Oracle eBusiness Suite Technical Reference

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

This Technical Reference Manual (TRM) in any form, software or printed matter, contains proprietary information of Oracle ; it is provided under an Oracle agreement containing restrictions on use and disclosure and is also protected by copyright, patent, and other intellectual property law. Restrictions applicable to this TRM include, but are not limited to: (a) exercising either the same degree of care to safeguard the confidentiality of this TRM as you exercise to safeguard the confidentiality of your own most important Confidential Information or a reasonable degree of care, whichever is greater; (b) maintaining agreements with your employees and agents that protect the Confidential Information of third parties such as Oracle and instructing such employees and agents of these requirements for this TRM; (c) restricting disclosure of this TRM to those of your employees who have a 'need to know' consistent with the purposes for which this TRM was disclosed to you; (d) maintaining this TRM at all times on your premises; (e) not removing or destroying any proprietary or confidential legends or markings placed upon this TRM in whatever form, software or printed matter; and (f) not reproducing or transmitting this TRM in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle. You should not use this TRM in any form, software or printed matter, to create software that performs the same or similar functions as any Oracle products.

The information in this TRM is subject to change without notice. If you find any problems in the TRM in any form, software or printed matter, please report them to us in writing. Oracle does not warrant that this TRM is error free. This TRM is provided to customer 'as is' with no warranty of any kind. This TRM does not constitute Documentation as that term is defined in Oracle's agreements. Reverse engineering of the Programs (software and documentation) associated with this TRM are prohibited. The Programs associated with this TRM are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be licensee's responsibility to take all appropriate fail safe, backup, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs. Program Documentation is licensed for use solely to support the deployment of the Programs and not for any other any other purpose. Restricted Rights Legend

This TRM and the Programs associated with this TRM delivered subject to the DOD FAR Supplement are 'commercial computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement. Otherwise, this TRM and the Programs associated with this TRM delivered subject to the Federal Acquisition Regulations are 'restricted computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the restrictions in FAR 52.227-14, Rights in Data General, including Alternate III (June 1987). Oracle, 500 Oracle Parkway, Redwood City, CA 94065.

Oracle is a registered trademark. AIM Advantage™, Big Business. Small Business. All Business.™, CDM Advantage™, .comference™, ConText®, Des40®, Easy*Query™, Easy*SQL®, Education Objects™, EMM Advantage™, Enabling the Information Age®, ExpertDetectSM, Express®, FastForwardSM, GEMMS®, Gist™, Hyper*SQL™, instantOracle™, "Internet Business Intelligence - Insight for Everyone"™, iSQL*Plus™, JInitiator™, NLS*Workbench®, Object Marketplace™, ODP Pulse™, ODP Techwire™, OLA™, On Oracle™, Oracle®, Oracle Book®, Oracle Bookbatch®, Oracle BookBuilder®, OracleBRONZE®, Oracle Business OnLine®, OracleDevConnectSM, Oracle® Discoverer™, Oracle® Expert™, Oracle Financials®, OracleGOLDSM, OracleIncidentSM, OracleJSP™, OracleLifeCycleSM, Oracle Media Objects®, OracleMERCURYSM, OracleMetaLinkSM, OraclemetalsSM, OracleMobile™, Oracle Names®, Oracle NetSolutions®, Oracle® One™, Oracle Open Gateways®, Oracle OpenWorld®, OraclePLATINUMSM, Oracle Power Objects®, Oracle Press®, Oracle Procedural Gateway®, Oracle Quality®, Oracle Secure Network Services®, OracleSILVERSM, Oracle® SQL/Services™, Oracle® SQL*TutorSM, OracleSTERLINGSM, Oracle Store®, Oracle Transparent Gateway®, OracleWare®, Oracle8i™, Oracle9i™, PC Express®, Personal Express®, PJM Advantage™, PL/SQL™, Pro*Ada®, Pro*C™, Pro*C/C++™, Pro*COBOL®, Pro*FORTRAN®, Pro*Pascal®, Pro*PL/1®, Pro*REXX®, Profit™, ProREXX™, Report Card™, Secure Access 2.0™, Secure Network Services®, Security Without Compromise™, SellingPoint®, SQL*Plus®, Tutor™ are trademarks or registered trademarks of Oracle. Other names may be trademarks of their respective owners. The absence of a product or service name, slogan, or logo from this list does not constitute a waiver of Oracle's trademark or other intellectual property rights concerning that name, slogan, or logo.

eTRM - OKL Tables and Views

TABLE - OKL.OKL_ACCRUAL_GNRTNS_ALL
TABLE - OKL.OKL_ACCRUAL_PROCESSING
TABLE - OKL.OKL_ACCT_SOURCES_ALL
TABLE - OKL.OKL_ACC_EVENTS_ALL
TABLE - OKL.OKL_ACC_GEN_RULES_ALL
TABLE - OKL.OKL_ACC_GEN_RUL_LNS
TABLE - OKL.OKL_ACC_GROUP_BAL
TABLE - OKL.OKL_ACC_GROUP_CCID_ALL
TABLE - OKL.OKL_AE_HEADERS_ALL
TABLE - OKL.OKL_AE_LINES_ALL
TABLE - OKL.OKL_AE_TEMPLATES_ALL
TABLE - OKL.OKL_AE_TMPT_LNES
TABLE - OKL.OKL_AE_TMPT_SETS_ALL
TABLE - OKL.OKL_AG_SOURCE_MAPS_ALL
TABLE - OKL.OKL_AMORT_HLD_SETUPS_ALL
TABLE - OKL.OKL_ANSR_CRTRN_VALS
TABLE - OKL.OKL_ANSR_SET_CN_VLS
TABLE - OKL.OKL_ANSR_SET_CRTRIA_B
TABLE - OKL.OKL_ANSR_SET_CRTRIA_TL
TABLE - OKL.OKL_ANSWERS
TABLE - OKL.OKL_ANSWER_SETS_B
TABLE - OKL.OKL_ANSWER_SETS_TL
TABLE - OKL.OKL_ASSETS_B
TABLE - OKL.OKL_ASSETS_TL
TABLE - OKL.OKL_ASSET_CNDTNS_ALL
TABLE - OKL.OKL_ASSET_CNDTN_LNS_TL
TABLE - OKL.OKL_ASSET_COMPONENTS_B
TABLE - OKL.OKL_ASSET_COMPONENTS_TL
TABLE - OKL.OKL_ASSET_RETURNS_ALL_B
TABLE - OKL.OKL_ASSET_RETURNS_TL
TABLE - OKL.OKL_AST_CNDTN_LNS_ALL_B
TABLE - OKL.OKL_BILLING_CHARGES_TL
TABLE - OKL.OKL_BLLNG_CHRG_HDRS_TL
TABLE - OKL.OKL_BLNG_CHARGES_ALL_B
TABLE - OKL.OKL_BLNG_CHRG_HDRS_ALL_B
TABLE - OKL.OKL_BOOK_CONTROL_TRX_ALL
TABLE - OKL.OKL_BUCKETS
TABLE - OKL.OKL_CASH_ALLCTN_RLS_ALL
TABLE - OKL.OKL_CASH_FLOWS
TABLE - OKL.OKL_CASH_FLOW_LEVELS
TABLE - OKL.OKL_CASH_FLOW_OBJECTS
TABLE - OKL.OKL_CF_OBJECT_PERIODS
TABLE - OKL.OKL_CHECKLISTS_ALL
TABLE - OKL.OKL_CHECKLIST_DTLS_ALL
TABLE - OKL.OKL_CNSLD_AP_INVS_ALL
TABLE - OKL.OKL_CNSLD_AR_HDRS_ALL_B
TABLE - OKL.OKL_CNSLD_AR_HDRS_TL
TABLE - OKL.OKL_CNSLD_AR_LINES_B
TABLE - OKL.OKL_CNSLD_AR_LINES_TL
TABLE - OKL.OKL_CNSLD_AR_STRMS_B
TABLE - OKL.OKL_CNSLD_AR_STRMS_TL
TABLE - OKL.OKL_CNTRCT_BALANCES_ALL
TABLE - OKL.OKL_CNTR_LVLNG_GRPS_TL
TABLE - OKL.OKL_CNTR_LVLNG_LNS_B
TABLE - OKL.OKL_CNTR_LVL_GRPS_ALL_B
TABLE - OKL.OKL_CNTX_GRP_PRMTRS
TABLE - OKL.OKL_CODE_CMBNS_GT
TABLE - OKL.OKL_CONDITION_MSSGS
TABLE - OKL.OKL_CONTEXT_GROUPS_B
TABLE - OKL.OKL_CONTEXT_GROUPS_TL
TABLE - OKL.OKL_CONTRACT_ASSET_H
TABLE - OKL.OKL_CONTRACT_IB_H
TABLE - OKL.OKL_CONVERT_INT_RATE_REQUEST
TABLE - OKL.OKL_COST_ADJUSTMENTS_B
TABLE - OKL.OKL_COST_ADJUSTMENTS_TL
TABLE - OKL.OKL_CREDIT_REQUESTS
TABLE - OKL.OKL_CRITERIA_B
TABLE - OKL.OKL_CRITERIA_TL
TABLE - OKL.OKL_CRTRN_LNSTYLS
TABLE - OKL.OKL_CRTRN_SBCLSSES
TABLE - OKL.OKL_CRTRN_USER_VALS_B
TABLE - OKL.OKL_CRTRN_USER_VALS_TL
TABLE - OKL.OKL_CSH_ALLCT_RL_HDR_ALL
TABLE - OKL.OKL_CSH_ALLCT_SRCHS_ALL
TABLE - OKL.OKL_CURE_AMOUNTS_ALL
TABLE - OKL.OKL_CURE_FUND_SUMS_ALL
TABLE - OKL.OKL_CURE_FUND_TRANS_ALL
TABLE - OKL.OKL_CURE_PAYMENT_LNS_ALL
TABLE - OKL.OKL_CURE_REFUNDS_ALL
TABLE - OKL.OKL_CURE_REFUND_HEADERS_B
TABLE - OKL.OKL_CURE_REFUND_HEADERS_TL
TABLE - OKL.OKL_CURE_REFUND_STAGE
TABLE - OKL.OKL_CURE_REPORTS_ALL
TABLE - OKL.OKL_CURE_REPORT_AMTS_ALL
TABLE - OKL.OKL_DATA_SRC_FNCTNS_B
TABLE - OKL.OKL_DATA_SRC_FNCTNS_TL
TABLE - OKL.OKL_DF_CTGY_RMK_TMS_ALL
TABLE - OKL.OKL_DISB_RULES_ALL_B
TABLE - OKL.OKL_DISB_RULES_TL
TABLE - OKL.OKL_DISB_RULE_STY_TYPES
TABLE - OKL.OKL_DISB_RULE_VENDOR_SITES
TABLE - OKL.OKL_EXT_AP_HEADER_SOURCES_B
TABLE - OKL.OKL_EXT_AP_HEADER_SOURCES_TL
TABLE - OKL.OKL_EXT_AP_LINE_SOURCES_B
TABLE - OKL.OKL_EXT_AP_LINE_SOURCES_TL
TABLE - OKL.OKL_EXT_AR_HEADER_SOURCES_B
TABLE - OKL.OKL_EXT_AR_HEADER_SOURCES_TL
TABLE - OKL.OKL_EXT_AR_LINE_SOURCES_B
TABLE - OKL.OKL_EXT_AR_LINE_SOURCES_TL
TABLE - OKL.OKL_EXT_BILLING_INTF_ALL
TABLE - OKL.OKL_EXT_CSH_RCPTS_ALL_B
TABLE - OKL.OKL_EXT_CSH_RCPTS_TL
TABLE - OKL.OKL_EXT_FA_HEADER_SOURCES_B
TABLE - OKL.OKL_EXT_FA_HEADER_SOURCES_TL
TABLE - OKL.OKL_EXT_FA_LINE_SOURCES_B
TABLE - OKL.OKL_EXT_FA_LINE_SOURCES_TL
TABLE - OKL.OKL_EXT_FUND_RQNS_ALL_B
TABLE - OKL.OKL_EXT_FUND_RQNS_TL
TABLE - OKL.OKL_EXT_PAY_INVS_ALL_B
TABLE - OKL.OKL_EXT_PAY_INVS_TL
TABLE - OKL.OKL_EXT_SELL_INVS_ALL_B
TABLE - OKL.OKL_EXT_SELL_INVS_TL
TABLE - OKL.OKL_FEES_B
TABLE - OKL.OKL_FEES_TL
TABLE - OKL.OKL_FE_ADJ_MAT_ALL_B
TABLE - OKL.OKL_FE_ADJ_MAT_ALL_TL
TABLE - OKL.OKL_FE_ADJ_MAT_VERSIONS
TABLE - OKL.OKL_FE_CRITERIA
TABLE - OKL.OKL_FE_CRITERIA_SET
TABLE - OKL.OKL_FE_CRITERION_VALUES
TABLE - OKL.OKL_FE_CRIT_CAT_DEF_B
TABLE - OKL.OKL_FE_CRIT_CAT_DEF_TL
TABLE - OKL.OKL_FE_CRIT_CAT_OBJECTS
TABLE - OKL.OKL_FE_EO_TERMS_ALL_B
TABLE - OKL.OKL_FE_EO_TERMS_ALL_TL
TABLE - OKL.OKL_FE_EO_TERM_OBJECTS
TABLE - OKL.OKL_FE_EO_TERM_VALUES
TABLE - OKL.OKL_FE_EO_TERM_VERS
TABLE - OKL.OKL_FE_ITEM_RESDL_VALUES
TABLE - OKL.OKL_FE_ITEM_RESIDUAL_ALL
TABLE - OKL.OKL_FE_RATE_SET_LEVELS
TABLE - OKL.OKL_FE_RATE_SET_VERSIONS
TABLE - OKL.OKL_FE_RESI_CAT_ALL_B
TABLE - OKL.OKL_FE_RESI_CAT_ALL_TL
TABLE - OKL.OKL_FE_RESI_CAT_OBJECTS
TABLE - OKL.OKL_FE_STD_RT_TMP_ALL_B
TABLE - OKL.OKL_FE_STD_RT_TMP_ALL_TL
TABLE - OKL.OKL_FE_STD_RT_TMP_VERS
TABLE - OKL.OKL_FMLA_OPRNDS
TABLE - OKL.OKL_FNCTN_PRMTRS_B
TABLE - OKL.OKL_FNCTN_PRMTRS_TL
TABLE - OKL.OKL_FORMULAE_B
TABLE - OKL.OKL_FORMULAE_TL
TABLE - OKL.OKL_FRENCH_TAX_B
TABLE - OKL.OKL_FRENCH_TAX_TL
TABLE - OKL.OKL_G_REPORTS_GT
TABLE - OKL.OKL_HEADER_INTERFACE
TABLE - OKL.OKL_INDEX_VALUES
TABLE - OKL.OKL_INDICES
TABLE - OKL.OKL_INDX_INTERFACES
TABLE - OKL.OKL_INSURANCE_ESTIMATES_B
TABLE - OKL.OKL_INSURANCE_ESTIMATES_TL
TABLE - OKL.OKL_INSURANCE_WORKFLOW_TRX
TABLE - OKL.OKL_INSURER_RANKINGS
TABLE - OKL.OKL_INS_ASSETS_ALL
TABLE - OKL.OKL_INS_CLAIMS_ALL_B
TABLE - OKL.OKL_INS_CLAIMS_TL
TABLE - OKL.OKL_INS_CLASS_CATS
TABLE - OKL.OKL_INS_EXCLUSIONS_B
TABLE - OKL.OKL_INS_EXCLUSIONS_TL
TABLE - OKL.OKL_INS_POLICIES_ALL_B
TABLE - OKL.OKL_INS_POLICIES_TL
TABLE - OKL.OKL_INS_PRODUCTS_B
TABLE - OKL.OKL_INS_PRODUCTS_TL
TABLE - OKL.OKL_INS_RATES
TABLE - OKL.OKL_INVC_FRMT_STRMS
TABLE - OKL.OKL_INVC_LINE_TYPES_B
TABLE - OKL.OKL_INVC_LINE_TYPES_TL
TABLE - OKL.OKL_INVC_MSS_PRCDRS
TABLE - OKL.OKL_INVOICE_FORMATS_TL
TABLE - OKL.OKL_INVOICE_MSSGS_ALL_B
TABLE - OKL.OKL_INVOICE_MSSGS_TL
TABLE - OKL.OKL_INVOICE_TYPES_B
TABLE - OKL.OKL_INVOICE_TYPES_TL
TABLE - OKL.OKL_INV_FORMATS_ALL_B
TABLE - OKL.OKL_INV_MSSG_ATT
TABLE - OKL.OKL_ITM_CAT_RV_PRCS
TABLE - OKL.OKL_IV_PAYOUT_SMRY_ALL_B
TABLE - OKL.OKL_K_CONTROL
TABLE - OKL.OKL_K_HEADERS
TABLE - OKL.OKL_K_HEADERS_H
TABLE - OKL.OKL_K_LINES
TABLE - OKL.OKL_K_LINES_H
TABLE - OKL.OKL_K_PARTY_ROLES
TABLE - OKL.OKL_K_PARTY_ROLES_H
TABLE - OKL.OKL_K_RATE_PARAMS
TABLE - OKL.OKL_LATE_INTERESTS
TABLE - OKL.OKL_LATE_POLICIES_ALL_B
TABLE - OKL.OKL_LATE_POLICIES_TL
TABLE - OKL.OKL_LEASEAPP_DATAPOINTS
TABLE - OKL.OKL_LEASEAPP_TEMPL_VERSIONS_B
TABLE - OKL.OKL_LEASEAPP_TEMPL_VERSIONS_TL
TABLE - OKL.OKL_LEASEAPP_TMPLS_ALL
TABLE - OKL.OKL_LEASE_APPLICATIONS_TL
TABLE - OKL.OKL_LEASE_APPS_ALL_B
TABLE - OKL.OKL_LEASE_OPPORTUNITIES_TL
TABLE - OKL.OKL_LEASE_OPPS_ALL_B
TABLE - OKL.OKL_LEASE_QUOTES_B
TABLE - OKL.OKL_LEASE_QUOTES_TL
TABLE - OKL.OKL_LINES_INTERFACE
TABLE - OKL.OKL_LINE_RELATIONSHIPS_B
TABLE - OKL.OKL_LINE_RELATIONSHIPS_TL
TABLE - OKL.OKL_LRF_INTERFACE
TABLE - OKL.OKL_LS_RT_FCTR_ENTS
TABLE - OKL.OKL_LS_RT_FCTR_SETS_TL
TABLE - OKL.OKL_LS_RT_FTR_SETS_ALL_B
TABLE - OKL.OKL_LTE_CHRG_SETUPS
TABLE - OKL.OKL_MASS_RBK_CRITERIA
TABLE - OKL.OKL_OPEN_INT_ALL
TABLE - OKL.OKL_OPEN_INT_ASST
TABLE - OKL.OKL_OPEN_INT_PRTY
TABLE - OKL.OKL_OPERANDS_B
TABLE - OKL.OKL_OPERANDS_TL
TABLE - OKL.OKL_OPTIONS
TABLE - OKL.OKL_OPT_RULES
TABLE - OKL.OKL_OPT_VALUES
TABLE - OKL.OKL_OPV_RULES
TABLE - OKL.OKL_OVD_RUL_TMLS
TABLE - OKL.OKL_PARALLEL_PROCESSES
TABLE - OKL.OKL_PARAMETERS_B
TABLE - OKL.OKL_PARAMETERS_TL
TABLE - OKL.OKL_PARTY_PAYMENT_DTLS
TABLE - OKL.OKL_PARTY_PAYMENT_HDR
TABLE - OKL.OKL_PARTY_PAYMENT_HDR_H
TABLE - OKL.OKL_PARTY_PYMT_DTLS_H
TABLE - OKL.OKL_PARTY_ROLES_INTERFACE
TABLE - OKL.OKL_PAYMENTS_INTERFACE
TABLE - OKL.OKL_PDT_OPTS
TABLE - OKL.OKL_PDT_OPT_VALS
TABLE - OKL.OKL_PDT_PQYS
TABLE - OKL.OKL_PDT_PQY_VALS
TABLE - OKL.OKL_PDT_QUALITYS
TABLE - OKL.OKL_PDT_TEMPLATES
TABLE - OKL.OKL_PMT_CHANNEL_METHODS_ALL
TABLE - OKL.OKL_POOLS_ALL
TABLE - OKL.OKL_POOL_CONTENTS
TABLE - OKL.OKL_POOL_TRANSACTIONS
TABLE - OKL.OKL_POOL_TYPES
TABLE - OKL.OKL_PQY_VALUES
TABLE - OKL.OKL_PRD_PRICE_TMPLS
TABLE - OKL.OKL_PROCESS_TMPLTS_ALL_B
TABLE - OKL.OKL_PROCESS_TMPLTS_TL
TABLE - OKL.OKL_PRODUCTS
TABLE - OKL.OKL_PROD_STRM_TYPES
TABLE - OKL.OKL_PROPERTY_TAX_ALL_B
TABLE - OKL.OKL_PROPERTY_TAX_TL
TABLE - OKL.OKL_PROVISIONS
TABLE - OKL.OKL_PRPTY_TAX_SETUPS_ALL
TABLE - OKL.OKL_PRTFL_CNTRCTS_B
TABLE - OKL.OKL_PRTFL_CNTRCTS_TL
TABLE - OKL.OKL_PRTFL_LINES_B
TABLE - OKL.OKL_PRTFL_LINES_TL
TABLE - OKL.OKL_PTL_PTQ_VALS
TABLE - OKL.OKL_PTL_QUALITYS
TABLE - OKL.OKL_PTQ_VALUES
TABLE - OKL.OKL_QUESTION_CRTRNS
TABLE - OKL.OKL_QUESTION_TYPES_B
TABLE - OKL.OKL_QUESTION_TYPES_TL
TABLE - OKL.OKL_QUICK_QUOTES_ALL_B
TABLE - OKL.OKL_QUICK_QUOTES_TL
TABLE - OKL.OKL_QUICK_QUOTE_LINES_B
TABLE - OKL.OKL_QUICK_QUOTE_LINES_TL
TABLE - OKL.OKL_QUOTE_LINE_STRM_ALL
TABLE - OKL.OKL_QUOTE_PARTIES
TABLE - OKL.OKL_QUOTE_RATE_FACTORS
TABLE - OKL.OKL_QUOTE_SUBPOOL_USAGE
TABLE - OKL.OKL_RBK_SELECTED_CONTRACT
TABLE - OKL.OKL_RELOCATE_ASSETS_TL
TABLE - OKL.OKL_RELOCATE_ASTS_ALL_B
TABLE - OKL.OKL_REMARKTNG_COSTS_TL
TABLE - OKL.OKL_REPAIR_COSTS_ALL_B
TABLE - OKL.OKL_REPAIR_COSTS_TL
TABLE - OKL.OKL_REPORTS_B
TABLE - OKL.OKL_REPORTS_TL
TABLE - OKL.OKL_REPORT_ACC_PARAMS
TABLE - OKL.OKL_REPORT_PARAMETERS
TABLE - OKL.OKL_REPORT_STREAM_PARAMS
TABLE - OKL.OKL_REPORT_TRX_PARAMS
TABLE - OKL.OKL_REP_PRODUCTS_GT
TABLE - OKL.OKL_RMKTNG_COSTS_ALL_B
TABLE - OKL.OKL_RULES_DFF
TABLE - OKL.OKL_RV_INTERFACE_ALL
TABLE - OKL.OKL_SERVICES_B
TABLE - OKL.OKL_SERVICES_TL
TABLE - OKL.OKL_SERVICE_FEES_ALL_B
TABLE - OKL.OKL_SERVICE_FEES_TL
TABLE - OKL.OKL_SGN_TRANSLATIONS
TABLE - OKL.OKL_SIF_FEES
TABLE - OKL.OKL_SIF_LINES
TABLE - OKL.OKL_SIF_PRICE_PARMS
TABLE - OKL.OKL_SIF_PRICING_PARAMS
TABLE - OKL.OKL_SIF_RETS
TABLE - OKL.OKL_SIF_RET_ERRORS
TABLE - OKL.OKL_SIF_RET_LEVELS
TABLE - OKL.OKL_SIF_RET_STRMS
TABLE - OKL.OKL_SIF_STREAM_TYPES
TABLE - OKL.OKL_SIF_TRX_PARMS
TABLE - OKL.OKL_SIF_YIELDS
TABLE - OKL.OKL_SLCTD_OPTNS
TABLE - OKL.OKL_SRCH_STRM_TYPS
TABLE - OKL.OKL_SSC_PARTY_ROLE_MAP
TABLE - OKL.OKL_STREAMS
TABLE - OKL.OKL_STREAMS_H
TABLE - OKL.OKL_STREAM_INTERFACES
TABLE - OKL.OKL_STREAM_TRX_DATA
TABLE - OKL.OKL_STRM_ELEMENTS
TABLE - OKL.OKL_STRM_ELEMENTS_H
TABLE - OKL.OKL_STRM_TYPE_B
TABLE - OKL.OKL_STRM_TYPE_EXEMPT
TABLE - OKL.OKL_STRM_TYPE_TL
TABLE - OKL.OKL_STRM_TYP_ALLOCS
TABLE - OKL.OKL_ST_GEN_PRC_PRMS_ALL
TABLE - OKL.OKL_ST_GEN_TEMPLATES_ALL
TABLE - OKL.OKL_ST_GEN_TMPT_LNS_ALL
TABLE - OKL.OKL_ST_GEN_TMPT_SETS_ALL
TABLE - OKL.OKL_SUBSIDIES_ALL_B
TABLE - OKL.OKL_SUBSIDIES_TL
TABLE - OKL.OKL_SUBSIDY_CRITERIA
TABLE - OKL.OKL_SUBSIDY_POOLS_B
TABLE - OKL.OKL_SUBSIDY_POOLS_TL
TABLE - OKL.OKL_SUBSIDY_POOL_BUDGETS_B
TABLE - OKL.OKL_SUBSIDY_POOL_BUDGETS_TL
TABLE - OKL.OKL_SUPP_INVOICE_DTLS
TABLE - OKL.OKL_SUPP_INVOICE_DTLS_H
TABLE - OKL.OKL_SYSTEM_PARAMS_ALL
TABLE - OKL.OKL_SYS_ACCT_OPTS_ALL
TABLE - OKL.OKL_TAA_REQUEST_DETAILS_B
TABLE - OKL.OKL_TAD_GL_DATE_NM_T
TABLE - OKL.OKL_TAL_TCL_MAP_T
TABLE - OKL.OKL_TAXBASISOVERRIDE_ALL
TABLE - OKL.OKL_TAX_ATTR_DEFINITIONS
TABLE - OKL.OKL_TAX_LINES_ALL
TABLE - OKL.OKL_TAX_SOURCES
TABLE - OKL.OKL_TAX_SOURCES_T
TABLE - OKL.OKL_TAX_TRX_DETAILS
TABLE - OKL.OKL_TAX_TRX_DETAILS_T
TABLE - APPS.OKL_TAX_TRX_DTLS_GT
TABLE - OKL.OKL_TERMNT_INTERFACE_ALL
TABLE - OKL.OKL_TERMNT_INTF_PTY
TABLE - OKL.OKL_TERMS_INTERFACE
TABLE - OKL.OKL_TRNS_ACC_DSTRS_ALL
TABLE - OKL.OKL_TRX_ACCT_OPTS_ALL
TABLE - OKL.OKL_TRX_AP_INVOICES_TL
TABLE - OKL.OKL_TRX_AP_INVS_ALL_B
TABLE - OKL.OKL_TRX_AR_ADJSTS_ALL_B
TABLE - OKL.OKL_TRX_AR_ADJSTS_TL
TABLE - OKL.OKL_TRX_AR_INVOICES_B
TABLE - OKL.OKL_TRX_AR_INVOICES_TL
TABLE - OKL.OKL_TRX_ASSETS
TABLE - OKL.OKL_TRX_CONTRACTS_ALL
TABLE - OKL.OKL_TRX_CSH_BATCH_ALL_B
TABLE - OKL.OKL_TRX_CSH_BATCH_TL
TABLE - OKL.OKL_TRX_CSH_RCPT_ALL_B
TABLE - OKL.OKL_TRX_CSH_RECEIPT_TL
TABLE - OKL.OKL_TRX_EXTENSION_B
TABLE - OKL.OKL_TRX_EXTENSION_TL
TABLE - OKL.OKL_TRX_MSGS
TABLE - OKL.OKL_TRX_PARAMS_B
TABLE - OKL.OKL_TRX_QTE_CF_OBJECTS
TABLE - OKL.OKL_TRX_QUOTES_ALL_B
TABLE - OKL.OKL_TRX_QUOTES_TL
TABLE - OKL.OKL_TRX_REQUESTS
TABLE - OKL.OKL_TRX_SUBSIDY_POOLS
TABLE - OKL.OKL_TRX_TYPES_B
TABLE - OKL.OKL_TRX_TYPES_TL
TABLE - OKL.OKL_TXD_AR_LN_DTLS_B
TABLE - OKL.OKL_TXD_AR_LN_DTLS_TL
TABLE - OKL.OKL_TXD_ASSETS_B
TABLE - OKL.OKL_TXD_ASSETS_TL
TABLE - OKL.OKL_TXD_QTE_ANT_BILL_ALL
TABLE - OKL.OKL_TXD_QUOTE_LINE_DTLS
TABLE - OKL.OKL_TXL_ADJSTS_LNS_ALL_B
TABLE - OKL.OKL_TXL_ADJSTS_LNS_TL
TABLE - OKL.OKL_TXL_AP_INV_LNS_ALL_B
TABLE - OKL.OKL_TXL_AP_INV_LNS_TL
TABLE - OKL.OKL_TXL_AR_INV_LNS_B
TABLE - OKL.OKL_TXL_AR_INV_LNS_TL
TABLE - OKL.OKL_TXL_ASSETS_B
TABLE - OKL.OKL_TXL_ASSETS_TL
TABLE - OKL.OKL_TXL_CNTRCT_LNS_ALL
TABLE - OKL.OKL_TXL_EXTENSION_B
TABLE - OKL.OKL_TXL_EXTENSION_TL
TABLE - OKL.OKL_TXL_ITM_INSTS
TABLE - OKL.OKL_TXL_QTE_LINES_ALL_B
TABLE - OKL.OKL_TXL_QUOTE_LINES_TL
TABLE - OKL.OKL_TXL_RCPT_APPS_ALL_B
TABLE - OKL.OKL_TXL_RCPT_APPS_TL
TABLE - OKL.OKL_UPG_TRNS_ACC_DSTRS_T
TABLE - OKL.OKL_UPG_TRX_CONTRACTS_T
TABLE - OKL.OKL_UPG_TXL_CNTRCT_LNS_T
TABLE - OKL.OKL_VALIDATIONSETS_ALL_B
TABLE - OKL.OKL_VALIDATIONS_B
TABLE - OKL.OKL_VALIDATIONS_TL
TABLE - OKL.OKL_VALIDATION_RESULTS_B
TABLE - OKL.OKL_VALIDATION_RESULTS_TL
TABLE - OKL.OKL_VALIDATION_SETS_TL
TABLE - OKL.OKL_VAR_INT_PARAMS_ALL
TABLE - OKL.OKL_VAR_INT_PROCESS_B
TABLE - OKL.OKL_VAR_PRINCIPAL_BAL_TXN
TABLE - OKL.OKL_VP_ASSOCIATIONS
TABLE - OKL.OKL_VP_CHANGE_REQUESTS
TABLE - OKL.OKL_VP_CR_REASONS
TABLE - APPS.OKL_XLA_ACC_DATA_GT
TABLE - APPS.OKL_XLA_ENT_TCN_MAP_GT
TABLE - APPS.OKL_XLA_EVE_HDR_TRX_MAP_GT
TABLE - OKL.OKL_XLA_EVE_TAD_MAP_T
TABLE - OKL.OKL_XMLP_PARAMS
TABLE - OKL.OKL_XTD_SELL_INVS_B
TABLE - OKL.OKL_XTD_SELL_INVS_TL
TABLE - OKL.OKL_XTL_CSH_APPS_ALL_B
TABLE - OKL.OKL_XTL_CSH_APPS_TL
TABLE - OKL.OKL_XTL_PAY_INVS_ALL_B
TABLE - OKL.OKL_XTL_PAY_INVS_TL
TABLE - OKL.OKL_XTL_SELL_INVS_B
TABLE - OKL.OKL_XTL_SELL_INVS_TL
VIEW - APPS.OKL_ACCRUAL_GNRTNS_UV
VIEW - APPS.OKL_ACCRUAL_OVERRIDE_UV
VIEW - APPS.OKL_ACCT_GEN_RULES_V
VIEW - APPS.OKL_ACC_GEN_RULES_UV
VIEW - APPS.OKL_ACC_GEN_RULES_V
VIEW - APPS.OKL_ACC_GEN_RUL_LNS_V
VIEW - APPS.OKL_ACC_GEN_SRC_MAP_UV
VIEW - APPS.OKL_ACC_GROUP_BAL_V
VIEW - APPS.OKL_ACC_TRX_TYPES_UV
VIEW - APPS.OKL_AEL_GL_AST_V
VIEW - APPS.OKL_AEL_GL_CTR_V
VIEW - APPS.OKL_AEL_GL_QTE_V
VIEW - APPS.OKL_AEL_GL_TRX_V
VIEW - APPS.OKL_AEL_SL_V
VIEW - APPS.OKL_AE_LINES_UPDT_UV
VIEW - APPS.OKL_AE_TEMPLATES_UV
VIEW - APPS.OKL_AE_TMPT_SETS_V
VIEW - APPS.OKL_AGING_BUCKETS_UV
VIEW - APPS.OKL_AGING_BUCKET_LINES_UV
VIEW - APPS.OKL_AGR_SOURCES_FND_UV
VIEW - APPS.OKL_AM_AMORT_HOLD_SETUPS_UV
VIEW - APPS.OKL_AM_ASSETS_UV
VIEW - APPS.OKL_AM_ASSET_CNDTN_FULL_UV
VIEW - APPS.OKL_AM_ASSET_CNDTN_LNS_UV
VIEW - APPS.OKL_AM_ASSET_DETAILS_CHR_UV
VIEW - APPS.OKL_AM_ASSET_DETAILS_UV
VIEW - APPS.OKL_AM_ASSET_LINES_ALL_UV
VIEW - APPS.OKL_AM_ASSET_LINES_UV
VIEW - APPS.OKL_AM_ASSET_LOV_UV
VIEW - APPS.OKL_AM_ASSET_QUOTES_UV
VIEW - APPS.OKL_AM_ASSET_RETURNS_UV
VIEW - APPS.OKL_AM_ASSET_SALE_UV
VIEW - APPS.OKL_AM_ASSET_TRACK_UV
VIEW - APPS.OKL_AM_ASST_DEP_METHODS_UV
VIEW - APPS.OKL_AM_CONTACTS_UV
VIEW - APPS.OKL_AM_CONTACT_POINTS_UV
VIEW - APPS.OKL_AM_CONTRACT_ADV_SEARCH_UV
VIEW - APPS.OKL_AM_CONTRACT_PARTIES_UV
VIEW - APPS.OKL_AM_CREATE_RES_QUOTE_UV
VIEW - APPS.OKL_AM_FIXED_ASSET_LOCATION_UV
VIEW - APPS.OKL_AM_INV_ORG_UV
VIEW - APPS.OKL_AM_ITEM_CATEGORIES_UV
VIEW - APPS.OKL_AM_ITEM_LOCATION_UV
VIEW - APPS.OKL_AM_ITEM_TEMPLATE_UV
VIEW - APPS.OKL_AM_K_PARTY_ROLES_UV
VIEW - APPS.OKL_AM_OFF_LEASE_TRX_UV
VIEW - APPS.OKL_AM_OFF_LSE_TRX_UPD_UV
VIEW - APPS.OKL_AM_PARTIES_UV
VIEW - APPS.OKL_AM_PARTY_CONTACTS_UV
VIEW - APPS.OKL_AM_PARTY_LOCATION_UV
VIEW - APPS.OKL_AM_PARTY_SHIP_TO_UV
VIEW - APPS.OKL_AM_PAYMENT_SCHDLE_DTLS_UV
VIEW - APPS.OKL_AM_PAYMENT_STREAM_TYPE_UV
VIEW - APPS.OKL_AM_PORTFOLIO_TEAMS_UV
VIEW - APPS.OKL_AM_PRICE_LIST_UV
VIEW - APPS.OKL_AM_PRODUCTS_UV
VIEW - APPS.OKL_AM_PYMT_LINE_DTLS_UV
VIEW - APPS.OKL_AM_PYMT_SCHDLE_SMRY_UV
VIEW - APPS.OKL_AM_QTE_UNITS_UV
VIEW - APPS.OKL_AM_QUOTES_UV
VIEW - APPS.OKL_AM_QUOTE_AMOUNTS_UV
VIEW - APPS.OKL_AM_QUOTE_AMT_SUMMARY_UV
VIEW - APPS.OKL_AM_QUOTE_ANTCPT_BILL_UV
VIEW - APPS.OKL_AM_QUOTE_HEADER_UV
VIEW - APPS.OKL_AM_QUOTE_LINE_STRM_UV
VIEW - APPS.OKL_AM_QUOTE_PARTIES_UV
VIEW - APPS.OKL_AM_QUOTE_PARTY_CONTACTS_UV
VIEW - APPS.OKL_AM_REMARKET_CUSTOMERS_UV
VIEW - APPS.OKL_AM_REMARKET_TEAMS_UV
VIEW - APPS.OKL_AM_REPURCHASE_ASSET_HDR_UV
VIEW - APPS.OKL_AM_RESIDUAL_VALUE_WD_UV
VIEW - APPS.OKL_AM_RESTRUCTURE_LINES_UV
VIEW - APPS.OKL_AM_RESTRUCTURE_QUOTES_UV
VIEW - APPS.OKL_AM_RMK_ASSGN_UV
VIEW - APPS.OKL_AM_RMK_BILLING_UV
VIEW - APPS.OKL_AM_SALVAGE_VALUE_WD_UV
VIEW - APPS.OKL_AM_SHIP_PARTIES_UV
VIEW - APPS.OKL_AM_SUBINVENTORY_UV
VIEW - APPS.OKL_AM_TRMNT_TRANSACTIONS_UV
VIEW - APPS.OKL_ANSR_CRTRN_VALS_V
VIEW - APPS.OKL_ANSR_SET_CN_VLS_V
VIEW - APPS.OKL_ANSR_SET_CRTRIA_V
VIEW - APPS.OKL_ANSWERS_V
VIEW - APPS.OKL_ANSWER_SETS_V
VIEW - APPS.OKL_AP_DIST_UV
VIEW - APPS.OKL_AP_IA_REF_V
VIEW - APPS.OKL_AP_PAYMENTS_IA_REF_V
VIEW - APPS.OKL_AP_PAYMENTS_REF_V
VIEW - APPS.OKL_AP_PAYMENTS_REF_VL
VIEW - APPS.OKL_AP_REF_V
VIEW - APPS.OKL_AP_REF_VL
VIEW - APPS.OKL_AP_TRX_LINE_UV
VIEW - APPS.OKL_AR_ADJ_IA_REF_V
VIEW - APPS.OKL_AR_ADJ_KHR_IA_REF_VL
VIEW - APPS.OKL_AR_ADJ_KHR_REF_V
VIEW - APPS.OKL_AR_DIST_UV
VIEW - APPS.OKL_AR_INV_IA_REF_V
VIEW - APPS.OKL_AR_INV_KHR_IA_REF_VL
VIEW - APPS.OKL_AR_INV_KHR_REF_V
VIEW - APPS.OKL_AR_RECEIPT_KHR_REF_V
VIEW - APPS.OKL_AR_RECEIPT_REF_VL
VIEW - APPS.OKL_AR_REC_APP_IA_REF_V
VIEW - APPS.OKL_AR_REC_APP_KHR_REF_V
VIEW - APPS.OKL_AR_REC_APP_REF_VL
VIEW - APPS.OKL_AR_TAX_LINES_ALL_UV
VIEW - APPS.OKL_AR_TRX_LINE_UV
VIEW - APPS.OKL_ASSETS_LOV_UV
VIEW - APPS.OKL_ASSETS_V
VIEW - APPS.OKL_ASSET_ADJUST_UV
VIEW - APPS.OKL_ASSET_CNDTN_LNS_V
VIEW - APPS.OKL_ASSET_COMPONENTS_V
VIEW - APPS.OKL_ASSET_DEPRN_METHODS_UV
VIEW - APPS.OKL_ASSET_DEPRN_UV
VIEW - APPS.OKL_ASSET_DFF_EXTRACT_LINE_V
VIEW - APPS.OKL_ASSET_EXTRACT_LINE_V
VIEW - APPS.OKL_ASSET_KEY_LOV_UV
VIEW - APPS.OKL_ASSET_LINES_ALL_V
VIEW - APPS.OKL_ASSET_RETURNS_V
VIEW - APPS.OKL_ASSET_STREAMS_UV
VIEW - APPS.OKL_ASSET_SUBSIDY_LOV_UV
VIEW - APPS.OKL_ASSET_SUBSIDY_UV
VIEW - APPS.OKL_ASST_STRMS_SUM_UV
VIEW - APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV
VIEW - APPS.OKL_BILLING_CHARGES_V
VIEW - APPS.OKL_BILLING_TRX_ALL_UV
VIEW - APPS.OKL_BLLNG_CHRG_HDRS_V
VIEW - APPS.OKL_BOOK_CONTROLLER_TRX_V
VIEW - APPS.OKL_BOOK_CONT_STAGE_UV
VIEW - APPS.OKL_BPD_ACTIVE_CSH_RLS_V
VIEW - APPS.OKL_BPD_ALL_CONTRACT_CUST_UV
VIEW - APPS.OKL_BPD_AP_DISBURS_SMRY_UV
VIEW - APPS.OKL_BPD_AP_DISB_DTLS_UV
VIEW - APPS.OKL_BPD_AP_DISB_DTL_LN_UV
VIEW - APPS.OKL_BPD_AP_INVOICE_UV
VIEW - APPS.OKL_BPD_AP_INV_LINES_UV
VIEW - APPS.OKL_BPD_AR_ADJUSTMENTS_V
VIEW - APPS.OKL_BPD_AR_ADJ_LINES_V
VIEW - APPS.OKL_BPD_AR_HEADER_V
VIEW - APPS.OKL_BPD_AR_INVOICES_V
VIEW - APPS.OKL_BPD_AR_INV_LINES_V
VIEW - APPS.OKL_BPD_AR_INV_LN_DTLS_V
VIEW - APPS.OKL_BPD_AR_LINES_V
VIEW - APPS.OKL_BPD_ASSETS_LOV_UV
VIEW - APPS.OKL_BPD_ASSIGN_FORMATS_UV
VIEW - APPS.OKL_BPD_ASSIGN_FORMAT_V
VIEW - APPS.OKL_BPD_BATCH_CONT_LINES_UV
VIEW - APPS.OKL_BPD_BATCH_LINES_UV
VIEW - APPS.OKL_BPD_BTCH_CONT_SUMRY_UV
VIEW - APPS.OKL_BPD_BTCH_SUMRY_UV
VIEW - APPS.OKL_BPD_CASH_RL_SUMRY_UV
VIEW - APPS.OKL_BPD_CNSLD_INV_REMAINING_UV
VIEW - APPS.OKL_BPD_CNSLD_INV_REMAINING_V
VIEW - APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V
VIEW - APPS.OKL_BPD_CNTR_LVLNG_LNS_UV
VIEW - APPS.OKL_BPD_CNTR_LVLNG_LOV_UV
VIEW - APPS.OKL_BPD_CNTR_LVLNG_SUMRY_UV
VIEW - APPS.OKL_BPD_CNTR_PRICE_LIST_UV
VIEW - APPS.OKL_BPD_CNTR_READING_UV
VIEW - APPS.OKL_BPD_CONS_INV_CUST_UV
VIEW - APPS.OKL_BPD_CONTRACT_CUSTOMER_UV
VIEW - APPS.OKL_BPD_CONTRACT_INVOICES_V
VIEW - APPS.OKL_BPD_CONTRACT_NUMBER_UV
VIEW - APPS.OKL_BPD_CONTRACT_REMAINING_UV
VIEW - APPS.OKL_BPD_CONTRACT_REMAINING_V
VIEW - APPS.OKL_BPD_CSH_ORDER_UV
VIEW - APPS.OKL_BPD_CSH_PRORATE_UV
VIEW - APPS.OKL_BPD_CSH_SETUP_UV
VIEW - APPS.OKL_BPD_CUST_LIST_UV
VIEW - APPS.OKL_BPD_DEF_INV_LINE_TYPE_UV
VIEW - APPS.OKL_BPD_DISB_CONTRACT_LOV_UV
VIEW - APPS.OKL_BPD_DISB_LOV_UV
VIEW - APPS.OKL_BPD_DISB_STREAMS_LOV_UV
VIEW - APPS.OKL_BPD_INVESTOR_LOV_UV
VIEW - APPS.OKL_BPD_INVEST_AGRMNT_LOV_UV
VIEW - APPS.OKL_BPD_INVEST_INV_LOV_UV
VIEW - APPS.OKL_BPD_INVEST_TRX_SUM_LN_UV
VIEW - APPS.OKL_BPD_INVEST_TRX_SUM_UV
VIEW - APPS.OKL_BPD_INVOICE_HDR_BC_V
VIEW - APPS.OKL_BPD_INV_SRCH_V
VIEW - APPS.OKL_BPD_K_DUE_DATES_V
VIEW - APPS.OKL_BPD_LATE_POLICIES_UV
VIEW - APPS.OKL_BPD_LEASING_PAYMENT_TRX_V
VIEW - APPS.OKL_BPD_MANUAL_TRX_UV
VIEW - APPS.OKL_BPD_MAN_DISB_LOV_UV
VIEW - APPS.OKL_BPD_PAYMENT_HISTORY_V
VIEW - APPS.OKL_BPD_PAYMENT_METHODS_V
VIEW - APPS.OKL_BPD_PAY_GRP_LOOKUP_CODES_V
VIEW - APPS.OKL_BPD_PAY_TERMS_V
VIEW - APPS.OKL_BPD_RCPT_MTHDS_UV
VIEW - APPS.OKL_BPD_RECEIPT_APPLIC_UV
VIEW - APPS.OKL_BPD_RECEIPT_ASSET_UV
VIEW - APPS.OKL_BPD_RECEIPT_DETAILS_UV
VIEW - APPS.OKL_BPD_RECEIPT_SUMMARY_UV
VIEW - APPS.OKL_BPD_TLD_AR_LINES_V
VIEW - APPS.OKL_BPD_TRX_CONT_SUMMARY_UV
VIEW - APPS.OKL_BPD_TRX_RCPT_HEADER_V
VIEW - APPS.OKL_BPD_TRX_SUMMARY_UV
VIEW - APPS.OKL_BPD_TRX_SUM_ALL_STRMS_UV
VIEW - APPS.OKL_BPD_TRX_SUM_CHECKS_UV
VIEW - APPS.OKL_BPD_TRX_SUM_LINES_RCPTS_UV
VIEW - APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV
VIEW - APPS.OKL_BPD_TRX_SUM_STRMS_RCPTS_UV
VIEW - APPS.OKL_BPD_VAR_INT_PROCESS_UV
VIEW - APPS.OKL_BPD_VENDOR_SITES_V
VIEW - APPS.OKL_BUCKETS_V
VIEW - APPS.OKL_BUCKET_NAME_UV
VIEW - APPS.OKL_CASH_FLOWS_V
VIEW - APPS.OKL_CASH_FLOW_LEVELS_V
VIEW - APPS.OKL_CASH_FLOW_OBJECTS_V
VIEW - APPS.OKL_CF_OBJECT_PERIODS_V
VIEW - APPS.OKL_CHECKLISTS_UV
VIEW - APPS.OKL_CHECKLIST_DETAILS_UV
VIEW - APPS.OKL_CHECKLIST_TODO_UV
VIEW - APPS.OKL_CMN_EXTRACT_HDR_V
VIEW - APPS.OKL_CMN_EXTRACT_LINE_V
VIEW - APPS.OKL_CNSLD_AP_INVS_V
VIEW - APPS.OKL_CNSLD_AR_HDRS_V
VIEW - APPS.OKL_CNSLD_AR_LINES_V
VIEW - APPS.OKL_CNSLD_AR_STRMS_V
VIEW - APPS.OKL_CNTRCT_STRMS_SUM_UV
VIEW - APPS.OKL_CNTR_LVLNG_GRPS_V
VIEW - APPS.OKL_CNTR_LVLNG_LNS_V
VIEW - APPS.OKL_CNTX_GRP_PRMTRS_V
VIEW - APPS.OKL_CONC_REQUESTS_UV
VIEW - APPS.OKL_CONDITION_MSSGS_V
VIEW - APPS.OKL_CONDTLS_WELCOME_UV
VIEW - APPS.OKL_CONTACT_ROLE_UV
VIEW - APPS.OKL_CONTEXT_GROUPS_V
VIEW - APPS.OKL_CONTRACT_ASSET_HV
VIEW - APPS.OKL_CONTRACT_IB_HV
VIEW - APPS.OKL_CONTRACT_STREAMS_UV
VIEW - APPS.OKL_CONTRACT_VENDORS_UV
VIEW - APPS.OKL_CONVERT_INT_RATE_REQUEST_V
VIEW - APPS.OKL_COST_ADJUSTMENTS_V
VIEW - APPS.OKL_COV_PROD_LINES_V
VIEW - APPS.OKL_CP_STATUS_CODE_UV
VIEW - APPS.OKL_CRD_CHECKLISTS_UV
VIEW - APPS.OKL_CRD_FUND_CHECKLISTS_TPL_UV
VIEW - APPS.OKL_CRD_FUND_CHKLST_TPL_HDR_UV
VIEW - APPS.OKL_CREDITLINES_UV
VIEW - APPS.OKL_CREDIT_CHECKLISTS_UV
VIEW - APPS.OKL_CREDIT_REQUESTS_UV
VIEW - APPS.OKL_CRITERIA_V
VIEW - APPS.OKL_CRTRN_LNSTYLS_V
VIEW - APPS.OKL_CRTRN_SBCLSSES_V
VIEW - APPS.OKL_CRTRN_USER_VALS_V
VIEW - APPS.OKL_CS_ACTIVITIES_UV
VIEW - APPS.OKL_CS_ALC_SUMMARY_UV
VIEW - APPS.OKL_CS_ALL_PARTIES_UV
VIEW - APPS.OKL_CS_ALL_PARTIES_W_AMOUNT_UV
VIEW - APPS.OKL_CS_AMORT_SCHEDULES_UV
VIEW - APPS.OKL_CS_AP_INVS_PAYMENTS_UV
VIEW - APPS.OKL_CS_AR_TAX_LINES_UV
VIEW - APPS.OKL_CS_ASSET_COUNTERS_UV
VIEW - APPS.OKL_CS_ASSET_LINES_V
VIEW - APPS.OKL_CS_ASSET_LOC_CHANGE_UV
VIEW - APPS.OKL_CS_ASTLOC_TAX_SUM_UV
VIEW - APPS.OKL_CS_ASTUPF_TAX_SUM_UV
VIEW - APPS.OKL_CS_AST_ADDONS_UV
VIEW - APPS.OKL_CS_BILLINGTRX_UV
VIEW - APPS.OKL_CS_BPD_INV_DTL_V
VIEW - APPS.OKL_CS_CONTRACT_VERSION_UV
VIEW - APPS.OKL_CS_CONT_ASSETS_UV
VIEW - APPS.OKL_CS_CONT_PARTY_UV
VIEW - APPS.OKL_CS_CONT_SRCH_RESULTS_UV
VIEW - APPS.OKL_CS_CREDIT_MEMO_REQUEST_UV
VIEW - APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV
VIEW - APPS.OKL_CS_CUST_INS_POLICY_UV
VIEW - APPS.OKL_CS_DEPRECN_SCHEDULES_UV
VIEW - APPS.OKL_CS_DISBURSEMENTS_UV
VIEW - APPS.OKL_CS_DIS_ADDRESS_UV
VIEW - APPS.OKL_CS_EQUIP_EXCHANGES_UV
VIEW - APPS.OKL_CS_FEES_UV
VIEW - APPS.OKL_CS_FEE_PAYMENTS_UV
VIEW - APPS.OKL_CS_FEE_PAYMENT_SUMMARY_UV
VIEW - APPS.OKL_CS_GUARANTOR_AMOUNT_UV
VIEW - APPS.OKL_CS_HEADER_VERSION_UV
VIEW - APPS.OKL_CS_IH_ACTIVITIES_UV
VIEW - APPS.OKL_CS_INTERACTIONS_PARTY_UV
VIEW - APPS.OKL_CS_INVCM_TAX_SUM_UV
VIEW - APPS.OKL_CS_LC_ACCOUNT_TAB_UV
VIEW - APPS.OKL_CS_LC_HEADER_UV
VIEW - APPS.OKL_CS_LEASE_RENEWALS_UV
VIEW - APPS.OKL_CS_LESSOR_UV
VIEW - APPS.OKL_CS_LINE_VERSION_UV
VIEW - APPS.OKL_CS_NON_VENDORS_UV
VIEW - APPS.OKL_CS_NOTES_UV
VIEW - APPS.OKL_CS_OKS_CONTRACTS_UV
VIEW - APPS.OKL_CS_PARTIES_TAB_UV
VIEW - APPS.OKL_CS_PARTY_CONTACTS_UV
VIEW - APPS.OKL_CS_PAYMENT_DETAIL_UV
VIEW - APPS.OKL_CS_PAYMENT_SCHEDULES_UV
VIEW - APPS.OKL_CS_PAYMENT_SUMMARY_UV
VIEW - APPS.OKL_CS_PAY_INVOICES_UV
VIEW - APPS.OKL_CS_PAY_LINE_DTL_UV
VIEW - APPS.OKL_CS_PERSON_PARTIES_UV
VIEW - APPS.OKL_CS_PPD_PAYMENTS_UV
VIEW - APPS.OKL_CS_PPD_RECEIPTS_UV
VIEW - APPS.OKL_CS_PRINCIPAL_PAYDOWN_UV
VIEW - APPS.OKL_CS_PROCESS_FILTER_UV
VIEW - APPS.OKL_CS_PROCESS_TMPLTS_UV
VIEW - APPS.OKL_CS_PROPERTY_TAX_UV
VIEW - APPS.OKL_CS_RATE_SCHEDULES_UV
VIEW - APPS.OKL_CS_RELATED_CONTRACT_UV
VIEW - APPS.OKL_CS_REQUESTS_UV
VIEW - APPS.OKL_CS_SCHACCR_AMOUNT_UV
VIEW - APPS.OKL_CS_SCHINTR_PAYMENTS_UV
VIEW - APPS.OKL_CS_SCHPRINC_BALANCE_UV
VIEW - APPS.OKL_CS_SCHPRINC_PAYMENTS_UV
VIEW - APPS.OKL_CS_SERVICE_ASSETS_UV
VIEW - APPS.OKL_CS_SERVICE_LINES_UV
VIEW - APPS.OKL_CS_TASKS_BALI_UV
VIEW - APPS.OKL_CS_TASKS_MAIN_UV
VIEW - APPS.OKL_CS_TASK_ASSIGNMENTS_UV
VIEW - APPS.OKL_CS_TAXSCH_TAX_SUM_UV
VIEW - APPS.OKL_CS_TAX_SUMMARY_UV
VIEW - APPS.OKL_CS_TERMQTE_TAX_SUM_UV
VIEW - APPS.OKL_CS_TRANSFER_ASSUMPTION_UV
VIEW - APPS.OKL_CS_TRX_CONTRACTS_UV
VIEW - APPS.OKL_CS_TRX_PAYMENTS_UV
VIEW - APPS.OKL_CS_UNAPPLIED_CASH_UV
VIEW - APPS.OKL_CS_VARIABLE_INT_RATE_UV
VIEW - APPS.OKL_CS_VAT_SCHEDULES_UV
VIEW - APPS.OKL_CS_VENDORS_UV
VIEW - APPS.OKL_CS_VENDOR_CONTACTS_UV
VIEW - APPS.OKL_CS_VENDOR_SEARCH_UV
VIEW - APPS.OKL_CTXPRMS_SERCH_UV
VIEW - APPS.OKL_CURE_CONTRACT_UV
VIEW - APPS.OKL_CURE_CUSTOMER_UV
VIEW - APPS.OKL_CURE_HEADER_UV
VIEW - APPS.OKL_CURE_INVOICE_UV
VIEW - APPS.OKL_CURE_OFFSET_CONTRACTS_UV
VIEW - APPS.OKL_CURE_POSSESSED_UV
VIEW - APPS.OKL_CURE_RECEIVED_UV
VIEW - APPS.OKL_CURE_REFUNDS_DTLS_UV
VIEW - APPS.OKL_CURE_REFUNDS_HDRS_UV
VIEW - APPS.OKL_CURE_REFUNDS_SUMRY_UV
VIEW - APPS.OKL_CURE_REFUND_HEADERS_V
VIEW - APPS.OKL_CURE_REFUND_STAGE_V
VIEW - APPS.OKL_CURE_REPORT_AMOUNTS_V
VIEW - APPS.OKL_CURE_REQUEST_LIST_UV
VIEW - APPS.OKL_CURE_REQUEST_UV
VIEW - APPS.OKL_CURE_RFND_DTLS_UV
VIEW - APPS.OKL_CURE_RFND_VND_DTLS_UV
VIEW - APPS.OKL_CURE_RULE_UV
VIEW - APPS.OKL_CURE_VENDOR_DUE_UV
VIEW - APPS.OKL_CURE_VENDOR_PROGRAM_UV
VIEW - APPS.OKL_CURE_VENDOR_SUMRY_UV
VIEW - APPS.OKL_CURRENCIES_UV
VIEW - APPS.OKL_CUSTOMER_ACCT_UV
VIEW - APPS.OKL_CUSTOMER_UV
VIEW - APPS.OKL_CUS_CREDIT_CLASSES_UV
VIEW - APPS.OKL_C_V_RULES_UV
VIEW - APPS.OKL_DATA_SRC_FNCTNS_V
VIEW - APPS.OKL_DFF_EXTRACT_HDR_V
VIEW - APPS.OKL_DISB_RULES_V
VIEW - APPS.OKL_DISB_RULE_STY_TYPES_V
VIEW - APPS.OKL_DISB_RULE_VENDOR_SITES_V
VIEW - APPS.OKL_DUMMY_V
VIEW - APPS.OKL_EBIZ_KHEADERS_V
VIEW - APPS.OKL_EXT_AP_HEADER_SOURCES_V
VIEW - APPS.OKL_EXT_AP_LINE_SOURCES_V
VIEW - APPS.OKL_EXT_AR_HEADER_SOURCES_V
VIEW - APPS.OKL_EXT_AR_LINE_SOURCES_V
VIEW - APPS.OKL_EXT_CSH_RCPTS_V
VIEW - APPS.OKL_EXT_FA_HEADER_SOURCES_V
VIEW - APPS.OKL_EXT_FA_LINE_SOURCES_V
VIEW - APPS.OKL_EXT_FUND_RQNS_V
VIEW - APPS.OKL_EXT_PAY_INVS_V
VIEW - APPS.OKL_EXT_SELL_INVS_V
VIEW - APPS.OKL_FA_DEP_REF_V
VIEW - APPS.OKL_FA_DEP_REF_VL
VIEW - APPS.OKL_FA_DIST_UV
VIEW - APPS.OKL_FA_REF_V
VIEW - APPS.OKL_FA_REF_VL
VIEW - APPS.OKL_FA_TRX_LINE_UV
VIEW - APPS.OKL_FEES_V
VIEW - APPS.OKL_FEE_SERVICE_DFF_LINE_V
VIEW - APPS.OKL_FEE_SERVICE_STRMS_UV
VIEW - APPS.OKL_FE_ADJ_MAT_V
VIEW - APPS.OKL_FE_ADJ_MAT_VERS_V
VIEW - APPS.OKL_FE_CRIT_CAT_DEF_V
VIEW - APPS.OKL_FE_EO_TERMS_ALL_V
VIEW - APPS.OKL_FE_EO_TERMS_V
VIEW - APPS.OKL_FE_EO_TERM_VERS_V
VIEW - APPS.OKL_FE_RATE_SET_LEVELS_V
VIEW - APPS.OKL_FE_RATE_SET_VERSIONS_V
VIEW - APPS.OKL_FE_RESI_CAT_V
VIEW - APPS.OKL_FE_STD_RT_TMP_V
VIEW - APPS.OKL_FE_STD_RT_TMP_VERS_V
VIEW - APPS.OKL_FMAOPD_SERCH_UV
VIEW - APPS.OKL_FMLA_OPRNDS_V
VIEW - APPS.OKL_FNCTN_PRMTRS_UV
VIEW - APPS.OKL_FNCTN_PRMTRS_V
VIEW - APPS.OKL_FND_APPLICATION_UV
VIEW - APPS.OKL_FORMULAE_V
VIEW - APPS.OKL_FRENCH_TAX_V
VIEW - APPS.OKL_FUNDING_CHECKLISTS_UV
VIEW - APPS.OKL_FUNDING_CRD_CHECKLISTS_UV
VIEW - APPS.OKL_FUND_ASSETS_LOV_UV
VIEW - APPS.OKL_FUND_CHECKLISTS_UV
VIEW - APPS.OKL_FUND_REQ_HEADERS_UV
VIEW - APPS.OKL_FUND_REQ_LINES_UV
VIEW - APPS.OKL_FUND_VENDORS_UV
VIEW - APPS.OKL_FUND_VENDOR_SITES_UV
VIEW - APPS.OKL_GENERATE_STREAMS_UV
VIEW - APPS.OKL_GEN_LOSS_PROVISION_UV
VIEW - APPS.OKL_GEN_LOSS_PROV_DETAIL_UV
VIEW - APPS.OKL_GL_DAILY_RATES_UV
VIEW - APPS.OKL_GL_JE_CATEGORIES_UV
VIEW - APPS.OKL_GL_PERIOD_TYPES_UV
VIEW - APPS.OKL_H_AM_ASSET_RETURNS_UV
VIEW - APPS.OKL_H_AM_QUOTES_UV
VIEW - APPS.OKL_IA_EXTRACT_HDR_V
VIEW - APPS.OKL_INDEX_VALUES_V
VIEW - APPS.OKL_INDICES_UV
VIEW - APPS.OKL_INDICES_V
VIEW - APPS.OKL_INDUSTRY_CODES_UV
VIEW - APPS.OKL_INDUSTRY_CODE_TYPES_UV
VIEW - APPS.OKL_INDX_INTERFACES_V
VIEW - APPS.OKL_INSTANCE_CHECKLIST_DTL_UV
VIEW - APPS.OKL_INSURANCE_AGENT_V
VIEW - APPS.OKL_INSURANCE_ESTIMATES_V
VIEW - APPS.OKL_INSURANCE_WORKFLOW_TRX_V
VIEW - APPS.OKL_INSURER_RANKINGS_UV
VIEW - APPS.OKL_INSURER_RANKINGS_V
VIEW - APPS.OKL_INSURER_V
VIEW - APPS.OKL_INS_CLAIMS_UV
VIEW - APPS.OKL_INS_CLAIMS_V
VIEW - APPS.OKL_INS_CLAIM_ASSETS_UV
VIEW - APPS.OKL_INS_CLASSCATS_UV
VIEW - APPS.OKL_INS_CLASS_CATS_V
VIEW - APPS.OKL_INS_EXCLUSIONS_UV
VIEW - APPS.OKL_INS_EXCLUSIONS_V
VIEW - APPS.OKL_INS_PARTYSITES_V
VIEW - APPS.OKL_INS_POLICIES_UV
VIEW - APPS.OKL_INS_POLICIES_V
VIEW - APPS.OKL_INS_POLICY_ASSETS_UV
VIEW - APPS.OKL_INS_PRODUCTS_UV
VIEW - APPS.OKL_INS_PRODUCTS_V
VIEW - APPS.OKL_INS_PY_UV
VIEW - APPS.OKL_INS_QUOTES_UV
VIEW - APPS.OKL_INS_RATES_UV
VIEW - APPS.OKL_INS_RATES_V
VIEW - APPS.OKL_INVC_FRMT_STRMS_V
VIEW - APPS.OKL_INVC_LINE_TYPES_V
VIEW - APPS.OKL_INVC_MSS_PRCDRS_V
VIEW - APPS.OKL_INVOICE_FORMATS_V
VIEW - APPS.OKL_INVOICE_MSSGS_V
VIEW - APPS.OKL_INVOICE_TYPES_V
VIEW - APPS.OKL_INV_FORMATS_ALL_V
VIEW - APPS.OKL_INV_MSSG_ATT_V
VIEW - APPS.OKL_IN_RAMOUNT_BC_V
VIEW - APPS.OKL_IN_RAMOUNT_UV
VIEW - APPS.OKL_IPY_ASSETS_UV
VIEW - APPS.OKL_ITM_CAT_RV_PRCS_UV
VIEW - APPS.OKL_ITM_CAT_RV_PRCS_V
VIEW - APPS.OKL_I_POLICIES_V
VIEW - APPS.OKL_KHR_TNC_BILL_SETUP_UV
VIEW - APPS.OKL_KHR_TNC_RVI_UV
VIEW - APPS.OKL_KLE_STRM_V
VIEW - APPS.OKL_K_ARTICLES_UV
VIEW - APPS.OKL_K_ASSETS_UV
VIEW - APPS.OKL_K_FEE_LINES_UV
VIEW - APPS.OKL_K_HDRS_FULL_UV
VIEW - APPS.OKL_K_HDR_CRDTLN_UV
VIEW - APPS.OKL_K_HEADERS_FULL_ALL_V
VIEW - APPS.OKL_K_HEADERS_FULL_UV
VIEW - APPS.OKL_K_HEADERS_FULL_V
VIEW - APPS.OKL_K_HEADERS_UV
VIEW - APPS.OKL_K_HEADERS_V
VIEW - APPS.OKL_K_LINES_FULL_V
VIEW - APPS.OKL_K_LINES_ITEMS_UV
VIEW - APPS.OKL_K_LINES_V
VIEW - APPS.OKL_K_LINE_VENDORS_UV
VIEW - APPS.OKL_K_PARTY_ROLES_V
VIEW - APPS.OKL_K_RATE_PARAMS_V
VIEW - APPS.OKL_K_TOP_LINE_UV
VIEW - APPS.OKL_K_VENDORS_UV
VIEW - APPS.OKL_K_VENDOR_PROGRAMS_UV
VIEW - APPS.OKL_LATE_INTERESTS_V
VIEW - APPS.OKL_LATE_POLICIES_V
VIEW - APPS.OKL_LA_ADD_ITEMS_UV
VIEW - APPS.OKL_LA_ASSET_CAT_UV
VIEW - APPS.OKL_LA_ASSET_DTLS_UV
VIEW - APPS.OKL_LA_ASSET_IB_UV
VIEW - APPS.OKL_LA_ASSET_PARTIES_UV
VIEW - APPS.OKL_LA_ASST_TAX_DEPRN_UV
VIEW - APPS.OKL_LA_BILL_TO_UV
VIEW - APPS.OKL_LA_BOOK_DEPRN_UV
VIEW - APPS.OKL_LA_COV_ASSET_UV
VIEW - APPS.OKL_LA_CURRENCIES_UV
VIEW - APPS.OKL_LA_FEE_COVERED_ASSET_UV
VIEW - APPS.OKL_LA_FEE_LINES_UV
VIEW - APPS.OKL_LA_HEADERS_UV
VIEW - APPS.OKL_LA_INACTIVE_ASST_UV
VIEW - APPS.OKL_LA_INSTALL_SITE_UV
VIEW - APPS.OKL_LA_ITEM_DTLS_UV
VIEW - APPS.OKL_LA_KLE_VENDORS_UV
VIEW - APPS.OKL_LA_K_PARTY_ROLES_UV
VIEW - APPS.OKL_LA_LINK_SERVICE_UV
VIEW - APPS.OKL_LA_LINK_SERVICE_UV9
VIEW - APPS.OKL_LA_LN_ITM_UV
VIEW - APPS.OKL_LA_PASSTHROUGH_HDR_UV
VIEW - APPS.OKL_LA_PASSTHRU_VENDOR_UV
VIEW - APPS.OKL_LA_PAYMENTS_SUMMARY_UV
VIEW - APPS.OKL_LA_PAYMENTS_UV
VIEW - APPS.OKL_LA_PAYMENT_HEADERS_UV
VIEW - APPS.OKL_LA_PDT_OPTS_UV
VIEW - APPS.OKL_LA_PDT_OPTS_VALS_UV
VIEW - APPS.OKL_LA_PRODUCT_OPTIONS_UV
VIEW - APPS.OKL_LA_PT_EVG_STRM_TYPE_UV
VIEW - APPS.OKL_LA_REAL_ESTATE_UV
VIEW - APPS.OKL_LA_RELEASE_ASSETS_UV
VIEW - APPS.OKL_LA_ROLLOVER_FEE_UV
VIEW - APPS.OKL_LA_SERIAL_NUMBER_UV
VIEW - APPS.OKL_LA_SERVICE_LINES_UV
VIEW - APPS.OKL_LA_SERV_INTGR_UV
VIEW - APPS.OKL_LA_SRV_COV_AST_UV
VIEW - APPS.OKL_LA_STX_DTLS_UV
VIEW - APPS.OKL_LA_STX_SMRY_UV
VIEW - APPS.OKL_LA_TNA_REQUEST_UV
VIEW - APPS.OKL_LA_TRADEIN_LOV_UV
VIEW - APPS.OKL_LA_TRADEIN_UV
VIEW - APPS.OKL_LA_VENDORS_UV
VIEW - APPS.OKL_LA_VENDOR_BILLING_UV
VIEW - APPS.OKL_LA_VENDOR_PAYMENTS_UV
VIEW - APPS.OKL_LEASEAPP_DATAPOINTS_V
VIEW - APPS.OKL_LEASEAPP_TEMPL_VERSIONS_V
VIEW - APPS.OKL_LEASE_APPLICATIONS_V
VIEW - APPS.OKL_LEASE_OPPORTUNITIES_V
VIEW - APPS.OKL_LEASE_PRODUCTS_UV
VIEW - APPS.OKL_LEASE_QUOTES_V
VIEW - APPS.OKL_LEASE_RENEWALS_ALL_UV
VIEW - APPS.OKL_LEASE_VENDORS_UV
VIEW - APPS.OKL_LESSEE_AS_VENDORS_UV
VIEW - APPS.OKL_LIKE_KIND_EXCHANGE_V
VIEW - APPS.OKL_LINE_RELATIONSHIPS_V
VIEW - APPS.OKL_LINE_STREAMS_UV
VIEW - APPS.OKL_LINE_STRMS_SUM_UV
VIEW - APPS.OKL_LINE_VENDORS_SITES_UV
VIEW - APPS.OKL_LKE_REP_ASSET_UV
VIEW - APPS.OKL_LKE_REQ_ASSET_UV
VIEW - APPS.OKL_LSE_SCS_RULES_V
VIEW - APPS.OKL_LS_RT_FCTR_ENTS_V
VIEW - APPS.OKL_LS_RT_FCTR_SETS_UV
VIEW - APPS.OKL_LS_RT_FCTR_SETS_V
VIEW - APPS.OKL_LTE_CHRG_SETUPS_V
VIEW - APPS.OKL_MASS_RBK_CRITERIA_V
VIEW - APPS.OKL_MISC_TMPL_UV
VIEW - APPS.OKL_MLS_EXTRACT_HDR_VL
VIEW - APPS.OKL_MLS_EXTRACT_LINE_VL
VIEW - APPS.OKL_MRB_CRIT_V
VIEW - APPS.OKL_NEW_ASSETS_UV
VIEW - APPS.OKL_NEW_LOAN_ASSETS_UV
VIEW - APPS.OKL_NOTES_BALI_UV
VIEW - APPS.OKL_NOTES_CONTEXTS_UV
VIEW - APPS.OKL_NOTES_DETAILS_UV
VIEW - APPS.OKL_NO_OF_CURES_UV
VIEW - APPS.OKL_OKS_CONTRACTS_ALL_UV
VIEW - APPS.OKL_OLD_ASSETS_UV
VIEW - APPS.OKL_OLD_LOAN_ASSETS_UV
VIEW - APPS.OKL_OPERANDS_V
VIEW - APPS.OKL_OPTIONS_V
VIEW - APPS.OKL_OPT_RULES_UV
VIEW - APPS.OKL_OPT_RULES_V
VIEW - APPS.OKL_OPT_RULE_VALUES_UV
VIEW - APPS.OKL_OPT_VALUES_V
VIEW - APPS.OKL_OPV_RULES_V
VIEW - APPS.OKL_ORG_UNITS_UV
VIEW - APPS.OKL_OR_ASSET_BILLING_SETUP_UV
VIEW - APPS.OKL_OR_ASSET_INFO_UV
VIEW - APPS.OKL_OR_AS_ADDON_V
VIEW - APPS.OKL_OR_PAYMENT_DETAILS_UV
VIEW - APPS.OKL_OR_PAYMENT_HEADER_UV
VIEW - APPS.OKL_OR_SUBSIDY_REFUNDS
VIEW - APPS.OKL_OUTSTANDING_CURE_UV
VIEW - APPS.OKL_OVD_RUL_TMLS_V
VIEW - APPS.OKL_PARAMETERS_V
VIEW - APPS.OKL_PARTY_PAYMENT_DTLS_UV
VIEW - APPS.OKL_PARTY_PAYMENT_DTLS_V
VIEW - APPS.OKL_PARTY_PAYMENT_HDR_V
VIEW - APPS.OKL_PARTY_ROLE_UV
VIEW - APPS.OKL_PAYMENT_FREQUENCY_UV
VIEW - APPS.OKL_PAYMENT_SCHDLE_DTLS_ALL_UV
VIEW - APPS.OKL_PAY_GROUP_UV
VIEW - APPS.OKL_PAY_TERMS_UV
VIEW - APPS.OKL_PDT_ALLOWED_STREAMS_UV
VIEW - APPS.OKL_PDT_OPTS_V
VIEW - APPS.OKL_PDT_OPT_VALS_UV
VIEW - APPS.OKL_PDT_OPT_VALS_V
VIEW - APPS.OKL_PDT_PQYS_UV
VIEW - APPS.OKL_PDT_PQYS_V
VIEW - APPS.OKL_PDT_PQY_VALS_UV
VIEW - APPS.OKL_PDT_PQY_VALS_V
VIEW - APPS.OKL_PDT_QUALITYS_V
VIEW - APPS.OKL_PDT_TEMPLATES_V
VIEW - APPS.OKL_PERIOD_STATUSES_UV
VIEW - APPS.OKL_PERIOD_TYPES_UV
VIEW - APPS.OKL_POOL_ASSETS_LOV_UV
VIEW - APPS.OKL_POOL_ASSETS_UV
VIEW - APPS.OKL_POOL_CONTENTS_UV
VIEW - APPS.OKL_POOL_CONTENTS_V
VIEW - APPS.OKL_POOL_CONTRACTS_UV
VIEW - APPS.OKL_POOL_CUSTOMERS_UV
VIEW - APPS.OKL_POOL_CUST_INDUSTRY_UV
VIEW - APPS.OKL_POOL_HEADER_UV
VIEW - APPS.OKL_POOL_SRCH_PAYFREQ_V
VIEW - APPS.OKL_POOL_SRCH_V
VIEW - APPS.OKL_POOL_STREAMS_PAY_UV
VIEW - APPS.OKL_POOL_STREAMS_UV
VIEW - APPS.OKL_POOL_STREAM_ELEMENTS_UV
VIEW - APPS.OKL_POOL_STY_SUBCLASS_UV
VIEW - APPS.OKL_POOL_TRANSACTIONS_UV
VIEW - APPS.OKL_POOL_TRANSACTIONS_V
VIEW - APPS.OKL_POOL_TRANS_CONTENTS_UV
VIEW - APPS.OKL_POOL_TYPES_V
VIEW - APPS.OKL_PQY_VALUES_V
VIEW - APPS.OKL_PRC_TMPLS_UV
VIEW - APPS.OKL_PRD_PRICE_TMPLS_V
VIEW - APPS.OKL_PROCESS_TMPLTS_V
VIEW - APPS.OKL_PRODUCTS_UV
VIEW - APPS.OKL_PRODUCTS_V
VIEW - APPS.OKL_PRODUCT_OPTIONS_UV
VIEW - APPS.OKL_PRODUCT_PARAMETERS_ALL_V
VIEW - APPS.OKL_PRODUCT_PARAMETERS_V
VIEW - APPS.OKL_PROD_QLTY_VAL_UV
VIEW - APPS.OKL_PROD_STRM_TYPES_UV
VIEW - APPS.OKL_PROD_STRM_TYPES_V
VIEW - APPS.OKL_PROPERTY_TAX_V
VIEW - APPS.OKL_PROVISIONS_UV
VIEW - APPS.OKL_PROVISIONS_V
VIEW - APPS.OKL_PRTFL_CNTRCTS_V
VIEW - APPS.OKL_PRTFL_LINES_V
VIEW - APPS.OKL_PSTHRU_BASE_PMNT_DTL_UV
VIEW - APPS.OKL_PSTHRU_EVRGRN_PMNT_DTL_UV
VIEW - APPS.OKL_PTL_PTQ_LKUP_UV
VIEW - APPS.OKL_PTL_PTQ_VALS_UV
VIEW - APPS.OKL_PTL_PTQ_VALS_V
VIEW - APPS.OKL_PTL_QUALITYS_V
VIEW - APPS.OKL_PTQ_VALUES_V
VIEW - APPS.OKL_PYMTS_FEE_INSTS_UV
VIEW - APPS.OKL_PYMTS_SERVICE_INSTS_UV
VIEW - APPS.OKL_PYMT_LINE_DTLS_ALL_UV
VIEW - APPS.OKL_QUESTION_CRTRNS_V
VIEW - APPS.OKL_QUESTION_TYPES_V
VIEW - APPS.OKL_QUICK_QUOTES_V
VIEW - APPS.OKL_QUICK_QUOTE_LINES_V
VIEW - APPS.OKL_QUOTE_AMOUNTS_ALL_UV
VIEW - APPS.OKL_QUOTE_AMT_SMRY_ALL_UV
VIEW - APPS.OKL_QUOTE_PARTIES_V
VIEW - APPS.OKL_QUOTE_RATE_FACTORS_V
VIEW - APPS.OKL_QUOTE_SUBPOOL_USAGE_V
VIEW - APPS.OKL_QUOTE_TOP_LINE_UV
VIEW - APPS.OKL_RA_TERRITORIES_UV
VIEW - APPS.OKL_RBK_SELECTED_CONTRACT_V
VIEW - APPS.OKL_RCPT_ARINV_BALANCES_UV
VIEW - APPS.OKL_RCPT_CONSINV_BALANCES_UV
VIEW - APPS.OKL_RCPT_CUST_CONT_BALANCES_UV
VIEW - APPS.OKL_RCPT_FREIGHT_LINES_UV
VIEW - APPS.OKL_RCPT_INVOICE_LINES_UV
VIEW - APPS.OKL_RECEIPT_APPLICATIONS_UV
VIEW - APPS.OKL_RECEIPT_DETAILS_UV
VIEW - APPS.OKL_RECEIPT_SUMMARY_UV
VIEW - APPS.OKL_RECONCILE_CURES_UV
VIEW - APPS.OKL_RECONCILE_DISPLAY_UV
VIEW - APPS.OKL_RECONCILE_UV
VIEW - APPS.OKL_REFUND_UV
VIEW - APPS.OKL_RELATED_CONTRACT_ALL_UV
VIEW - APPS.OKL_RELOCATE_ASSETS_ALL_V
VIEW - APPS.OKL_RELOCATE_ASSETS_V
VIEW - APPS.OKL_REMARKTNG_COSTS_V
VIEW - APPS.OKL_REPAIR_COSTS_V
VIEW - APPS.OKL_REPORTING_PRODUCTS_UV
VIEW - APPS.OKL_REPORTS_V
VIEW - APPS.OKL_REVENUE_CONTINGENCIES_V
VIEW - APPS.OKL_REVISIONS_UV
VIEW - APPS.OKL_RULES_V
VIEW - APPS.OKL_RULE_GROUPS_UV
VIEW - APPS.OKL_RULE_TEMPLATE_UV
VIEW - APPS.OKL_SEC_AGREEMENTS_UV
VIEW - APPS.OKL_SEC_BUYBACK_CONTRACTS_UV
VIEW - APPS.OKL_SEC_BUYBACK_CUSTOMERS_UV
VIEW - APPS.OKL_SEC_BUYBACK_PRODUCTS_UV
VIEW - APPS.OKL_SEC_BUYBACK_STREAMS_UV
VIEW - APPS.OKL_SEC_HEADERS_UV
VIEW - APPS.OKL_SEC_INVESTORS_UV
VIEW - APPS.OKL_SEC_INVESTOR_DTLS_UV
VIEW - APPS.OKL_SEC_INVESTOR_REVENUE_UV
VIEW - APPS.OKL_SERVICED_ASSET_STREAMS_UV
VIEW - APPS.OKL_SERVICES_V
VIEW - APPS.OKL_SERVICE_FEES_UV
VIEW - APPS.OKL_SERVICE_FEES_V
VIEW - APPS.OKL_SERVICE_LINES_V
VIEW - APPS.OKL_SET_OF_BOOKS_UV
VIEW - APPS.OKL_SGN_TRANSLATIONS_V
VIEW - APPS.OKL_SHR_EXTRACT_HDR_V
VIEW - APPS.OKL_SHR_EXTRACT_LINE_V
VIEW - APPS.OKL_SIF_ASSETS_UV
VIEW - APPS.OKL_SIF_FEES_V
VIEW - APPS.OKL_SIF_LINES_V
VIEW - APPS.OKL_SIF_PRICE_PARMS_V
VIEW - APPS.OKL_SIF_PRICING_PARAMS_V
VIEW - APPS.OKL_SIF_RETS_V
VIEW - APPS.OKL_SIF_RET_ERRORS_V
VIEW - APPS.OKL_SIF_RET_LEVELS_V
VIEW - APPS.OKL_SIF_RET_STRMS_V
VIEW - APPS.OKL_SIF_STREAM_TYPES_V
VIEW - APPS.OKL_SIF_TRX_PARMS_UV
VIEW - APPS.OKL_SIF_TRX_PARMS_V
VIEW - APPS.OKL_SIF_YIELDS_V
VIEW - APPS.OKL_SLA_TRX_INFO_V
VIEW - APPS.OKL_SLCTD_OPTNS_V
VIEW - APPS.OKL_SO_ASSETS_LOV_UV
VIEW - APPS.OKL_SO_COVERED_ASSET_UV
VIEW - APPS.OKL_SO_ITEMS_LOV_UV
VIEW - APPS.OKL_SO_PAYMENT_SCEN_UV
VIEW - APPS.OKL_SO_PLAN_DETAILS_UV
VIEW - APPS.OKL_SO_PLAN_PRICING_PARAMS_UV
VIEW - APPS.OKL_SO_PLAN_SUMMARY_UV
VIEW - APPS.OKL_SO_QUOTE_DTLS_UV
VIEW - APPS.OKL_SO_RESI_VALUES_UV
VIEW - APPS.OKL_SPEC_LOSS_PROVISION_UV
VIEW - APPS.OKL_SPLIT_ASSETS_UV
VIEW - APPS.OKL_SPLIT_ASSET_COMP_UV
VIEW - APPS.OKL_SPLIT_ASSET_TRX_UV
VIEW - APPS.OKL_SRCH_STRM_TYPS_V
VIEW - APPS.OKL_SSC_PARTY_ROLE_MAP_V
VIEW - APPS.OKL_STM_TRANSACTIONS_UV
VIEW - APPS.OKL_STREAMS_CONTRACT_SEARCH_UV
VIEW - APPS.OKL_STREAMS_V
VIEW - APPS.OKL_STREAM_INTERFACES_V
VIEW - APPS.OKL_STREAM_TRX_DATA_V
VIEW - APPS.OKL_STREAM_TYPES_UV
VIEW - APPS.OKL_STRMS_STD_HDR_UV
VIEW - APPS.OKL_STRMTYP_SOURCE_V
VIEW - APPS.OKL_STRM_ELEMENTS_V
VIEW - APPS.OKL_STRM_PRC_PARAMS_UV
VIEW - APPS.OKL_STRM_TMPT_ALL_TYPES_UV
VIEW - APPS.OKL_STRM_TMPT_CONTRACTS_UV
VIEW - APPS.OKL_STRM_TMPT_CONTRACT_UV
VIEW - APPS.OKL_STRM_TMPT_FULL_UV
VIEW - APPS.OKL_STRM_TMPT_LINES_UV
VIEW - APPS.OKL_STRM_TMPT_PRC_PARAMS_UV
VIEW - APPS.OKL_STRM_TMPT_PRIMARY_UV
VIEW - APPS.OKL_STRM_TMPT_SET_TYPE_UV
VIEW - APPS.OKL_STRM_TMPT_TYPES_ALL_UV
VIEW - APPS.OKL_STRM_TYPE_EXEMPT_V
VIEW - APPS.OKL_STRM_TYPE_PURPOSE_UV
VIEW - APPS.OKL_STRM_TYPE_V
VIEW - APPS.OKL_ST_ACCRUAL_STREAMS_UV
VIEW - APPS.OKL_ST_DEPM_TRANSLATIONS_UV
VIEW - APPS.OKL_ST_MAP_ASSETS_V
VIEW - APPS.OKL_ST_MAP_FEES_ONEOFF_V
VIEW - APPS.OKL_ST_MAP_HEADER_V
VIEW - APPS.OKL_ST_MAP_LOAN_LINES_V
VIEW - APPS.OKL_ST_MAP_PERIODIC_FEES_V
VIEW - APPS.OKL_ST_MAP_PERIODIC_INDEX_V
VIEW - APPS.OKL_ST_MAP_PERIOD_EXPENSE_V
VIEW - APPS.OKL_ST_MAP_RENTS_V
VIEW - APPS.OKL_ST_MAP_RENT_INDEX_V
VIEW - APPS.OKL_ST_MAP_SEC_DEPOSIT_V
VIEW - APPS.OKL_ST_MAP_STREAMS_V
VIEW - APPS.OKL_ST_MAP_SUBSIDIES_V
VIEW - APPS.OKL_ST_MAP_TARGETS_V
VIEW - APPS.OKL_ST_MAP_YIELDS_V
VIEW - APPS.OKL_ST_PRORATE_TRANSLATIONS_UV
VIEW - APPS.OKL_ST_TAXBOOK_TRANSLATIONS_UV
VIEW - APPS.OKL_SUBSIDIES_UV
VIEW - APPS.OKL_SUBSIDIES_V
VIEW - APPS.OKL_SUBSIDY_CRITERIA_UV
VIEW - APPS.OKL_SUBSIDY_CRITERIA_V
VIEW - APPS.OKL_SUBSIDY_POOLS_V
VIEW - APPS.OKL_SUBSIDY_POOL_BUDGETS_V
VIEW - APPS.OKL_SUPP_INVOICE_DTLS_V
VIEW - APPS.OKL_SYSTEM_ITEMS_UV
VIEW - APPS.OKL_TAA_REQUEST_DETAILS_V
VIEW - APPS.OKL_TAX_LINES_UV
VIEW - APPS.OKL_TAX_SOURCES_V
VIEW - APPS.OKL_TAX_TRX_DETAILS_V
VIEW - APPS.OKL_TERMS_AND_COND_UV
VIEW - APPS.OKL_TIME_UNITS_V
VIEW - APPS.OKL_TMPT_SET_COPY_UV
VIEW - APPS.OKL_TRNS_ACC_DSTRS_UV
VIEW - APPS.OKL_TRX_AP_INVOICES_UV
VIEW - APPS.OKL_TRX_AP_INVOICES_V
VIEW - APPS.OKL_TRX_AR_ADJSTS_V
VIEW - APPS.OKL_TRX_AR_INVOICES_UV
VIEW - APPS.OKL_TRX_AR_INVOICES_V
VIEW - APPS.OKL_TRX_ASSETS_LKE_UV
VIEW - APPS.OKL_TRX_CONTRACTS_LOV_UV
VIEW - APPS.OKL_TRX_CONTRACTS_UV
VIEW - APPS.OKL_TRX_CSH_BATCH_V
VIEW - APPS.OKL_TRX_CSH_RECEIPT_V
VIEW - APPS.OKL_TRX_DISTRIBUTION_UV
VIEW - APPS.OKL_TRX_EXTENSION_V
VIEW - APPS.OKL_TRX_HEADER_UV
VIEW - APPS.OKL_TRX_LINE_UV
VIEW - APPS.OKL_TRX_MSGS_V
VIEW - APPS.OKL_TRX_QTE_CF_OBJECTS_V
VIEW - APPS.OKL_TRX_QUOTES_ALL_V
VIEW - APPS.OKL_TRX_QUOTES_V
VIEW - APPS.OKL_TRX_SUBSIDY_POOLS_V
VIEW - APPS.OKL_TRX_TYPES_UV
VIEW - APPS.OKL_TRX_TYPES_V
VIEW - APPS.OKL_TXD_AR_LN_DTLS_V
VIEW - APPS.OKL_TXD_ASSETS_V
VIEW - APPS.OKL_TXL_ADJSTS_LNS_V
VIEW - APPS.OKL_TXL_AP_INV_LNS_UV
VIEW - APPS.OKL_TXL_AP_INV_LNS_V
VIEW - APPS.OKL_TXL_AR_INV_LNS_UV
VIEW - APPS.OKL_TXL_AR_INV_LNS_V
VIEW - APPS.OKL_TXL_ASSETS_V
VIEW - APPS.OKL_TXL_CNTRCT_LNS_UV
VIEW - APPS.OKL_TXL_EXTENSION_V
VIEW - APPS.OKL_TXL_ITM_INSTS_V
VIEW - APPS.OKL_TXL_QTE_LINES_ALL_V
VIEW - APPS.OKL_TXL_QUOTE_LINES_V
VIEW - APPS.OKL_TXL_RCPT_APPS_V
VIEW - APPS.OKL_UBB_USAGE_ITEMS_UV
VIEW - APPS.OKL_USAGE_LINES_V
VIEW - APPS.OKL_VALIDATIONS_V
VIEW - APPS.OKL_VALIDATION_RESULTS_V
VIEW - APPS.OKL_VALIDATION_SETS_V
VIEW - APPS.OKL_VAR_INT_PARAMS_V
VIEW - APPS.OKL_VAR_INT_PROCESS_V
VIEW - APPS.OKL_VENDOR_SITES_UV
VIEW - APPS.OKL_VENDOR_TYPES_UV
VIEW - APPS.OKL_VIEW_TRX_ASSETS_V
VIEW - APPS.OKL_VP_AGREEMENT_UV
VIEW - APPS.OKL_VP_ASSOCIATIONS_V
VIEW - APPS.OKL_VP_CHANGE_REQUESTS_V
VIEW - APPS.OKL_VP_CR_REASONS_V
VIEW - APPS.OKL_VP_QACHECK_RESULTS_UV
VIEW - APPS.OKL_VP_RULE_GROUPS_UV
VIEW - APPS.OKL_VP_STD_ARTICLES_UV
VIEW - APPS.OKL_VP_TERMINATION_REASON_UV
VIEW - APPS.OKL_XTD_SELL_INVS_V
VIEW - APPS.OKL_XTL_CSH_APPS_V
VIEW - APPS.OKL_XTL_PAY_INVS_V
VIEW - APPS.OKL_XTL_SELL_INVS_V
VIEW - APPS.OKL_ZX_EXTRACT_TAX_VL

Table: OKL_ACCRUAL_GNRTNS_ALL

Description: Accual rules
Primary Key: OKL_ACCRUAL_GNRTNS_ALL_PK
  1. ID
Primary Key: OKL_ACCRUAL_GNRTNS_ALL_UK1
  1. LINE_NUMBER
  2. VERSION
  3. ORG_ID
Comments

The accrual rules are used by the accrual concurrent program to determine the accrual status of each contract. The rules include names representing data values evaluated by the accrual program. For example: Limit Days (the number of days a customer invoice has been outstanding since the due date), Number of Bills Unpaid (the number of outstanding invoices or unpaid invoices for a contract) and their comparison to literals. Each row in the table is strung together to create a logical expression. The sequence number orders the rows.

Indexes
Index Type Tablespace Column
OKL_ACCRUAL_GNRTNS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_ACCRUAL_GNRTNS_ALL_U2 UNIQUE APPS_TS_TX_IDX LINE_NUMBER
VERSION
ORG_ID
OKL_ACCRUAL_GNRTNS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX ACRO_CODE
OKL_ACCRUAL_GNRTNS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ARLO_CODE
OKL_ACCRUAL_GNRTNS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX ARO_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LINE_NUMBER NUMBER (5) Y Line number
VERSION VARCHAR2 (24) Y Version
ARO_CODE VARCHAR2 (30) Y The unique code for an accrual rule operand. Example: Limit Days, Number of Bills Unpaid. Foreign key to FND_LOOKUP_VALUES
ARLO_CODE VARCHAR2 (30)
The unique code for an accrual rule logical operator. Example: AND, OR. Foreign key to FND_LOOKUP_VALUES
ACRO_CODE VARCHAR2 (30) Y The unique code for an accrual rule relational operator. Example: >, >=, <. <=, <>. Foreign key to FND_LOOKUP_VALUES
RIGHT_OPERAND_LITERAL VARCHAR2 (90) Y Denotes the value to be compared with an accrual rule operand value.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LEFT_PARENTHESES VARCHAR2 (3)
Left parentheses for the accrual rule to be specified by the user. Example: (
RIGHT_PARENTHESES VARCHAR2 (3)
Right parentheses for the accrual rule to be specified by the user. Example: )
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

OKL.OKL_ACCRUAL_GNRTNS_ALL does not reference any database object

OKL.OKL_ACCRUAL_GNRTNS_ALL is referenced by following:

APPS
SYNONYM - OKL_ACCRUAL_GNRTNS
SYNONYM - OKL_ACCRUAL_GNRTNS_ALL

[top of page]

Table: OKL_ACCRUAL_PROCESSING

Description: This table is used only by the accrual program to process accruals
Comments

This table is used only by the accrual program to process accruals.

Indexes
Index Type Tablespace Column
OKL_ACCRUAL_PROCESSING_NU1 NONUNIQUE APPS_TS_TX_IDX ROW_NUMBER
Columns
Name Datatype Length Mandatory Comments
CONTRACT_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
START_DATE DATE

Contract Start Date
STS_CODE VARCHAR2 (120)
Contract Status Code
PDT_ID NUMBER

Product Identifier
GENERATE_ACCRUAL_YN VARCHAR2 (3)
Contract Accrual Status
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
Contract Accrual override status
DEAL_TYPE VARCHAR2 (30)
Book Classification
CURRENCY_CODE VARCHAR2 (120)
Contract Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Contract Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Contract Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Contract Currency Conversion Date
ROW_NUMBER NUMBER

Row Number

[top of page]

OKL.OKL_ACCRUAL_PROCESSING does not reference any database object

OKL.OKL_ACCRUAL_PROCESSING is referenced by following:

APPS
SYNONYM - OKL_ACCRUAL_PROCESSING

[top of page]

Table: OKL_ACCT_SOURCES_ALL

Description: Table that stores the accounting sources
Primary Key: OKL_ACCT_SOURCES_ALL_PK
  1. ID
Comments

Table that stores the accounting sources

Indexes
Index Type Tablespace Column
OKL_ACCT_SOURCES_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_ACCT_SOURCES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
Columns
Name Datatype Length Mandatory Comments
ID VARCHAR2 (240) Y Unique Identifier of Accounting source record
SOURCE_TABLE VARCHAR2 (30) Y Name of the transaction line table
SOURCE_ID NUMBER
Y Transaction line identifier
PDT_ID NUMBER
Y Product Identifier
TRY_ID NUMBER
Y Transaction Type Identifier
STY_ID NUMBER

Stream Type Identifier
MEMO_YN VARCHAR2 (3)
Memo Yes/No Flag
FACTOR_INVESTOR_FLAG VARCHAR2 (45)
Factoring/Investor Flag
FACTOR_INVESTOR_CODE VARCHAR2 (30)
Factoring/Investor Code
AMOUNT NUMBER

Transaction Line Amount
FORMULA_USED VARCHAR2 (3)
Flag to indicate formula has been used to derive the amount.
ENTERED_DATE DATE

Date passed by the transaction module for Accounting
ACCOUNTING_DATE DATE

Accounting Date derived accounting engine
GL_REVERSAL_FLAG VARCHAR2 (3)
GL Reversal Flag
POST_TO_GL VARCHAR2 (3)
Post To GL
CURRENCY_CODE VARCHAR2 (30)
Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
KHR_ID NUMBER

Contract Identifier
KLE_ID NUMBER

Contract Line Identifier
PAY_VENDOR_SITES_PK VARCHAR2 (50)
Payables Supplier Site Primary Key
REC_SITE_USES_PK VARCHAR2 (50)
Receivables Customer Site Primary Key
ASSET_CATEGORY_ID_PK1 VARCHAR2 (50)
Asset Categories Primary Key 1 - Asset Category Identifier
ASSET_BOOK_PK2 VARCHAR2 (50)
Asset Categories Primary Key 2 - Asset Book
PAY_FINANCIAL_OPTIONS_PK VARCHAR2 (50)
Payables Financial Options Primary Key
JTF_SALES_REPS_PK VARCHAR2 (50)
Sales Representative Primary Key
INVENTORY_ITEM_ID_PK1 VARCHAR2 (50)
Inventory Item Primary Key 1 - Inventory Ietm Identifier
INVENTORY_ORG_ID_PK2 VARCHAR2 (50)
Inventory Item Primary Key 2 - Inventory Org Identifier
REC_TRX_TYPES_PK VARCHAR2 (50)
Receivables Transaction Type Primary Key
AVL_ID NUMBER

Accounting Template Identifier
LOCAL_PRODUCT_YN VARCHAR2 (3)
Flag to indicate if the product is a local product or not.
INTERNAL_STATUS VARCHAR2 (30)
Status of the record
CUSTOM_STATUS VARCHAR2 (30)
Custom Status of the record
SOURCE_INDICATOR_FLAG VARCHAR2 (30)
To indicate if the parameters have been created by Internal processes (okl Acct Engine) or external processes
ORG_ID NUMBER (15)
Operating unit identifier
PROGRAM_ID NUMBER

Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Manager Column
REQUEST_ID NUMBER

Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
CREATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
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

[top of page]

OKL.OKL_ACCT_SOURCES_ALL does not reference any database object

OKL.OKL_ACCT_SOURCES_ALL is referenced by following:

APPS
SYNONYM - OKL_ACCT_SOURCES
SYNONYM - OKL_ACCT_SOURCES_ALL

[top of page]

Table: OKL_ACC_EVENTS_ALL

Description: Accounting Events
Primary Key: OKL_ACC_EVENTS_ALL_PK
  1. ACCOUNTING_EVENT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_AE_HEADERS_ALL.ACCOUNTING_EVENT_ID OKL_ACC_EVENTS_ALL
OKL_TRNS_ACC_DSTRS_ALL.AET_ID OKL_ACC_EVENTS_ALL
Comments

An event is an entity whose role is to map transaction data to the accounting created for it. Every accounting entry needs to be identified with the event that created it. Conceptually, an event provides information about the timing and the reason for which the document created the accounting entries. Every event will result in one, and only one, accounting entry header in each set of books. Also, transaction data is stamped with the event that accounted for it.

Indexes
Index Type Tablespace Column
OKL_ACC_EVENTS_ALL_U1 UNIQUE APPS_TS_TX_IDX ACCOUNTING_EVENT_ID
OKL_ACC_EVENTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX EVENT_TYPE_CODE
OKL_ACC_EVENTS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ORG_ID
OKL_ACC_EVENTS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
OKL_ACC_EVENTS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX SOURCE_TABLE
Columns
Name Datatype Length Mandatory Comments
ACCOUNTING_EVENT_ID NUMBER
Y Accounting event identifier
EVENT_NUMBER NUMBER (15) Y Accounting event number. The event number acts as a sequence for a given transaction
EVENT_TYPE_CODE VARCHAR2 (30) Y Type of event. Points to FND lookup OKL_ACCOUNTING_EVENT_TYPE
SOURCE_ID NUMBER
Y Primary key value for transaction, which originated this event
EVENT_STATUS_CODE VARCHAR2 (90) Y Indicates the status of the accounting entries for the accounting event. Points to FND lookup OKL_ACCOUNTING_EVENT_STATUS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ACCOUNTING_DATE DATE
Y Accounting date for accounting entries of the event
SOURCE_TABLE VARCHAR2 (90) Y Table where the transaction record, which originated this event, resides. Some of the values are OKL_TXL_CNTRCT_LNS, OKL_TXL_ASSETS_B etc. Points to OKL_SOURCE_TABLE
ORG_ID NUMBER

Operating unit identifier
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
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

[top of page]

OKL.OKL_ACC_EVENTS_ALL does not reference any database object

OKL.OKL_ACC_EVENTS_ALL is referenced by following:

APPS
SYNONYM - OKL_ACCOUNTING_EVENTS
SYNONYM - OKL_ACC_EVENTS_ALL

[top of page]

Table: OKL_ACC_GEN_RULES_ALL

Description: Account generator rule header
Primary Key: OKL_ACC_GEN_RULES_ALL_PK
  1. ID
Comments

Account generator rules header. A row is created in this table every time account generator rule is defined for an accounting line type. The combination of accounting line type and operating unit is unique in this table. This table is stripped by operating unit.

Indexes
Index Type Tablespace Column
OKL_ACC_GEN_RULES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX AE_LINE_TYPE
OKL_ACC_GEN_RULES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ORG_ID
OKL_ACC_GEN_RULES_ALL_N3 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
OKL_ACC_GEN_RULES_ALL_U1 NONUNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AE_LINE_TYPE VARCHAR2 (30) Y Accounting event line type
ORG_ID NUMBER

Operating unit identifier
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

[top of page]

OKL.OKL_ACC_GEN_RULES_ALL does not reference any database object

OKL.OKL_ACC_GEN_RULES_ALL is referenced by following:

APPS
SYNONYM - OKL_ACC_GEN_RULES
SYNONYM - OKL_ACC_GEN_RULES_ALL

[top of page]

Table: OKL_ACC_GEN_RUL_LNS

Description: Account generator rule lines
Primary Key: AUL_AUL_UK
  1. AGR_ID
  2. SEGMENT
Primary Key: OKL_ACC_GEN_RUL_LNS_PK
  1. ID
Comments

Account generator rule lines. For each record in OKL_ACC_GEN_RULES, this table can have multiple records depending upon the number of segments in the current chart of accounts. For example, if a set of book has a chart of account which has 4 segments, this table would have 4 records for each header.

Indexes
Index Type Tablespace Column
OKL_ACC_GEN_RUL_LNS_U1 UNIQUE APPS_TS_TX_IDX ID
AUL_SRC_FK_I NONUNIQUE APPS_TS_TX_IDX SOURCE
OKL_ACC_GEN_RUL_LNS_U2 NONUNIQUE APPS_TS_TX_IDX AGR_ID
SEGMENT
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SEGMENT VARCHAR2 (30) Y Segment name
SEGMENT_NUMBER NUMBER
Y Segment number
AGR_ID NUMBER
Y Foreign key to table OKL_ACC_GEN_RULES
SOURCE VARCHAR2 (30)
Source table name. Points to FND lookup OKL_ACC_GEN_SOURCE_TABLE. Either source table name or constants is entered for each record
SOURCE_COLUMN VARCHAR2 (30)
Not used
WF_ATTRIBUTE_NAME VARCHAR2 (60)
Not used
ATT_DATA_TYPE VARCHAR2 (30)
Not used
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CONSTANTS VARCHAR2 (30)
Value of the constant
ATTRIBUTE_CATEGORY VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_ACC_GEN_RUL_LNS does not reference any database object

OKL.OKL_ACC_GEN_RUL_LNS is referenced by following:

APPS
SYNONYM - OKL_ACC_GEN_RUL_LNS

[top of page]

Table: OKL_ACC_GROUP_BAL

Description: Account group balances
Primary Key: AGB_AGB_UK
  1. KHR_ID
  2. DATE_BALANCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_ACC_GROUP_BAL.KHR_ID OKL_K_HEADERS
OKL_ACC_GROUP_BAL.ACC_GROUP_ID %
Comments

Not used in the current release.

Indexes
Index Type Tablespace Column
OKL_AGB_UK1 UNIQUE APPS_TS_TX_IDX ID
AGB_KHR_FK_I NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_AGB_FK_2 NONUNIQUE APPS_TS_TX_IDX ACC_GROUP_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
ACC_GROUP_ID NUMBER
Y Account group identifier
DATE_BALANCE DATE
Y Date on which balance was last updated
AMOUNT NUMBER (14) Y Amount
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

[top of page]

OKL.OKL_ACC_GROUP_BAL does not reference any database object

OKL.OKL_ACC_GROUP_BAL is referenced by following:

APPS
SYNONYM - OKL_ACC_GROUP_BAL

[top of page]

Table: OKL_ACC_GROUP_CCID_ALL

Description: Account groups
Primary Key: OKL_ACC_GROUP_CCID_ALL_PK
  1. ID
Primary Key: OKL_ACC_GROUP_CCID_ALL_UK1
  1. ACC_GROUP_CODE
  2. CODE_COMBINATION_ID
Comments

Not used in current release.

Indexes
Index Type Tablespace Column
OKL_ACC_GROUP_CCID_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_ACC_GROUP_CCID_ALL_U2 UNIQUE APPS_TS_TX_IDX ACC_GROUP_CODE
CODE_COMBINATION_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
CODE_COMBINATION_ID NUMBER
Y Key flexfield combination defining column
ACC_GROUP_CODE VARCHAR2 (30) Y Account group code
ORG_ID NUMBER

Operating unit identifier
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
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

[top of page]

OKL.OKL_ACC_GROUP_CCID_ALL does not reference any database object

OKL.OKL_ACC_GROUP_CCID_ALL is referenced by following:

APPS
SYNONYM - OKL_ACC_GROUP_CCID
SYNONYM - OKL_ACC_GROUP_CCID_ALL

[top of page]

Table: OKL_AE_HEADERS_ALL

Description: Accounting entry headers
Primary Key: OKL_AE_HEADERS_ALL_PK
  1. AE_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_AE_HEADERS_ALL.ACCOUNTING_EVENT_ID OKL_ACC_EVENTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_AE_LINES_ALL.AE_HEADER_ID OKL_AE_HEADERS_ALL
Comments

An accounting entry header is an entity grouping all accounting entry lines created for a given accounting event and a particular set of books. An accounting entry header can either be transferred over to GL or not at all. That is, either all its accounting entry lines are transferred or none at all. The transferred to GL status is marked in the GL_TRANSFER_FLAG. Possible values for GL_TRANSFER_FLAG are Y, N, or E. Y indicates that the accounting entry header has been transferred to GL. N indicates that the accounting entry header has not been transferred to GL due to 2 possible reasons: either the transfer process has not run or it has run but the accounting entry had an accounting error on it. E indicates that an error was encountered during the transfer to GL process.

Indexes
Index Type Tablespace Column
OKL_AE_HEADERS_ALL_U1 UNIQUE APPS_TS_TX_IDX AE_HEADER_ID
OKL_AE_HEADERS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX ACCOUNTING_EVENT_ID
OKL_AE_HEADERS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ORG_ID
OKL_AE_HEADERS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
OKL_AE_HEADERS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
AE_HEADER_ID NUMBER
Y Accounting entry header identifier
POST_TO_GL_FLAG VARCHAR2 (3)
Not used
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
ACCOUNTING_EVENT_ID NUMBER
Y Accounting event identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AE_CATEGORY VARCHAR2 (90) Y Accounting entry category. The possible values come from GL_JE_CATEGORIES
PERIOD_NAME VARCHAR2 (45) Y Accounting period name
ACCOUNTING_DATE DATE
Y Accounting date
GL_TRANSFER_RUN_ID NUMBER (15) Y Uniquely identifies a transfer to GL batch for a particular set of books. It is set to -1 for all accounting entry headers which have not been transferred to GL
CROSS_CURRENCY_FLAG VARCHAR2 (3) Y Indicates whether this accounting entry header has accounting entry lines with different entered currencies. This is used by the GL Transfer program to set the journal category to CrossCurrency to enable GL to create the balancing journal line
GL_TRANSFER_FLAG VARCHAR2 (3) Y Indicates whether accounting entry header has been successfully transferred to GL. Possible values are Y, N, E
SEQUENCE_ID NUMBER

Sequence Identifier
SEQUENCE_VALUE NUMBER

Sequence Value
DESCRIPTION VARCHAR2 (720)
User entered description
ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting entry header level error code that was encountered during the OKL Accounting Process
GL_TRANSFER_ERROR_CODE VARCHAR2 (90)
Accounting entry header level error code that was encountered during the OKL Transfer to GL Process
GL_REVERSAL_FLAG VARCHAR2 (3)
Not used..
ORG_ID NUMBER

Operating unit identifier
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
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

[top of page]

OKL.OKL_AE_HEADERS_ALL does not reference any database object

OKL.OKL_AE_HEADERS_ALL is referenced by following:

APPS
SYNONYM - OKL_AE_HEADERS
SYNONYM - OKL_AE_HEADERS_ALL

[top of page]

Table: OKL_AE_LINES_ALL

Description: Accounting Entry lines
Primary Key: OKL_AE_LINES_ALL_PK
  1. AE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_AE_LINES_ALL.AE_HEADER_ID OKL_AE_HEADERS_ALL
Comments

An accounting entry line is an entity containing a proper accounting entry with debits or credits both in transaction currency as well as functional currency along with an account and other reference information pointing to the transaction data that originated the accounting entry line. An accounting entry line is grouped with other accounting entry lines for a specific accounting entry header. Any such group of accounting entry lines should result in balanced entries in the functional currency.

Indexes
Index Type Tablespace Column
OKL_AE_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX AE_LINE_ID
OKL_AE_LINES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX AE_HEADER_ID
OKL_AE_LINES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
OKL_AE_LINES_ALL_N3 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CONVERSION_TYPE
OKL_AE_LINES_ALL_N4 NONUNIQUE APPS_TS_TX_IDX ORG_ID
OKL_AE_LINES_ALL_N5 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
OKL_AE_LINES_ALL_N6 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
OKL_AE_LINES_ALL_N7 NONUNIQUE APPS_TS_TX_IDX REFERENCE3
OKL_AE_LINES_ALL_N8 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
AE_LINE_ID NUMBER
Y Accounting entry line identifier
ACCOUNT_OVERLAY_SOURCE_ID NUMBER (15)
Invoice distribution identifier used for flexbuilding the accounting entry line account when automatic offsets is on. Not used by OKL
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER (15)
Document sequence identifier from transaction data associated with accounting entry line
TAX_CODE_ID NUMBER (15)
Tax code identifier associated with tax invoice distributions. Not used by OKL
AE_LINE_NUMBER NUMBER (15) Y Sequential number for accounting entry line within accounting entry header. E.g. 1, 2, 3
CODE_COMBINATION_ID NUMBER
Y Key flexfield combination defining column
AE_HEADER_ID NUMBER
Y Accounting entry header identifier
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type for foreign currency accounting entry line
AE_LINE_TYPE_CODE VARCHAR2 (30) Y Accounting entry line type. E.g. Liability, Charge, etc
SOURCE_TABLE VARCHAR2 (90) Y Table where transaction record associated with accounting entry line resides. Some of the values are OKL_TXL_CNTRCT_LNS, OKL_TXL_ASSETS_B etc. Points to FND lookup OKL_SOURCE_TABLE
SOURCE_ID NUMBER
Y Primary key value for transaction originating the current accounting entry line
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CURRENCY_CODE VARCHAR2 (3) Y Currency code
CURRENCY_CONVERSION_DATE DATE

Date currency conversion rate is effective
CURRENCY_CONVERSION_RATE NUMBER

Exchange rate for foreign currency accounting entry line
ENTERED_DR NUMBER

Debit amount in transaction currency
ENTERED_CR NUMBER

Credit amount in transaction currency
ACCOUNTED_DR NUMBER

Debit amount in functional currency
ACCOUNTED_CR NUMBER

Credit amount in functional currency
REFERENCE1 VARCHAR2 (720)
Journal import reference column
REFERENCE2 VARCHAR2 (720)
Journal import reference column
REFERENCE3 VARCHAR2 (720)
Journal import reference column
REFERENCE4 VARCHAR2 (720)
Journal import reference column
REFERENCE5 VARCHAR2 (720)
Journal import reference column
REFERENCE6 VARCHAR2 (720)
Journal import reference column
REFERENCE7 VARCHAR2 (720)
Journal import reference column
REFERENCE8 VARCHAR2 (720)
Journal import reference column
REFERENCE9 VARCHAR2 (720)
Journal import reference column
REFERENCE10 VARCHAR2 (720)
Journal import reference column
DESCRIPTION VARCHAR2 (720)
User entered description
THIRD_PARTY_ID NUMBER

Supplier identifier. Not used by OKL.
THIRD_PARTY_SUB_ID NUMBER

Supplier site identifier. Not used by OKL.
STAT_AMOUNT NUMBER

Amount for measuring statistical quantities, copied over from associated invoice distribution. Not used by OKL.
USSGL_TRANSACTION_CODE VARCHAR2 (90)
Transaction code for creating US Standard General Ledger journal entries (Oracle Public Sector Payables). Copied over from associated invoice distribution. Not used by OKL.
SUBLEDGER_DOC_SEQUENCE_ID NUMBER

Document sequence value from transaction data associated with accounting entry line
ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting entry line level error code that was encountered during the OKL Accounting Process
GL_TRANSFER_ERROR_CODE VARCHAR2 (90)
Accounting entry line level error code that was encountered during the OKL Transfer to GL Process
GL_SL_LINK_ID NUMBER

Identifier used for maintaining audit trail upon transfer of the accounting entry line to GL
TAXABLE_ENTERED_DR NUMBER

Debit taxable amount in transaction currency, associated with tax invoice distributions. Not used by OKL.
TAXABLE_ENTERED_CR NUMBER

Credit taxable amount in transaction currency, associated with tax invoice distributions. Not used by OKL.
TAXABLE_ACCOUNTED_DR NUMBER

Debit taxable amount in functional currency, associated with tax invoice distributions. Not used by OKL.
TAXABLE_ACCOUNTED_CR NUMBER

Credit taxable amount in functional currency, associated with tax invoice distributions. Not used by OKL.
APPLIED_FROM_TRX_HDR_TABLE VARCHAR2 (90)
Not used
APPLIED_FROM_TRX_HDR_ID NUMBER

Not used
APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (90)
Not used
APPLIED_TO_TRX_HDR_ID NUMBER

Not used
TAX_LINK_ID NUMBER

Not used
ORG_ID NUMBER

Operating unit identifier
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
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

[top of page]

OKL.OKL_AE_LINES_ALL does not reference any database object

OKL.OKL_AE_LINES_ALL is referenced by following:

APPS
SYNONYM - OKL_AE_LINES
SYNONYM - OKL_AE_LINES_ALL

[top of page]

Table: OKL_AE_TEMPLATES_ALL

Description: Accounting templates
Primary Key: OKL_AE_TEMPLATES_ALL_PK
  1. ID
Primary Key: OKL_AE_TEMPLATES_ALL_UK1
  1. TRY_ID
  2. SET_OF_BOOKS_ID
  3. STY_ID
  4. AES_ID
  5. NAME
  6. VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_AE_TEMPLATES_ALL.AES_ID %
OKL_AE_TEMPLATES_ALL.FMA_ID OKL_FORMULAE_B
OKL_AE_TEMPLATES_ALL.STY_ID OKL_STRM_TYPE_B
OKL_AE_TEMPLATES_ALL.TRY_ID OKL_TRX_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TRNS_ACC_DSTRS_ALL.TEMPLATE_ID OKL_AE_TEMPLATES_ALL
OKL_TXL_CNTRCT_LNS_ALL.AVL_ID OKL_AE_TEMPLATES_ALL
Comments

A template is a child of template set and contains a group of template lines. Accounting engine does a query on this table to find out if a template exists for the given parameters (transaction type, stream type, product). When template is found, it goes to accounting template lines table to get accounts information and then accounting is initiated. This table is stripped by operating unit.

Indexes
Index Type Tablespace Column
OKL_AE_TEMPLATES_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_AE_TEMPLATES_ALL_U2 UNIQUE APPS_TS_TX_IDX AES_ID
TRY_ID
STY_ID
FACTORING_SYND_FLAG
FAC_CODE
SYT_CODE
INV_CODE
MEMO_YN
START_DATE
OKL_AE_TEMPLATES_ALL_U3 UNIQUE APPS_TS_TX_IDX AES_ID
NAME
VERSION
OKL_AE_TEMPLATES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX ADVANCE_ARREARS
OKL_AE_TEMPLATES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX FAC_CODE
OKL_AE_TEMPLATES_ALL_N3 NONUNIQUE APPS_TS_TX_IDX FMA_ID
OKL_AE_TEMPLATES_ALL_N4 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
OKL_AE_TEMPLATES_ALL_N5 NONUNIQUE APPS_TS_TX_IDX POST_TO_GL
OKL_AE_TEMPLATES_ALL_N6 NONUNIQUE APPS_TS_TX_IDX STY_ID
OKL_AE_TEMPLATES_ALL_N7 NONUNIQUE APPS_TS_TX_IDX SYT_CODE
OKL_AE_TEMPLATES_ALL_N8 NONUNIQUE APPS_TS_TX_IDX TRY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
AES_ID NUMBER
Y Foreign key to table OKL_AE_TMPT_SETS
FMA_ID NUMBER

Foreign key to table OKL_FORMULAE_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y User entered description
SYT_CODE VARCHAR2 (30)
Syndication code. Points to FND lookup OKL_SYNDICATION_CODE
FAC_CODE VARCHAR2 (30)
Factoring code. Points to FND lookup OKL_FACTORING_CODE
ADVANCE_ARREARS VARCHAR2 (30)
Not used
POST_TO_GL VARCHAR2 (30)
Not used
VERSION VARCHAR2 (24)
Version
START_DATE DATE
Y Start date
MEMO_YN VARCHAR2 (3)
Memo flag. Values are Y or N
PRIOR_YEAR_YN VARCHAR2 (3)
Not used
DESCRIPTION VARCHAR2 (1995)
User entered description
FACTORING_SYND_FLAG VARCHAR2 (45)
Factoring or syndication flag. Possible values are 'Factoring' or 'Syndication'. Points to FND lookup OKL_FACTORING_SYNDICATION
END_DATE DATE

End date
ACCRUAL_YN VARCHAR2 (3)
No longer used
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
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
INV_CODE VARCHAR2 (30)
Investor Code

[top of page]

OKL.OKL_AE_TEMPLATES_ALL does not reference any database object

OKL.OKL_AE_TEMPLATES_ALL is referenced by following:

APPS
SYNONYM - OKL_AE_TEMPLATES
SYNONYM - OKL_AE_TEMPLATES_ALL

[top of page]

Table: OKL_AE_TMPT_LNES

Description: Accounting template lines
Primary Key: ATL_ATL_UK
  1. AVL_ID
  2. SEQUENCE_NUMBER
Primary Key: OKL_AE_TMPT_LNES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_AE_TMPT_LNES.AVL_ID %
Comments

Each template record in OKL_AE_TEMPLATES can have 2 or more than 2 accounting lines. These lines contain information on the accounts to be debited or credited. A minimum of 2 lines (one debit and other credit) must be present for each template. A line record can either have an account or it can specify that an account generator is to be used for getting the account.

Indexes
Index Type Tablespace Column
OKL_AE_TMPT_LNES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_AE_TMPT_LNES_U2 UNIQUE APPS_TS_TX_IDX AVL_ID
SEQUENCE_NUMBER
ATL_ATY_FK_I NONUNIQUE APPS_TS_TX_IDX AE_LINE_TYPE
ATL_COMBO_FK_I NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
ATL_CRD_FK_I NONUNIQUE APPS_TS_TX_IDX CRD_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
AVL_ID NUMBER
Y Foreign key to table OKL_AE_TEMPLATES
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
AE_LINE_TYPE VARCHAR2 (30)
Accounting event line type
CRD_CODE VARCHAR2 (30) Y Debit credit flag. Values are 'C' (credit) or 'D' (debit). Points to FND lookup 'CR_DR'
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ACCOUNT_BUILDER_YN VARCHAR2 (3) Y Account builder flag. Values are Y or N. When value is ' Y', account generator is used for generating the account for this template line
DESCRIPTION VARCHAR2 (1995)
User entered description
PERCENTAGE NUMBER (5)
The percentage of the transaction amount that needs to be distributed to the corresponding account. Value is between 0 and 100
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

OKL.OKL_AE_TMPT_LNES does not reference any database object

OKL.OKL_AE_TMPT_LNES is referenced by following:

APPS
SYNONYM - OKL_AE_TMPT_LNES

[top of page]

Table: OKL_AE_TMPT_SETS_ALL

Description: Accounting template sets
Primary Key: OKL_AE_TMPT_SETS_ALL_PK
  1. ID
Primary Key: OKL_AE_TMPT_SETS_ALL_UK1
  1. NAME
  2. VERSION
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PRODUCTS.AES_ID OKL_AE_TMPT_SETS_ALL
OKL_TRX_CONTRACTS_ALL.AES_ID OKL_AE_TMPT_SETS_ALL
Comments

A template set is a group of templates, which are required for accounting of a particular product. When a template set is associated with a particular product, that template set governs the product accounting. This table is stripped by operating unit.

Indexes
Index Type Tablespace Column
OKL_AE_TMPT_SETS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_AE_TMPT_SETS_ALL_U2 UNIQUE APPS_TS_TX_IDX NAME
VERSION
ORG_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Primary key column
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start date
END_DATE DATE

End date
DESCRIPTION VARCHAR2 (1995)
User entered description
ORG_ID NUMBER (15)
Operating unit identifier
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
GTS_ID NUMBER

Stream Template Set Identifier

[top of page]

OKL.OKL_AE_TMPT_SETS_ALL does not reference any database object

OKL.OKL_AE_TMPT_SETS_ALL is referenced by following:

APPS
SYNONYM - OKL_AE_TMPT_SETS
SYNONYM - OKL_AE_TMPT_SETS_ALL

[top of page]

Table: OKL_AG_SOURCE_MAPS_ALL

Description: Account generator source maps
Primary Key: OKL_AG_SOURCE_MAPS_ALL_PK
  1. ID
Primary Key: OKL_AG_SOURCE_MAPS_ALL_UK1
  1. AE_LINE_TYPE
Comments

Mapping of accounting line type, source table and select column. This information is used by account generator process to generate accounts.

Indexes
Index Type Tablespace Column
OKL_AG_SOURCE_MAPS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_AG_SOURCE_MAPS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX AE_LINE_TYPE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AE_LINE_TYPE VARCHAR2 (30) Y Accounting event line type
SOURCE VARCHAR2 (30) Y Source table name. Points to FND lookup OKL_ACC_GEN_SOURCE_TABLE
PRIMARY_KEY_COLUMN VARCHAR2 (30) Y Not used
SELECT_COLUMN VARCHAR2 (30) Y Select column name. This holds name of the column in the source table, which is to be used by account generator process
ORG_ID NUMBER

Operating unit identifier
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

[top of page]

OKL.OKL_AG_SOURCE_MAPS_ALL does not reference any database object

OKL.OKL_AG_SOURCE_MAPS_ALL is referenced by following:

APPS
SYNONYM - OKL_AG_SOURCE_MAPS
SYNONYM - OKL_AG_SOURCE_MAPS_ALL

[top of page]

Table: OKL_AMORT_HLD_SETUPS_ALL

Description: Setup of hold period requirements per asset category and asset book combination
Primary Key: OKL_AMORT_HLD_SETUPS_ALL_PK
  1. ID
Comments

DEFINITION
Setup of hold period requirements per asset category and asset book combination.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_AMORT_HLD_SETUPS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_AMORT_HLD_SETUPS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX BOOK_TYPE_CODE
OKL_AMORT_HLD_SETUPS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CATEGORY_ID
OKL_AMORT_HLD_SETUPS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX METHOD_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
HOLD_PERIOD_DAYS NUMBER

The hold period before depreciation of the asset will commence
CATEGORY_ID NUMBER (15)
Foreign key to view OKX_ASST_CATGRS_V
BOOK_TYPE_CODE VARCHAR2 (15)
Foreign key to view OKX_ASST_BK_CONTROLS_V
METHOD_ID NUMBER (15)
Foreign key to view OKX_ASST_DEP_METHODS_V
ORG_ID NUMBER (15)
Operating unit identifier
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
DEPRN_RATE NUMBER

Depreciation Rate

[top of page]

OKL.OKL_AMORT_HLD_SETUPS_ALL does not reference any database object

OKL.OKL_AMORT_HLD_SETUPS_ALL is referenced by following:

APPS
SYNONYM - OKL_AMORT_HLD_SETUPS_ALL
SYNONYM - OKL_AMORT_HOLD_SETUPS

[top of page]

Table: OKL_ANSR_CRTRN_VALS

Description: Associating a CASE with a particular combination of allowed values of allowed CRITERION
Primary Key: ACV_ACV_UK
  1. AWR_ID
  2. ASR_ID
Primary Key: OKL_ANSR_CRTRN_VALS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_ANSR_CRTRN_VALS.ASR_ID OKL_ANSR_SET_CRTRIA_B
OKL_ANSR_CRTRN_VALS.ASV_ID OKL_ANSR_SET_CN_VLS
OKL_ANSR_CRTRN_VALS.AWR_ID OKL_ANSWERS
Comments

DEFINITION
a relationship or associative entity
associating a CASE with a particular combination of allowed values of allowed CRITERION
thus in fact defining the CASE
allowance is made in the model for from-to ranges
EXAMPLE
if a CASE SET is defined to have 2 allowed CRITERION
and these are defined to have 2 allowed values each
then each CASE will have a pair of allowed CRITERION VALUE
and there will be 2x2=4 (the cross product, in general n1xn2xn3 ...) possible CASE in the CASE SET
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_ANSR_CRTRN_VALS_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_ANSR_CRTRN_VALS_U2 UNIQUE APPS_TS_ARCHIVE AWR_ID
ASR_ID
ACV_ASR_FK_I NONUNIQUE APPS_TS_ARCHIVE ASR_ID
ACV_ASV_FK_I NONUNIQUE APPS_TS_ARCHIVE ASV_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
AWR_ID NUMBER
Y Foreign key to table OKL_ANSWERS
ASR_ID NUMBER
Y Foreign key to table OKL_ANSR_SET_CRTRIA_B
ASV_ID NUMBER
Y Foreign key to table OKL_ANSR_SET_CN_VLS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_ANSR_CRTRN_VALS does not reference any database object

OKL.OKL_ANSR_CRTRN_VALS is referenced by following:

APPS
SYNONYM - OKL_ANSR_CRTRN_VALS

[top of page]

Table: OKL_ANSR_SET_CN_VLS

Description: Allowed values or "arguments" CRITERION may take on
Primary Key: OKL_ANSR_SET_CN_VLS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_ANSR_SET_CN_VLS.ASR_ID OKL_ANSR_SET_CRTRIA_B
OKL_ANSR_SET_CN_VLS.CRN_ID OKL_CRITERIA_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_ANSR_CRTRN_VALS.ASV_ID OKL_ANSR_SET_CN_VLS
Comments

DEFINITION
allowed values or "arguments" CRITERION may take on
these may be the id of a some other table
or actual values
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_ANSR_SET_CN_VLS_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_ANSR_SET_CN_VLS_U2 UNIQUE APPS_TS_ARCHIVE ASR_ID
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ASR_ID NUMBER
Y Foreign key to table OKL_ANSR_SET_CRTRIA_B
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
ASV_TYPE VARCHAR2 (10) Y FREEFORM or LOOKUP
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CVM_FROM VARCHAR2 (90)
Freeform Low Value
CVM_TO VARCHAR2 (90)
Freeform High Value
FROM_OBJECT_ID1 NUMBER (10)
Low value for Lookup Object 1
FROM_OBJECT_ID2 NUMBER (10)
Low value for Lookup Object 2
TO_OBJECT_ID1 NUMBER (10)
High value for Lookup Object 1
TO_OBJECT_ID2 NUMBER (10)
High value for Lookup Object 2
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_ANSR_SET_CN_VLS does not reference any database object

OKL.OKL_ANSR_SET_CN_VLS is referenced by following:

APPS
SYNONYM - OKL_ANSR_SET_CN_VLS

[top of page]

Table: OKL_ANSR_SET_CRTRIA_B

Description: Link between Questions and Answer Sets
Primary Key: OKL_ANSR_SET_CRTRIA_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_ANSR_SET_CRTRIA_B.ANT_ID OKL_ANSWER_SETS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_ANSR_CRTRN_VALS.ASR_ID OKL_ANSR_SET_CRTRIA_B
OKL_ANSR_SET_CN_VLS.ASR_ID OKL_ANSR_SET_CRTRIA_B
Comments

Link between Questions and Answer Sets

Indexes
Index Type Tablespace Column
OKL_ANSR_SET_CRTRIA_B_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_ANSR_SET_CRTRIA_B_U2 UNIQUE APPS_TS_ARCHIVE SORT_SEQUENCE
ANT_ID
OKL_ANSR_SET_CRTRIA_B_U3 UNIQUE APPS_TS_ARCHIVE ANT_ID
QCN_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ANT_ID NUMBER
Y Foreign key to table OKL_ANSWER_SETS_B
QCN_ID NUMBER
Y Foreign key to table OKL_QUESTION_CRTRNS
SORT_SEQUENCE NUMBER (10) Y Display Order
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_ANSR_SET_CRTRIA_B does not reference any database object

OKL.OKL_ANSR_SET_CRTRIA_B is referenced by following:

APPS
SYNONYM - OKL_ANSR_SET_CRTRIA_B

[top of page]

Table: OKL_ANSR_SET_CRTRIA_TL

Description: Translatable columns from OKL_ANSR_SET_CRTRIA_B, per MLS standards
Primary Key: OKL_ANSR_SET_CRTRIA_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_ANSR_SET_CRTRIA_B, per MLS standards. See OKL_ANSR_SET_CRTRIA_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_ANSR_SET_CRTRIA_TL_U1 UNIQUE APPS_TS_ARCHIVE ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_ANSR_SET_CRTRIA_TL does not reference any database object

OKL.OKL_ANSR_SET_CRTRIA_TL is referenced by following:

APPS
SYNONYM - OKL_ANSR_SET_CRTRIA_TL

[top of page]

Table: OKL_ANSWERS

Description: State, circumstance, situation, possibility or case
Primary Key: AWR_AWR_UK
  1. ANT_ID
Primary Key: OKL_ANSWERS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_ANSWERS.ANT_ID OKL_ANSWER_SETS_B
OKL_ANSWERS.RUL_ID OKC_RULES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_ANSR_CRTRN_VALS.AWR_ID OKL_ANSWERS
Comments

DEFINITION
a state, circumstance, situation, possibility or case
defined by a set of values for some set of parameters
EXAMPLE
the case where
1) prod = 'fred'
2) purchase option = 'calculate'
3) early termination = 'no'
4) asset category = any
as opposed to the case
1) prod = 'joe'
2) purchase option = 'calculate'
3) early termination = 'yes'
4) asset category = 'truck'
MISCELLANEOUS
a conjunction (grouped in a disjunction - the ANSWER SET)

Indexes
Index Type Tablespace Column
OKL_ANSWERS_U1 UNIQUE APPS_TS_ARCHIVE ID
AWR_ANT_FK_I NONUNIQUE APPS_TS_ARCHIVE ANT_ID
AWR_RUL_FK_I NONUNIQUE APPS_TS_ARCHIVE RUL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ANT_ID NUMBER
Y Foreign key to table OKL_ANSWER_SETS_B
RUL_ID NUMBER
Y Foreign Key to table OKC_RULES_B
SORT_SEQUENCE NUMBER (10) Y case number sort
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_ANSWERS does not reference any database object

OKL.OKL_ANSWERS is referenced by following:

APPS
SYNONYM - OKL_ANSWERS

[top of page]

Table: OKL_ANSWER_SETS_B

Description: Set of possible states, circumstances, situations, possibilities or cases
Primary Key: OKL_ANSWER_SETS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_ANSWER_SETS_B.QTY_ID OKL_QUESTION_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_ANSR_SET_CRTRIA_B.ANT_ID OKL_ANSWER_SETS_B
OKL_ANSWERS.ANT_ID OKL_ANSWER_SETS_B
Comments

DEFINITION
a set of possible states, circumstances, situations, possibilities or cases
condition for conditional rules
EXAMPLE
MISCELLANEOUS
a disjunction (of conjunctions - the ANSWERS)

Indexes
Index Type Tablespace Column
OKL_ANSWER_SETS_B_U1 UNIQUE APPS_TS_ARCHIVE ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
QTY_ID NUMBER
Y Foreign key to table OKL_QUESTION_TYPES_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CONTEXT_ORG NUMBER

Surrogate key used for primary unique identifiers
CONTEXT_INV_ORG NUMBER

Surrogate key used for primary unique identifiers
CONTEXT_ASSET_BOOK VARCHAR2 (45)
Surrogate key used for primary unique identifiers
CONTEXT_INTENT VARCHAR2 (3)
Buy or Sell
START_DATE DATE

Start date
END_DATE DATE

End date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_ANSWER_SETS_B does not reference any database object

OKL.OKL_ANSWER_SETS_B is referenced by following:

APPS
SYNONYM - OKL_ANSWER_SETS_B

[top of page]

Table: OKL_ANSWER_SETS_TL

Description: Translatable columns from OKL_ANSWER_SETS_B, per MLS standards
Primary Key: OKL_ANSWER_SETS_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_ANSWER_SETS_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Translatable columns from OKL_ANSWER_SETS_B, per MLS standards. See OKL_ANSWER_SETS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_ANSWER_SETS_TL_U1 UNIQUE APPS_TS_ARCHIVE ID
LANGUAGE
OKL_ANSWER_SETS_TL_U2 UNIQUE APPS_TS_ARCHIVE NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_ANSWER_SETS_TL does not reference any database object

OKL.OKL_ANSWER_SETS_TL is referenced by following:

APPS
SYNONYM - OKL_ANSWER_SETS_TL

[top of page]

Table: OKL_ASSETS_B

Description: OKL_ASSETS_B stores header information about assets quoted on a Lease Quote.
Primary Key: OKL_ASS_PK
  1. ID
Comments

OKL_ASSETS_B stores header information about assets quoted on a Lease Quote.

Indexes
Index Type Tablespace Column
OKL_ASS_UC1 UNIQUE APPS_TS_TX_IDX ID
OKL_ASS_UC2 UNIQUE APPS_TS_TX_IDX ASSET_NUMBER
OKL_ASS_NC1 NONUNIQUE APPS_TS_TX_IDX PARENT_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
PARENT_OBJECT_CODE VARCHAR2 (30) Y Column Indicating the Parent Object Type:'LEASE_QUOTE' for Parent Object Lease Quote
PARENT_OBJECT_ID NUMBER
Y Parent Object Code for Quote Asset.
ASSET_NUMBER VARCHAR2 (15) Y Asset Number for this Asset.
INSTALL_SITE_ID NUMBER
Y Installed Site Id for this Item.
STRUCTURED_PRICING VARCHAR2 (30)
Lookup Code for having type 'OKL_YES_NO'
RATE_TEMPLATE_ID NUMBER

Standard Rate Template Version Id used for pricing of Asset.
RATE_CARD_ID NUMBER

Lease Rate Set Id used for pricing of Asset.
LEASE_RATE_FACTOR NUMBER

Lease Rate Factor for this Asset.
TARGET_ARREARS VARCHAR2 (30)
TARGET_ARREARS flag.LOOKUP_TYPE 'OKL_YES_NO'
OEC NUMBER

Original Equipment Cost of Item.
OEC_PERCENTAGE NUMBER

Original Equipment Cost in terms of Percentage.
END_OF_TERM_VALUE_DEFAULT NUMBER

Default Value for End OF Term Version Picked on Quote.
END_OF_TERM_VALUE NUMBER

Overridden Value for End OF Term Version.
ORIG_ASSET_ID NUMBER

Original asset identifier
TARGET_AMOUNT NUMBER

Target Amount for Asset.
TARGET_FREQUENCY VARCHAR2 (30)
Target Frequency for payment defined for Asset.

[top of page]

OKL.OKL_ASSETS_B does not reference any database object

OKL.OKL_ASSETS_B is referenced by following:

APPS
SYNONYM - OKL_ASSETS_B

[top of page]

Table: OKL_ASSETS_TL

Description: OKL_ASSETS_TL holds translatable data of OKL_ASSETS_B.
Primary Key: OKL_ASST_PK
  1. ID
  2. LANGUAGE
Comments

OKL_ASSETS_TL holds translatable data of OKL_ASSETS_B.

Indexes
Index Type Tablespace Column
OKL_ASSETS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, single-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_ASSETS_TL does not reference any database object

OKL.OKL_ASSETS_TL is referenced by following:

APPS
SYNONYM - OKL_ASSETS_TL

[top of page]

Table: OKL_ASSET_CNDTNS_ALL

Description: Details of a condition report of an asset
Primary Key: OKL_ASSET_CNDTNS_ALL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_ASSET_CNDTNS_ALL.CLM_ID %
OKL_ASSET_CNDTNS_ALL.KLE_ID OKL_K_LINES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_AST_CNDTN_LNS_ALL_B.ACD_ID OKL_ASSET_CNDTNS_ALL
Comments

DEFINITION
Details of a condition report of an asset.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_ASSET_CNDTNS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_ASSET_CNDTNS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CDN_CODE
OKL_ASSET_CNDTNS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CLM_ID
OKL_ASSET_CNDTNS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX ILN_ID
OKL_ASSET_CNDTNS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX ISP_ID
OKL_ASSET_CNDTNS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX KLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
DATE_REPORT DATE

The date the inspection report was entered into the system
CDN_CODE VARCHAR2 (30) Y The asset condition code. The FND lookup type is OKL_CONDITION
CLM_ID NUMBER

Foreign key to table OKL_INS_CLAIMS_B
ISP_ID NUMBER
Y Foreign key to view OKX_VENDORS_V
ILN_ID NUMBER
Y Foreign key to view OKX_LOCATIONS_V
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_ASSET_CNDTNS_ALL does not reference any database object

OKL.OKL_ASSET_CNDTNS_ALL is referenced by following:

APPS
SYNONYM - OKL_ASSET_CNDTNS
SYNONYM - OKL_ASSET_CNDTNS_ALL

[top of page]

Table: OKL_ASSET_CNDTN_LNS_TL

Description: Translatable columns from OKL_ASSET_CNDTN_LNS_B, per MLS standards
Primary Key: OKL_ASSET_CNDTN_LNS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_ASSET_CNDTN_LNS_B, per MLS standards. See OKL_ASSET_CNDTN_LNS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_ASSET_CNDTN_LNS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DAMAGE_DESCRIPTION VARCHAR2 (1995)
The asset damage description
CLAIM_DESCRIPTION VARCHAR2 (1995)
The claim description
RECOMMENDED_REPAIR VARCHAR2 (720)
The recommended asset repairs required
PART_NAME VARCHAR2 (150)
The asset condition part name
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

[top of page]

OKL.OKL_ASSET_CNDTN_LNS_TL does not reference any database object

OKL.OKL_ASSET_CNDTN_LNS_TL is referenced by following:

APPS
SYNONYM - OKL_ASSET_CNDTN_LNS_TL

[top of page]

Table: OKL_ASSET_COMPONENTS_B

Description: Asset components are sourced from inventory items. Asset components are always created within the context of a Quoted Asset.
Primary Key: OKL_ASO_PK
  1. ID
Comments

Asset components are sourced from inventory items. Asset components are always created within the context of a Quoted Asset.

Indexes
Index Type Tablespace Column
OKL_ASSET_COMPONENTS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_ASSET_COMPONENTS_B_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
ASSET_ID NUMBER
Y Parent Asset Identifier from OKL_ASSET_B for which this asset component created.
INV_ITEM_ID NUMBER
Y Inventory Item Identifier.
SUPPLIER_ID NUMBER

Supplier Identifier for this Asset Component.
PRIMARY_COMPONENT VARCHAR2 (3) Y Flag from Lookup Type "OKL_YES_NO".
UNIT_COST NUMBER

Unit Cost for Asset Component.
NUMBER_OF_UNITS NUMBER

Number of Units of Asset Component.
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer Name.
YEAR_MANUFACTURED NUMBER

Year of Manufactured.
MODEL_NUMBER VARCHAR2 (40)
Model Number for Asset Component.

[top of page]

OKL.OKL_ASSET_COMPONENTS_B does not reference any database object

OKL.OKL_ASSET_COMPONENTS_B is referenced by following:

APPS
SYNONYM - OKL_ASSET_COMPONENTS_B

[top of page]

Table: OKL_ASSET_COMPONENTS_TL

Description: OKL_ASSET_COMPONENTS_TL holds translatable data of OKL_ASSET_COMPONENTS_B.
Primary Key: OKL_ASOT_PK
  1. ID
  2. LANGUAGE
Comments

OKL_ASSET_COMPONENTS_TL holds translatable data of OKL_ASSET_COMPONENTS_B.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_ASSET_COMPONENTS_TL does not reference any database object

OKL.OKL_ASSET_COMPONENTS_TL is referenced by following:

APPS
SYNONYM - OKL_ASSET_COMPONENTS_TL

[top of page]

Table: OKL_ASSET_RETURNS_ALL_B

Description: The transaction table for managing assets that are off lease after a contract termination or assets that have been identified as possible returns
Primary Key: OKL_ASSET_RETURNS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_ASSET_RETURNS_ALL_B.IMR_ID
OKL_ASSET_RETURNS_ALL_B.ORG_ID
MTL_SYSTEM_ITEMS_B
OKL_ASSET_RETURNS_ALL_B.KLE_ID OKL_K_LINES
OKL_ASSET_RETURNS_ALL_B.RMR_ID JTF_RS_TEAMS_B
OKL_ASSET_RETURNS_ALL_B.SECURITY_DEP_TRX_AP_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TRX_AP_INVS_ALL_B.ART_ID OKL_ASSET_RETURNS_ALL_B
Comments

DEFINITION
The transaction table for managing assets that are off lease after a contract termination or assets that have been identified as possible returns.
The return asset transaction is created by one of the following:
1. Repossession request
2. Customer or Vendor notification of intent to return
3. System notification of potential return
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_ASSET_RETURNS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_ASSET_RETURNS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ARS_CODE
OKL_ASSET_RETURNS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX ART1_CODE
OKL_ASSET_RETURNS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX IMR_ID
OKL_ASSET_RETURNS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX ISO_ID
OKL_ASSET_RETURNS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX KLE_ID
OKL_ASSET_RETURNS_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX RMR_ID
OKL_ASSET_RETURNS_ALL_B_N7 NONUNIQUE APPS_TS_TX_IDX RNA_ID
OKL_ASSET_RETURNS_ALL_B_N8 NONUNIQUE APPS_TS_TX_IDX SECURITY_DEP_TRX_AP_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
SECURITY_DEP_TRX_AP_ID NUMBER

Foreign Key to table OKL_TRX_AP_INVOICES_B
ISO_ID NUMBER

Oracle internal use only - reserved for future use
RNA_ID NUMBER

Foreign key to view OKX_VENDORS_V
RMR_ID NUMBER

Foreign key to table JTF_RS_TEAMS_B
ARS_CODE VARCHAR2 (30) Y The asset return status code. The FND lookup type is OKL_ASSET_RETURN_STATUS
IMR_ID NUMBER

Foreign key to table MTL_SYSTEM_ITEMS_B
ART1_CODE VARCHAR2 (30) Y The asset return type code. The FND lookup type is OKL_ASSET_RETURN_TYPE
DATE_RETURN_DUE DATE

The scheduled date for the asset return
DATE_RETURN_NOTIFIED DATE

The date notification was received of intent to return asset
RELOCATE_ASSET_YN VARCHAR2 (3)
Does the asset need to be relocated before being remarketed
ASSET_RELOCATED_YN VARCHAR2 (3)
Was the asset relocated
REPURCHASE_AGMT_YN VARCHAR2 (3)
Is there a repurchase agreement for this asset
FLOOR_PRICE NUMBER (14)
The floor price for the asset
NEW_ITEM_PRICE NUMBER (14)
The new item price for remarketing the asset
VOLUNTARY_YN VARCHAR2 (3)
Repossession type, voluntary or involuntary
COMMMERCIALLY_REAS_SALE_YN VARCHAR2 (3)
Is the asset available for sale following repossession
LIKE_KIND_YN VARCHAR2 (3)
Indicates whether the asset coming off the lease is eligible for like kind exchange or not
DATE_REPOSSESSION_REQUIRED DATE

Required repossession date
DATE_REPOSSESSION_ACTUAL DATE

The actual date the repossession took place
DATE_HOLD_UNTIL DATE

Represents when collections/litigation will release the asset for sale
DATE_RETURNED DATE

The date the asset was actually returned
DATE_TITLE_RETURNED DATE

The date the title was returned by the custodian
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined
NEW_ITEM_NUMBER VARCHAR2 (40)
New Item Number
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
ASSET_FMV_AMOUNT NUMBER

Asset FMV Amount

[top of page]

OKL.OKL_ASSET_RETURNS_ALL_B does not reference any database object

OKL.OKL_ASSET_RETURNS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_ASSET_RETURNS_ALL_B
SYNONYM - OKL_ASSET_RETURNS_B

[top of page]

Table: OKL_ASSET_RETURNS_TL

Description: Translatable columns from OKL_ASSET_RETURNS_B, per MLS standards
Primary Key: OKL_ASSET_RETURNS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_ASSET_RETURNS_B, per MLS standards. See OKL_ASSET_RETURNS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_ASSET_RETURNS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COMMENTS VARCHAR2 (1995)
User entered comments
NEW_ITEM_DESCRIPTION VARCHAR2 (1995)
The new item description for the asset
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

[top of page]

OKL.OKL_ASSET_RETURNS_TL does not reference any database object

OKL.OKL_ASSET_RETURNS_TL is referenced by following:

APPS
SYNONYM - OKL_ASSET_RETURNS_TL

[top of page]

Table: OKL_AST_CNDTN_LNS_ALL_B

Description: The line of a condition report detailing the item description and damage
Primary Key: OKL_AST_CNDTN_LNS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_AST_CNDTN_LNS_ALL_B.ACD_ID OKL_ASSET_CNDTNS_ALL
OKL_AST_CNDTN_LNS_ALL_B.RPC_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_AR_INV_LNS_B.ACN_ID_COST OKL_AST_CNDTN_LNS_ALL_B
Comments

DEFINITION
The line of a condition report detailing the item description and damage.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_AST_CNDTN_LNS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_AST_CNDTN_LNS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ACD_ID
OKL_AST_CNDTN_LNS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX ACS_CODE
OKL_AST_CNDTN_LNS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX CDN_CODE
OKL_AST_CNDTN_LNS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX CTP_CODE
OKL_AST_CNDTN_LNS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX DTY_CODE
OKL_AST_CNDTN_LNS_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX ISQ_ID
OKL_AST_CNDTN_LNS_ALL_B_N7 NONUNIQUE APPS_TS_TX_IDX PZT_ID
OKL_AST_CNDTN_LNS_ALL_B_N8 NONUNIQUE APPS_TS_TX_IDX RPC_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SEQUENCE_NUMBER NUMBER (5)
Sequence number
ACD_ID NUMBER
Y Foreign key to table OKL_ASSET_CNDTNS
CTP_CODE VARCHAR2 (30)
The asset claim type code. The FND lookup type is OKL_CLAIM_TYPE
CDN_CODE VARCHAR2 (30) Y The asset condition code. The FND lookup type is OKL_CONDITION
DTY_CODE VARCHAR2 (30)
The asset damage type code. The FND lookup type is OKL_DAMAGE_TYPE
ACS_CODE VARCHAR2 (30) Y The asset condition line status code indicating the approval status. The FND lookup type is OKL_ASSET_CONDITION_LINE_STATUS
ISQ_ID NUMBER

Oracle internal use only - reserved for future use
PZT_ID NUMBER

Oracle internal use only - reserved for future use
RPC_ID NUMBER

Foreign key to table OKL_REPAIR_COSTS_B
ESTIMATED_REPAIR_COST NUMBER (14)
The estimated repair cost
ACTUAL_REPAIR_COST NUMBER (14)
The actual repair cost
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
APPROVED_BY NUMBER (15)
Who approved the repair
APPROVED_YN VARCHAR2 (3)
Has this repair line been approved
DATE_APPROVED DATE

The date the repair is approved
DATE_REPORTED DATE

The date that the asset condition line was identified & reported.
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

OKL.OKL_AST_CNDTN_LNS_ALL_B does not reference any database object

OKL.OKL_AST_CNDTN_LNS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_ASSET_CNDTN_LNS_B
SYNONYM - OKL_AST_CNDTN_LNS_ALL_B

[top of page]

Table: OKL_BILLING_CHARGES_TL

Description: Translatable columns from OKL_BILLING_CHARGES_B, per MLS standards
Primary Key: OKL_BILLING_CHARGES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_BILLING_CHARGES_B, per MLS standards. See OKL_BILLING_CHARGES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_BILLING_CHARGES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CHARGE_TYPE VARCHAR2 (240)
Type of the charge
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_BILLING_CHARGES_TL does not reference any database object

OKL.OKL_BILLING_CHARGES_TL is referenced by following:

APPS
SYNONYM - OKL_BILLING_CHARGES_TL

[top of page]

Table: OKL_BLLNG_CHRG_HDRS_TL

Description: Translatable columns from OKL_BLLNG_CHRG_HDRS_B, per MLS standards
Primary Key: OKL_BLLNG_CHRG_HDRS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_BLLNG_CHRG_HDRS_B, per MLS standards. See OKL_BLLNG_CHRG_HDRS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_BLLNG_CHRG_HDRS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_BLLNG_CHRG_HDRS_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
ORIGIN VARCHAR2 (150)
Origin of the file
DESTINATION VARCHAR2 (150)
Destination of imported charges
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

[top of page]

OKL.OKL_BLLNG_CHRG_HDRS_TL does not reference any database object

OKL.OKL_BLLNG_CHRG_HDRS_TL is referenced by following:

APPS
SYNONYM - OKL_BLLNG_CHRG_HDRS_TL

[top of page]

Table: OKL_BLNG_CHARGES_ALL_B

Description: Billing import mechanism within OKL provides an ability to read third-party files containing billing charges
Primary Key: OKL_BLNG_CHARGES_ALL_B_PK
  1. ID
Primary Key: OKL_BLNG_CHARGES_ALL_B_UK1
  1. BGH_ID
  2. SEQUENCE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_BLNG_CHARGES_ALL_B.BGH_ID %
Comments

Billing import mechanism within OKL provides an ability to read third-party files containing billing charges. OKL accepts files, validates charges and then passes them on to the customer.
This entity enables functionality provided by OKL to process external billing information. It consists of:
- Load of billing information into interface table
- Validating external records
- Transfer of imported charges into OKL core tables

Indexes
Index Type Tablespace Column
OKL_BLNG_CHARGES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_BLNG_CHARGES_ALL_B_U2 UNIQUE APPS_TS_TX_IDX BGH_ID
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
BGH_ID NUMBER
Y Foreign key to table OKL_BLLNG_CHRG_HDRS_B
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
STY_NAME VARCHAR2 (150)
Stream type code
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CONTRACT_ID NUMBER

Either contract_id or asset_id is needed, at least
ASSET_ID NUMBER

Either contract_id or asset_id is needed, at least
CHARGE_DATE DATE

Creation date of the charge
AMOUNT NUMBER (14)
Amount
CURRENCY_CODE VARCHAR2 (60)
Currency code
CUSTOMER_ID NUMBER

Surrogate key used for primary unique identifiers
CUSTOMER_REF VARCHAR2 (720)
Identifies Bill-To customer from the original system
CUSTOMER_ADDRESS_ID NUMBER

Surrogate key used for primary unique identifiers
CUSTOMER_ADDRESS_REF VARCHAR2 (720)
Identifies Bill-To customer address from the original system
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
INTERFACE_ATTRIBUTE1 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE2 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE3 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE4 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE5 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE6 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE7 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE8 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE9 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Free-form attribute for various data

[top of page]

OKL.OKL_BLNG_CHARGES_ALL_B does not reference any database object

OKL.OKL_BLNG_CHARGES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_BILLING_CHARGES_B
SYNONYM - OKL_BLNG_CHARGES_ALL_B

[top of page]

Table: OKL_BLNG_CHRG_HDRS_ALL_B

Description: The batch or file of records transmitted
Primary Key: OKL_BLNG_CHRG_HDRS_ALL_B_PK
  1. ID
Comments

the batch or file of records transmitted

Indexes
Index Type Tablespace Column
OKL_BLNG_CHRG_HDRS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRX_STATUS_CODE VARCHAR2 (240) Y Transaction status
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
DATE_TRANSMISSION DATE
Y Date of loading of import files into the system
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_BLNG_CHRG_HDRS_ALL_B does not reference any database object

OKL.OKL_BLNG_CHRG_HDRS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_BLLNG_CHRG_HDRS_B
SYNONYM - OKL_BLNG_CHRG_HDRS_ALL_B

[top of page]

Table: OKL_BOOK_CONTROL_TRX_ALL

Description: OKL Booking Controller Transaction Table
Comments

Book Controller transaction table stores user request and use those to submit concurrent programs to book a contract.

Indexes
Index Type Tablespace Column
OKL_BOOK_CONTROL_TRX_ALL_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_NUMBER
KHR_ID
PROG_SHORT_NAME
OKL_BOOK_CONTROL_TRX_ALL_N2 NONUNIQUE APPS_TS_TX_IDX KHR_ID
PROGRESS_STATUS
Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER
Y User identifier
ORG_ID NUMBER
Y Authoring Organization identifier
BATCH_NUMBER NUMBER
Y Booking request batch number
PROCESSING_SRL_NUMBER NUMBER
Y Serial number to indicate processing sequence
KHR_ID NUMBER
Y Contract header identifier
PROGRAM_NAME VARCHAR2 (30) Y Name of the program to run in booking sequence
PROG_SHORT_NAME VARCHAR2 (30) Y Short Name of the program to run in booking sequence
CONC_REQ_ID NUMBER

Concurrent program request identifier
PROGRESS_STATUS VARCHAR2 (30) Y Progress status of the program
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ACTIVE_FLAG VARCHAR2 (1)
The flag to identify records to be displayed in the UI booking summary page

[top of page]

OKL.OKL_BOOK_CONTROL_TRX_ALL does not reference any database object

OKL.OKL_BOOK_CONTROL_TRX_ALL is referenced by following:

APPS
SYNONYM - OKL_BOOK_CONTROLLER_TRX
SYNONYM - OKL_BOOK_CONTROL_TRX_ALL

[top of page]

Table: OKL_BUCKETS

Description: Loss rates
Primary Key: BKT_BKT_UK
  1. IBC_ID
Primary Key: OKL_BUCKETS_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_CNTRCT_LNS.BKT_ID OKL_BUCKETS
OKL_TXL_CNTRCT_LNS_ALL.BKT_ID OKL_BUCKETS
Comments

For a general loss provision, the anticipated loss rate is recorded against ages of receivables
EXAMPLE
00-30Days - 10%
30-60 Days - 16%

Indexes
Index Type Tablespace Column
OKL_BUCKETS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_BUCKETS_U2 UNIQUE APPS_TS_TX_IDX IBC_ID
VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
IBC_ID NUMBER
Y Aging bucket line identifier.
LOSS_RATE NUMBER (5) Y The aging percentage for the defined bucket range.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
COMMENTS VARCHAR2 (1995)
User entered comments
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start date
END_DATE DATE

End date
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

OKL.OKL_BUCKETS does not reference any database object

OKL.OKL_BUCKETS is referenced by following:

APPS
SYNONYM - OKL_BUCKETS

[top of page]

Table: OKL_CASH_ALLCTN_RLS_ALL

Description: Contains generic attributes applied to all mismatched receipts
Primary Key: OKL_CASH_ALLCTN_RLS_ALL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CASH_ALLCTN_RLS_ALL.CAU_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_XTL_CSH_APPS_ALL_B.CAT_ID OKL_CASH_ALLCTN_RLS_ALL
Comments

DEFINITION
A rule for automatic cash application.
It contains generic attributes applied to all mismatched receipts.
Rule lines contain information specific to over payment, under payment and mismatched receipts.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_CASH_ALLCTN_RLS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CASH_ALLCTN_RLS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CAU_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
AMOUNT_TOLERANCE_PERCENT NUMBER (5)
Percentage of tolerance allowed for amount
DAYS_PAST_QUOTE_VALID_TOLERANC NUMBER (4)
Number of days allowed passed the quote valid date
MONTHS_TO_BILL_AHEAD NUMBER (3)
Number of months to bill ahead
UNDER_PAYMENT_ALLOCATION_CODE VARCHAR2 (30)
Under payment allocation code
OVER_PAYMENT_ALLOCATION_CODE VARCHAR2 (30)
Over payment allocation code
RECEIPT_MSMTCH_ALLOCATION_CODE VARCHAR2 (30)
Receipt mismatch allocation code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER

Operating unit identifier
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
START_DATE DATE

Start Date
END_DATE DATE

End Date
DEFAULT_RULE VARCHAR2 (3)
Default Rule
CAU_ID NUMBER
Y CAU_ID
NUM_DAYS_HOLD_ADV_PAY NUMBER (4)
Number of days to hold advance payment

[top of page]

OKL.OKL_CASH_ALLCTN_RLS_ALL does not reference any database object

OKL.OKL_CASH_ALLCTN_RLS_ALL is referenced by following:

APPS
SYNONYM - OKL_CASH_ALLCTN_RLS
SYNONYM - OKL_CASH_ALLCTN_RLS_ALL

[top of page]

Table: OKL_CASH_FLOWS

Description: Table used to store the header details of Cash Flows in OKL
Primary Key: OKL_CASH_FLOWS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CASH_FLOWS.CFO_ID OKL_CASH_FLOW_OBJECTS
OKL_CASH_FLOWS.STY_ID OKL_STRM_TYPE_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_CASH_FLOW_LEVELS.CAF_ID OKL_CASH_FLOWS
Comments

Table used to store the header details of Cash Flows in OKL

Indexes
Index Type Tablespace Column
OKL_CASH_FLOWS_UI UNIQUE APPS_TS_TX_IDX ID
CAF_CFO_FK_I NONUNIQUE APPS_TS_TX_IDX CFO_ID
CAF_CFT_FK_I NONUNIQUE APPS_TS_TX_IDX CFT_CODE
CAF_DNZ_QTE_ID_FK_I NONUNIQUE APPS_TS_TX_IDX DNZ_QTE_ID
CAF_STS_FK_I NONUNIQUE APPS_TS_TX_IDX STS_CODE
CAF_STY_FK_I NONUNIQUE APPS_TS_TX_IDX STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y ID
CFO_ID NUMBER
Y Cash Flow Object Id
STS_CODE VARCHAR2 (30) Y Status Code
STY_ID NUMBER

Stream Type Id
CFT_CODE VARCHAR2 (30) Y Cash Flow Type Code
DUE_ARREARS_YN VARCHAR2 (3)
Due/Arrears
START_DATE DATE
Y Start Date
NUMBER_OF_ADVANCE_PERIODS NUMBER

Number of Advance Periods
DNZ_KHR_ID NUMBER

Contract ID
DNZ_QTE_ID NUMBER

Quote Id
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number

[top of page]

OKL.OKL_CASH_FLOWS does not reference any database object

OKL.OKL_CASH_FLOWS is referenced by following:

APPS
SYNONYM - OKL_CASH_FLOWS

[top of page]

Table: OKL_CASH_FLOW_LEVELS

Description: Table used to store the levels of Cash Flows
Primary Key: OKL_CASH_FLOW_LEVELS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CASH_FLOW_LEVELS.CAF_ID OKL_CASH_FLOWS
Comments

Table used to store the header details of Cash Flows in OKL

Indexes
Index Type Tablespace Column
OKL_CASH_FLOW_LEVELS_UI UNIQUE APPS_TS_TX_IDX ID
CFL_CAF_FK_I NONUNIQUE APPS_TS_TX_IDX CAF_ID
CFL_FQY_FK_I NONUNIQUE APPS_TS_TX_IDX FQY_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y ID
CAF_ID NUMBER
Y Cash Flow ID
AMOUNT NUMBER

Amount
NUMBER_OF_PERIODS NUMBER

Number of Periods
FQY_CODE VARCHAR2 (30)
Frequency Code
LEVEL_SEQUENCE NUMBER

Level Sequence
STUB_DAYS NUMBER

Stub Days
STUB_AMOUNT NUMBER

Stub Amount
START_DATE DATE
Y Start Date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number
RATE NUMBER

Implicit interest rate of the payment level period
MISSING_PMT_FLAG VARCHAR2 (1)
Indicates if a payment amount is missing

[top of page]

OKL.OKL_CASH_FLOW_LEVELS does not reference any database object

OKL.OKL_CASH_FLOW_LEVELS is referenced by following:

APPS
SYNONYM - OKL_CASH_FLOW_LEVELS

[top of page]

Table: OKL_CASH_FLOW_OBJECTS

Description: Table used to store the object that can be associated to a cash flow
Primary Key: OKL_CASH_FLOW_OBJECTS_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_CASH_FLOWS.CFO_ID OKL_CASH_FLOW_OBJECTS
OKL_CF_OBJECT_PERIODS.CFO_ID OKL_CASH_FLOW_OBJECTS
Comments

Table used to store the object that can be associated to a cash flow

Indexes
Index Type Tablespace Column
OKL_CASH_FLOW_OBJECTS_UI UNIQUE APPS_TS_TX_IDX ID
CFO_COMP_I NONUNIQUE APPS_TS_TX_IDX OTY_CODE
SOURCE_TABLE
SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Id
OTY_CODE VARCHAR2 (30) Y Object Type Code
SOURCE_TABLE VARCHAR2 (30) Y Source Table
SOURCE_ID NUMBER
Y Source ID
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number

[top of page]

OKL.OKL_CASH_FLOW_OBJECTS does not reference any database object

OKL.OKL_CASH_FLOW_OBJECTS is referenced by following:

APPS
SYNONYM - OKL_CASH_FLOW_OBJECTS

[top of page]

Table: OKL_CF_OBJECT_PERIODS

Description: Table used to store the object periods of a Cash Flow
Primary Key: OKL_CF_OBJECT_PERIODS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CF_OBJECT_PERIODS.CFO_ID OKL_CASH_FLOW_OBJECTS
Comments

Table used to store the object periods of a Cash Flow

Indexes
Index Type Tablespace Column
OKL_CF_OBJECT_PERIODS_UI UNIQUE APPS_TS_TX_IDX ID
CFP_CFO_FK_I NONUNIQUE APPS_TS_TX_IDX CFO_ID
CFP_PTP_FK_I NONUNIQUE APPS_TS_TX_IDX PTP_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y ID
CFO_ID NUMBER
Y Cash Flow Object Id
PTP_CODE VARCHAR2 (30) Y Payment Type Code
START_DATE DATE
Y Start Date
END_DATE VARCHAR2 (240)
End Date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number

[top of page]

OKL.OKL_CF_OBJECT_PERIODS does not reference any database object

OKL.OKL_CF_OBJECT_PERIODS is referenced by following:

APPS
SYNONYM - OKL_CF_OBJECT_PERIODS

[top of page]

Table: OKL_CHECKLISTS_ALL

Description: Checklist item templates for Credit line and Funding request
Primary Key: OKL_CHECKLISTS_ALL_PK
  1. ID
Comments

Checklist item templates for Credit line and Funding request

Indexes
Index Type Tablespace Column
OKL_CHECKLISTS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CHECKLISTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CHECKLIST_NUMBER
CHECKLIST_TYPE
ORG_ID
OKL_CHECKLISTS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CKL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identfier for checklist
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CHECKLIST_NUMBER VARCHAR2 (120) Y Checklist number
DESCRIPTION VARCHAR2 (1995)
Checklist description
SHORT_DESCRIPTION VARCHAR2 (600)
Short description for the checklist
CHECKLIST_TYPE VARCHAR2 (30) Y Checklist type
START_DATE DATE

Checklist effective from date
END_DATE DATE

Checklist effective to date
STATUS_CODE VARCHAR2 (30)
Checklist status code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent program request identifier
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program application identifier
PROGRAM_ID NUMBER (15)
Cincurrent program identifier
PROGRAM_UPDATE_DATE DATE

Concurrent program updation date for this record
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CHECKLIST_PURPOSE_CODE VARCHAR2 (30)
Checklist Purpose Code
DECISION_DATE DATE

Decision Date
CHECKLIST_OBJ_ID NUMBER

Checklist Object ID
CHECKLIST_OBJ_TYPE_CODE VARCHAR2 (30)
Checklist Object Type Code
CKL_ID NUMBER

Checklist ID

[top of page]

OKL.OKL_CHECKLISTS_ALL does not reference any database object

OKL.OKL_CHECKLISTS_ALL is referenced by following:

APPS
SYNONYM - OKL_CHECKLISTS
SYNONYM - OKL_CHECKLISTS_ALL

[top of page]

Table: OKL_CHECKLIST_DTLS_ALL

Description: Detail checklist item templates for Credit line and Funding request
Primary Key: OKL_CHECKLIST_DTLS_ALL_PK
  1. ID
Comments

Detail checklist item templates for Credit line and Funding request

Indexes
Index Type Tablespace Column
OKL_CHECKLIST_DTLS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CHECKLIST_DTLS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CKL_ID
OKL_CHECKLIST_DTLS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX DNZ_CHECKLIST_OBJ_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for checklist detail
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CKL_ID NUMBER
Y Checklist identifier. Foreign key to OKL_CHECKLISTS.ID
TODO_ITEM_CODE VARCHAR2 (30) Y Item code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
MANDATORY_FLAG VARCHAR2 (1)
Mandatory Flag
USER_COMPLETE_FLAG VARCHAR2 (1)
User Complete Flag
ADMIN_NOTE VARCHAR2 (450)
Administrator note
USER_NOTE VARCHAR2 (450)
User note
DNZ_CHECKLIST_OBJ_ID NUMBER

Checklist object ID
FUNCTION_ID NUMBER

Function ID
FUNCTION_VALIDATE_RSTS VARCHAR2 (30)
Validation Results
FUNCTION_VALIDATE_MSG VARCHAR2 (2000)
Validation message
INST_CHECKLIST_TYPE VARCHAR2 (30)
Instance Checklist Type
APPEAL_FLAG VARCHAR2 (3)
Flag to identify whether a particular checklist item is marked for appeal or not

[top of page]

OKL.OKL_CHECKLIST_DTLS_ALL does not reference any database object

OKL.OKL_CHECKLIST_DTLS_ALL is referenced by following:

APPS
SYNONYM - OKL_CHECKLIST_DETAILS
SYNONYM - OKL_CHECKLIST_DTLS_ALL

[top of page]

Table: OKL_CNSLD_AP_INVS_ALL

Description: Payables consolidated invoice header
Primary Key: OKL_CIN_PK
  1. CNSLD_AP_INV_ID
Comments

Payables consolidated invoice header. This table is also the header for okl_txl_ap_inv_lns_all_b.

Indexes
Index Type Tablespace Column
OKL_CNSLD_AP_INVS_ALL_U1 UNIQUE APPS_TS_TX_IDX CNSLD_AP_INV_ID
Columns
Name Datatype Length Mandatory Comments
CNSLD_AP_INV_ID NUMBER
Y Primary key column
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
VENDOR_INVOICE_NUMBER VARCHAR2 (240) Y Vendor invoice number
CURRENCY_CODE VARCHAR2 (15) Y Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAY_GROUP_LOOKUP_CODE VARCHAR2 (30)
Pay group lookup code
INVOICE_TYPE VARCHAR2 (240)
Type of invoice: Credit or Standard
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
IPVS_ID NUMBER
Y Foreign Key to view OKX_VENDOR_SITES_V
IPPT_ID NUMBER

Foreign Key to view OKX_PAYABLES_TERMS_V
DATE_INVOICED DATE
Y Invoice billing date
AMOUNT NUMBER (14) Y Amount
INVOICE_NUMBER VARCHAR2 (50)
Invoice number for invoices received from vendors
DATE_GL DATE

Accounting date to default to invoice distributions
VENDOR_ID NUMBER

Supplier id
ORG_ID NUMBER (15)
Operating unit identifier
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
VPA_ID NUMBER

Vendor Program Agreement Id
ACCTS_PAY_CC_ID NUMBER

Liability Account Code Combination Id
FEE_CHARGED_YN VARCHAR2 (3)
Flag that indicates if the Payables Open Interface Workflow should process the record
SELF_BILL_YN VARCHAR2 (3)
Flag that indicates whether to create a separate invoice for a transaction
SELF_BILL_INV_NUM VARCHAR2 (150)
Self Billing Invoice number for invoices raised on behalf of the vendors
MATCH_REQUIRED_YN VARCHAR2 (3)
Flag to indicate whether payment is held untill vendor invoice is received
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CNSLD_AP_INVS_ALL does not reference any database object

OKL.OKL_CNSLD_AP_INVS_ALL is referenced by following:

APPS
SYNONYM - OKL_CNSLD_AP_INVS
SYNONYM - OKL_CNSLD_AP_INVS_ALL

[top of page]

Table: OKL_CNSLD_AR_HDRS_ALL_B

Description: Single printed report "bill" for many actual AR invoices
Primary Key: OKL_CNSLD_AR_HDRS_ALL_B_PK
  1. ID
Primary Key: OKL_CNSLD_AR_HDRS_ALL_B_UK1
  1. CONSOLIDATED_INVOICE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CNSLD_AR_HDRS_ALL_B.INF_ID OKL_INV_FORMATS_ALL_B
Comments

single printed report "bill" for many actual AR invoices

Indexes
Index Type Tablespace Column
OKL_CNSLD_AR_HDRS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CNSLD_AR_HDRS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
CONSOLIDATED_INVOICE_NUMBER
OKL_CNSLD_AR_HDRS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
OKL_CNSLD_AR_HDRS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX IBT_ID
OKL_CNSLD_AR_HDRS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX INF_ID
OKL_CNSLD_AR_HDRS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX IRM_ID
OKL_CNSLD_AR_HDRS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX IXX_ID
OKL_CNSLD_AR_HDRS_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX TRX_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
A unique number assigned in OKL for every consolidated invoice
DUE_DATE DATE

Consolidated invoice due date
TRX_STATUS_CODE VARCHAR2 (240) Y Transaction status
CURRENCY_CODE VARCHAR2 (15) Y Currency code
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
IBT_ID NUMBER
Y Foreign Key to table OKX_CUST_SITE_USES_V
IXX_ID NUMBER
Y Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
IRM_ID NUMBER

Foreign Key to table OKX_RECEIPT_METHODS_V
INF_ID NUMBER

Foreign key to table OKL_INVOICE_FORMATS_B
AMOUNT NUMBER (14)
Amount
DATE_CONSOLIDATED DATE
Y Date of cosolidated invoice creation
INVOICE_PULL_YN VARCHAR2 (3)
If at least one contract included into the consolidated invoiced is marked to be pulled, add the indicatior
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_CNSLD_AR_HDRS_ALL_B does not reference any database object

OKL.OKL_CNSLD_AR_HDRS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_B

[top of page]

Table: OKL_CNSLD_AR_HDRS_TL

Description: Translatable columns from OKL_CNSLD_AR_HDRS_B, per MLS standards
Primary Key: OKL_CNSLD_AR_HDRS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_CNSLD_AR_HDRS_B, per MLS standards. See OKL_CNSLD_AR_HDRS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_CNSLD_AR_HDRS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
PRIVATE_LABEL_LOGO_URL VARCHAR2 (960)
private label for consolidation
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

[top of page]

OKL.OKL_CNSLD_AR_HDRS_TL does not reference any database object

OKL.OKL_CNSLD_AR_HDRS_TL is referenced by following:

APPS
SYNONYM - OKL_CNSLD_AR_HDRS_TL

[top of page]

Table: OKL_CNSLD_AR_LINES_B

Description: Line of consolidated invoice
Primary Key: OKL_CNSLD_AR_LINES_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CNSLD_AR_LINES_B.CNR_ID %
OKL_CNSLD_AR_LINES_B.ILT_ID OKL_INVC_LINE_TYPES_B
OKL_CNSLD_AR_LINES_B.KHR_ID OKL_K_HEADERS
OKL_CNSLD_AR_LINES_B.KLE_ID OKL_K_LINES
OKL_CNSLD_AR_LINES_B.LLN_ID_PARENT OKL_CNSLD_AR_LINES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_CNSLD_AR_LINES_B.LLN_ID_PARENT OKL_CNSLD_AR_LINES_B
OKL_CNSLD_AR_STRMS_B.LLN_ID OKL_CNSLD_AR_LINES_B
OKL_TXL_RCPT_APPS_B.LLN_ID OKL_CNSLD_AR_LINES_B
OKL_TXL_RCPT_APPS_ALL_B.LLN_ID OKL_CNSLD_AR_LINES_B
Comments

Line of consolidated invoice
Grouping of consolided bill lines by contract
Grouping of consolided bill lines by asset
Grouping of consolided bill lines by stream

Indexes
Index Type Tablespace Column
OKL_CNSLD_AR_LINES_B_U1 UNIQUE APPS_TS_TX_IDX ID
LLN_ILT_FK_I NONUNIQUE APPS_TS_TX_IDX ILT_ID
LLN_KHR_FK_I NONUNIQUE APPS_TS_TX_IDX KHR_ID
LLN_KLE_FK_I NONUNIQUE APPS_TS_TX_IDX KLE_ID
LLN_LLN_PARENT_FK_I NONUNIQUE APPS_TS_TX_IDX LLN_ID_PARENT
OKL_CNSLD_AR_LINES_B_U2 NONUNIQUE APPS_TS_TX_IDX CNR_ID
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
LLN_ID_PARENT NUMBER

Parent Consolidated Invoice Line
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
CNR_ID NUMBER
Y Foreign key to table OKL_CNSLD_AR_HDRS_B
ILT_ID NUMBER

Foreign key to table OKL_INVC_LINE_TYPES_B
LINE_TYPE VARCHAR2 (50) Y Line Type: Contract, Line or Stream
AMOUNT NUMBER (14)
Amount
TAX_AMOUNT NUMBER (14)
Tax amount calculated in Receivables
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CNSLD_AR_LINES_B does not reference any database object

OKL.OKL_CNSLD_AR_LINES_B is referenced by following:

APPS
SYNONYM - OKL_CNSLD_AR_LINES_B

[top of page]

Table: OKL_CNSLD_AR_LINES_TL

Description: Translatable columns from OKL_CNSLD_AR_LINES_B, per MLS standards
Primary Key: OKL_CNSLD_AR_LINES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_CNSLD_AR_LINES_B, per MLS standards. See OKL_CNSLD_AR_LINES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_CNSLD_AR_LINES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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

[top of page]

OKL.OKL_CNSLD_AR_LINES_TL does not reference any database object

OKL.OKL_CNSLD_AR_LINES_TL is referenced by following:

APPS
SYNONYM - OKL_CNSLD_AR_LINES_TL

[top of page]

Table: OKL_CNSLD_AR_STRMS_B

Description: Lowest level transaction included into consolidated bill
Primary Key: OKL_CNSLD_AR_STRMS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CNSLD_AR_STRMS_B.KHR_ID OKL_K_HEADERS
OKL_CNSLD_AR_STRMS_B.KLE_ID OKL_K_LINES
OKL_CNSLD_AR_STRMS_B.LLN_ID OKL_CNSLD_AR_LINES_B
OKL_CNSLD_AR_STRMS_B.STY_ID OKL_STRM_TYPE_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_RCPT_APPS_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_TXL_AP_INV_LNS_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_TXL_AP_INV_LNS_ALL_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_TXL_RCPT_APPS_ALL_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_XTL_CSH_APPS_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_XTL_SELL_INVS_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_XTL_CSH_APPS_ALL_B.LSM_ID OKL_CNSLD_AR_STRMS_B
Comments

Lowest level transaction included into consolidated bill

Indexes
Index Type Tablespace Column
OKL_CNSLD_AR_STRMS_B_U1 UNIQUE APPS_TS_TX_IDX ID
LSM_AR_INV_I NONUNIQUE APPS_TS_TX_IDX RECEIVABLES_INVOICE_ID
LSM_KHR_FK_I NONUNIQUE APPS_TS_TX_IDX KHR_ID
LSM_KLE_FK_I NONUNIQUE APPS_TS_TX_IDX KLE_ID
LSM_LLN_FK_I NONUNIQUE APPS_TS_TX_IDX LLN_ID
LSM_STY_FK_I NONUNIQUE APPS_TS_TX_IDX STY_ID
OKL_CNSLD_AR_STRMS_B_N1 NONUNIQUE APPS_TS_TX_IDX KHR_ID
STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LLN_ID NUMBER
Y Foreign key to table OKL_CNSLD_AR_LINES_B
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
AMOUNT NUMBER (14)
Amount
LATE_INT_ASSESS_DATE DATE

Late interest assess date
LATE_CHARGE_ASSESS_DATE DATE

Late charge assess date
LATE_CHARGE_ASS_YN VARCHAR2 (3)
Late charge assess Yes/No
LATE_INT_ASS_YN VARCHAR2 (3)
Late interest assess Yes/No
TAX_AMOUNT NUMBER (14)
Tax amount
RECEIVABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PAY_STATUS_CODE VARCHAR2 (240)
Status of invoice payment
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
INVESTOR_DISB_STATUS VARCHAR2 (30)
Investor disbursement status
INVESTOR_DISB_ERR_MG VARCHAR2 (3000)
Investor disbursement error message
SEL_ID NUMBER

Foreign key to okl_strm_elements
DATE_DISBURSED DATE

Date Disbursed

[top of page]

OKL.OKL_CNSLD_AR_STRMS_B does not reference any database object

OKL.OKL_CNSLD_AR_STRMS_B is referenced by following:

APPS
SYNONYM - OKL_CNSLD_AR_STRMS_B

[top of page]

Table: OKL_CNSLD_AR_STRMS_TL

Description: Translatable columns from OKL_CNSLD_AR_STRMS_B, per MLS standards
Primary Key: OKL_CNSLD_AR_STRMS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_CNSLD_AR_STRMS_B, per MLS standards. See OKL_CNSLD_AR_STRMS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_CNSLD_AR_STRMS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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

[top of page]

OKL.OKL_CNSLD_AR_STRMS_TL does not reference any database object

OKL.OKL_CNSLD_AR_STRMS_TL is referenced by following:

APPS
SYNONYM - OKL_CNSLD_AR_STRMS_TL

[top of page]

Table: OKL_CNTRCT_BALANCES_ALL

Description: Contract Balances
Primary Key: OKL_CNTRCT_BALANCES_ALL_PK
  1. ID
Comments

Contract Balances

Indexes
Index Type Tablespace Column
OKL_CNTRCT_BALANCES_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CNTRCT_BALANCES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX KHR_ID
KLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier
KHR_ID NUMBER
Y Contract id
KLE_ID NUMBER

Contract line id
ACTUAL_PRINCIPAL_BALANCE_AMT NUMBER (14)
Actual principal balance amount
ACTUAL_PRINCIPAL_BALANCE_DATE DATE

Actual principal balance date
INTEREST_AMT NUMBER (14)
Interest amount
INTEREST_CALC_DATE DATE

Interest calculation date
INTEREST_ACCRUED_AMT NUMBER (14)
Interest accrued amount
INTEREST_ACCRUED_DATE DATE

Interest accrued date
INTEREST_BILLED_AMT NUMBER (14)
Interest billed amount
INTEREST_BILLED_DATE DATE

Interest billed date
INTEREST_RECEIVED_AMT NUMBER (14)
Interest received amount
INTEREST_RECEIVED_DATE DATE

Interest received date
TERMINATION_VALUE_AMT NUMBER (14)
Termination value amount
TERMINATION_DATE DATE

Termination date
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
ORG_ID NUMBER (15)
Org id
REQUEST_ID NUMBER (15)
Request id
PROGRAM_APPLICATION_ID NUMBER (15)
Program application id
PROGRAM_ID NUMBER (15)
Program id
PROGRAM_UPDATE_DATE DATE

Program update date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Attribute category
ATTRIBUTE1 VARCHAR2 (450)
Attribute1
ATTRIBUTE2 VARCHAR2 (450)
Attribute2
ATTRIBUTE3 VARCHAR2 (450)
Attribute3
ATTRIBUTE4 VARCHAR2 (450)
Attribute4
ATTRIBUTE5 VARCHAR2 (450)
Attribute5
ATTRIBUTE6 VARCHAR2 (450)
Attribute6
ATTRIBUTE7 VARCHAR2 (450)
Attribute7
ATTRIBUTE8 VARCHAR2 (450)
Attribute8
ATTRIBUTE9 VARCHAR2 (450)
Attribute9
ATTRIBUTE10 VARCHAR2 (450)
Attribute10
ATTRIBUTE11 VARCHAR2 (450)
Attribute11
ATTRIBUTE12 VARCHAR2 (450)
Attribute12
ATTRIBUTE13 VARCHAR2 (450)
Attribute13
ATTRIBUTE14 VARCHAR2 (450)
Attribute14
ATTRIBUTE15 VARCHAR2 (450)
Attribute15
CREATED_BY NUMBER (15) Y Created by
CREATION_DATE DATE
Y Creation date
LAST_UPDATED_BY NUMBER (15) Y Last updated by
LAST_UPDATE_DATE DATE
Y Last update date
LAST_UPDATE_LOGIN NUMBER (15)
Last update login

[top of page]

OKL.OKL_CNTRCT_BALANCES_ALL does not reference any database object

OKL.OKL_CNTRCT_BALANCES_ALL is referenced by following:

APPS
SYNONYM - OKL_CNTRCT_BALANCES_ALL
SYNONYM - OKL_CONTRACT_BALANCES

[top of page]

Table: OKL_CNTR_LVLNG_GRPS_TL

Description: Translatable columns from OKL_CNTR_LVLNG_GRPS_B, per MLS standards
Primary Key: OKL_CNTR_LVLNG_GRPS_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_CNTR_LVLNG_GRPS_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Translatable columns from OKL_CNTR_LVLNG_GRPS_B, per MLS standards. See OKL_CNTR_LVLNG_GRPS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_CNTR_LVLNG_GRPS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_CNTR_LVLNG_GRPS_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
PRIVATE_LABEL_LOGO_URL VARCHAR2 (1995)
Pivate Label to Bill
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

[top of page]

OKL.OKL_CNTR_LVLNG_GRPS_TL does not reference any database object

OKL.OKL_CNTR_LVLNG_GRPS_TL is referenced by following:

APPS
SYNONYM - OKL_CNTR_LVLNG_GRPS_TL

[top of page]

Table: OKL_CNTR_LVLNG_LNS_B

Description: Assigns Contract Lines (Assets) to Counter Leveling Groups
Primary Key: OKL_CNTR_LVLNG_LNS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CNTR_LVLNG_LNS_B.CLG_ID %
OKL_CNTR_LVLNG_LNS_B.KLE_ID OKL_K_LINES
Comments

Assigns Contract Lines (Assets) to Counter Leveling Groups

Indexes
Index Type Tablespace Column
OKL_CNTR_LVLNG_LNS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CNTR_LVLNG_LNS_B_N1 NONUNIQUE APPS_TS_TX_IDX CLG_ID
OKL_CNTR_LVLNG_LNS_B_N2 NONUNIQUE APPS_TS_TX_IDX KLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
CLG_ID NUMBER
Y Foreign key to table OKL_CNTR_LVLNG_GRPS_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CNTR_LVLNG_LNS_B does not reference any database object

OKL.OKL_CNTR_LVLNG_LNS_B is referenced by following:

APPS
SYNONYM - OKL_CNTR_LVLNG_LNS_B

[top of page]

Table: OKL_CNTR_LVL_GRPS_ALL_B

Description: Associates a number of counters together for leveling, averaging purposes
Primary Key: OKL_CNTR_LVL_GRPS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CNTR_LVL_GRPS_ALL_B.INF_ID OKL_INV_FORMATS_ALL_B
Comments

DEFINITION
associates a number of counters together for leveling, averaging purposes
across multiple contracts (normal leveling is within contract)
is group is limited by a number of criteria, including
same
- usage type
- customer
- bill to
- invoice format
- currency
- receipt method
- private label
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_CNTR_LVL_GRPS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CNTR_LVL_GRPS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
OKL_CNTR_LVL_GRPS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX IBT_ID
OKL_CNTR_LVL_GRPS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX ICA_ID
OKL_CNTR_LVL_GRPS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX INF_ID
OKL_CNTR_LVL_GRPS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX IRM_ID
OKL_CNTR_LVL_GRPS_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX IUV_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ORG_ID NUMBER

Operating unit identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code
INF_ID NUMBER

Foreign key to table OKL_INVOICE_FORMATS_B
ICA_ID NUMBER

Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
IBT_ID NUMBER

Foreign Key to table OKX_CUST_SITE_USES_V
IRM_ID NUMBER

Foreign Key to table OKX_RECEIPT_METHODS_V
IUV_ID NUMBER

Foreign Key to table OKX_SYSTEM_ITEMS_V
IPL_ID NUMBER

Link to invoice pull
EFFECTIVE_DATE_FROM DATE

Effective start date
EFFECTIVE_DATE_TO DATE

Effective end date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_CNTR_LVL_GRPS_ALL_B does not reference any database object

OKL.OKL_CNTR_LVL_GRPS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_CNTR_LVLNG_GRPS_B
SYNONYM - OKL_CNTR_LVL_GRPS_ALL_B

[top of page]

Table: OKL_CNTX_GRP_PRMTRS

Description: Association of Parameters for the Context Group
Primary Key: OKL_CNTX_GRP_PRMTRS_PK
  1. ID
Comments

DEFINITION
The parameters required by the context group to successfully evaluate the Formulae.
It must contain all the parameters required by the formula.
MISCELLANEOUS
The list of PARAMETERS, that are used to evaluate formulae, is FINITE and known.
New PARAMETERS to the PARAMETER POOL can not be added.
The Transaction does not sets the value of Context Parameters, the Formula Engine calculates the value of Context Parameters using Contract Id and Line Id. The transaction supplies Contract Id and Line id to Formula Engine.
The additional parameters are passed in the form of an name-value pair array to the execute formula. The execute formula will create a global variable to hold the name-value pair. This name-value pair is available in the evaluate parameter functions to use it in the additional logic to evaluate the parameters.
The OKL_FORMULA_EXECUTE_PUB spec will hold an additional global PL/SQL table G_ADDITIONAL_PARAMETERS(name,value).

Indexes
Index Type Tablespace Column
OKL_CNTX_GRP_PRMTRS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CNTX_GRP_PRMTRS_B_U2 UNIQUE APPS_TS_TX_IDX CGR_ID
PMR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CGR_ID NUMBER
Y Foreign key to table OKL_CONTEXT_GROUPS_B
PMR_ID NUMBER
Y Foreign key to table OKL_PARAMETERS_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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

[top of page]

OKL.OKL_CNTX_GRP_PRMTRS does not reference any database object

OKL.OKL_CNTX_GRP_PRMTRS is referenced by following:

APPS
SYNONYM - OKL_CNTX_GRP_PRMTRS

[top of page]

Table: OKL_CODE_CMBNS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CCID NUMBER

ACCOUNT_NUMBER VARCHAR2 (25)

[top of page]

OKL.OKL_CODE_CMBNS_GT does not reference any database object

OKL.OKL_CODE_CMBNS_GT is referenced by following:

APPS
SYNONYM - OKL_CODE_CMBNS_GT

[top of page]

Table: OKL_CONDITION_MSSGS

Description: Associates one or more sequenced messages to be printed with boolean function
Primary Key: CMG_CMG_UK
  1. IMS_ID
  2. IVM_ID
Primary Key: OKL_CONDITION_MSSGS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CONDITION_MSSGS.IMS_ID %
OKL_CONDITION_MSSGS.IVM_ID OKL_INVC_MSS_PRCDRS
Comments

associates 1 or more sequenced messages to be printed with boolean function

Indexes
Index Type Tablespace Column
OKL_CONDITION_MSSGS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CONDITION_MSSGS_U2 UNIQUE APPS_TS_TX_IDX IMS_ID
IVM_ID
CMG_IVM_FK_I NONUNIQUE APPS_TS_TX_IDX IVM_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
IMS_ID NUMBER
Y Foreign key to table OKL_INVOICE_MSSGS_B
IVM_ID NUMBER
Y Foreign key to table OKL_INVC_MSS_PRCDRS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SEQUENCE_NUMBER NUMBER (5)
Sequence number
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CONDITION_MSSGS does not reference any database object

OKL.OKL_CONDITION_MSSGS is referenced by following:

APPS
SYNONYM - OKL_CONDITION_MSSGS

[top of page]

Table: OKL_CONTEXT_GROUPS_B

Description: Grouping of list of parameters required by the Formulae.
Primary Key: OKL_CONTEXT_GROUPS_B_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FORMULAE_B.CGR_ID OKL_CONTEXT_GROUPS_B
Comments

DEFINITION
A Group of parameters required by formula in order for the operand functions to recognise context and return the appropriate data
EXAMPLE
MISCELLANEOUS
Any FORMULA may be evaluated at many different places within the application code. Because the FORMULA is user modifiable, the caller cannot know which OPERAND therefore which FUNCTION are used within the FORMULA, therefore cannot know which context parameters must be provided.
Formula calling code may be enabled with only a certain set of routines to get context values in this case the formula is associated with a context group which formulae authoring will check to see if users are trying to use operands which require contexts which the formula does not recognise.
It may be all formula calling code is enabled with all routines to get any context value in the "universe" of possible contexts, thus when the formula is evaluated, it can find which contexts are necessary by searching the operands currently defined for that formula

Indexes
Index Type Tablespace Column
OKL_CGR_U2 UNIQUE APPS_TS_TX_IDX NAME
OKL_CONTEXT_GROUPS_B_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Standard who column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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

[top of page]

OKL.OKL_CONTEXT_GROUPS_B does not reference any database object

OKL.OKL_CONTEXT_GROUPS_B is referenced by following:

APPS
SYNONYM - OKL_CONTEXT_GROUPS_B

[top of page]

Table: OKL_CONTEXT_GROUPS_TL

Description: Translatable columns from OKL_CONTEXT_GROUPS_B, per MLS standards
Primary Key: OKL_CONTEXT_GROUPS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_CONTEXT_GROUPS_B, per MLS standards. See OKL_CONTEXT_GROUPS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_CONTEXT_GROUPS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_CONTEXT_GROUPS_TL does not reference any database object

OKL.OKL_CONTEXT_GROUPS_TL is referenced by following:

APPS
SYNONYM - OKL_CONTEXT_GROUPS_TL

[top of page]

Table: OKL_CONTRACT_ASSET_H

Description: History table for recording attributes of Fixed Asset module when a contract is versioned.
Primary Key: OKL_CONTRACT_ASSET_H_PK
  1. ID
  2. MAJOR_VERSION
Comments

History table for recording attributes of Fixed Asset module when a contract is versioned.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
MAJOR_VERSION NUMBER (4) Y Major version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DNZ_CHR_ID NUMBER
Y Contract ID
FA_CLE_ID NUMBER
Y Contract line ID having Fixed Asset line style
NAME VARCHAR2 (15)
Column used for locking records during updates
DESCRIPTION VARCHAR2 (80)
User entered description
ASSET_ID NUMBER (15)
System generated asset identification number generated by fixed asset module
ASSET_NUMBER VARCHAR2 (15)
Asset number
CORPORATE_BOOK VARCHAR2 (15)
Book name
LIFE_IN_MONTHS NUMBER (4)
Life of asset in total months
ORIGINAL_COST NUMBER

Original cost of the asset
COST NUMBER

Current cost of asset
ADJUSTED_COST NUMBER

Recoverable cost less depreciation reserve. Reset when you perform an amortizedadjustment or revaluation
CURRENT_UNITS NUMBER

Current number of units for the asset
NEW_USED VARCHAR2 (4)
Indicates whether asset is new or used
IN_SERVICE_DATE DATE

Date the asset was placed in service
MODEL_NUMBER VARCHAR2 (40)
Model Number of asset
ASSET_TYPE VARCHAR2 (11)
Indicates whether the asset is CIP, capitalized, or expensed
SALVAGE_VALUE NUMBER

Asset salvage value
PERCENT_SALVAGE_VALUE NUMBER

Salvage value percentage amount
DEPRECIATION_CATEGORY NUMBER (15)
Identifies category to which the asset belongs
DEPRN_METHOD_CODE VARCHAR2 (12)
Name of the depreciation method for the asset
DEPRN_START_DATE DATE

Date the asset started to depreciate
RATE_ADJUSTMENT_FACTOR NUMBER

Percent of remaining depreciation after a revaluation or an amortized change, or 1
BASIC_RATE NUMBER

Base rate used to calculate depreciation amount for flat-rate methods
ADJUSTED_RATE NUMBER

Actual rate used to calculate depreciation for flat-rate methods
START_DATE_ACTIVE DATE

Date which the row became effective
END_DATE_ACTIVE DATE

Date which the row became ineffective
STATUS VARCHAR2 (1)
Status
PRIMARY_UOM_CODE VARCHAR2 (50)
Primary UOM code , not used
RECOVERABLE_COST NUMBER

Cost minus salvage value, or depreciation ceiling, whichever is lower
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ASSET_KEY_ID NUMBER

Asset key code combination identifier
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_CONTRACT_ASSET_H does not reference any database object

OKL.OKL_CONTRACT_ASSET_H is referenced by following:

APPS
SYNONYM - OKL_CONTRACT_ASSET_H

[top of page]

Table: OKL_CONTRACT_IB_H

Description: History table for recording attributes of Install Base module when a contract is versioned.
Primary Key: OKL_CONTRACT_IB_H_PK
  1. ID
  2. MAJOR_VERSION
Comments

History table for recording attributes of Install Base module when a contract is versioned.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
MAJOR_VERSION NUMBER (4) Y Major version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DNZ_CHR_ID NUMBER
Y Contract ID
IB_CLE_ID NUMBER
Y Contract line ID having Inst Item line style
NAME NUMBER

Column used for locking records during updates
DESCRIPTION VARCHAR2 (200)
User entered description
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier from MTL_SYSTEM_ITEMS_B
CURRENT_SERIAL_NUMBER VARCHAR2 (30)
Serial Number of the Instance.
INSTALL_SITE_USE_ID NUMBER

Install Location Site used Identifier.
QUANTITY NUMBER

Quantity
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_CONTRACT_IB_H does not reference any database object

OKL.OKL_CONTRACT_IB_H is referenced by following:

APPS
SYNONYM - OKL_CONTRACT_IB_H

[top of page]

Table: OKL_CONVERT_INT_RATE_REQUEST

Description: Convert Interest Table
Primary Key: OKL_CIT_PK
  1. TRQ_ID
Comments

Convert Interest Table

Columns
Name Datatype Length Mandatory Comments
TRQ_ID NUMBER
Y Request ID
KHR_ID NUMBER

Contract ID
PARAMETER_TYPE_CODE VARCHAR2 (30)
Parameter type code (Actual or Conversion)
EFFECTIVE_FROM_DATE DATE

Date effective from
EFFECTIVE_TO_DATE DATE

Date effective to
MINIMUM_RATE NUMBER

Minimum interest rate
MAXIMUM_RATE NUMBER

Maximum interest rate
BASE_RATE NUMBER

Interest base rate
INTEREST_INDEX_ID NUMBER

Interest index ID
ADDER_RATE NUMBER

Interest adder rate
DAYS_IN_A_YEAR_CODE VARCHAR2 (30)
Days in a year code
DAYS_IN_A_MONTH_CODE VARCHAR2 (30)
Days in a month code
PROPOSED_EFFECTIVE_DATE DATE

Proposed effective date
CONVERSION_DATE DATE

Conversion date
VARIABLE_RATE_YN VARCHAR2 (1)
Variable rate flag (Yes/No)
PRINCIPAL_BASIS_CODE VARCHAR2 (30)
Principal basis code
INTEREST_BASIS_CODE VARCHAR2 (30)
Interest basis code
RATE_DELAY_CODE VARCHAR2 (30)
Rate delay code
RATE_DELAY_FREQUENCY NUMBER

Rate delay frequency
COMPOUND_FREQUENCY_CODE VARCHAR2 (30)
Compound frequency code
CALCULATION_FORMULA_NAME VARCHAR2 (150)
Calculation formula name
CATCHUP_START_DATE DATE

Catchup start date
CATCHUP_SETTLEMENT_CODE VARCHAR2 (30)
Catchup settlement code
CATCHUP_BASIS_CODE VARCHAR2 (30)
Catchup basis code
RATE_CHANGE_START_DATE DATE

Rate change start date
RATE_CHANGE_FREQUENCY_CODE VARCHAR2 (30)
Rate change frequency code
RATE_CHANGE_VALUE NUMBER

Rate change value
CONVERSION_OPTION_CODE VARCHAR2 (30)
Conversion option code
NEXT_CONVERSION_DATE DATE

Next conversion date
CONVERSION_TYPE_CODE VARCHAR2 (30)
Conversion type code
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER

Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column

[top of page]

OKL.OKL_CONVERT_INT_RATE_REQUEST does not reference any database object

OKL.OKL_CONVERT_INT_RATE_REQUEST is referenced by following:

APPS
SYNONYM - OKL_CONVERT_INT_RATE_REQUEST

[top of page]

Table: OKL_COST_ADJUSTMENTS_B

Description: OKL_COST_ADJUSTMENTS_B stores financing cost adjustments of quoted assets.
Primary Key: OKL_CDJ_PK
  1. ID
Comments

OKL_COST_ADJUSTMENTS_B stores financing cost adjustments of quoted assets.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B".
PARENT_OBJECT_ID NUMBER
Y Parent Object Type . Refers to the "OKL_LEASE_QUOTES_ALL_B".
ADJUSTMENT_SOURCE_TYPE VARCHAR2 (30) Y Adjustment Source Type.
ADJUSTMENT_SOURCE_ID NUMBER

Adjustment Source Identifier.
BASIS VARCHAR2 (30)
Basis for Adjustment.
VALUE NUMBER

Value for Adjustment.
PROCESSING_TYPE VARCHAR2 (30)
Processing Type for Adjustment.
SUPPLIER_ID NUMBER

Supplier Identifier.
DEFAULT_SUBSIDY_AMOUNT NUMBER

Default Subsidy Amount.
PERCENT_BASIS_VALUE NUMBER

Holds the Adjustment Percent Value.
STREAM_TYPE_ID NUMBER

Stream Type Identifier for the Non-capitalized Capital Reduction

[top of page]

OKL.OKL_COST_ADJUSTMENTS_B does not reference any database object

OKL.OKL_COST_ADJUSTMENTS_B is referenced by following:

APPS
SYNONYM - OKL_COST_ADJUSTMENTS_B

[top of page]

Table: OKL_COST_ADJUSTMENTS_TL

Description: OKL_COST_ADJUSTMENTS_TL holds translatable data of OKL_COST_ADJUSTMENTS_B.
Primary Key: OKL_CDJT_PK
  1. ID
  2. LANGUAGE
Comments

OKL_COST_ADJUSTMENTS_TL holds translatable data of OKL_COST_ADJUSTMENTS_B.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_COST_ADJUSTMENTS_TL does not reference any database object

OKL.OKL_COST_ADJUSTMENTS_TL is referenced by following:

APPS
SYNONYM - OKL_COST_ADJUSTMENTS_TL

[top of page]

Table: OKL_CREDIT_REQUESTS

Description: Transaction-level request information.
Primary Key: OKL_CRQ_PK
  1. ID
Comments
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
QUOTE_ID NUMBER
Y
CREDIT_REQ_NUMBER VARCHAR2 (90) Y
CREDIT_REQ_ID NUMBER

CREDIT_AMOUNT NUMBER (14)
REQUESTED_BY NUMBER (15)
REQUESTED_DATE DATE

APPROVED_BY NUMBER (15)
APPROVED_DATE DATE

STATUS VARCHAR2 (30)
CREDIT_KHR_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
OBJECT_VERSION_NUMBER NUMBER (9) Y
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
ORG_ID NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)

[top of page]

OKL.OKL_CREDIT_REQUESTS does not reference any database object

OKL.OKL_CREDIT_REQUESTS is referenced by following:

APPS
SYNONYM - OKL_CREDIT_REQUESTS

[top of page]

Table: OKL_CRITERIA_B

Description: Parameters, the values of which, define the possible CASE in a CASE SET
Primary Key: OKL_CRITERIA_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CRITERIA_B.JTF_OBJECT_CODE JTF_OBJECTS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_ANSR_SET_CN_VLS.CRN_ID OKL_CRITERIA_B
OKL_CRTRN_LNSTYLS.CRN_ID OKL_CRITERIA_B
OKL_CRTRN_SBCLSSES.CRN_ID OKL_CRITERIA_B
OKL_CRTRN_USER_VALS_B.CRN_ID OKL_CRITERIA_B
OKL_QUESTION_CRTRNS.CRN_ID OKL_CRITERIA_B
Comments

DEFINITION
parameters, the values of which, define the possible CASE in a CASE SET
EXAMPLE
in determining the answer to the question "what is the purchase option amount"
the possible CASE may be described by the possible values of
a) the product
b) the option type
c) the asset category
MISCELLANEOUS
DEFINITION
parameters, the values of which, are limited by a value set
EXAMPLE
the possible values of "product" say
are to be found in another (possibly external) application table
or may be a user defined list of values
MISCELLANEOUS
a criterion for which the user supplies only a jtf object which returns the list of valid values
a criterion which the user supplies a list of valid values
and a jtf object which will return values from the correct list
DEFINITION
parameters, the values of which are not limited by any list of validating values
but are entered directly into the case set criterion value by the user
EXAMPLE
the possible values of "interest rate" say
may be a continuum of numbers
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_CRITERIA_B_U1 UNIQUE APPS_TS_ARCHIVE ID
CRN_JTOT_FK_I NONUNIQUE APPS_TS_ARCHIVE JTF_OBJECT_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
DATA_TYPE_CODE VARCHAR2 (30)
Data Type
JTF_OBJECT_CODE VARCHAR2 (30)
JTF Object
CRN_TYPE VARCHAR2 (10) Y Freeform or Lookup
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CRITERIA_B does not reference any database object

OKL.OKL_CRITERIA_B is referenced by following:

APPS
SYNONYM - OKL_CRITERIA_B

[top of page]

Table: OKL_CRITERIA_TL

Description: Translatable columns from OKL_CRITERIA_B, per MLS standards
Primary Key: OKL_CRITERIA_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_CRITERIA_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Translatable columns from OKL_CRITERIA_B, per MLS standards. See OKL_CRITERIA_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_CRITERIA_TL_U1 UNIQUE APPS_TS_ARCHIVE ID
LANGUAGE
OKL_CRITERIA_TL_U2 UNIQUE APPS_TS_ARCHIVE NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_CRITERIA_TL does not reference any database object

OKL.OKL_CRITERIA_TL is referenced by following:

APPS
SYNONYM - OKL_CRITERIA_TL

[top of page]

Table: OKL_CRTRN_LNSTYLS

Description: The linestyles which the criterion can be found at
Primary Key: CLS_CLS_UK
  1. CRN_ID
  2. LSE_ID
Primary Key: OKL_CRTRN_LNSTYLS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CRTRN_LNSTYLS.CRN_ID OKL_CRITERIA_B
OKL_CRTRN_LNSTYLS.LSE_ID OKC_LINE_STYLES_B
Comments

the linestyles which the criterion can be found at
ie. this linestyle can supply the values for the criterion to the case set
note that if a criterion is known at the header level
it will also be available for any line style under the header

Indexes
Index Type Tablespace Column
OKL_CRTRN_LNSTYLS_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_CRTRN_LNSTYLS_U2 UNIQUE APPS_TS_ARCHIVE CRN_ID
LSE_ID
CLS_LSE_FK_I NONUNIQUE APPS_TS_ARCHIVE LSE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
LSE_ID NUMBER
Y Foreign Key to table OKC_LINE_STYLES_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CRTRN_LNSTYLS does not reference any database object

OKL.OKL_CRTRN_LNSTYLS is referenced by following:

APPS
SYNONYM - OKL_CRTRN_LNSTYLS

[top of page]

Table: OKL_CRTRN_SBCLSSES

Description: The subclasses which the criterion can be found at
Primary Key: CSB_CSB_UK
  1. CRN_ID
  2. SCS_CODE
Primary Key: OKL_CRTRN_SBCLSSES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CRTRN_SBCLSSES.CRN_ID OKL_CRITERIA_B
OKL_CRTRN_SBCLSSES.SCS_CODE OKC_SUBCLASSES_B
Comments

the subclasses which the criterion can be found at
ie. this subclass can supply the values for the criterion to the case set
if line style blank then header level (any linesyle under sub class automatically can use)
if line style not blank then linestyle only

Indexes
Index Type Tablespace Column
OKL_CRTRN_SBCLSSES_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_CRTRN_SBCLSSES_U2 UNIQUE APPS_TS_ARCHIVE CRN_ID
SCS_CODE
CSB_SCS_FK_I NONUNIQUE APPS_TS_ARCHIVE SCS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
SCS_CODE VARCHAR2 (30) Y Subclass Code
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CRTRN_SBCLSSES does not reference any database object

OKL.OKL_CRTRN_SBCLSSES is referenced by following:

APPS
SYNONYM - OKL_CRTRN_SBCLSSES

[top of page]

Table: OKL_CRTRN_USER_VALS_B

Description: A list of user defined values for a user defined criterion
Primary Key: OKL_CRTRN_USER_VALS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CRTRN_USER_VALS_B.CRN_ID OKL_CRITERIA_B
Comments

a list of user defined values for a user defined criterion

Indexes
Index Type Tablespace Column
OKL_CRTRN_USER_VALS_B_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_CRTRN_USER_VALS_B_U2 UNIQUE APPS_TS_ARCHIVE CRN_ID
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
VALUE NUMBER (14) Y Value
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CRTRN_USER_VALS_B does not reference any database object

OKL.OKL_CRTRN_USER_VALS_B is referenced by following:

APPS
SYNONYM - OKL_CRTRN_USER_VALS_B

[top of page]

Table: OKL_CRTRN_USER_VALS_TL

Description: Translatable columns from OKL_CRTRN_USER_VALS_B, per MLS standards
Primary Key: OKL_CRTRN_USER_VALS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_CRTRN_USER_VALS_B, per MLS standards. See OKL_CRTRN_USER_VALS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_CRTRN_USER_VALS_TL_U1 UNIQUE APPS_TS_ARCHIVE ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_CRTRN_USER_VALS_TL does not reference any database object

OKL.OKL_CRTRN_USER_VALS_TL is referenced by following:

APPS
SYNONYM - OKL_CRTRN_USER_VALS_TL

[top of page]

Table: OKL_CSH_ALLCT_RL_HDR_ALL

Description: Cash application rules header
Primary Key: OKL_CSH_ALLCT_RL_HDR_ALL_PK
  1. ID
Comments

Cash application rules header.
DEFINITION
A rule for automatic cash application.
It contains generic attributes applied to all mismatched receipts.
Rule lines contain information specific to over payment, under payment and mismatched receipts.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_CSH_ALLCT_RL_HDR_ALL_U2 UNIQUE APPS_TS_TX_IDX ID
OKL_CSH_ALLCT_RL_HDR_ALL_U1 NONUNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER

Operating unit identifier
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

[top of page]

OKL.OKL_CSH_ALLCT_RL_HDR_ALL does not reference any database object

OKL.OKL_CSH_ALLCT_RL_HDR_ALL is referenced by following:

APPS
SYNONYM - OKL_CSH_ALLCTN_RL_HDR
SYNONYM - OKL_CSH_ALLCT_RL_HDR_ALL

[top of page]

Table: OKL_CSH_ALLCT_SRCHS_ALL

Description: During automatic cash allocation process, defines the combination of transactions types that can be used for search purposes
Primary Key: OKL_CSH_ALLCT_SRCHS_ALL_PK
  1. ID
Primary Key: OKL_CSH_ALLCT_SRCHS_ALL_UK1
  1. NAME
Comments

During automatic cash allocation process, defines the combination of transactions types that can be used for search purposes
a search on the value of a combination of stream types
a serach on the invoice total minus the value of a combination of stream types

Indexes
Index Type Tablespace Column
OKL_CSH_ALLCT_SRCHS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_CSH_ALLCT_SRCHS_ALL_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
CASH_SEARCH_TYPE VARCHAR2 (10) Y Stream Type Combination or Total minus Combination
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER

Operating unit identifier
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

[top of page]

OKL.OKL_CSH_ALLCT_SRCHS_ALL does not reference any database object

OKL.OKL_CSH_ALLCT_SRCHS_ALL is referenced by following:

APPS
SYNONYM - OKL_CSH_ALLCT_SRCHS
SYNONYM - OKL_CSH_ALLCT_SRCHS_ALL

[top of page]

Table: OKL_CURE_AMOUNTS_ALL

Description: Stores cure and repurchase amounts generated per contract per period
Primary Key: OKL_CURE_AMOUNTS_ALL_PK
  1. CURE_AMOUNT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_CURE_REPORT_AMTS_ALL.CURE_AMOUNT_ID OKL_CURE_AMOUNTS_ALL
Comments

Stores cure and repurchase amounts generated per contract per period.

Indexes
Index Type Tablespace Column
OKL_CURE_AMOUNTS_ALL_U1 UNIQUE APPS_TS_TX_IDX CURE_AMOUNT_ID
OKL_CURE_AMOUNTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CHR_ID
Columns
Name Datatype Length Mandatory Comments
CURE_AMOUNT_ID NUMBER
Y Primary key
CHR_ID NUMBER
Y Contract identifier
CURE_TYPE VARCHAR2 (20)
Type of cure requested for contract
CURE_AMOUNT NUMBER

Cure amount generated for contract
REPURCHASE_AMOUNT NUMBER

Repurchase amount for contract
EFFECTIVE_DATE DATE

Effective date of the cure calculations
TIMES_CURED NUMBER (5)
Number of times a contract is cured
PAYMENTS_REMAINING NUMBER (5)
Ramaining payments for a contracts
ELIGIBLE_CURE_AMOUNT NUMBER

Cure amount to be asked from vendor
OUTSTANDING_AMOUNT NUMBER

Outstanding amounts from customer
PAST_DUE_AMOUNT NUMBER

Outstanding receivables gone past due dates
CURES_IN_POSSESSION NUMBER

Total Cure amount in possession
STATUS VARCHAR2 (30)
Status
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
NEGOTIATED_AMOUNT NUMBER

Negotiated Amount
RECEIVED_AMOUNT NUMBER

received amount
SHORT_FUND_AMOUNT NUMBER

Cure amount generated for contract
CRT_ID NUMBER

Cure report associated with the cure amount
SHOW_ON_REQUEST VARCHAR2 (20)
for UI Purpose.
DELINQUENT_AMOUNT NUMBER

delinquent amount
SELECTED_ON_REQUEST VARCHAR2 (1)
for UI purpose
QTE_ID NUMBER

Quote Id for repurchase
PROCESS VARCHAR2 (50)
Process - The valid values are 'CURE'REPURCHASE',and 'DONOTPROCESS'

[top of page]

OKL.OKL_CURE_AMOUNTS_ALL does not reference any database object

OKL.OKL_CURE_AMOUNTS_ALL is referenced by following:

APPS
SYNONYM - OKL_CURE_AMOUNTS
SYNONYM - OKL_CURE_AMOUNTS_ALL

[top of page]

Table: OKL_CURE_FUND_SUMS_ALL

Description: Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CURE_FUND_SUMS_ALL.VENDOR_ID AP_SUPPLIERS
Comments

Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program.

Columns
Name Datatype Length Mandatory Comments
CURE_FUND_SUM_ID NUMBER
Y Primary key
VENDOR_ID NUMBER
Y Foreign key to PO_VENDORS
BALANCE NUMBER (22)
Balance amount for a payment received from vendor
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CURE_FUND_SUMS_ALL does not reference any database object

OKL.OKL_CURE_FUND_SUMS_ALL is referenced by following:

APPS
SYNONYM - OKL_CURE_FUND_SUMS
SYNONYM - OKL_CURE_FUND_SUMS_ALL

[top of page]

Table: OKL_CURE_FUND_TRANS_ALL

Description: Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CURE_FUND_TRANS_ALL.VENDOR_ID AP_SUPPLIERS
Comments

Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program.

Columns
Name Datatype Length Mandatory Comments
CURE_FUND_TRANS_ID NUMBER
Y Primary key
CURE_PAYMENT_ID NUMBER
Y Foreign key to OKL_CURE_PAYMENTS_B
AMOUNT NUMBER (14)
Amount
FUND_TYPE VARCHAR2 (20)
Type of fund
TRANS_TYPE VARCHAR2 (20)
Transaction type - Credit/Debit
VENDOR_ID NUMBER
Y Foreign key to PO_VENDORS
CURE_REFUND_LINE_ID NUMBER
Y Foreign key to OKL_CURE_REFUND_LINES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CURE_FUND_TRANS_ALL does not reference any database object

OKL.OKL_CURE_FUND_TRANS_ALL is referenced by following:

APPS
SYNONYM - OKL_CURE_FUND_TRANS
SYNONYM - OKL_CURE_FUND_TRANS_ALL

[top of page]

Table: OKL_CURE_PAYMENT_LNS_ALL

Description: Stores line level information for OKL CURE PAYMENTS
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CURE_PAYMENT_LNS_ALL.TAI_ID OKL_TRX_AR_INVOICES_B
Comments

Stores line level information for OKL CURE PAYMENTS. Used to reconcile cure records created in OKL CURE AMOUNTS.

Columns
Name Datatype Length Mandatory Comments
CURE_PAYMENT_LINE_ID NUMBER
Y Primary key
CURE_PAYMENT_ID NUMBER
Y Foreign key to OKL_CURE_PAYMENTS_B
CHR_ID NUMBER
Y Contract identifier
AMOUNT NUMBER (14)
Amount
CURED_FLAG VARCHAR2 (1)
Cured flag
STATUS VARCHAR2 (20)
Status
CURE_REFUND_ID NUMBER

Foreign key to table OKL_TRX_AR_INVOICES_B
APPROVAL_STATUS VARCHAR2 (20)
Invoicing process status
APPROVAL_REASON VARCHAR2 (20)
Invoicing process status
TRANSACTION_ID NUMBER

Foreign key to table OKL_TRX_AR_INVOICES_B
TAI_ID NUMBER

Foreign key to table OKL_TRX_AR_INVOICES_B
PROCESS_STATUS VARCHAR2 (150)
Invoicing process status
RCT_ID NUMBER

Foreign key to table OKL_TRX_AR_INVOICES_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
PROCESS_STATUS_2 VARCHAR2 (30)
Invoicing process status

[top of page]

OKL.OKL_CURE_PAYMENT_LNS_ALL does not reference any database object

OKL.OKL_CURE_PAYMENT_LNS_ALL is referenced by following:

APPS
SYNONYM - OKL_CURE_PAYMENT_LINES
SYNONYM - OKL_CURE_PAYMENT_LNS_ALL

[top of page]

Table: OKL_CURE_REFUNDS_ALL

Description: Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID
Comments

Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID

Indexes
Index Type Tablespace Column
OKL_CURE_REFUNDS_ALL_U1 UNIQUE APPS_TS_TX_IDX CURE_REFUND_ID
OKL_CURE_REFUNDS_ALL_U2 UNIQUE APPS_TS_TX_IDX REFUND_NUMBER
OKL_CURE_REFUNDS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX VENDOR_SITE_ID
OKL_CURE_REFUNDS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX TAP_ID
Columns
Name Datatype Length Mandatory Comments
CURE_REFUND_ID NUMBER
Y Primary key
CHR_ID NUMBER
Y Contract identifier
AMOUNT NUMBER

Not Used
BALANCE NUMBER

Not Used
STATUS VARCHAR2 (120)
Not being Used
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER

not being used
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
REFUND_NUMBER VARCHAR2 (120)
The natural primary unique identifier of the refund pool .
TAP_ID NUMBER

Foreign key to table OKL_TRX_AP_INVOICES_B
VENDOR_SITE_ID NUMBER

vendor Site ID
DISBURSEMENT_AMOUNT NUMBER

disbursed Amount to the vendor
TOTAL_REFUND_DUE NUMBER

total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount)
REFUND_DATE DATE

Refund Date
CURE_REFUND_HEADER_ID NUMBER

Primary key
CURE_REFUND_STAGE_ID NUMBER

Primary key
OFFSET_CONTRACT NUMBER

offset contract
OFFSET_AMOUNT NUMBER

offset Amount
RECEIVED_AMOUNT NUMBER

not used
TAI_ID NUMBER

obselete

[top of page]

OKL.OKL_CURE_REFUNDS_ALL does not reference any database object

OKL.OKL_CURE_REFUNDS_ALL is referenced by following:

APPS
SYNONYM - OKL_CURE_REFUNDS
SYNONYM - OKL_CURE_REFUNDS_ALL

[top of page]

Table: OKL_CURE_REFUND_HEADERS_B

Description: Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract.
Primary Key: OKL_CURE_REFUND_HEADERS_B_PK
  1. CURE_REFUND_HEADER_ID
Comments

Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract.

Indexes
Index Type Tablespace Column
OKL_CURE_REFUND_HEADERS_U1 UNIQUE APPS_TS_TX_IDX CURE_REFUND_HEADER_ID
OKL_CURE_REFUND_HEADERS_U2 UNIQUE APPS_TS_TX_IDX REFUND_HEADER_NUMBER
Columns
Name Datatype Length Mandatory Comments
CURE_REFUND_HEADER_ID NUMBER
Y Primary key
REFUND_HEADER_NUMBER VARCHAR2 (120) Y The natural primary unique identifier of the refund request
REFUND_TYPE VARCHAR2 (50)
Cure refund request type
REFUND_DUE_DATE DATE

Request Date
CURRENCY_CODE VARCHAR2 (15) Y Currency code as defined in FND_CURRENCIES.
TOTAL_REFUND_DUE NUMBER

total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount)
DISBURSEMENT_AMOUNT NUMBER

disbursed Amount to the vendor
VENDOR_SITE_ID NUMBER
Y vendor Site ID
REFUND_STATUS VARCHAR2 (120)
status from TAP table. This will intially entered as 'CURE_ENTERED' when the batch is submitted ,it will be 'PROCESSED'
PAYMENT_METHOD VARCHAR2 (120)
payment method code for the batch
PAYMENT_TERM_ID NUMBER

payment term ID (ippt_id)from TAP table
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
VENDOR_CURE_DUE NUMBER

Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
VENDOR_SITE_CURE_DUE NUMBER

Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
CHR_ID NUMBER

Contract identifier
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
NEGOTIATED_AMOUNT NUMBER

Negotiated Amount
RECEIVED_AMOUNT NUMBER

received amount
OFFSET_AMOUNT NUMBER

Offset Amount

[top of page]

OKL.OKL_CURE_REFUND_HEADERS_B does not reference any database object

OKL.OKL_CURE_REFUND_HEADERS_B is referenced by following:

APPS
SYNONYM - OKL_CURE_REFUND_HEADERS_B

[top of page]

Table: OKL_CURE_REFUND_HEADERS_TL

Description: Translatable columns from OKL_CURE_REFUND_REQUESTS_B, per MLS standards
Primary Key: OKL_CURE_REFUND_HEADERS_TL_PK
  1. CURE_REFUND_HEADER_ID
  2. LANGUAGE
Comments

Translatable columns from OKL_CURE_REFUND_REQUESTS_B, per MLS standards. See OKL_CURE_REFUND_REQUESTS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_CURE_REFUND_HEADERS_TL_U1 UNIQUE APPS_TS_TX_IDX CURE_REFUND_HEADER_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
CURE_REFUND_HEADER_ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_CURE_REFUND_HEADERS_TL does not reference any database object

OKL.OKL_CURE_REFUND_HEADERS_TL is referenced by following:

APPS
SYNONYM - OKL_CURE_REFUND_HEADERS_TL

[top of page]

Table: OKL_CURE_REFUND_STAGE

Description: Staging area of cured contracts, which needs to be refunded.
Primary Key: OKL_CURE_REFUND_STAGE_PK
  1. CURE_REFUND_STAGE_ID
Comments

Staging area of cured contracts, which needs to be refunded.

Indexes
Index Type Tablespace Column
OKL_CURE_REFUND_STAGE_U1 UNIQUE APPS_TS_TX_IDX CURE_REFUND_STAGE_ID
OKL_CURE_REFUND_STAGE_N1 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
Columns
Name Datatype Length Mandatory Comments
CURE_REFUND_STAGE_ID NUMBER
Y Primary key
STATUS VARCHAR2 (120)
Status of the refund stage record- ENTERED,SELECTED,SUBMITTED
NEGOTIATED_AMOUNT NUMBER

Negotiated Amount of the cure invoiced
RECEIVED_AMOUNT NUMBER

Received Amount of the previous cure invoice
CHR_ID NUMBER
Y Contract identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
VENDOR_ID NUMBER
Y Vendor Identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CURE_REFUND_STAGE does not reference any database object

OKL.OKL_CURE_REFUND_STAGE is referenced by following:

APPS
SYNONYM - OKL_CURE_REFUND_STAGE

[top of page]

Table: OKL_CURE_REPORTS_ALL

Description: Stores request header details for cure repurcahse request
Primary Key: OKL_CURE_REPORTS_ALL_PK
  1. CURE_REPORT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CURE_REPORTS_ALL.VENDOR_ID AP_SUPPLIERS
OKL_CURE_REPORTS_ALL.VENDOR_CONTACT_ID AP_SUPPLIER_CONTACTS
OKL_CURE_REPORTS_ALL.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
Comments

Stores request header details for cure repurcahse request. Details such as vendor, vendor contact and vendor site are stored. The actual report lines are contained in OKL CURE REPORT AMOUNTS table.

Columns
Name Datatype Length Mandatory Comments
CURE_REPORT_ID NUMBER
Y Primary key column
REPORT_NUMBER VARCHAR2 (150) Y Report number
REPORT_DATE DATE
Y Report date
VENDOR_ID NUMBER
Y Foreign key to PO_VENDORS
VENDOR_SITE_ID NUMBER
Y Foreign key to PO_VENDOR_SITES_ALL
VENDOR_CONTACT_ID NUMBER
Y Foreign key to PO_VENDOR_CONTACTS
APPROVAL_STATUS VARCHAR2 (50)
Approval status
APPROVAL_REASON VARCHAR2 (1995)
Approval reason
EXPIRATION_DATE DATE

Report expiration date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15) Y Currency code as defined in FND_CURRENCIES.
REPORT_TYPE VARCHAR2 (20)
The possible values are ' CURE' , REPURCHASE' or ''BOTH'

[top of page]

OKL.OKL_CURE_REPORTS_ALL does not reference any database object

OKL.OKL_CURE_REPORTS_ALL is referenced by following:

APPS
SYNONYM - OKL_CURE_REPORTS
SYNONYM - OKL_CURE_REPORTS_ALL

[top of page]

Table: OKL_CURE_REPORT_AMTS_ALL

Description: Stores line level information for OKL_CURE_REPORTS table
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_CURE_REPORT_AMTS_ALL.CURE_AMOUNT_ID OKL_CURE_AMOUNTS_ALL
OKL_CURE_REPORT_AMTS_ALL.CURE_REPORT_ID %
Comments

Stores line level information for OKL_CURE_REPORTS table. The lines are represented at contract level, and it obtains its data from OKL_CURE_AMOUNTS table.

Columns
Name Datatype Length Mandatory Comments
CURE_REPORT_AMOUNT_ID NUMBER
Y Primary key column
CURE_AMOUNT_ID NUMBER
Y Foreign key to OKL_CURE_AMOUNTS
CURE_REPORT_ID NUMBER
Y Foreign key to OKL_CURE_REPORTS
REQUEST_TYPE VARCHAR2 (10) Y Cure request type
CURES_IN_POSSESSION NUMBER (14)
Total cure cmount in possession
CLAIMED_CURE_AMOUNT NUMBER (14)
Calimed cure amount
PAST_DUE_AMOUNT NUMBER (14)
Past due amount
ELIGIBLE_CURE_AMOUNT NUMBER (14)
Eligible cure amount
REPURCHASE_AMOUNT NUMBER (14)
Repurchase amount
OUTSTANDING_AMOUNT NUMBER (14)
Outstanding amount
TIMES_CURED NUMBER (5)
Number of times contract is cured
PAYMENTS_REMAINING NUMBER (5)
Ramaining payments
STATUS VARCHAR2 (30)
Status
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_CURE_REPORT_AMTS_ALL does not reference any database object

OKL.OKL_CURE_REPORT_AMTS_ALL is referenced by following:

APPS
SYNONYM - OKL_CURE_REPORT_AMOUNTS
SYNONYM - OKL_CURE_REPORT_AMTS_ALL

[top of page]

Table: OKL_DATA_SRC_FNCTNS_B

Description: The name of the function that maps to the desired PL/SQL function.
Primary Key: OKL_DATA_SRC_FNCTNS_B_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_CRIT_CAT_DEF_B.FUNCTION_ID OKL_DATA_SRC_FNCTNS_B
OKL_FNCTN_PRMTRS_B.DSF_ID OKL_DATA_SRC_FNCTNS_B
OKL_OPERANDS_B.DSF_ID OKL_DATA_SRC_FNCTNS_B
Comments

Definition
This holds the actual plsql function associated with an operand.
Example
The name will contain a unique name for the function
Ex ::
Name of the function : FN_CONTRACT_DAYS_TO_ACCRUE
Source DB function : OKL_SEEDED_FUNCTIONS_PVT.CONTRACT_DAYS_TO_ACCRUE
Source attribute will actually contain the package_name.function_name as in the above example
Miscellaneous
The package function defined here must have the purity levels defined within their package.

Indexes
Index Type Tablespace Column
OKL_DATA_SRC_FNCTNS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_DSF_U2 UNIQUE APPS_TS_TX_IDX NAME
VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y End date
VERSION VARCHAR2 (24) Y Version
SOURCE VARCHAR2 (720) Y Source for the FunctionEx : OKL_SEEDED_FUNCTIONS_PVT.CONTRACT_DAYS_TO_ACCRUE
ORG_ID NUMBER (15)
Operating unit identifier
START_DATE DATE
Y Start date
END_DATE DATE

End date
FNCTN_CODE VARCHAR2 (30) Y This contains the function code. Possible value is PL/SQL
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_DATA_SRC_FNCTNS_B does not reference any database object

OKL.OKL_DATA_SRC_FNCTNS_B is referenced by following:

APPS
SYNONYM - OKL_DATA_SRC_FNCTNS_B

[top of page]

Table: OKL_DATA_SRC_FNCTNS_TL

Description: Translatable columns from OKL_DATA_SRC_FNCTNS_B, per MLS standards
Primary Key: OKL_DATA_SRC_FNCTNS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_DATA_SRC_FNCTNS_B, per MLS standards. See OKL_DATA_SRC_FNCTNS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_DATA_SRC_FNCTNS_TL_U2 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_DATA_SRC_FNCTNS_TL does not reference any database object

OKL.OKL_DATA_SRC_FNCTNS_TL is referenced by following:

APPS
SYNONYM - OKL_DATA_SRC_FNCTNS_TL

[top of page]

Table: OKL_DF_CTGY_RMK_TMS_ALL

Description: The default asset category/remarketing teams
Primary Key: OKL_DF_CTGY_RMK_TMS_ALL_PK
  1. ID
Primary Key: OKL_DF_CTGY_RMK_TMS_ALL_UK1
  1. RMR_ID
  2. ICO_ID
  3. ILN_ID
  4. DATE_EFFECTIVE_FROM
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_DF_CTGY_RMK_TMS_ALL.ICO_ID MTL_ITEM_CATALOG_GROUPS_B
OKL_DF_CTGY_RMK_TMS_ALL.RMR_ID JTF_RS_TEAMS_B
Comments

DEFINITION
The default asset Category/Remarketing teams.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_DF_CTGY_RMK_TMS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_DF_CTGY_RMK_TMS_ALL_U2 UNIQUE APPS_TS_TX_IDX RMR_ID
ICO_ID
ILN_ID
DATE_EFFECTIVE_FROM
OKL_DF_CTGY_RMK_TMS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX ICO_ID
OKL_DF_CTGY_RMK_TMS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ILN_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
RMR_ID NUMBER
Y Foreign key to table JTF_RS_TEAMS_B
ICO_ID NUMBER
Y Foreign key to table MTL_ITEM_CATALOG_GROUPS_B
ILN_ID NUMBER

Foreign key to view OKX_LOCATIONS_V
DATE_EFFECTIVE_FROM DATE
Y The date the team is effective from
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
CREATED_BY NUMBER (15) Y Standard who column
DATE_EFFECTIVE_TO DATE

The date the team is effective to
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

[top of page]

OKL.OKL_DF_CTGY_RMK_TMS_ALL does not reference any database object

OKL.OKL_DF_CTGY_RMK_TMS_ALL is referenced by following:

APPS
SYNONYM - OKL_DF_CTGY_RMK_TMS
SYNONYM - OKL_DF_CTGY_RMK_TMS_ALL

[top of page]

Table: OKL_DISB_RULES_ALL_B

Description: Disbursement Rules table for consolidation of disbursement transactions
Primary Key: OKL_DRA_PK
  1. DISB_RULE_ID
Comments

Disbursement Rules table for consolidation of disbursement transactions

Indexes
Index Type Tablespace Column
OKL_DRA_U01 UNIQUE APPS_TS_TX_IDX RULE_NAME
ORG_ID
Columns
Name Datatype Length Mandatory Comments
DISB_RULE_ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
RULE_NAME VARCHAR2 (150) Y End date
ORG_ID NUMBER (15) Y Operating unit identifier
START_DATE DATE
Y Start date
END_DATE DATE

End date
FEE_OPTION VARCHAR2 (30)
Fee Option
FEE_BASIS VARCHAR2 (30)
Fee Basis
FEE_AMOUNT NUMBER (14)
Fee amount
FEE_PERCENT NUMBER (10)
Fee percent
CONSOLIDATE_BY_DUE_DATE VARCHAR2 (3)
Consolidate by due date
FREQUENCY VARCHAR2 (30)
Frequency
DAY_OF_MONTH NUMBER (10)
Day of Month
SCHEDULED_MONTH VARCHAR2 (30)
Scheduled month
CONSOLIDATE_STRM_TYPE VARCHAR2 (3)
Consolidate by due date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_DISB_RULES_ALL_B does not reference any database object

OKL.OKL_DISB_RULES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_DISB_RULES_ALL_B
SYNONYM - OKL_DISB_RULES_B

[top of page]

Table: OKL_DISB_RULES_TL

Description: Translatable columns from OKL_DISB_RULES_ALL_B, per MLS standards
Primary Key: OKL_DRT_PK
  1. DISB_RULE_ID
  2. LANGUAGE
Comments

Translatable columns from OKL_DISB_RULES_ALL_B, per MLS standards.

Columns
Name Datatype Length Mandatory Comments
DISB_RULE_ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_DISB_RULES_TL does not reference any database object

OKL.OKL_DISB_RULES_TL is referenced by following:

APPS
SYNONYM - OKL_DISB_RULES_TL

[top of page]

Table: OKL_DISB_RULE_STY_TYPES

Description: Disbursement stream types for consolidation
Primary Key: OKL_DRS_PK
  1. DISB_RULE_STY_TYPE_ID
Comments

Disbursement stream types for consolidation.

Indexes
Index Type Tablespace Column
OKL_DRS_U01 UNIQUE APPS_TS_TX_IDX DISB_RULE_ID
STREAM_TYPE_PURPOSE
Columns
Name Datatype Length Mandatory Comments
DISB_RULE_STY_TYPE_ID NUMBER
Y Primary key
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DISB_RULE_ID NUMBER
Y Foreig key to OKL_DISB_RULES_ALL_B
STREAM_TYPE_PURPOSE VARCHAR2 (30) Y Stream type purpose
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_DISB_RULE_STY_TYPES does not reference any database object

OKL.OKL_DISB_RULE_STY_TYPES is referenced by following:

APPS
SYNONYM - OKL_DISB_RULE_STY_TYPES

[top of page]

Table: OKL_DISB_RULE_VENDOR_SITES

Description: Disbursement rule vendor sites
Primary Key: OKL_DRV_PK
  1. DISB_RULE_VENDOR_SITE_ID
Comments

This table stores the vendor sites to which the disbursement rule applies.

Indexes
Index Type Tablespace Column
OKL_DRV_U01 UNIQUE APPS_TS_TX_IDX DISB_RULE_ID
VENDOR_ID
VENDOR_SITE_ID
Columns
Name Datatype Length Mandatory Comments
DISB_RULE_VENDOR_SITE_ID NUMBER
Y Primary key
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DISB_RULE_ID NUMBER
Y Foreign key to OKL_DISB_RULES_ALL_B
VENDOR_ID NUMBER
Y Vendor id
VENDOR_SITE_ID NUMBER
Y Vendor site id
START_DATE DATE

Effective from date
END_DATE DATE

Effective to date
INVOICE_SEQ_START NUMBER

Invoice sequence start
INVOICE_SEQ_END NUMBER

Invoice sequence end
NEXT_INV_SEQ NUMBER

Next available value of invoice sequence
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_DISB_RULE_VENDOR_SITES does not reference any database object

OKL.OKL_DISB_RULE_VENDOR_SITES is referenced by following:

APPS
SYNONYM - OKL_DISB_RULE_VENDOR_SITES

[top of page]

Table: OKL_EXT_AP_HEADER_SOURCES_B

Description: Payables transactions header extension table
Primary Key: OKL_EXT_AP_HEADER_SOURCES_B_PK
  1. HEADER_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_EXT_AP_HEADER_SOURCES_B.KHR_ID %
OKL_EXT_AP_HEADER_SOURCES_B.TRY_ID OKL_TRX_TYPES_B
OKL_EXT_AP_HEADER_SOURCES_B.PARTY_ID HZ_PARTIES
OKL_EXT_AP_HEADER_SOURCES_B.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_EXT_AP_LINE_SOURCES_B.HEADER_EXTENSION_ID OKL_EXT_AP_HEADER_SOURCES_B
Comments

OKL_EXT_AP_HEADER_SOURCES_B is used to store contextual information for OKL accounting transaction headers. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_EXT_AP_HEADER_SOURCES_B_U1 UNIQUE APPS_TS_TX_IDX HEADER_EXTENSION_ID
OKL_EXT_AP_HEADER_SOURCES_B_U2 UNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
Columns
Name Datatype Length Mandatory Comments
HEADER_EXTENSION_ID NUMBER
Y Header Extension Identifier
SOURCE_ID NUMBER
Y Source Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y Source Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
KHR_ID NUMBER
Y Contract Identifier
TRY_ID NUMBER
Y Transaction Type Identifier
TRANS_NUMBER VARCHAR2 (240)
Transaction Number
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
CUST_ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
PRODUCT_NAME VARCHAR2 (150)
Contract Product Name
BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
Contract Book Classification
TAX_OWNER_CODE VARCHAR2 (150)
Tax Owner
INT_CALC_METHOD_CODE VARCHAR2 (150)
Interest Calculation Basis
REV_REC_METHOD_CODE VARCHAR2 (150)
Revenue Recognition Method
SCS_CODE VARCHAR2 (30)
Indicates subclass of the Contract. Refers to code in okc_subclasses.
CONVERTED_NUMBER VARCHAR2 (30)
Contract Converted Legacy Number
CONTRACT_EFFECTIVE_FROM DATE

Contract Effective From Date
CONTRACT_CURRENCY_CODE VARCHAR2 (80)
Contract Currency Code
SALES_REP_NAME VARCHAR2 (240)
Contract Sales Representative Name
PO_ORDER_NUMBER VARCHAR2 (150)
Contract Purchase Order Number
VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
Contract Vendor Program Number
ASSIGNABLE_FLAG VARCHAR2 (3)
Contract Investor Assignable Flag
CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
Contract Converted Account
ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
Contract Accrual Override
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Header Flexfield Attribute Category
KHR_ATTRIBUTE1 VARCHAR2 (450)
Contract Header Flexfield Segment 1
KHR_ATTRIBUTE2 VARCHAR2 (450)
Contract Header Flexfield Segment 2
KHR_ATTRIBUTE3 VARCHAR2 (450)
Contract Header Flexfield Segment 3
KHR_ATTRIBUTE4 VARCHAR2 (450)
Contract Header Flexfield Segment 4
KHR_ATTRIBUTE5 VARCHAR2 (450)
Contract Header Flexfield Segment 5
KHR_ATTRIBUTE6 VARCHAR2 (450)
Contract Header Flexfield Segment 6
KHR_ATTRIBUTE7 VARCHAR2 (450)
Contract Header Flexfield Segment 7
KHR_ATTRIBUTE8 VARCHAR2 (450)
Contract Header Flexfield Segment 8
KHR_ATTRIBUTE9 VARCHAR2 (450)
Contract Header Flexfield Segment 9
KHR_ATTRIBUTE10 VARCHAR2 (450)
Contract Header Flexfield Segment 10
KHR_ATTRIBUTE11 VARCHAR2 (450)
Contract Header Flexfield Segment 11
KHR_ATTRIBUTE12 VARCHAR2 (450)
Contract Header Flexfield Segment 12
KHR_ATTRIBUTE13 VARCHAR2 (450)
Contract Header Flexfield Segment 13
KHR_ATTRIBUTE14 VARCHAR2 (450)
Contract Header Flexfield Segment 14
KHR_ATTRIBUTE15 VARCHAR2 (450)
Contract Header Flexfield Segment 15
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Customer Party Flexfield Attribute Category
CUST_ATTRIBUTE1 VARCHAR2 (450)
Customer Party Flexfield Segment 1
CUST_ATTRIBUTE2 VARCHAR2 (450)
Customer Party Flexfield Segment 2
CUST_ATTRIBUTE3 VARCHAR2 (450)
Customer Party Flexfield Segment 3
CUST_ATTRIBUTE4 VARCHAR2 (450)
Customer Party Flexfield Segment 4
CUST_ATTRIBUTE5 VARCHAR2 (450)
Customer Party Flexfield Segment 5
CUST_ATTRIBUTE6 VARCHAR2 (450)
Customer Party Flexfield Segment 6
CUST_ATTRIBUTE7 VARCHAR2 (450)
Customer Party Flexfield Segment 7
CUST_ATTRIBUTE8 VARCHAR2 (450)
Customer Party Flexfield Segment 8
CUST_ATTRIBUTE9 VARCHAR2 (450)
Customer Party Flexfield Segment 9
CUST_ATTRIBUTE10 VARCHAR2 (450)
Customer Party Flexfield Segment 10
CUST_ATTRIBUTE11 VARCHAR2 (450)
Customer Party Flexfield Segment 11
CUST_ATTRIBUTE12 VARCHAR2 (450)
Customer Party Flexfield Segment 12
CUST_ATTRIBUTE13 VARCHAR2 (450)
Customer Party Flexfield Segment 13
CUST_ATTRIBUTE14 VARCHAR2 (450)
Customer Party Flexfield Segment 14
CUST_ATTRIBUTE15 VARCHAR2 (450)
Customer Party Flexfield Segment 15
RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
Rent Investor Agreement Number
RENT_IA_PRODUCT_NAME VARCHAR2 (150)
Rent Investor Agreement Product Name
RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
Rent Investor Agreement Accounting Code
RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
Residual Investor Agreement Number
RES_IA_PRODUCT_NAME VARCHAR2 (150)
Residual Investor Agreement Product Name
RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
Residual Investor Agreement Accounting Code
INV_AGRMNT_NUMBER VARCHAR2 (120)
Investor Agreement Number
INV_AGRMNT_EFFECTIVE_FROM DATE

Investor Agreement Effective From Date
INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
Investor Agreement Product Name
INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
Investor Agreement Currency Code
INV_AGRMNT_SYND_CODE VARCHAR2 (30)
Investor Agreement Type
INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
Investor Agrreement Pool Number
CONTRACT_STATUS_CODE VARCHAR2 (30)
Contract Status Code
INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
Investor Agreement Status Code
TRX_TYPE_CLASS_CODE VARCHAR2 (30)
Transaction Type Class Code
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PARTY_ID NUMBER

Party ID
CUST_ACCOUNT_ID NUMBER

Cust Account ID

[top of page]

OKL.OKL_EXT_AP_HEADER_SOURCES_B does not reference any database object

OKL.OKL_EXT_AP_HEADER_SOURCES_B is referenced by following:

APPS
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_B

[top of page]

Table: OKL_EXT_AP_HEADER_SOURCES_TL

Description:
Primary Key: OKL_EXT_AP_HEADER_SOURCES_TL_P
  1. HEADER_EXTENSION_ID
  2. LANGUAGE
Comments

The OKL_EXT_AP_HEADER_SOURCES_TL table provides multilingual support (MLS) for Transaction Type Name, Investment Agreement Status and Contract Status that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.

Indexes
Index Type Tablespace Column
OKL_EXT_AP_HEADER_SRCS_TL_U1 UNIQUE APPS_TS_TX_IDX HEADER_EXTENSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
HEADER_EXTENSION_ID NUMBER
Y Header Extension Identifier
LANGUAGE VARCHAR2 (12) Y Language
SOURCE_LANG VARCHAR2 (12) Y Source Language
SFWT_FLAG VARCHAR2 (3) Y Software Flag
CONTRACT_STATUS VARCHAR2 (90)
Contract Status
INV_AGRMNT_STATUS VARCHAR2 (90)
Investor Agreement Status
TRANSACTION_TYPE_NAME VARCHAR2 (150)
Transaction Type Name
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

[top of page]

OKL.OKL_EXT_AP_HEADER_SOURCES_TL does not reference any database object

OKL.OKL_EXT_AP_HEADER_SOURCES_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_TL

[top of page]

Table: OKL_EXT_AP_LINE_SOURCES_B

Description: Payables transactions line extension table
Primary Key: OKL_EXT_AP_LINE_SOURCES_B_PK
  1. LINE_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_EXT_AP_LINE_SOURCES_B.HEADER_EXTENSION_ID OKL_EXT_AP_HEADER_SOURCES_B
OKL_EXT_AP_LINE_SOURCES_B.KLE_ID OKC_K_LINES_B
OKL_EXT_AP_LINE_SOURCES_B.STY_ID OKL_STRM_TYPE_B
OKL_EXT_AP_LINE_SOURCES_B.ASSET_VENDOR_ID AP_SUPPLIERS
Comments

OKL_EXT_AP_LINE_SOURCES_B is used to store contextual information for OKL accounting transaction lines. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_EXT_AP_LINE_SOURCES_B_U1 UNIQUE APPS_TS_TX_IDX LINE_EXTENSION_ID
OKL_EXT_AP_LINE_SOURCES_B_U2 UNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
Columns
Name Datatype Length Mandatory Comments
LINE_EXTENSION_ID NUMBER
Y Line Extension Identifier
HEADER_EXTENSION_ID NUMBER
Y Header Extension Identifier
SOURCE_ID NUMBER
Y Source Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y Source Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
KLE_ID NUMBER

Contract Line Identifier
STY_ID NUMBER
Y Stream Type Identifier
ASSET_NUMBER VARCHAR2 (150)
Contract Asset Number
CONTRACT_LINE_NUMBER VARCHAR2 (150)
Contract Line Number
ASSET_VENDOR_NAME VARCHAR2 (240)
Contract Asset Vendor Name
INSTALLED_SITE_ID NUMBER

Contract Asset Installed Site Identifier
FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
Contract Fixed Asset Location Name
ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
Accounting Template Name
FEE_TYPE_CODE VARCHAR2 (30)
Contract Fee Type Name
MEMO_FLAG VARCHAR2 (3)
Accounting Template Memo Indicator
CONTRACT_LINE_TYPE VARCHAR2 (30)
Contract Line Type
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Asset Flexfield Attribute Category
LINE_ATTRIBUTE1 VARCHAR2 (450)
Contract Asset Flexfield Segment 1
LINE_ATTRIBUTE2 VARCHAR2 (450)
Contract Asset Flexfield Segment 2
LINE_ATTRIBUTE3 VARCHAR2 (450)
Contract Asset Flexfield Segment 3
LINE_ATTRIBUTE4 VARCHAR2 (450)
Contract Asset Flexfield Segment 4
LINE_ATTRIBUTE5 VARCHAR2 (450)
Contract Asset Flexfield Segment 5
LINE_ATTRIBUTE6 VARCHAR2 (450)
Contract Asset Flexfield Segment 6
LINE_ATTRIBUTE7 VARCHAR2 (450)
Contract Asset Flexfield Segment 7
LINE_ATTRIBUTE8 VARCHAR2 (450)
Contract Asset Flexfield Segment 8
LINE_ATTRIBUTE9 VARCHAR2 (450)
Contract Asset Flexfield Segment 9
LINE_ATTRIBUTE10 VARCHAR2 (450)
Contract Asset Flexfield Segment 10
LINE_ATTRIBUTE11 VARCHAR2 (450)
Contract Asset Flexfield Segment 11
LINE_ATTRIBUTE12 VARCHAR2 (450)
Contract Asset Flexfield Segment 12
LINE_ATTRIBUTE13 VARCHAR2 (450)
Contract Asset Flexfield Segment 13
LINE_ATTRIBUTE14 VARCHAR2 (450)
Contract Asset Flexfield Segment 14
LINE_ATTRIBUTE15 VARCHAR2 (450)
Contract Asset Flexfield Segment 15
STREAM_TYPE_CODE VARCHAR2 (150)
Stream Type Code
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
INVENTORY_ORG_CODE VARCHAR2 (240)
Inventory Organization Non-Translatable Name
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ASSET_CATEGORY_NAME VARCHAR2 (250)
Contract Asset Category Name
INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Contract Inventory Item Name
ASSET_VENDOR_ID NUMBER

Asset Vendor ID

[top of page]

OKL.OKL_EXT_AP_LINE_SOURCES_B does not reference any database object

OKL.OKL_EXT_AP_LINE_SOURCES_B is referenced by following:

APPS
SYNONYM - OKL_EXT_AP_LINE_SOURCES_B

[top of page]

Table: OKL_EXT_AP_LINE_SOURCES_TL

Description:
Primary Key: OKL_EXT_AP_LINE_SOURCES_TL_PK
  1. LINE_EXTENSION_ID
  2. LANGUAGE
Comments

The OKL_EXT_AP_LINE_SOURCES_TL table provides multilingual support (MLS) for the Inventory Organization Name, Stream Type Name, Inventory Item Name and Transaction Line Description that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.

Indexes
Index Type Tablespace Column
OKL_EXT_AP_LINE_SRCS_TL_U1 UNIQUE APPS_TS_TX_IDX LINE_EXTENSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
LINE_EXTENSION_ID NUMBER
Y Line Extension Identifier
LANGUAGE VARCHAR2 (12) Y Language
SOURCE_LANG VARCHAR2 (12) Y Source Language
SFWT_FLAG VARCHAR2 (3) Y Software Flag
INVENTORY_ORG_NAME VARCHAR2 (240)
Contract Inventory Organization Name
STREAM_TYPE_NAME VARCHAR2 (150)
Transaction Line Stream Type Name
TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
Transaction Line Description
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name Translated

[top of page]

OKL.OKL_EXT_AP_LINE_SOURCES_TL does not reference any database object

OKL.OKL_EXT_AP_LINE_SOURCES_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_AP_LINE_SOURCES_TL

[top of page]

Table: OKL_EXT_AR_HEADER_SOURCES_B

Description: Receivables transactions header extension table
Primary Key: OKL_EXT_AR_HEADER_SOURCES_B_PK
  1. HEADER_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_EXT_AR_HEADER_SOURCES_B.KHR_ID %
OKL_EXT_AR_HEADER_SOURCES_B.TRY_ID OKL_TRX_TYPES_B
Comments

OKL_EXT_AR_HEADER_SOURCES_B is used to store contextual information for OKL accounting transaction headers. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_EXT_AR_HEADER_SOURCES_B_U1 UNIQUE APPS_TS_TX_IDX HEADER_EXTENSION_ID
OKL_EXT_AR_HEADER_SOURCES_B_U2 UNIQUE APPS_TS_TX_IDX SOURCE_TABLE
SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
HEADER_EXTENSION_ID NUMBER
Y Header Extension Identifier
SOURCE_ID NUMBER
Y Source Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y Source Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
KHR_ID NUMBER
Y Contract Identifier
TRY_ID NUMBER

Transaction Type Identifier
TRANS_NUMBER VARCHAR2 (240)
Transaction Number
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
PRODUCT_NAME VARCHAR2 (150)
Contract Product Name
BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
Contract Book Classification
TAX_OWNER_CODE VARCHAR2 (150)
Tax Owner
INT_CALC_METHOD_CODE VARCHAR2 (150)
Interest Calculation Basis
REV_REC_METHOD_CODE VARCHAR2 (150)
Revenue Recognition Method
SCS_CODE VARCHAR2 (30)
Indicates subclass of the Contract. Refers to code in okc_subclasses.
CONVERTED_NUMBER VARCHAR2 (30)
Contract Converted Legacy Number
CONTRACT_EFFECTIVE_FROM DATE

Contract Effective From Date
CONTRACT_CURRENCY_CODE VARCHAR2 (80)
Contract Currency Code
SALES_REP_NAME VARCHAR2 (240)
Contract Sales Representative Name
PO_ORDER_NUMBER VARCHAR2 (150)
Contract Purchase Order Number
VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
Contract Vendor Program Number
ASSIGNABLE_FLAG VARCHAR2 (3)
Contract Investor Assignable Flag
CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
Contract Converted Account
ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
Contract Accrual Override
TERM_QUOTE_ACCEPT_DATE DATE

Termination Quote Acceptance Date
TERM_QUOTE_NUM NUMBER

Termination Transaction Quote Number
TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
Termination Quote Type
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Header Flexfield Attribute Category
KHR_ATTRIBUTE1 VARCHAR2 (450)
Contract Header Flexfield Segment 1
KHR_ATTRIBUTE2 VARCHAR2 (450)
Contract Header Flexfield Segment 2
KHR_ATTRIBUTE3 VARCHAR2 (450)
Contract Header Flexfield Segment 3
KHR_ATTRIBUTE4 VARCHAR2 (450)
Contract Header Flexfield Segment 4
KHR_ATTRIBUTE5 VARCHAR2 (450)
Contract Header Flexfield Segment 5
KHR_ATTRIBUTE6 VARCHAR2 (450)
Contract Header Flexfield Segment 6
KHR_ATTRIBUTE7 VARCHAR2 (450)
Contract Header Flexfield Segment 7
KHR_ATTRIBUTE8 VARCHAR2 (450)
Contract Header Flexfield Segment 8
KHR_ATTRIBUTE9 VARCHAR2 (450)
Contract Header Flexfield Segment 9
KHR_ATTRIBUTE10 VARCHAR2 (450)
Contract Header Flexfield Segment 10
KHR_ATTRIBUTE11 VARCHAR2 (450)
Contract Header Flexfield Segment 11
KHR_ATTRIBUTE12 VARCHAR2 (450)
Contract Header Flexfield Segment 12
KHR_ATTRIBUTE13 VARCHAR2 (450)
Contract Header Flexfield Segment 13
KHR_ATTRIBUTE14 VARCHAR2 (450)
Contract Header Flexfield Segment 14
KHR_ATTRIBUTE15 VARCHAR2 (450)
Contract Header Flexfield Segment 15
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Customer Party Flexfield Attribute Category
CUST_ATTRIBUTE1 VARCHAR2 (450)
Customer Party Flexfield Segment 1
CUST_ATTRIBUTE2 VARCHAR2 (450)
Customer Party Flexfield Segment 2
CUST_ATTRIBUTE3 VARCHAR2 (450)
Customer Party Flexfield Segment 3
CUST_ATTRIBUTE4 VARCHAR2 (450)
Customer Party Flexfield Segment 4
CUST_ATTRIBUTE5 VARCHAR2 (450)
Customer Party Flexfield Segment 5
CUST_ATTRIBUTE6 VARCHAR2 (450)
Customer Party Flexfield Segment 6
CUST_ATTRIBUTE7 VARCHAR2 (450)
Customer Party Flexfield Segment 7
CUST_ATTRIBUTE8 VARCHAR2 (450)
Customer Party Flexfield Segment 8
CUST_ATTRIBUTE9 VARCHAR2 (450)
Customer Party Flexfield Segment 9
CUST_ATTRIBUTE10 VARCHAR2 (450)
Customer Party Flexfield Segment 10
CUST_ATTRIBUTE11 VARCHAR2 (450)
Customer Party Flexfield Segment 11
CUST_ATTRIBUTE12 VARCHAR2 (450)
Customer Party Flexfield Segment 12
CUST_ATTRIBUTE13 VARCHAR2 (450)
Customer Party Flexfield Segment 13
CUST_ATTRIBUTE14 VARCHAR2 (450)
Customer Party Flexfield Segment 14
CUST_ATTRIBUTE15 VARCHAR2 (450)
Customer Party Flexfield Segment 15
RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
Rent Investor Agreement Number
RENT_IA_PRODUCT_NAME VARCHAR2 (150)
Rent Investor Agreement Product Name
RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
Rent Investor Agreement Accounting Code
RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
Residual Investor Agreement Number
RES_IA_PRODUCT_NAME VARCHAR2 (150)
Residual Investor Agreement Product Name
RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
Residual Investor Agreement Accounting Code
INV_AGRMNT_NUMBER VARCHAR2 (120)
Investor Agreement Number
INV_AGRMNT_EFFECTIVE_FROM DATE

Investor Agreement Effective From Date
INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
Investor Agreement Product Name
INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
Investor Agreement Currency Code
INV_AGRMNT_SYND_CODE VARCHAR2 (30)
Investor Agreement Type
INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
Investor Agrreement Pool Number
CONTRACT_STATUS_CODE VARCHAR2 (30)
Contract Status Code
INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
Investor Agreement Status Code
TRX_TYPE_CLASS_CODE VARCHAR2 (30)
Transaction Type Class Code
CREATED_BY NUMBER
Y Created By.Standard Who Column
CREATION_DATE DATE
Y Creation Date.Standard Who Column
LAST_UPDATED_BY NUMBER
Y Last Updated By.Standard Who Column
LAST_UPDATE_DATE DATE
Y Last Update Date.Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login.Standard Who Column

[top of page]

OKL.OKL_EXT_AR_HEADER_SOURCES_B does not reference any database object

OKL.OKL_EXT_AR_HEADER_SOURCES_B is referenced by following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B

[top of page]

Table: OKL_EXT_AR_HEADER_SOURCES_TL

Description:
Primary Key: OKL_EXT_AR_HEADER_SRCS_TL_PK
  1. HEADER_EXTENSION_ID
  2. LANGUAGE
Comments

The OKL_EXT_AR_HEADER_SOURCES_TL table provides multilingual support (MLS) for Transaction Type Name, Investment Agreement Status and Contract Status that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.

Indexes
Index Type Tablespace Column
OKL_EXT_AR_HEADER_SRCS_TL_U1 UNIQUE APPS_TS_TX_IDX HEADER_EXTENSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
HEADER_EXTENSION_ID NUMBER
Y Header Extension Identifier
LANGUAGE VARCHAR2 (12) Y Language
SOURCE_LANG VARCHAR2 (12) Y Source Language
SFWT_FLAG VARCHAR2 (3) Y Software Flag
CONTRACT_STATUS VARCHAR2 (90)
Contract Status
INV_AGRMNT_STATUS VARCHAR2 (90)
Investor Agreement Status
TRANSACTION_TYPE_NAME VARCHAR2 (150)
Transaction Type Name
CREATED_BY NUMBER
Y Created By.Standard Who Column.
CREATION_DATE DATE
Y Creation Date. Standard Who Column
LAST_UPDATED_BY NUMBER
Y Last Updated By. Standard Who Column.
LAST_UPDATE_DATE DATE
Y Last Update Date. Standard Who Column.
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login.Standard Who Column.

[top of page]

OKL.OKL_EXT_AR_HEADER_SOURCES_TL does not reference any database object

OKL.OKL_EXT_AR_HEADER_SOURCES_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_TL

[top of page]

Table: OKL_EXT_AR_LINE_SOURCES_B

Description: Receivables transactions line extension table
Primary Key: OKL_EXT_AR_LINE_SOURCES_B_PK
  1. LINE_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_EXT_AR_LINE_SOURCES_B.HEADER_EXTENSION_ID %
OKL_EXT_AR_LINE_SOURCES_B.KLE_ID OKC_K_LINES_B
OKL_EXT_AR_LINE_SOURCES_B.STY_ID OKL_STRM_TYPE_B
OKL_EXT_AR_LINE_SOURCES_B.ASSET_VENDOR_ID AP_SUPPLIERS
OKL_EXT_AR_LINE_SOURCES_B.SUBSIDY_VENDOR_ID AP_SUPPLIERS
Comments

OKL_EXT_AR_LINE_SOURCES_B is used to store contextual information for OKL accounting transaction lines. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_EXT_AR_LINE_SOURCES_B_U1 UNIQUE APPS_TS_TX_IDX LINE_EXTENSION_ID
OKL_EXT_AR_LINE_SOURCES_B_U2 UNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
Columns
Name Datatype Length Mandatory Comments
LINE_EXTENSION_ID NUMBER
Y Line Extension Identifier
HEADER_EXTENSION_ID NUMBER
Y Header Extension Identifier
SOURCE_ID NUMBER
Y Source Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y Source Table Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
KLE_ID NUMBER

Contract Line Identifier
STY_ID NUMBER

Stream Type Identifier
ASSET_NUMBER VARCHAR2 (150)
Contract Asset Number
CONTRACT_LINE_NUMBER VARCHAR2 (150)
Contract Line Number
ASSET_VENDOR_NAME VARCHAR2 (240)
Contract Asset Vendor Name
INSTALLED_SITE_ID NUMBER

Contract Asset Installed Site Identifier
FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
Contract Fixed Asset Location Name
SUBSIDY_NAME VARCHAR2 (30)
Subsidy Name
ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
Accounting Template Name
SUBSIDY_PARTY_NAME VARCHAR2 (240)
Contract Subsidy Party Name
CONTINGENCY_CODE VARCHAR2 (80)
Stream Type Collectibility Contingency
FEE_TYPE_CODE VARCHAR2 (30)
Contract Fee Type Name
MEMO_FLAG VARCHAR2 (3)
Accounting Template Memo Indicator
CONTRACT_LINE_TYPE VARCHAR2 (30)
Contract Line Type
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Asset Flexfield Attribute Category
LINE_ATTRIBUTE1 VARCHAR2 (450)
Contract Asset Flexfield Segment 1
LINE_ATTRIBUTE2 VARCHAR2 (450)
Contract Asset Flexfield Segment 2
LINE_ATTRIBUTE3 VARCHAR2 (450)
Contract Asset Flexfield Segment 3
LINE_ATTRIBUTE4 VARCHAR2 (450)
Contract Asset Flexfield Segment 4
LINE_ATTRIBUTE5 VARCHAR2 (450)
Contract Asset Flexfield Segment 5
LINE_ATTRIBUTE6 VARCHAR2 (450)
Contract Asset Flexfield Segment 6
LINE_ATTRIBUTE7 VARCHAR2 (450)
Contract Asset Flexfield Segment 7
LINE_ATTRIBUTE8 VARCHAR2 (450)
Contract Asset Flexfield Segment 8
LINE_ATTRIBUTE9 VARCHAR2 (450)
Contract Asset Flexfield Segment 9
LINE_ATTRIBUTE10 VARCHAR2 (450)
Contract Asset Flexfield Segment 10
LINE_ATTRIBUTE11 VARCHAR2 (450)
Contract Asset Flexfield Segment 11
LINE_ATTRIBUTE12 VARCHAR2 (450)
Contract Asset Flexfield Segment 12
LINE_ATTRIBUTE13 VARCHAR2 (450)
Contract Asset Flexfield Segment 13
LINE_ATTRIBUTE14 VARCHAR2 (450)
Contract Asset Flexfield Segment 14
LINE_ATTRIBUTE15 VARCHAR2 (450)
Contract Asset Flexfield Segment 15
STREAM_TYPE_CODE VARCHAR2 (150)
Stream Type Code
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
INVENTORY_ORG_CODE VARCHAR2 (240)
Inventory Organization Non-Translatable Name
CREATED_BY NUMBER
Y Created By.Standard Who Column
CREATION_DATE DATE
Y Creation Date.Standard Who Column
LAST_UPDATED_BY NUMBER
Y Last Updated By.Standard Who Column
LAST_UPDATE_DATE DATE
Y Last Update Date.Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login.Standard Who Column
ASSET_CATEGORY_NAME VARCHAR2 (240)
Contract Asset Category Name
INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Contract Inventory Item Name
ASSET_VENDOR_ID NUMBER

Asset Vendor ID
SUBSIDY_VENDOR_ID NUMBER

Subsidy Vendor ID

[top of page]

OKL.OKL_EXT_AR_LINE_SOURCES_B does not reference any database object

OKL.OKL_EXT_AR_LINE_SOURCES_B is referenced by following:

APPS
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B

[top of page]

Table: OKL_EXT_AR_LINE_SOURCES_TL

Description:
Primary Key: OKL_EXT_AR_LINE_SRCS_TL_PK
  1. LINE_EXTENSION_ID
  2. LANGUAGE
Comments

The OKL_EXT_AR_LINE_SOURCES_TL table provides multilingual support (MLS) for the Inventory Organization Name, Stream Type Name, Inventory Item Name and Transaction Line Description that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.

Indexes
Index Type Tablespace Column
OKL_EXT_AR_LINE_SRCS_TL_U1 UNIQUE APPS_TS_TX_IDX LINE_EXTENSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
LINE_EXTENSION_ID NUMBER
Y Line Extension Identifier
LANGUAGE VARCHAR2 (12) Y Language
SOURCE_LANG VARCHAR2 (12) Y Source Language
SFWT_FLAG VARCHAR2 (3) Y Software Flag
INVENTORY_ORG_NAME VARCHAR2 (240)
Contract Inventory Organization Name
STREAM_TYPE_NAME VARCHAR2 (150)
Transaction Line Stream Type Name
TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
Transaction Line Description
CREATED_BY NUMBER
Y Created By.Standard Who Column.
CREATION_DATE DATE
Y Creation Date.Standard Who Column.
LAST_UPDATED_BY NUMBER
Y Last Updated By.Standard Who Column.
LAST_UPDATE_DATE DATE
Y Last Update Date. Standard Who Column.
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login.Standard Who Column.
INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name Translated

[top of page]

OKL.OKL_EXT_AR_LINE_SOURCES_TL does not reference any database object

OKL.OKL_EXT_AR_LINE_SOURCES_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_AR_LINE_SOURCES_TL

[top of page]

Table: OKL_EXT_BILLING_INTF_ALL

Description: External Billing Interface
Comments

External Billing Interface
Scope: public
Product: OKL
Display Name: OKL External Billing Interface.
Category: BUSINESS_ENTITY OKL_STREAM
Lifecycle: active

Columns
Name Datatype Length Mandatory Comments
SEQUENCE_NUMBER NUMBER

Sequence number
DATE_TRANSMISSION DATE

Transmission date
TRX_STATUS_CODE VARCHAR2 (30)
Transaction status
ERROR_MESSAGE VARCHAR2 (2000)
Error message
TAI_ID NUMBER

Foreign key to table OKL_TRX_AR_INVOICES_B
CUSTOMER_ID NUMBER

Customer account id
CUSTOMER_REF VARCHAR2 (720)
Customer account number
CUSTOMER_ADDRESS_ID NUMBER

Bill to address id
CUSTOMER_ADDRESS_REF VARCHAR2 (720)
Bill to site name
CONTRACT_ID NUMBER

Contract identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract number
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
STY_NAME VARCHAR2 (150)
Stream type name
ASSET_ID NUMBER

Asset identifier
ASSET_NUMBER VARCHAR2 (150)
Asset number
INVOICE_DATE DATE

Invoice date
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (60)
Currency code
RECORD_TYPE VARCHAR2 (2)
Interface record type
TAX_ASSESSMENT_AMOUNT NUMBER

Tax assessment amount
TAX_JURSDCTN_CTY VARCHAR2 (200)
Tax jurisdiction city
MLRT_TAX_JURSDCTN_CTY VARCHAR2 (200)
Millrate tax Jurisdiction city
TAX_JURSDCTN_CNTY VARCHAR2 (200)
Tax jurisdiction county
MLRT_TAX_JURSDCTN_CNTY VARCHAR2 (200)
Millrate tax jurisdiction county
TAX_JURSDCTN_STE VARCHAR2 (200)
Tax jurisdiction state
MLRT_TAX_JURSDCTN_STE VARCHAR2 (200)
Millrate tax jurisdiction state
TAX_JURSDCTN_SCHL VARCHAR2 (200)
Tax jurisdiction school
MLRT_TAX_JURSDCTN_SCHL VARCHAR2 (200)
Millrate tax jurisdiction school
TAX_JURSDCTN_CNTRY VARCHAR2 (200)
Tax jurisdiction country
MLRT_TAX_JURSDCTN_CNTRY VARCHAR2 (200)
Tax jurisdiction country
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
INTERFACE_ATTRIBUTE1 VARCHAR2 (450)
Interface Attribute 1
INTERFACE_ATTRIBUTE2 VARCHAR2 (450)
Interface Attribute 2
INTERFACE_ATTRIBUTE3 VARCHAR2 (450)
Interface Attribute 3
INTERFACE_ATTRIBUTE4 VARCHAR2 (450)
Interface Attribute 4
INTERFACE_ATTRIBUTE5 VARCHAR2 (450)
Interface Attribute 5
INTERFACE_ATTRIBUTE6 VARCHAR2 (450)
Interface Attribute 6
INTERFACE_ATTRIBUTE7 VARCHAR2 (450)
Interface Attribute 7
INTERFACE_ATTRIBUTE8 VARCHAR2 (450)
Interface Attribute 8
INTERFACE_ATTRIBUTE9 VARCHAR2 (450)
Interface Attribute 9
INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Interface Attribute 10
INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Interface Attribute 11
INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Interface Attribute 12
INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Interface Attribute 13
INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Interface Attribute 14
INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Interface Attribute 15
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TAX_ASSESSMENT_DATE DATE

Tax Assesment Date
JURSDCTN_TYPE VARCHAR2 (150)
Jurisdiction Type
JURSDCTN_NAME VARCHAR2 (150)
Jurisdiction Name
MLRT_TAX NUMBER

Millrate tax
TAX_VENDOR_ID NUMBER

Tax vendor identifier
TAX_VENDOR_NAME VARCHAR2 (150)
Tax vendor name
TAX_VENDOR_SITE_ID NUMBER

Tax vendor site identifier
TAX_VENDOR_SITE_NAME VARCHAR2 (150)
Tax vendor site name
STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream Type purpose
PROP_TAX_APPLICABLE_YN VARCHAR2 (450)
Property Tax applicable or not
SEL_ID NUMBER

Stream Element identifier

[top of page]

OKL.OKL_EXT_BILLING_INTF_ALL does not reference any database object

OKL.OKL_EXT_BILLING_INTF_ALL is referenced by following:

APPS
SYNONYM - OKL_EXT_BILLING_INTERFACE
SYNONYM - OKL_EXT_BILLING_INTF_ALL

[top of page]

Table: OKL_EXT_CSH_RCPTS_ALL_B

Description: A receipt received from a customer and send to Receivables lockbox interface
Primary Key: OKL_EXT_CSH_RCPTS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_EXT_CSH_RCPTS_ALL_B.ICR_ID AR_CASH_RECEIPTS_ALL
OKL_EXT_CSH_RCPTS_ALL_B.RCT_ID %
Comments

A receipt received from a customer and send to Receivables lockbox interface
Information to export to Receivables lockbox interface
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_EXT_CSH_RCPTS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_EXT_CSH_RCPTS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ICR_ID
OKL_EXT_CSH_RCPTS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX RCT_ID
OKL_EXT_CSH_RCPTS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX XCB_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
XCB_ID NUMBER

Foreign Key to table OKL_EXT_CSH_RCPTS_B
RCT_ID NUMBER

Foreign key to table OKL_TRX_CSH_RECEIPT_B
ICR_ID NUMBER

Cash Receipt ID
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
GL_DATE DATE

GL processing date
ITEM_NUMBER NUMBER

Sequential number to indicate the location of a receipt in the batch
REMITTANCE_AMOUNT NUMBER

Receipt amount
CURRENCY_CODE VARCHAR2 (45)
Currency code
RECEIPT_DATE DATE

Receipt date
RECEIPT_METHOD VARCHAR2 (90)
Payment method
CHECK_NUMBER VARCHAR2 (90)
Check number
CUSTOMER_NUMBER VARCHAR2 (90)
Customer number
BILL_TO_LOCATION VARCHAR2 (120)
Bill to location
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Corporate exchange rate
EXCHANGE_RATE NUMBER

Current exchange rate
EXCHANGE_RATE_DATE DATE

Date of exchange rate
TRANSIT_ROUTING_NUMBER VARCHAR2 (75)
Routing number
ACCOUNT VARCHAR2 (90)
Account number
CUSTOMER_BANK_NAME VARCHAR2 (960)
Customer bank name
CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (960)
The name of the customer's bank branch
REMITTANCE_BANK_NAME VARCHAR2 (960)
The name of the bank that received the payment
REMITTANCE_BANK_BRANCH_NAME VARCHAR2 (960)
The name of the bank branch that received the payment
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
RECEIPT_TYPE VARCHAR2 (10)
RECEIPT TYPE
FULLY_APPLIED_FLAG VARCHAR2 (3)
Fully Applied Flag
EXPIRED_FLAG VARCHAR2 (3)
Expired Flag

[top of page]

OKL.OKL_EXT_CSH_RCPTS_ALL_B does not reference any database object

OKL.OKL_EXT_CSH_RCPTS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_EXT_CSH_RCPTS_ALL_B
SYNONYM - OKL_EXT_CSH_RCPTS_B

[top of page]

Table: OKL_EXT_CSH_RCPTS_TL

Description: Translatable columns from OKL_EXT_CSH_RCPTS_B, per MLS standards
Primary Key: OKL_EXT_CSH_RCPTS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_EXT_CSH_RCPTS_B, per MLS standards. See OKL_EXT_CSH_RCPTS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_EXT_CSH_RCPTS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COMMENTS VARCHAR2 (720)
User entered comments
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

[top of page]

OKL.OKL_EXT_CSH_RCPTS_TL does not reference any database object

OKL.OKL_EXT_CSH_RCPTS_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_CSH_RCPTS_TL

[top of page]

Table: OKL_EXT_FA_HEADER_SOURCES_B

Description: Fixed Assets transactions header extension table
Primary Key: OKL_EXT_FA_HEADER_SOURCES_B_PK
  1. HEADER_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_EXT_FA_HEADER_SOURCES_B.KHR_ID %
OKL_EXT_FA_HEADER_SOURCES_B.TRY_ID OKL_TRX_TYPES_B
OKL_EXT_FA_HEADER_SOURCES_B.PARTY_ID HZ_PARTIES
OKL_EXT_FA_HEADER_SOURCES_B.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
Comments

OKL_EXT_FA_HEADER_SOURCES_B is used to store contextual information for OKL accounting transaction headers. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_EXT_FA_HEADER_SOURCES_B_U1 UNIQUE APPS_TS_TX_IDX HEADER_EXTENSION_ID
Columns
Name Datatype Length Mandatory Comments
HEADER_EXTENSION_ID NUMBER
Y Extension Header Identifier
SOURCE_ID NUMBER
Y Transaction Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y Transaction Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
TRANS_NUMBER NUMBER

Transaction Number
KHR_ID NUMBER
Y Contract Identifier
TRY_ID NUMBER

Transaction Type Identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CUSTOMER_NAME VARCHAR2 (360)
Contract Number
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
Contract Book Classification
PRODUCT_NAME VARCHAR2 (150)
Contract Product Name
TAX_OWNER_CODE VARCHAR2 (150)
Tax Owner
REPRESENTATION_CODE VARCHAR2 (20)
Representation Code
REPRESENTATION_NAME VARCHAR2 (30)
Representation Name
RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
Rent Investor Agreement Number
RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
Residual Investor Agreement Number
CONVERTED_NUMBER VARCHAR2 (30)
Contract Converted Legacy Number
CONTRACT_EFFECTIVE_FROM DATE

Contract Effective From Date
CONTRACT_CURRENCY_CODE VARCHAR2 (80)
Contract Currency Code
SALES_REP_NAME VARCHAR2 (240)
Contract Sales Representative Name
RENT_IA_PRODUCT_NAME VARCHAR2 (150)
Rent Investor Agreement Product Name
RES_IA_PRODUCT_NAME VARCHAR2 (150)
Residual Investor Agreement Product Name
PO_ORDER_NUMBER VARCHAR2 (150)
Contract Purchase Order Number
VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
Vendor Program Number
RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
Rent Investor Agreement Accounting Code
RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
Residual Investor Agreement Accounting Code
ASSIGNABLE_FLAG VARCHAR2 (3)
Contract Investor Assignable Flag
CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
Contract Converted Account
ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
Contract Accrual Override
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Header Flexfield Attribute Category
KHR_ATTRIBUTE1 VARCHAR2 (450)
Contract Header Flexfield Segment 1
KHR_ATTRIBUTE2 VARCHAR2 (450)
Contract Header Flexfield Segment 2
KHR_ATTRIBUTE3 VARCHAR2 (450)
Contract Header Flexfield Segment 3
KHR_ATTRIBUTE4 VARCHAR2 (450)
Contract Header Flexfield Segment 4
KHR_ATTRIBUTE5 VARCHAR2 (450)
Contract Header Flexfield Segment 5
KHR_ATTRIBUTE6 VARCHAR2 (450)
Contract Header Flexfield Segment 6
KHR_ATTRIBUTE7 VARCHAR2 (450)
Contract Header Flexfield Segment 7
KHR_ATTRIBUTE8 VARCHAR2 (450)
Contract Header Flexfield Segment 8
KHR_ATTRIBUTE9 VARCHAR2 (450)
Contract Header Flexfield Segment 9
KHR_ATTRIBUTE10 VARCHAR2 (450)
Contract Header Flexfield Segment 10
KHR_ATTRIBUTE11 VARCHAR2 (450)
Contract Header Flexfield Segment 11
KHR_ATTRIBUTE12 VARCHAR2 (450)
Contract Header Flexfield Segment 12
KHR_ATTRIBUTE13 VARCHAR2 (450)
Contract Header Flexfield Segment 13
KHR_ATTRIBUTE14 VARCHAR2 (450)
Contract Header Flexfield Segment 14
KHR_ATTRIBUTE15 VARCHAR2 (450)
Contract Header Flexfield Segment 15
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Customer Party Flexfield Attribute Category
CUST_ATTRIBUTE1 VARCHAR2 (450)
Customer Party Flexfield Segment 1
CUST_ATTRIBUTE2 VARCHAR2 (450)
Customer Party Flexfield Segment 2
CUST_ATTRIBUTE3 VARCHAR2 (450)
Customer Party Flexfield Segment 3
CUST_ATTRIBUTE4 VARCHAR2 (450)
Customer Party Flexfield Segment 4
CUST_ATTRIBUTE5 VARCHAR2 (450)
Customer Party Flexfield Segment 5
CUST_ATTRIBUTE6 VARCHAR2 (450)
Customer Party Flexfield Segment 6
CUST_ATTRIBUTE7 VARCHAR2 (450)
Customer Party Flexfield Segment 7
CUST_ATTRIBUTE8 VARCHAR2 (450)
Customer Party Flexfield Segment 8
CUST_ATTRIBUTE9 VARCHAR2 (450)
Customer Party Flexfield Segment 9
CUST_ATTRIBUTE10 VARCHAR2 (450)
Customer Party Flexfield Segment 10
CUST_ATTRIBUTE11 VARCHAR2 (450)
Customer Party Flexfield Segment 11
CUST_ATTRIBUTE12 VARCHAR2 (450)
Customer Party Flexfield Segment 12
CUST_ATTRIBUTE13 VARCHAR2 (450)
Customer Party Flexfield Segment 13
CUST_ATTRIBUTE14 VARCHAR2 (450)
Customer Party Flexfield Segment 14
CUST_ATTRIBUTE15 VARCHAR2 (450)
Customer Party Flexfield Segment 15
REV_REC_METHOD_CODE VARCHAR2 (150)
Revenue Recognition Method
INT_CALC_METHOD_CODE VARCHAR2 (150)
Interest Calculation Basis
CREATED_BY NUMBER
Y Created by . Standard Who Column
CREATION_DATE DATE
Y Creation Date. Standard Who Column
LAST_UPDATED_BY NUMBER
Y Last Updated by.Standard Who Column
LAST_UPDATE_DATE DATE
Y Last Updated Date.Standard Who Column.
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login.Standard Who Column.
CONTRACT_STATUS_CODE VARCHAR2 (90)
Contract Status Code
TRX_TYPE_CLASS_CODE VARCHAR2 (90)
Transaction Type Class Code
TERM_QUOTE_ACCEPT_DATE DATE

Termination Quote Acceptance Date
TERM_QUOTE_NUM NUMBER

Termination Transaction Quote Number
TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
Termination Quote Type
REPOSSESS_FLAG VARCHAR2 (1)
Repossession Flag
PARTY_ID NUMBER

Party ID
CUST_ACCOUNT_ID NUMBER

Cust Account ID

[top of page]

OKL.OKL_EXT_FA_HEADER_SOURCES_B does not reference any database object

OKL.OKL_EXT_FA_HEADER_SOURCES_B is referenced by following:

APPS
SYNONYM - OKL_EXT_FA_HEADER_SOURCES_B

[top of page]

Table: OKL_EXT_FA_HEADER_SOURCES_TL

Description:
Primary Key: OKL_EXT_FA_HEADER_SOURCES_T_PK
  1. HEADER_EXTENSION_ID
  2. LANGUAGE
Comments

The OKL_EXT_FA_HEADER_SOURCES_TL table provides multilingual support (MLS) for Transaction Type Name and Contract Status that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.

Indexes
Index Type Tablespace Column
OKL_EXT_FA_HEADER_SRCS_TL_U1 UNIQUE APPS_TS_TX_IDX HEADER_EXTENSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
HEADER_EXTENSION_ID NUMBER
Y Extension Header Identifier
LANGUAGE VARCHAR2 (12) Y Language
SOURCE_LANG VARCHAR2 (12) Y Source Language
SFWT_FLAG VARCHAR2 (3) Y Software Flag
CONTRACT_STATUS VARCHAR2 (90)
Contract Status
TRANSACTION_TYPE_NAME VARCHAR2 (150)
Transaction Type Name
CREATED_BY NUMBER
Y Created by.Standard Who Column
CREATION_DATE DATE
Y Created Date.Standard Who Column
LAST_UPDATED_BY NUMBER
Y Last Updated By.Standard Who Column
LAST_UPDATE_DATE DATE
Y Last Updated Date.Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login.Standard Who Column

[top of page]

OKL.OKL_EXT_FA_HEADER_SOURCES_TL does not reference any database object

OKL.OKL_EXT_FA_HEADER_SOURCES_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_FA_HEADER_SOURCES_TL

[top of page]

Table: OKL_EXT_FA_LINE_SOURCES_B

Description: Fixed Assets transactions line extension table
Primary Key: OKL_EXT_FA_LINE_SOURCES_B_PK
  1. LINE_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_EXT_FA_LINE_SOURCES_B.HEADER_EXTENSION_ID %
OKL_EXT_FA_LINE_SOURCES_B.FA_TRANSACTION_ID FA_TRANSACTION_HEADERS
OKL_EXT_FA_LINE_SOURCES_B.ASSET_ID FA_ADDITIONS_B
OKL_EXT_FA_LINE_SOURCES_B.KLE_ID OKC_K_LINES_B
OKL_EXT_FA_LINE_SOURCES_B.ASSET_VENDOR_ID AP_SUPPLIERS
Comments

OKL_EXT_FA_LINE_SOURCES_B is used to store contextual information for OKL accounting transaction lines. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_EXT_FA_LINE_SOURCES_B_U1 UNIQUE APPS_TS_TX_IDX LINE_EXTENSION_ID
OKL_EXT_FA_LINE_SOURCES_B_U2 UNIQUE APPS_TS_TX_IDX FA_TRANSACTION_ID
ASSET_ID
OKL_EXT_FA_LINE_SOURCES_B_U3 UNIQUE APPS_TS_TX_IDX FA_TRANSACTION_ID
ASSET_BOOK_TYPE_CODE
PERIOD_COUNTER
ASSET_ID
Columns
Name Datatype Length Mandatory Comments
LINE_EXTENSION_ID NUMBER
Y Extension Line Identifier
HEADER_EXTENSION_ID NUMBER
Y Extension Header Identifier
SOURCE_ID NUMBER
Y Source Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y Source Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
FA_TRANSACTION_ID NUMBER
Y Foreign Key to Fixed Asset's Transaction Identifier
ASSET_ID NUMBER
Y Asset Identifier. Foreign key to Asset in Fixed Assets
KLE_ID NUMBER
Y Line Identifier. Foreign key to OKC_K_LINES_B table
ASSET_NUMBER VARCHAR2 (150)
Contract Asset Number
CONTRACT_LINE_NUMBER VARCHAR2 (150)
Contract Line Number
ASSET_BOOK_TYPE_NAME VARCHAR2 (30)
Contract Asset Book Type Name
ASSET_VENDOR_NAME VARCHAR2 (240)
Contract Asset Vendor Name
INSTALLED_SITE_ID NUMBER

Contract Asset Installed Site Identifier
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Asset Flexfield Attribute Category
LINE_ATTRIBUTE1 VARCHAR2 (450)
Contract Asset Flexfield Segment 1
LINE_ATTRIBUTE2 VARCHAR2 (450)
Contract Asset Flexfield Segment 2
LINE_ATTRIBUTE3 VARCHAR2 (450)
Contract Asset Flexfield Segment 3
LINE_ATTRIBUTE4 VARCHAR2 (450)
Contract Asset Flexfield Segment 4
LINE_ATTRIBUTE5 VARCHAR2 (450)
Contract Asset Flexfield Segment 5
LINE_ATTRIBUTE6 VARCHAR2 (450)
Contract Asset Flexfield Segment 6
LINE_ATTRIBUTE7 VARCHAR2 (450)
Contract Asset Flexfield Segment 7
LINE_ATTRIBUTE8 VARCHAR2 (450)
Contract Asset Flexfield Segment 8
LINE_ATTRIBUTE9 VARCHAR2 (450)
Contract Asset Flexfield Segment 9
LINE_ATTRIBUTE10 VARCHAR2 (450)
Contract Asset Flexfield Segment 10
LINE_ATTRIBUTE11 VARCHAR2 (450)
Contract Asset Flexfield Segment 11
LINE_ATTRIBUTE12 VARCHAR2 (450)
Contract Asset Flexfield Segment 12
LINE_ATTRIBUTE13 VARCHAR2 (450)
Contract Asset Flexfield Segment 13
LINE_ATTRIBUTE14 VARCHAR2 (450)
Contract Asset Flexfield Segment 14
LINE_ATTRIBUTE15 VARCHAR2 (450)
Contract Asset Flexfield Segment 15
CREATED_BY NUMBER
Y Created By. Standard Who Column
CREATION_DATE DATE
Y Creation Date.Standard Who Column
LAST_UPDATED_BY NUMBER
Y Last Updated by.Standard Who Column
LAST_UPDATE_DATE DATE
Y Last Update Date. Standard Who Column.
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login. Standard Who Column.
INVENTORY_ORG_CODE VARCHAR2 (240)
Inventory Organization Code
ASSET_BOOK_TYPE_CODE VARCHAR2 (240)
Asset Book Type Code
PERIOD_COUNTER NUMBER

Period Counter
INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Contract Inventory Item Name
ASSET_VENDOR_ID NUMBER

Asset Vendor ID

[top of page]

OKL.OKL_EXT_FA_LINE_SOURCES_B does not reference any database object

OKL.OKL_EXT_FA_LINE_SOURCES_B is referenced by following:

APPS
SYNONYM - OKL_EXT_FA_LINE_SOURCES_B

[top of page]

Table: OKL_EXT_FA_LINE_SOURCES_TL

Description:
Primary Key: OKL_EXT_FA_LINE_SOURCES_TL_PK
  1. LINE_EXTENSION_ID
  2. LANGUAGE
Comments

The OKL_EXT_FA_LINE_SOURCES_TL table provides multilingual support (MLS) for the Inventory Organization Name, Inventory Item Name and Transaction Line Description that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.

Indexes
Index Type Tablespace Column
OKL_EXT_FA_LINE_SRCS_TL_U1 NONUNIQUE APPS_TS_TX_IDX LINE_EXTENSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
LINE_EXTENSION_ID NUMBER
Y Extension Line Identifier
LANGUAGE VARCHAR2 (12) Y Language
SOURCE_LANG VARCHAR2 (12) Y Source Language
SFWT_FLAG VARCHAR2 (3) Y Software Flag
INVENTORY_ORG_NAME VARCHAR2 (240)
Contract Inventory Organization Name
TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
Transaction Line Description
CREATED_BY NUMBER
Y Created By. Standard Who Column.
CREATION_DATE DATE
Y Creation Date. Standard Who Column.
LAST_UPDATED_BY NUMBER
Y Last Updated By. Standard Who Column.
LAST_UPDATE_DATE DATE
Y Last Update Date. Standard Who Column.
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login. Standard Who Column.
INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name Translated

[top of page]

OKL.OKL_EXT_FA_LINE_SOURCES_TL does not reference any database object

OKL.OKL_EXT_FA_LINE_SOURCES_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_FA_LINE_SOURCES_TL

[top of page]

Table: OKL_EXT_FUND_RQNS_ALL_B

Description: External transaction header when purchase requisition required
Comments

external transaction header when purchase requisition required
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_EXT_FUND_RQNS_B_U1 UNIQUE APPS_TS_ARCHIVE ID
XHR_IRQ_FK_I NONUNIQUE APPS_TS_ARCHIVE IRQ_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
IRQ_ID NUMBER

Foreign Key to view OKX_PO_REQ_HEADERS_V
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
ORG_ID NUMBER

Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_EXT_FUND_RQNS_ALL_B does not reference any database object

OKL.OKL_EXT_FUND_RQNS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_EXT_FUND_RQNS_ALL_B
SYNONYM - OKL_EXT_FUND_RQNS_B

[top of page]

Table: OKL_EXT_FUND_RQNS_TL

Description: Translatable columns from OKL_EXT_FUND_RQNS_B, per MLS standards
Primary Key: OKL_EXT_FUND_RQNS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_EXT_FUND_RQNS_B, per MLS standards. See OKL_EXT_FUND_RQNS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_EXT_FUND_RQNS_TL_U1 UNIQUE APPS_TS_ARCHIVE ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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

[top of page]

OKL.OKL_EXT_FUND_RQNS_TL does not reference any database object

OKL.OKL_EXT_FUND_RQNS_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_FUND_RQNS_TL

[top of page]

Table: OKL_EXT_PAY_INVS_ALL_B

Description: Header information about invoices exported to AP
Primary Key: OKL_EXT_PAY_INVS_ALL_B_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_XTL_PAY_INVS_ALL_B.XPI_ID_DETAILS OKL_EXT_PAY_INVS_ALL_B
Comments

Header information about invoices exported to AP
Scope: public
Product: OKL
Display Name: AP Invoices Transfer Interface.
Category: BUSINESS_ENTITY AP_INVOICE
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_EXT_PAY_INVS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_EXT_PAY_INVS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX TRX_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
INVOICE_ID NUMBER (15) Y Unique identifier for an invoice within a batch
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
INVOICE_NUM VARCHAR2 (150)
Invoice number to assign to Payables invoice created from this record
INVOICE_TYPE VARCHAR2 (75)
Type of invoice: Credit or Standard
INVOICE_DATE DATE

Date of the invoice
VENDOR_ID NUMBER (15)
The internal supplier identifier for the supplier
VENDOR_SITE_ID NUMBER (15)
Internal supplier site identifier
VENDOR_INVOICE_NUMBER VARCHAR2 (150)
Vendor invoice number
INVOICE_AMOUNT NUMBER

Amount of the invoice
INVOICE_CURRENCY_CODE VARCHAR2 (45)
Currency code for the invoice
TERMS_ID NUMBER (15)
Internal indentifier for the payment terms
WORKFLOW_FLAG VARCHAR2 (3)
Workflow status of the invoice record
PAY_GROUP_LOOKUP_CODE VARCHAR2 (240)
Pay group lookup code
DOC_CATEGORY_CODE VARCHAR2 (90)
Used for automatic sequential numbering
PAYMENT_METHOD VARCHAR2 (75)
Method that will be used to pay the invoice
GL_DATE DATE

The GL date for the invoice distribution
ACCTS_PAY_CC_ID NUMBER (15)
Liability account supplied by accounting engine
NETTABLE_YN VARCHAR2 (240)
Nettable flag
PAY_ALONE_FLAG VARCHAR2 (3)
A pay alone invoice is paid with its own payment document without including other invoices for the supplier
WAIT_VENDOR_INVOICE_YN VARCHAR2 (3)
Put a hold on the invoice untill vendor invoice is received
PAYABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
CNSLD_AP_INV_ID NUMBER

Consolidated Invoice Id

[top of page]

OKL.OKL_EXT_PAY_INVS_ALL_B does not reference any database object

OKL.OKL_EXT_PAY_INVS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_EXT_PAY_INVS_ALL_B
SYNONYM - OKL_EXT_PAY_INVS_B

[top of page]

Table: OKL_EXT_PAY_INVS_TL

Description: Translatable columns from OKL_EXT_PAY_INVS_B, per MLS standards
Primary Key: OKL_EXT_PAY_INVS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_EXT_PAY_INVS_B, per MLS standards.
Scope: public
Product: OKL
Display Name: AP Invoices Transfer Interface.
Category: BUSINESS_ENTITY AP_INVOICE
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_EXT_PAY_INVS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (720)
User entered description
SOURCE VARCHAR2 (240)
Invoice source
STREAM_TYPE VARCHAR2 (150)
Stream type
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

[top of page]

OKL.OKL_EXT_PAY_INVS_TL does not reference any database object

OKL.OKL_EXT_PAY_INVS_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_PAY_INVS_TL

[top of page]

Table: OKL_EXT_SELL_INVS_ALL_B

Description: External transactions header table for Billing records. It stores data ready for AR Interface.
Primary Key: OKL_EXT_SELL_INVS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_EXT_SELL_INVS_ALL_B.ISI_ID RA_CUSTOMER_TRX_ALL
Comments

External transactions header table for Billing records. It stores data ready for AR Interface.
Scope: public
Product: OKL
Display Name: Receivables Invoice Transfer Interface.
Category: BUSINESS_ENTITY OKL_STREAM
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_EXT_SELL_INVS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_EXT_SELL_INVS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ISI_ID
OKL_EXT_SELL_INVS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX TRX_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ISI_ID NUMBER

Foreign Key to table RA_CUSTOMER_TRX
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
RECEIVABLES_INVOICE_ID NUMBER (15)
Invoice identification number fetched back from Receivables
SET_OF_BOOKS_ID NUMBER (15)
Accounting books defining column
TRX_DATE DATE

Transaction date
CURRENCY_CODE VARCHAR2 (30)
Currency code
TRX_NUMBER VARCHAR2 (240)
Invoice number if required
CUSTOMER_ID NUMBER (15)
Identifier for original bill_to customer
RECEIPT_METHOD_ID NUMBER (15)
Payment method identifier
TERM_ID NUMBER (15)
Payment term identifier
CUSTOMER_ADDRESS_ID NUMBER (15)
Bill to customer address identifier
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Customer bank account
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax exempt flag
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Reason for tax exemption
XTRX_INVOICE_PULL_YN VARCHAR2 (1)
Invoice pull indicator
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
REFERENCE_LINE_ID NUMBER (15)
For credit memos, to point to original invoice
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
INF_ID NUMBER

Invoice format identifier
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_EXT_SELL_INVS_ALL_B does not reference any database object

OKL.OKL_EXT_SELL_INVS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_EXT_SELL_INVS_ALL_B
SYNONYM - OKL_EXT_SELL_INVS_B

[top of page]

Table: OKL_EXT_SELL_INVS_TL

Description: Translatable columns from OKL_EXT_SELL_INVS_B, per MLS standards
Primary Key: OKL_EXT_SELL_INVS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_EXT_SELL_INVS_B, per MLS standards.
Scope: public
Product: OKL
Display Name: Receivables Invoice Transfer Interface.
Category: BUSINESS_ENTITY OKL_STREAM
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_EXT_SELL_INVS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
XTRX_CONS_INVOICE_NUMBER VARCHAR2 (90)
Consolidated bill number
XTRX_FORMAT_TYPE VARCHAR2 (150)
Format type to indicate how to print a consolidated bill
XTRX_PRIVATE_LABEL VARCHAR2 (4000)
Private Label to be displayed on the invoice
INVOICE_MESSAGE VARCHAR2 (4000)
Message to be printed on invoice
DESCRIPTION VARCHAR2 (4000)
User entered description
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

[top of page]

OKL.OKL_EXT_SELL_INVS_TL does not reference any database object

OKL.OKL_EXT_SELL_INVS_TL is referenced by following:

APPS
SYNONYM - OKL_EXT_SELL_INVS_TL

[top of page]

Table: OKL_FEES_B

Description: OKL_FEES_B stores header information about fees quoted on a Lease Quote.
Primary Key: OKL_FEE_PK
  1. ID
Comments

OKL_FEES_B stores header information about fees quoted on a Lease Quote.

Indexes
Index Type Tablespace Column
OKL_FEE_UC1 UNIQUE APPS_TS_TX_IDX ID
OKL_FEE_NC1 NONUNIQUE APPS_TS_TX_IDX PARENT_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code for which this fee is created.
PARENT_OBJECT_ID NUMBER
Y Parent Object Identifier for which this fee is created.
STREAM_TYPE_ID NUMBER
Y Stream Type Identifier for Fee.
FEE_TYPE VARCHAR2 (30) Y Fee Type.
STRUCTURED_PRICING VARCHAR2 (30)
Flag indicating Structured Pricing for fee.Sourced from Lookup Type 'OKL_YES_NO'.
RATE_TEMPLATE_ID NUMBER

Standard Rate Template Version Identifier.
RATE_CARD_ID NUMBER

Lease Rate Set Version Identifier.
LEASE_RATE_FACTOR NUMBER

Lease Rate Factor used for pricing.
TARGET_ARREARS VARCHAR2 (30)
Flag Indicating Target Arrears for Fee.Sourced from Lookup Type "OKL_YES_NO"
EFFECTIVE_FROM DATE

Effective From Date.
EFFECTIVE_TO DATE

Effective To Date.
SUPPLIER_ID NUMBER

Supplier Identifier.
ROLLOVER_QUOTE_ID NUMBER

RollOver Quote Identifier;if fee type is RollOver Fee.
INITIAL_DIRECT_COST NUMBER

Initial Direct Cost Value.
FEE_AMOUNT NUMBER

Fee Amount.
TARGET_AMOUNT NUMBER

Target Amount Value.
TARGET_FREQUENCY VARCHAR2 (30)
Target Frequency from Lookup Type "OKL_FREQUENCY".
PAYMENT_TYPE_ID NUMBER

Stores the payment stream type for fees in case of Non-structured pricing
FEE_PURPOSE_CODE VARCHAR2 (30)
Fee Purpose code.

[top of page]

OKL.OKL_FEES_B does not reference any database object

OKL.OKL_FEES_B is referenced by following:

APPS
SYNONYM - OKL_FEES_B

[top of page]

Table: OKL_FEES_TL

Description: OKL_FEES_TL holds translatable data of OKL_FEES_B.
Primary Key: OKL_FEET_PK
  1. ID
  2. LANGUAGE
Comments

OKL_FEES_TL holds translatable data of OKL_FEES_B.

Indexes
Index Type Tablespace Column
OKL_FEET_UC1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_FEES_TL does not reference any database object

OKL.OKL_FEES_TL is referenced by following:

APPS
SYNONYM - OKL_FEES_TL

[top of page]

Table: OKL_FE_ADJ_MAT_ALL_B

Description: Pricing adjustment matrix header table
Primary Key: OKL_FE_ADJ_MAT_ALL_B_PK
  1. ADJ_MAT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_ADJ_MAT_ALL_B.ADJ_MAT_ID OKL_FE_ADJ_MAT_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_ADJ_MAT_ALL_B.ADJ_MAT_ID OKL_FE_ADJ_MAT_ALL_B
OKL_FE_ADJ_MAT_VERSIONS.ADJ_MAT_ID OKL_FE_ADJ_MAT_ALL_B
Comments

OKL_FE_ADJ_MAT_ALL_B is a table holding the pricing adjustment matrix header information. Users will attach a pricing adjustment matrix to either a standard rate template or a lease rate set. Once the rate is looked up, the pricing program will apply the matrix categories to the deal and determine if the deal has values in the matching category ranges or values. If there is a match, the amount of the adjustment matrix is added to the standard rate template prior to using the rate or factor to calculate a payment.

ADJ_MAT_ID id the primary key. This table contains the data of all the organizations. So it also has an org_id column.This table can be joined with the OKL_FE_ADJ_MAT_VERSIONS table to get the version information.
Pricing adjustment matrix support multilingual support for name and description. MLS is implemented with a pair of tables: OKL_FE_ADJ_MAT_ALL_B and OKL_FE_ADJ_MAT_ALL_TL. OKL_FE_ADJ_MAT_ALL_TL table holds translated Description and name for the pricing adjustment matrix.

Indexes
Index Type Tablespace Column
OKL_FE_ADJ_MAT_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ADJ_MAT_ID
OKL_FE_ADJ_MAT_ALL_B_U2 UNIQUE APPS_TS_TX_IDX ADJ_MAT_NAME
ORG_ID
OKL_FE_ADJ_MAT_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX EFFECTIVE_FROM_DATE
Columns
Name Datatype Length Mandatory Comments
ADJ_MAT_ID NUMBER
Y Pricing adjustment matrix identifier
ADJ_MAT_NAME VARCHAR2 (240) Y Pricing adjustment matrix name
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ORG_ID NUMBER
Y Organization identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
ADJ_MAT_TYPE_CODE VARCHAR2 (30) Y Indicates whether the type is rate or rate factor.Lookup Type "OKL_ADJ_MAT_TYPES"
ORIG_ADJ_MAT_ID NUMBER

Pricing adjustment matrix Identifier from which this matrix is duplicated
STS_CODE VARCHAR2 (30) Y Status code of the latest version.For internal use onlyLookup Type "OKL_PRC_STATUS"
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version.For internal use only
EFFECTIVE_TO_DATE DATE

Effective to date of the latest version. For internal use only
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

OKL.OKL_FE_ADJ_MAT_ALL_B does not reference any database object

OKL.OKL_FE_ADJ_MAT_ALL_B is referenced by following:

APPS
SYNONYM - OKL_FE_ADJ_MAT_ALL_B
SYNONYM - OKL_FE_ADJ_MAT_B

[top of page]

Table: OKL_FE_ADJ_MAT_ALL_TL

Description: Pricing adjustment matrix translations table storing name and description
Primary Key: OKL_FE_ADJ_MAT_ALL_TL_PK
  1. ADJ_MAT_ID
  2. LANGUAGE
Comments

OKL_FE_PAM_HDRS_ALL_TL is a table holding translated name and description for a pricing adjustment matrix.
PAM_ID and LANGUAGE are the primary key for this table.
MLS is implemented with a pair of tables: OKL_FE_PAM_HDRS_ALL_B and OKL_FE_PAM_HDRS_ALL_TL. The translation table holds the name and description in multiple languages

Indexes
Index Type Tablespace Column
OKL_FE_ADJ_MAT_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX ADJ_MAT_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ADJ_MAT_ID NUMBER
Y Pricing adjustment matrix identifier
ADJ_MAT_DESC VARCHAR2 (1995)
Pricing adjustment matrix description
LANGUAGE VARCHAR2 (12) Y Standard MLS column
SOURCE_LANG VARCHAR2 (4) Y Standard MLS column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation program
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

[top of page]

OKL.OKL_FE_ADJ_MAT_ALL_TL does not reference any database object

OKL.OKL_FE_ADJ_MAT_ALL_TL is referenced by following:

APPS
SYNONYM - OKL_FE_ADJ_MAT_ALL_TL

[top of page]

Table: OKL_FE_ADJ_MAT_VERSIONS

Description: Pricing adjustment matrix versions table
Primary Key: OKL_FE_ADJ_MAT_VERSIONS_PK
  1. ADJ_MAT_VERSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_ADJ_MAT_VERSIONS.ADJ_MAT_ID OKL_FE_ADJ_MAT_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_RATE_SET_VERSIONS.ADJ_MAT_VERSION_ID OKL_FE_ADJ_MAT_VERSIONS
OKL_FE_STD_RT_TMP_VERS.ADJ_MAT_VERSION_ID OKL_FE_ADJ_MAT_VERSIONS
Comments

OKL_FE_ADJ_MAT_VERSIONS is a table holding the Pricing adjustment matrix lines information for all versions. Adjustment criteria with the factors are attached to the pricing adjustment matrix to calculate the adjusted rate.
ADJ_MAT_VERSION_ID is the primary key. ADJ_MAT_ID is the pricing adjustment matrix header id.
The effectivity dates and the status of the matrix for each version is being stored.
The different statuses are new, active, submitted, abandoned.

Indexes
Index Type Tablespace Column
OKL_FE_ADJ_MAT_VERSIONS_U1 UNIQUE APPS_TS_TX_IDX ADJ_MAT_VERSION_ID
OKL_FE_ADJ_MAT_VERSIONS_N1 NONUNIQUE APPS_TS_TX_IDX ADJ_MAT_ID
OKL_FE_ADJ_MAT_VERSIONS_N2 NONUNIQUE APPS_TS_TX_IDX STS_CODE
Columns
Name Datatype Length Mandatory Comments
ADJ_MAT_VERSION_ID NUMBER
Y Pricing adjustment matrix lines identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
VERSION_NUMBER VARCHAR2 (30) Y Version of the pricing adjustment matrix
ADJ_MAT_ID NUMBER
Y Pricing adjustment matrix id
STS_CODE VARCHAR2 (30) Y Status code of the version.Lookup Type "OKL_PRC_STATUS"
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the version
EFFECTIVE_TO_DATE DATE

Effective to date of the version
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

OKL.OKL_FE_ADJ_MAT_VERSIONS does not reference any database object

OKL.OKL_FE_ADJ_MAT_VERSIONS is referenced by following:

APPS
SYNONYM - OKL_FE_ADJ_MAT_VERSIONS

[top of page]

Table: OKL_FE_CRITERIA

Description: Eligibility Criteria Line Attributes
Primary Key: OKL_FE_CRITERIA_PK
  1. CRITERIA_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_CRITERIA.CRITERIA_SET_ID OKL_FE_CRITERIA_SET
OKL_FE_CRITERIA.CRIT_CAT_DEF_ID OKL_FE_CRIT_CAT_DEF_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_CRITERION_VALUES.CRITERIA_ID OKL_FE_CRITERIA
Comments

This table contains all the eligibility criteria categories attached to the object.

Indexes
Index Type Tablespace Column
OKL_FE_CRITERIA_U1 UNIQUE APPS_TS_TX_IDX CRITERIA_ID
OKL_FE_CRITERIA_N1 NONUNIQUE APPS_TS_TX_IDX CRITERIA_SET_ID
Columns
Name Datatype Length Mandatory Comments
CRITERIA_ID NUMBER
Y Eligibility Criteria Line Attribute Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
MATCH_CRITERIA_CODE VARCHAR2 (30)
Lookup Type "OKL_ECV_MATCH_CRITERIA"
CRITERIA_SET_ID NUMBER
Y Eligibility Criteria Header Identifier
CRIT_CAT_DEF_ID NUMBER
Y Eligibility Criteria Category Identifier
EFFECTIVE_FROM_DATE DATE
Y Date from which Eligibility Criteria is effective
EFFECTIVE_TO_DATE DATE

Date upto which Eligibility Criteria is 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_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

[top of page]

OKL.OKL_FE_CRITERIA does not reference any database object

OKL.OKL_FE_CRITERIA is referenced by following:

APPS
SYNONYM - OKL_FE_CRITERIA

[top of page]

Table: OKL_FE_CRITERIA_SET

Description: Eligibility Criteria Header attributes
Primary Key: OKL_FE_CRITERIA_SET_PK
  1. CRITERIA_SET_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_CRITERIA.CRITERIA_SET_ID OKL_FE_CRITERIA_SET
Comments

This table contains the header attributes such as match criteria and validation for the eligibility criteria attached to the object.

Indexes
Index Type Tablespace Column
OKL_FE_CRITERIA_SET_U1 UNIQUE APPS_TS_TX_IDX CRITERIA_SET_ID
OKL_FE_CRITERIA_SET_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_OBJECT_CODE
Columns
Name Datatype Length Mandatory Comments
CRITERIA_SET_ID NUMBER
Y Eligibility Criteria Header Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
SOURCE_ID NUMBER
Y Identifier of the Source object to whicheligibility criteria is attached
SOURCE_OBJECT_CODE VARCHAR2 (30) Y Lookup Type "OKL_ECC_OBJECT_CLASSES"
MATCH_CRITERIA_CODE VARCHAR2 (30)
Lookup Type "OKL_EC_MATCH_CRITERIA"
VALIDATION_CODE VARCHAR2 (30)
Lookup Type "OKL_EC_VALIDATIONS"
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

[top of page]

OKL.OKL_FE_CRITERIA_SET does not reference any database object

OKL.OKL_FE_CRITERIA_SET is referenced by following:

APPS
SYNONYM - OKL_FE_CRITERIA_SET

[top of page]

Table: OKL_FE_CRITERION_VALUES

Description: Eligibility Criteria Line values
Primary Key: OKL_FE_CRITERION_VALUES_PK
  1. CRITERION_VALUE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_CRITERION_VALUES.CRITERIA_ID OKL_FE_CRITERIA
Comments

This table contains the operator and/or the values for each eligibility criterion attached to the object.

Indexes
Index Type Tablespace Column
OKL_FE_CRITERION_VALUES_U1 UNIQUE APPS_TS_TX_IDX CRITERION_VALUE_ID
OKL_FE_CRITERION_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX CRITERIA_ID
Columns
Name Datatype Length Mandatory Comments
CRITERION_VALUE_ID NUMBER
Y Eligibility Criteria Line Value Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
CRITERIA_ID NUMBER
Y Eligibility Criteria Line Attribute Identifier
OPERATOR_CODE VARCHAR2 (30)
Lookup Type "OKL_FE_OPERATORS"
CRIT_CAT_VALUE1 VARCHAR2 (240) Y The value used to validate eligibility criteria.
CRIT_CAT_VALUE2 VARCHAR2 (240)
The value used to validate eligibility criteria.
ADJUSTMENT_FACTOR NUMBER

It stores adjustment factor in case of adjustment categories.
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment

[top of page]

OKL.OKL_FE_CRITERION_VALUES does not reference any database object

OKL.OKL_FE_CRITERION_VALUES is referenced by following:

APPS
SYNONYM - OKL_FE_CRITERION_VALUES

[top of page]

Table: OKL_FE_CRIT_CAT_DEF_B

Description: Criteria Categories base Table
Primary Key: OKL_FE_CRIT_CAT_DEF_B_PK
  1. CRIT_CAT_DEF_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_CRIT_CAT_DEF_B.ORIG_CRIT_CAT_DEF_ID OKL_FE_CRIT_CAT_DEF_B
OKL_FE_CRIT_CAT_DEF_B.FUNCTION_ID OKL_DATA_SRC_FNCTNS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_CRITERIA.CRIT_CAT_DEF_ID OKL_FE_CRIT_CAT_DEF_B
OKL_FE_CRIT_CAT_DEF_B.ORIG_CRIT_CAT_DEF_ID OKL_FE_CRIT_CAT_DEF_B
OKL_FE_CRIT_CAT_OBJECTS.CRIT_CAT_DEF_ID OKL_FE_CRIT_CAT_DEF_B
Comments

This table contains the definition of a criteria category. It stores data for both eligibility criteria categories and adjustment categories.

Indexes
Index Type Tablespace Column
OKL_FE_CRIT_CAT_DEF_B_U1 UNIQUE APPS_TS_TX_IDX CRIT_CAT_DEF_ID
OKL_FE_CRIT_CAT_DEF_B_N1 NONUNIQUE APPS_TS_TX_IDX ECC_AC_FLAG
OKL_FE_CRIT_CAT_DEF_B_N2 NONUNIQUE APPS_TS_TX_IDX CRIT_CAT_NAME
OKL_FE_CRIT_CAT_DEF_B_N3 NONUNIQUE APPS_TS_TX_IDX VALUE_TYPE_CODE
OKL_FE_CRIT_CAT_DEF_B_N4 NONUNIQUE APPS_TS_TX_IDX ENABLED_YN
OKL_FE_CRIT_CAT_DEF_B_N5 NONUNIQUE APPS_TS_TX_IDX FUNCTION_ID
Columns
Name Datatype Length Mandatory Comments
CRIT_CAT_DEF_ID NUMBER
Y Eligibility Criteria Category Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ECC_AC_FLAG VARCHAR2 (3) Y "ECC" for Eligibility Criteria Category and "AC" Adjustment Category
CRIT_CAT_NAME VARCHAR2 (240) Y Eligibility Criteria Category Name
ORIG_CRIT_CAT_DEF_ID NUMBER

It points to the ECC_ID if this category is duplicated from the existing category.
VALUE_TYPE_CODE VARCHAR2 (30) Y Lookup Type "OKL_ECC_VALUE_TYPE"
DATA_TYPE_CODE VARCHAR2 (30) Y Lookup Type "OKL_ECC_DATA_TYPE"
ENABLED_YN VARCHAR2 (3) Y Lookup Type "OKL_YES_NO"
SEEDED_YN VARCHAR2 (3) Y Lookup Type "OKL_YES_NO"
FUNCTION_ID NUMBER
Y Function Identifier
SOURCE_YN VARCHAR2 (3) Y Lookup Type "OKL_YES_NO"
SQL_STATEMENT VARCHAR2 (1995)
This sql will return the value set that the category can take.
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

[top of page]

OKL.OKL_FE_CRIT_CAT_DEF_B does not reference any database object

OKL.OKL_FE_CRIT_CAT_DEF_B is referenced by following:

APPS
SYNONYM - OKL_FE_CRIT_CAT_DEF_B

[top of page]

Table: OKL_FE_CRIT_CAT_DEF_TL

Description: Criteria Categories Translatable
Primary Key: OKL_FE_CRIT_CAT_DEF_TL_PK
  1. CRIT_CAT_DEF_ID
  2. LANGUAGE
Comments

This table contains the translatable columns for the criteria categories.

Indexes
Index Type Tablespace Column
OKL_FE_CRIT_CAT_DEF_TL_U1 UNIQUE APPS_TS_TX_IDX CRIT_CAT_DEF_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
CRIT_CAT_DEF_ID NUMBER
Y Eligibility Criteria Category Identifier
LANGUAGE VARCHAR2 (12) Y Standard MLS column
SOURCE_LANG VARCHAR2 (4) Y Standard MLS column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation program
CRIT_CAT_DESC VARCHAR2 (1995)
Eligibility Criteria Category Description
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

[top of page]

OKL.OKL_FE_CRIT_CAT_DEF_TL does not reference any database object

OKL.OKL_FE_CRIT_CAT_DEF_TL is referenced by following:

APPS
SYNONYM - OKL_FE_CRIT_CAT_DEF_TL

[top of page]

Table: OKL_FE_CRIT_CAT_OBJECTS

Description: Applicable Object Classes for Eligibility Criteria Categories
Primary Key: OKL_FE_CRIT_CAT_OBJECTS_PK
  1. OBJECT_CLASS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_CRIT_CAT_OBJECTS.CRIT_CAT_DEF_ID OKL_FE_CRIT_CAT_DEF_B
Comments

This table contains the object classes that are applicable to a criteria category.

Indexes
Index Type Tablespace Column
OKL_FE_CRIT_CAT_OBJECTS_U1 UNIQUE APPS_TS_TX_IDX OBJECT_CLASS_ID
OKL_FE_CRIT_CAT_OBJECTS_N1 NONUNIQUE APPS_TS_TX_IDX CRIT_CAT_DEF_ID
Columns
Name Datatype Length Mandatory Comments
OBJECT_CLASS_ID NUMBER
Y Primary Key
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
CRIT_CAT_DEF_ID NUMBER
Y Eligibility Criteria Category Identifier
OBJECT_CLASS_CODE VARCHAR2 (30) Y Lookup Type "OKL_ECC_OBJECT_CLASSES"
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

[top of page]

OKL.OKL_FE_CRIT_CAT_OBJECTS does not reference any database object

OKL.OKL_FE_CRIT_CAT_OBJECTS is referenced by following:

APPS
SYNONYM - OKL_FE_CRIT_CAT_OBJECTS

[top of page]

Table: OKL_FE_EO_TERMS_ALL_B

Description: End of Term value header table
Primary Key: OKL_FE_EO_TERMS_ALL_B_PK
  1. END_OF_TERM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_EO_TERMS_ALL_B.PRODUCT_ID OKL_PRODUCTS
OKL_FE_EO_TERMS_ALL_B.END_OF_TERM_ID OKL_FE_EO_TERMS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_EO_TERMS_ALL_B.END_OF_TERM_ID OKL_FE_EO_TERMS_ALL_B
OKL_FE_EO_TERM_VERS.END_OF_TERM_ID OKL_FE_EO_TERMS_ALL_B
Comments

OKL_FE_EO_TERMS_ALL_B is a table holding the End-of-Term Values header information.Amounts, Percentages, residual amounts and residual percentages can be defined as value types. End-of-Term Values can either be associated with Items, Item Categories or Residual Category sets but not with a combination of these objects. For value type as residual amount or residual percentage, the End-of-Term Values will point to item residuals associated with the items, item categorires or residual category sets defined in Residual Category Sets.
END_OF_TERM_ID id the primary key. This table contains the data of all the organizations. So it also has an org_id column.This table can be joined with the OKL_FE_EO_TERM_VERS table to get the version information.
End-of-Term Values support multilingual support for name and description. MLS is implemented with a pair of tables: OKL_FE_EO_TERMS_ALL_B and OKL_FE_EO_TERMS_ALL_TL. OKL_FE_EO_TERMS_ALL_TL table holds translated Description and name for the End-of-Term Values.

Indexes
Index Type Tablespace Column
OKL_FE_EO_TERMS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX END_OF_TERM_ID
OKL_FE_EO_TERMS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX END_OF_TERM_NAME
ORG_ID
OKL_FE_EO_TERMS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX EFFECTIVE_FROM_DATE
Columns
Name Datatype Length Mandatory Comments
END_OF_TERM_ID NUMBER
Y End of Term Option identifier
END_OF_TERM_NAME VARCHAR2 (240) Y End of Term Option Name
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ORG_ID NUMBER
Y Organization Identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code
EOT_TYPE_CODE VARCHAR2 (30) Y Identifies whether the End of Term Option is of type amount,percent, residual amount or percent.Lookup Type "OKL_RESIDUAL_TYPES"
PRODUCT_ID NUMBER
Y Product Identifier.
CATEGORY_TYPE_CODE VARCHAR2 (30) Y Identifies whether the End of Term Option is for item/item category/ residual category setLookup Type "OKL_SOURCE_TYPES"
ORIG_END_OF_TERM_ID NUMBER

End of Term Option Identifier from which this End of Term Option is duplicated
STS_CODE VARCHAR2 (30) Y Status code of the latest version. For internal use only.Lookup Type "OKL_PRC_STATUS"
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version. For internal use only
EFFECTIVE_TO_DATE DATE

Effective to date of the latest version. For internal use only
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

OKL.OKL_FE_EO_TERMS_ALL_B does not reference any database object

OKL.OKL_FE_EO_TERMS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_FE_EO_TERMS_ALL_B
SYNONYM - OKL_FE_EO_TERMS_B

[top of page]

Table: OKL_FE_EO_TERMS_ALL_TL

Description: End-of-Term Value header translations table
Primary Key: OKL_FE_EO_TERMS_ALL_TL_PK
  1. END_OF_TERM_ID
  2. LANGUAGE
Comments

OKL_FE_EO_TERMS_ALL_TL is a table holding translated name and description for End-of-Term Values.
END_OF_TERM_ID and LANGUAGE are the primary key for this table.
MLS is implemented with a pair of tables: OKL_FE_EO_TERMS_ALL_B and OKL_FE_EO_TERMS_ALL_TL. The translation table holds the name and description in multiple languages.

Indexes
Index Type Tablespace Column
OKL_FE_EO_TERMS_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX END_OF_TERM_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
END_OF_TERM_ID NUMBER
Y End of Term Option Identifier
END_OF_TERM_DESC VARCHAR2 (1995)
End of Term Option Description
LANGUAGE VARCHAR2 (12) Y Standard MLS column
SOURCE_LANG VARCHAR2 (4)
Standard MLS column
SFWT_FLAG VARCHAR2 (3)
Column used by the translation program
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

[top of page]

OKL.OKL_FE_EO_TERMS_ALL_TL does not reference any database object

OKL.OKL_FE_EO_TERMS_ALL_TL is referenced by following:

APPS
SYNONYM - OKL_FE_EO_TERMS_ALL_TL

[top of page]

Table: OKL_FE_EO_TERM_OBJECTS

Description: End-of-Term Values Objects table
Primary Key: OKL_FE_EO_TERM_OBJECTS_PK
  1. END_OF_TERM_OBJ_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_EO_TERM_OBJECTS.END_OF_TERM_VER_ID OKL_FE_EO_TERM_VERS
OKL_FE_EO_TERM_OBJECTS.INVENTORY_ITEM_ID
OKL_FE_EO_TERM_OBJECTS.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
OKL_FE_EO_TERM_OBJECTS.INVENTORY_ITEM_ID
OKL_FE_EO_TERM_OBJECTS.ORGANIZATION_ID
OKL_FE_EO_TERM_OBJECTS.CATEGORY_SET_ID
MTL_ITEM_CATEGORIES
OKL_FE_EO_TERM_OBJECTS.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_EO_TERM_OBJECTS.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
Comments

OKL_FE_EO_TERM_OBJECTS is the End-of-Term Values objects table holding the Items, Item Categories or Residual Category sets attached to a particular purchase option depending on the residual type.
END_OF_TERM_OBJ_ID is the primary key. END_OF_TERM_VER_ID points to the version to which this line is associated.

Indexes
Index Type Tablespace Column
OKL_FE_EO_TERM_OBJECTS_U1 UNIQUE APPS_TS_TX_IDX END_OF_TERM_OBJ_ID
OKL_FE_EO_TERM_OBJECTS_N1 NONUNIQUE APPS_TS_TX_IDX END_OF_TERM_VER_ID
OKL_FE_EO_TERM_OBJECTS_N2 NONUNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
INVENTORY_ITEM_ID
CATEGORY_SET_ID
OKL_FE_EO_TERM_OBJECTS_N3 NONUNIQUE APPS_TS_TX_IDX CATEGORY_ID
CATEGORY_SET_ID
OKL_FE_EO_TERM_OBJECTS_N4 NONUNIQUE APPS_TS_TX_IDX RESI_CATEGORY_SET_ID
Columns
Name Datatype Length Mandatory Comments
END_OF_TERM_OBJ_ID NUMBER
Y End of Term Option Lines Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
END_OF_TERM_VER_ID NUMBER
Y End of Term Option Version Identifier
ORGANIZATION_ID NUMBER

Organization Identifier
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
CATEGORY_SET_ID NUMBER

Category Set Identifier
CATEGORY_ID NUMBER

Category Identifier
RESI_CATEGORY_SET_ID NUMBER

Residual Category Set Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

OKL.OKL_FE_EO_TERM_OBJECTS does not reference any database object

OKL.OKL_FE_EO_TERM_OBJECTS is referenced by following:

APPS
SYNONYM - OKL_FE_EO_TERM_OBJECTS

[top of page]

Table: OKL_FE_EO_TERM_VALUES

Description: End-of-Term Values table
Primary Key: OKL_FE_EO_TERM_VALUES_PK
  1. END_OF_TERM_VALUE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_EO_TERM_VALUES.END_OF_TERM_VER_ID OKL_FE_EO_TERM_VERS
Comments

OKL_FE_EO_TERM_VALUES is the End-of-Term values table holding the term value pairs for items, item categories or residual category sets.
END_OF_TERM_VALUE_ID is the primary key. END_OF_TERM_VER_ID points to the version to which this line is associated.

Indexes
Index Type Tablespace Column
OKL_FE_EO_TERM_VALUES_U1 UNIQUE APPS_TS_TX_IDX END_OF_TERM_VALUE_ID
OKL_FE_EO_TERM_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX END_OF_TERM_VER_ID
Columns
Name Datatype Length Mandatory Comments
END_OF_TERM_VALUE_ID NUMBER
Y End of Term Option values identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
EOT_TERM NUMBER
Y End of Term Option term in months
EOT_VALUE NUMBER
Y End of Term Option value
END_OF_TERM_VER_ID NUMBER
Y End of Term Option Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

OKL.OKL_FE_EO_TERM_VALUES does not reference any database object

OKL.OKL_FE_EO_TERM_VALUES is referenced by following:

APPS
SYNONYM - OKL_FE_EO_TERM_VALUES

[top of page]

Table: OKL_FE_EO_TERM_VERS

Description: End-of-Term Values Versions table
Primary Key: OKL_FE_EO_TERM_VERS_PK
  1. END_OF_TERM_VER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_EO_TERM_VERS.END_OF_TERM_ID OKL_FE_EO_TERMS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_EO_TERM_OBJECTS.END_OF_TERM_VER_ID OKL_FE_EO_TERM_VERS
OKL_FE_EO_TERM_VALUES.END_OF_TERM_VER_ID OKL_FE_EO_TERM_VERS
OKL_FE_RATE_SET_VERSIONS.END_OF_TERM_VER_ID OKL_FE_EO_TERM_VERS
Comments

OKL_FE_EO_TERM_VERS is the End-of-Term Versions table holding all the versions information.
END_OF_TERM_VER_ID is the primary key. ENd_OF_TERM_ID is the reference to the End-of-Term Values Header.
The effectivity dates and the status of the End-of-Term Values for each version is being stored. The different statuses are new, active, submitted, abandoned.

Indexes
Index Type Tablespace Column
OKL_FE_EO_TERM_VERS_U1 UNIQUE APPS_TS_TX_IDX END_OF_TERM_VER_ID
OKL_FE_EO_TERM_VERS_N1 NONUNIQUE APPS_TS_TX_IDX END_OF_TERM_ID
OKL_FE_EO_TERM_VERS_N2 NONUNIQUE APPS_TS_TX_IDX STS_CODE
Columns
Name Datatype Length Mandatory Comments
END_OF_TERM_VER_ID NUMBER
Y End of Term Option versions identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
VERSION_NUMBER VARCHAR2 (30) Y Version Number
END_OF_TERM_ID NUMBER
Y End of Term Option Identifier
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the version
EFFECTIVE_TO_DATE DATE

Effective to date of the version
STS_CODE VARCHAR2 (30) Y Status code of the version.Lookup Type "OKL_PRC_STATUS"
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

OKL.OKL_FE_EO_TERM_VERS does not reference any database object

OKL.OKL_FE_EO_TERM_VERS is referenced by following:

APPS
SYNONYM - OKL_FE_EO_TERM_VERS

[top of page]

Table: OKL_FE_ITEM_RESDL_VALUES

Description: Item Residual Line Values
Primary Key: OKL_FE_ITEM_RESDL_VALUES_PK
  1. ITEM_RESDL_VALUE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_ITEM_RESDL_VALUES.ITEM_RESDL_VERSION_ID OKL_ITM_CAT_RV_PRCS
Comments

OKL_FE_ITEM_RESDL_VALUES stores the term and the respective values of each Item residual.
The primary key is the IRV_ID.
ITEM_RESDL_VERSION_ID is a foreign key reference to the OKL_ITM_CAT_RV_PRCS table to link the term/value to the Item residual version.

Indexes
Index Type Tablespace Column
OKL_FE_ITEM_RESDL_VALUES_U1 UNIQUE APPS_TS_TX_IDX ITEM_RESDL_VALUE_ID
OKL_FE_ITEM_RESDL_VALUES_N1 NONUNIQUE APPS_TS_TX_IDX ITEM_RESIDUAL_ID
OKL_FE_ITEM_RESDL_VALUES_N2 NONUNIQUE APPS_TS_TX_IDX ITEM_RESDL_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
ITEM_RESDL_VALUE_ID NUMBER
Y Item Residual line Identifier.
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ITEM_RESIDUAL_ID NUMBER
Y Identifier of the Item Residual.
ITEM_RESDL_VERSION_ID NUMBER
Y Item residual value identifier
TERM_IN_MONTHS NUMBER
Y Term of the Item/Item category/Residual category set
RESIDUAL_VALUE NUMBER
Y Value for the term of the Item/Item category/Residual category set
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

[top of page]

OKL.OKL_FE_ITEM_RESDL_VALUES does not reference any database object

OKL.OKL_FE_ITEM_RESDL_VALUES is referenced by following:

APPS
SYNONYM - OKL_FE_ITEM_RESDL_VALUES

[top of page]

Table: OKL_FE_ITEM_RESIDUAL_ALL

Description: Item Residual Header
Primary Key: OKL_FE_ITEM_RESIDUAL_ALL_PK
  1. ITEM_RESIDUAL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_ITEM_RESIDUAL_ALL.INVENTORY_ITEM_ID
OKL_FE_ITEM_RESIDUAL_ALL.ORG_ID
MTL_SYSTEM_ITEMS_B
OKL_FE_ITEM_RESIDUAL_ALL.INVENTORY_ITEM_ID
OKL_FE_ITEM_RESIDUAL_ALL.ORGANIZATION_ID
OKL_FE_ITEM_RESIDUAL_ALL.CATEGORY_SET_ID
MTL_ITEM_CATEGORIES
OKL_FE_ITEM_RESIDUAL_ALL.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_ITEM_RESIDUAL_ALL.ITEM_RESIDUAL_ID OKL_FE_ITEM_RESIDUAL_ALL
OKL_FE_ITEM_RESIDUAL_ALL.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_ITEM_RESIDUAL_ALL.ORIG_ITEM_RESIDUAL_ID OKL_FE_ITEM_RESIDUAL_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_ITEM_RESIDUAL_ALL.ITEM_RESIDUAL_ID OKL_FE_ITEM_RESIDUAL_ALL
OKL_FE_ITEM_RESIDUAL_ALL.ORIG_ITEM_RESIDUAL_ID OKL_FE_ITEM_RESIDUAL_ALL
Comments

OKL_FE_ITEM_RESIDUAL_ALL is the header table for Item residuals.
Header details like Category type, Residual type and currency code are stored here.
The table accepts data when the category type is of Item or Item category or a Residual category set.
The primary key for an item residual is the ITEM_RESIDUAL_ID.
Foreign key references are attached to MTL_SYSTEM_ITEMS table on the columns INVENTORY_ITEM_ID and ORGANIZATION_ID for Items in Inventory. The columns CATEGORY_ID and CATEGORY_SET_ID are used as references for Inventory Item categories.
The RESI_CATEGORY_SET_ID column is used to link to the OKL_FE_RESI_CAT_ALL_B table for referencing the residual category set which is part of this item residual.

Indexes
Index Type Tablespace Column
OKL_FE_ITEM_RESIDUAL_ALL_U1 UNIQUE APPS_TS_TX_IDX ITEM_RESIDUAL_ID
OKL_FE_ITEM_RESIDUAL_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CATEGORY_TYPE_CODE
OKL_FE_ITEM_RESIDUAL_ALL_N2 NONUNIQUE APPS_TS_TX_IDX RESIDUAL_TYPE_CODE
OKL_FE_ITEM_RESIDUAL_ALL_N3 NONUNIQUE APPS_TS_TX_IDX EFFECTIVE_FROM_DATE
Columns
Name Datatype Length Mandatory Comments
ITEM_RESIDUAL_ID NUMBER
Y Item residual Identifier
ORIG_ITEM_RESIDUAL_ID NUMBER

Original Item residual Identifier. Traces the source when an Item residual is duplicated.
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
ORGANIZATION_ID NUMBER

Organization identifier
CATEGORY_ID NUMBER

Category identifier
CATEGORY_SET_ID NUMBER

Category set identifier
RESI_CATEGORY_SET_ID NUMBER

Residual category Set Identifier
CATEGORY_TYPE_CODE VARCHAR2 (30) Y Lookup Type "OKL_SOURCE_TYPES"
RESIDUAL_TYPE_CODE VARCHAR2 (30) Y Lookup Type "OKL_RESIDUAL_TYPES"
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
STS_CODE VARCHAR2 (30) Y Status code of the latest version of Item residual. Lookup Type "OKL_PRC_STATUS"
EFFECTIVE_FROM_DATE DATE
Y Effective From date of the latest version of Item residual
EFFECTIVE_TO_DATE DATE

Effective To date of the latest version of Item residual
ORG_ID NUMBER
Y Operating unit unique identifier
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

[top of page]

OKL.OKL_FE_ITEM_RESIDUAL_ALL does not reference any database object

OKL.OKL_FE_ITEM_RESIDUAL_ALL is referenced by following:

APPS
SYNONYM - OKL_FE_ITEM_RESIDUAL
SYNONYM - OKL_FE_ITEM_RESIDUAL_ALL

[top of page]

Table: OKL_FE_RATE_SET_LEVELS

Description: Lease Rate Factor Levels
Primary Key: OKL_FE_RATE_SET_LEVELS_PK
  1. RATE_SET_LEVEL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_RATE_SET_LEVELS.RATE_SET_FACTOR_ID OKL_LS_RT_FCTR_ENTS
OKL_FE_RATE_SET_LEVELS.RATE_SET_ID %
OKL_FE_RATE_SET_LEVELS.RATE_SET_VERSION_ID OKL_FE_RATE_SET_VERSIONS
Comments

This table cantains different levels of the payments and the corresponding lease rate factors for a lease rate set.

Indexes
Index Type Tablespace Column
OKL_FE_RATE_SET_LEVELS_U1 UNIQUE APPS_TS_TX_IDX RATE_SET_LEVEL_ID
OKL_FE_RATE_SET_LEVELS_N1 NONUNIQUE APPS_TS_TX_IDX RATE_SET_FACTOR_ID
Columns
Name Datatype Length Mandatory Comments
RATE_SET_LEVEL_ID NUMBER
Y Lease Rate Factor Level Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
RATE_SET_ID NUMBER
Y Reference to Lease Rate Set Id
RATE_SET_VERSION_ID NUMBER
Y Reference to Lease Rate Set Version Id
RATE_SET_FACTOR_ID NUMBER
Y Reference to Lease Rate Factor Id
SEQUENCE_NUMBER NUMBER
Y Sequence Number of the level
PERIODS NUMBER
Y Payment Periods
RESIDUAL_PERCENT NUMBER

End of Term Option Value
LEASE_RATE_FACTOR NUMBER
Y Lease Rate Factor Value
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment

[top of page]

OKL.OKL_FE_RATE_SET_LEVELS does not reference any database object

OKL.OKL_FE_RATE_SET_LEVELS is referenced by following:

APPS
SYNONYM - OKL_FE_RATE_SET_LEVELS

[top of page]

Table: OKL_FE_RATE_SET_VERSIONS

Description: Lease Rate Set Versions
Primary Key: OKL_FE_RATE_SET_VERSIONS_PK
  1. RATE_SET_VERSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_RATE_SET_VERSIONS.RATE_SET_ID %
OKL_FE_RATE_SET_VERSIONS.END_OF_TERM_VER_ID OKL_FE_EO_TERM_VERS
OKL_FE_RATE_SET_VERSIONS.STD_RATE_TMPL_VER_ID OKL_FE_STD_RT_TMP_VERS
OKL_FE_RATE_SET_VERSIONS.ADJ_MAT_VERSION_ID OKL_FE_ADJ_MAT_VERSIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_RATE_SET_LEVELS.RATE_SET_VERSION_ID OKL_FE_RATE_SET_VERSIONS
OKL_LS_RT_FCTR_ENTS.RATE_SET_VERSION_ID OKL_FE_RATE_SET_VERSIONS
Comments

This table contains the version information for the lease rate set.

Indexes
Index Type Tablespace Column
OKL_FE_RATE_SET_VERSIONS_U1 UNIQUE APPS_TS_TX_IDX RATE_SET_VERSION_ID
OKL_FE_RATE_SET_VERSIONS_N1 NONUNIQUE APPS_TS_TX_IDX RATE_SET_ID
OKL_FE_RATE_SET_VERSIONS_N2 NONUNIQUE APPS_TS_TX_IDX END_OF_TERM_VER_ID
OKL_FE_RATE_SET_VERSIONS_N3 NONUNIQUE APPS_TS_TX_IDX STD_RATE_TMPL_VER_ID
OKL_FE_RATE_SET_VERSIONS_N4 NONUNIQUE APPS_TS_TX_IDX ADJ_MAT_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
RATE_SET_VERSION_ID NUMBER
Y Lease Rate Set Version Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ARREARS_YN VARCHAR2 (3) Y Arrears or Advance Payments
EFFECTIVE_FROM_DATE DATE
Y Version's Effective From Date
EFFECTIVE_TO_DATE DATE

Version's Effective To Date
RATE_SET_ID NUMBER
Y The Rate Card (Lease Rate Set) Identifier.
END_OF_TERM_VER_ID NUMBER
Y End of Term Option versions identifier
STD_RATE_TMPL_VER_ID NUMBER

Standard Rate Template Lines Identifier
ADJ_MAT_VERSION_ID NUMBER

Pricing adjustment matrix lines identifier
VERSION_NUMBER VARCHAR2 (30)
Version Number
LRS_RATE NUMBER

User entered rate
RATE_TOLERANCE NUMBER

RATE_TOLERANCE
RESIDUAL_TOLERANCE NUMBER

Tolerance range onEnd Of Term Value
DEFERRED_PMTS NUMBER

Tolerance Range on the Rate
ADVANCE_PMTS NUMBER

Tolerance Range on the Rate
STS_CODE VARCHAR2 (30)
Status. Lookup Type "OKL_PRC_STATUS"
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
STANDARD_RATE NUMBER

Rate derinved from Standard Rate Template

[top of page]

OKL.OKL_FE_RATE_SET_VERSIONS does not reference any database object

OKL.OKL_FE_RATE_SET_VERSIONS is referenced by following:

APPS
SYNONYM - OKL_FE_RATE_SET_VERSIONS

[top of page]

Table: OKL_FE_RESI_CAT_ALL_B

Description: Residual Category Set Base
Primary Key: OKL_FE_RESI_CAT_ALL_B_PK
  1. RESI_CATEGORY_SET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_RESI_CAT_ALL_B.ORIG_RESI_CAT_SET_ID OKL_FE_RESI_CAT_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_EO_TERM_OBJECTS.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_EO_TERM_OBJECTS.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_ITEM_RESIDUAL_ALL.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_ITEM_RESIDUAL_ALL.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_RESI_CAT_ALL_B.ORIG_RESI_CAT_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_RESI_CAT_OBJECTS.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
Comments

OKL_FE_RESI_CAT_ALL_B table is the base table to store the category and the status of the Residual category set.
The primary key is RESI_CATEGORY_SET_ID.

Indexes
Index Type Tablespace Column
OKL_FE_RESI_CAT_ALL_B_U1 UNIQUE APPS_TS_TX_IDX RESI_CATEGORY_SET_ID
OKL_FE_RESI_CAT_ALL_B_U2 UNIQUE APPS_TS_TX_IDX RESI_CAT_NAME
ORG_ID
OKL_FE_RESI_CAT_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_CODE
OKL_FE_RESI_CAT_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX STS_CODE
Columns
Name Datatype Length Mandatory Comments
RESI_CATEGORY_SET_ID NUMBER
Y Residual category Set Identifier
RESI_CAT_NAME VARCHAR2 (240) Y Name of the Residual Category Set
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ORG_ID NUMBER
Y Operating unit unique identifier
SOURCE_CODE VARCHAR2 (30) Y Indicates if the set is based on Items or Item Categories.Lookoup Type "OKL_SOURCE_TYPES"
STS_CODE VARCHAR2 (30) Y Indicates if the Definition of Residual Category is Active or Inactive.Lookup Type "OKL_PRC_STATUS"
ORIG_RESI_CAT_SET_ID NUMBER

Original Residual Category Set identifier. Used to identify the original Residual Category Set during duplication.
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

[top of page]

OKL.OKL_FE_RESI_CAT_ALL_B does not reference any database object

OKL.OKL_FE_RESI_CAT_ALL_B is referenced by following:

APPS
SYNONYM - OKL_FE_RESI_CAT_ALL_B
SYNONYM - OKL_FE_RESI_CAT_B

[top of page]

Table: OKL_FE_RESI_CAT_ALL_TL

Description: Residual Category Set Translatable
Primary Key: OKL_FE_RESI_CAT_ALL_TL_PK
  1. LANGUAGE
  2. RESI_CATEGORY_SET_ID
Comments

OKL_FE_RESI_CAT_ALL_TL table is the translatable table to store the name and description of the residual category set.
RESI_CATEGORY_SET_ID and the LANGUAGE columns form the primary key.

Indexes
Index Type Tablespace Column
OKL_FE_RESI_CAT_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX RESI_CATEGORY_SET_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
RESI_CATEGORY_SET_ID NUMBER
Y Residual category Set Identifier
LANGUAGE VARCHAR2 (12) Y Language code of the text RESI_CAT_DESC
RESI_CAT_DESC VARCHAR2 (1995)
Description for the Residual Category Set
SOURCE_LANG VARCHAR2 (4) Y Language code of the record from which this was copied during the upgrade
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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

[top of page]

OKL.OKL_FE_RESI_CAT_ALL_TL does not reference any database object

OKL.OKL_FE_RESI_CAT_ALL_TL is referenced by following:

APPS
SYNONYM - OKL_FE_RESI_CAT_ALL_TL

[top of page]

Table: OKL_FE_RESI_CAT_OBJECTS

Description: Residual Category Set Objects
Primary Key: OKL_FE_RESI_CAT_OBJECTS_PK
  1. RESI_CAT_OBJECT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_RESI_CAT_OBJECTS.RESI_CATEGORY_SET_ID OKL_FE_RESI_CAT_ALL_B
OKL_FE_RESI_CAT_OBJECTS.INVENTORY_ITEM_ID
OKL_FE_RESI_CAT_OBJECTS.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
OKL_FE_RESI_CAT_OBJECTS.INVENTORY_ITEM_ID
OKL_FE_RESI_CAT_OBJECTS.ORGANIZATION_ID
OKL_FE_RESI_CAT_OBJECTS.CATEGORY_SET_ID
MTL_ITEM_CATEGORIES
Comments

OKL_FE_RESI_CAT_OBJECTS table stores the line values of each residual category set.
The primary key is RESI_CAT_OBJECT_ID
INVENTORY_ITEM_ID and ORGANIZATION_ID are foreign key references to MTL_SYSTEM_ITEMS table to provide access to the Items in the inventory. CATEGORY_ID and CATEGORY_SET_ID are foreign keys to the MTL_ITEM_CATEGORIES table to reference the item categories in the inventory.

Indexes
Index Type Tablespace Column
OKL_FE_RESI_CAT_OBJECTS_U1 UNIQUE APPS_TS_TX_IDX RESI_CAT_OBJECT_ID
OKL_FE_RESI_CAT_OBJECTS_N1 NONUNIQUE APPS_TS_TX_IDX RESI_CATEGORY_SET_ID
Columns
Name Datatype Length Mandatory Comments
RESI_CAT_OBJECT_ID NUMBER
Y Residual category Set Line Object Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
RESI_CATEGORY_SET_ID NUMBER
Y Residual category Set Identifier
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
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
ORGANIZATION_ID NUMBER

Organization identifier
CATEGORY_ID NUMBER

Category identifier
CATEGORY_SET_ID NUMBER

Category set identifier

[top of page]

OKL.OKL_FE_RESI_CAT_OBJECTS does not reference any database object

OKL.OKL_FE_RESI_CAT_OBJECTS is referenced by following:

APPS
SYNONYM - OKL_FE_RESI_CAT_OBJECTS

[top of page]

Table: OKL_FE_STD_RT_TMP_ALL_B

Description: Standard Rate Template header table
Primary Key: OKL_FE_STD_RT_TMP_ALL_B_PK
  1. STD_RATE_TMPL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_STD_RT_TMP_ALL_B.ORIG_STD_RATE_TMPL_ID OKL_FE_STD_RT_TMP_ALL_B
OKL_FE_STD_RT_TMP_ALL_B.INDEX_ID OKL_INDEX_VALUES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_STD_RT_TMP_ALL_B.ORIG_STD_RATE_TMPL_ID OKL_FE_STD_RT_TMP_ALL_B
OKL_FE_STD_RT_TMP_VERS.STD_RATE_TMPL_ID OKL_FE_STD_RT_TMP_ALL_B
Comments

OKL_FE_STD_RT_TMP_ALL_B is a table holding the standard rate template header information. Standard rate templates can be used in pricing plans for a quote. The interest rate used to calculate payment can either be user entered or from an interest rate index.
STD_RATE_TMPL_ID id the primary key. This table contains the data of all the organizations. So it also has an org_id column.This table can be joined with the OKL_FE_STD_RT_TMP_VERS table to get the version information.
Standard rate templates support multilingual support for name and description. MLS is implemented with a pair of tables: OKL_FE_STD_RT_TMP_ALL_B and OKL_FE_STD_RT_TMP_ALL_TL. OKL_FE_STD_RT_TMP_ALL_TL table holds translated Description and name for the standard rate templates.

Indexes
Index Type Tablespace Column
OKL_FE_STD_RT_TMP_ALL_B_U1 UNIQUE APPS_TS_TX_IDX STD_RATE_TMPL_ID
OKL_FE_STD_RT_TMP_ALL_B_U2 UNIQUE APPS_TS_TX_IDX TEMPLATE_NAME
ORG_ID
OKL_FE_STD_RT_TMP_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX EFFECTIVE_FROM_DATE
Columns
Name Datatype Length Mandatory Comments
STD_RATE_TMPL_ID NUMBER
Y Standard Rate Template Identifier
TEMPLATE_NAME VARCHAR2 (240) Y Standard Rate Template Name
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ORG_ID NUMBER
Y Organization Identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
RATE_CARD_YN VARCHAR2 (3) Y Flag indicating whether the rate card can use this Standard Rate Template
PRICING_ENGINE_CODE VARCHAR2 (30) Y Indicates whether the pricing engine is Internal or External.Lookup Type "OKL_PRICING_ENGINE"
ORIG_STD_RATE_TMPL_ID NUMBER

Standard Rate Template Identifier from which this template is duplicated
FREQUENCY_CODE VARCHAR2 (30) Y Payment Frequency. Lookup Type "OKL_FREQUENCY"
RATE_TYPE_CODE VARCHAR2 (30) Y Indicates whether the rate is derived from indices or can be entered. Lookup Type "OKL_SRT_RATE_TYPES"
INDEX_ID NUMBER

Index Identifier
DEFAULT_YN VARCHAR2 (3) Y Flag to indicate if the template is a default one
STS_CODE VARCHAR2 (30) Y Status of the latest version.Internal use onlyLookup Type "OKL_PRC_STATUS"
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version.Internal use only
EFFECTIVE_TO_DATE DATE

Effective to date of the latest version.Internal use only
SRT_RATE NUMBER
Y Rate of the latest version.Internal use only
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment

[top of page]

OKL.OKL_FE_STD_RT_TMP_ALL_B does not reference any database object

OKL.OKL_FE_STD_RT_TMP_ALL_B is referenced by following:

APPS
SYNONYM - OKL_FE_STD_RT_TMP_ALL_B
SYNONYM - OKL_FE_STD_RT_TMP_B

[top of page]

Table: OKL_FE_STD_RT_TMP_ALL_TL

Description: Standard Rate Template translations table storing name and description
Primary Key: OKL_FE_STD_RT_TMP_ALL_TL_PK
  1. LANGUAGE
  2. STD_RATE_TMPL_ID
Comments

OKL_FE_STD_RT_TMP_ALL_TL is a table holding translated name and description for a standard rate template.
STD_RT_TMPL_ID and LANGUAGE are the primary key for this table.
MLS is implemented with a pair of tables: OKL_FE_STD_RT_TMP_ALL_B and OKL_FE_STD_RT_TMP_ALL_TL. The translation table holds the name and description in multiple languages

Indexes
Index Type Tablespace Column
OKL_FE_STD_RT_TMP_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX STD_RATE_TMPL_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
STD_RATE_TMPL_ID NUMBER
Y Standard Rate Template Identifier
TEMPLATE_DESC VARCHAR2 (1995)
Standard Rate Template Description
LANGUAGE VARCHAR2 (12) Y SOURCE_LANG
SOURCE_LANG VARCHAR2 (4) Y Standard MLS column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation program
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

[top of page]

OKL.OKL_FE_STD_RT_TMP_ALL_TL does not reference any database object

OKL.OKL_FE_STD_RT_TMP_ALL_TL is referenced by following:

APPS
SYNONYM - OKL_FE_STD_RT_TMP_ALL_TL

[top of page]

Table: OKL_FE_STD_RT_TMP_VERS

Description: Standard Rate Template versions table
Primary Key: OKL_FE_STD_RT_TMP_VERS_PK
  1. STD_RATE_TMPL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FE_STD_RT_TMP_VERS.STD_RATE_TMPL_ID OKL_FE_STD_RT_TMP_ALL_B
OKL_FE_STD_RT_TMP_VERS.ADJ_MAT_VERSION_ID OKL_FE_ADJ_MAT_VERSIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_RATE_SET_VERSIONS.STD_RATE_TMPL_VER_ID OKL_FE_STD_RT_TMP_VERS
Comments

OKL_FE_STD_RT_TMP_VERS is a table holding the standard rate template lines information for all versions. A pricing adjustment matrix can be associated to a particular standard rate template. The rate can be adjusted according to the factors specified in the pricing adjusment matrix. Eligibility criteria attached to this standard rate template determine whether this particular template is applicable for a quote.
STD_RATE_TMPL_VER_ID is the primary key. STD_RATE_TMP_ID is the standard rate template header id.
The effectivity dates and the status of the template for each version is being stored.
The different statuses are new, active, submitted, abandoned. If the adjusted rate calculated from the adjustment matrix is not in the range of the minimum and maximum adjusted rate, then they are taken into consideration.

Indexes
Index Type Tablespace Column
OKL_FE_STD_RT_TMP_VERS_U1 UNIQUE APPS_TS_TX_IDX STD_RATE_TMPL_VER_ID
OKL_FE_STD_RT_TMP_VERS_N1 NONUNIQUE APPS_TS_TX_IDX STD_RATE_TMPL_ID
OKL_FE_STD_RT_TMP_VERS_N2 NONUNIQUE APPS_TS_TX_IDX STS_CODE
Columns
Name Datatype Length Mandatory Comments
STD_RATE_TMPL_VER_ID NUMBER
Y Standard Rate Template Lines Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
VERSION_NUMBER VARCHAR2 (30) Y Version of the Standard Rate Template
STD_RATE_TMPL_ID NUMBER
Y Standard Rate Template Identifier
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the version
EFFECTIVE_TO_DATE DATE

Effective to date of the version
STS_CODE VARCHAR2 (30) Y Status code of the versionLookup Type "OKL_PRC_STATUS"
ADJ_MAT_VERSION_ID NUMBER

Pricing Adjustment Matrix Identifier
SRT_RATE NUMBER
Y Interest Rate
SPREAD NUMBER

Spread added to the base/index rate to get the final interest rate
DAY_CONVENTION_CODE VARCHAR2 (30) Y Day Convention to be used. Lookup Type "OKL_YEAR_TYPE"
MIN_ADJ_RATE NUMBER

Minimum rate that can be adjusted by the adjustment matrix
MAX_ADJ_RATE NUMBER

Maximum rate that can be adjusted by the adjsutment matrix
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

OKL.OKL_FE_STD_RT_TMP_VERS does not reference any database object

OKL.OKL_FE_STD_RT_TMP_VERS is referenced by following:

APPS
SYNONYM - OKL_FE_STD_RT_TMP_VERS

[top of page]

Table: OKL_FMLA_OPRNDS

Description: Association of Formulae and Operands
Primary Key: FOD_FOD_UK
  1. OPD_ID
  2. FMA_ID
Primary Key: OKL_FMLA_OPRNDS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FMLA_OPRNDS.FMA_ID OKL_FORMULAE_B
OKL_FMLA_OPRNDS.OPD_ID OKL_OPERANDS_B
Comments

DEFINITION
a relationship or associative entity associating the use of an operand in a formula
EXAMPLE
Label : Line Asset Net Investment
Name of operand : OP_LINE_ASSET_NET_INVESTMENT
Name of formula : Asset Value for Insurance
MISCELLANEOUS
The labels should exactly match the Formulae String

Indexes
Index Type Tablespace Column
OKL_FMLA_OPRNDS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_FMLA_OPRNDS_U2 UNIQUE APPS_TS_TX_IDX OPD_ID
FMA_ID
OKL_FOD_U3 UNIQUE APPS_TS_TX_IDX FMA_ID
LABEL
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OPD_ID NUMBER
Y Foreign key to table OKL_OPERANDS_B
FMA_ID NUMBER
Y Foreign key to table OKL_FORMULAE_B
LABEL VARCHAR2 (720) Y This is the operand label and it must be unique for a formula. This lable is used in the formula string.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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

[top of page]

OKL.OKL_FMLA_OPRNDS does not reference any database object

OKL.OKL_FMLA_OPRNDS is referenced by following:

APPS
SYNONYM - OKL_FMLA_OPRNDS

[top of page]

Table: OKL_FNCTN_PRMTRS_B

Description: Constant values for the parameter or the association of parameter to function. It can be of CHAR, Number & Date data types.
Primary Key: FPR_FPR_UK
  1. DSF_ID
  2. PMR_ID
Primary Key: OKL_FNCTN_PRMTRS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FNCTN_PRMTRS_B.DSF_ID OKL_DATA_SRC_FNCTNS_B
OKL_FNCTN_PRMTRS_B.PMR_ID OKL_PARAMETERS_B
Comments

DEFINITION
Association of Parameter and Functions.
This indicates the list of parameters required by the function to return a scalar numeric value.
This should not include khr_id and kle_id.

a) A function parameter with a constant is termed as static function parameter.
b) A parameter that does not have a constant value is a dynamic function parameter.

EXAMPLE
- This is just an example.
Name of the function : FN_CONTRACT_TRANSACTION
Source DB function : OKL_SEEDED_FUNCTIONS_PVT.FUNCTION_PARAMETER_EXAMPLE(KHR_ID,KLE_ID, TRX_DATE)
In this example the TRX_DATE is a function parameter for the Function FN_CONTRACT_TRANSACTION
The functions defined in OKL_FORMULAFUNCTION_PVT.GET_TRX_DATE_VALUE should have the logic
to retrieve the value for TRX_DATE.

Any formula that needs this function should have the appropriate context group that contains TRX_DATE as context parameter.
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_FPR_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_FPR_U2 UNIQUE APPS_TS_TX_IDX DSF_ID
SEQUENCE_NUMBER
OKL_FPR_U3 UNIQUE APPS_TS_TX_IDX DSF_ID
PMR_ID
OKL_PMR_FK1 NONUNIQUE APPS_TS_TX_IDX PMR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
DSF_ID NUMBER
Y Foreign key to table OKL_DATA_SRC_FNCTNS_B
PMR_ID NUMBER

Foreign key to table OKL_PARAMETERS_B
FPR_TYPE VARCHAR2 (10) Y This column represents function parameter type. It can have two values STATIC and CONTEXT.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
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

[top of page]

OKL.OKL_FNCTN_PRMTRS_B does not reference any database object

OKL.OKL_FNCTN_PRMTRS_B is referenced by following:

APPS
SYNONYM - OKL_FNCTN_PRMTRS_B

[top of page]

Table: OKL_FNCTN_PRMTRS_TL

Description: Translatable columns from OKL_FNCTN_PRMTRS_B, per MLS standards
Primary Key: OKL_FNCTN_PRMTRS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_FNCTN_PRMTRS_B, per MLS standards. See OKL_FNCTN_PRMTRS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_FNCTN_PRMTRS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
VALUE VARCHAR2 (240)
This contains the value for the parameter. If the value is present the FPR_TYPE is set to STATIC else CONTEXT.
INSTRUCTIONS VARCHAR2 (720)
Additional instructions for the function parameter.
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

[top of page]

OKL.OKL_FNCTN_PRMTRS_TL does not reference any database object

OKL.OKL_FNCTN_PRMTRS_TL is referenced by following:

APPS
SYNONYM - OKL_FNCTN_PRMTRS_TL

[top of page]

Table: OKL_FORMULAE_B

Description: Definition of formulae. It also holds the context group required by the formula
Primary Key: OKL_FORMULAE_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_FORMULAE_B.CGR_ID OKL_CONTEXT_GROUPS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_AE_TEMPLATES_ALL.FMA_ID OKL_FORMULAE_B
OKL_AE_TEMPLATES.FMA_ID OKL_FORMULAE_B
OKL_FMLA_OPRNDS.FMA_ID OKL_FORMULAE_B
OKL_OPERANDS_B.FMA_ID OKL_FORMULAE_B
OKL_PRTFL_LINES_B.FMA_ID OKL_FORMULAE_B
OKL_SUBSIDIES_ALL_B.FORMULA_ID OKL_FORMULAE_B
OKL_SUBSIDIES_ALL_B.REFUND_FORMULA_ID OKL_FORMULAE_B
OKL_SUBSIDIES_B.FORMULA_ID OKL_FORMULAE_B
OKL_SUBSIDIES_B.REFUND_FORMULA_ID OKL_FORMULAE_B
OKL_TAXBASISOVERRIDE_ALL.FMA_ID OKL_FORMULAE_B
OKL_TAX_BASIS_OVERRIDE.FMA_ID OKL_FORMULAE_B
Comments

DEFINITION
An arithmetic expression which returns a single numeric value (ie. a function) , with numeric operands and arithmetic operators.
EXAMPLE
Formula Name : LP_NET_INVESTMENT_VALUE
String : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_FMA_U2 UNIQUE APPS_TS_TX_IDX NAME
VERSION
OKL_FORMULAE_B_U1 UNIQUE APPS_TS_TX_IDX ID
FMA_CGR_FK_I NONUNIQUE APPS_TS_TX_IDX CGR_ID
FMA_FYP_FK_I NONUNIQUE APPS_TS_TX_IDX FYP_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y End date
ORG_ID NUMBER (15)
Operating unit identifier
THERE_CAN_BE_ONLY_ONE_YN VARCHAR2 (3)
Not used.
CGR_ID NUMBER
Y Foreign key to table OKL_CONTEXT_GROUPS_B
FYP_CODE VARCHAR2 (30) Y Formula Type code. Ex : GENERIC
VERSION VARCHAR2 (8) Y Version
FORMULA_STRING VARCHAR2 (2000)
Formula String. Ex : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
START_DATE DATE
Y Start date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
END_DATE DATE

End date
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_FORMULAE_B does not reference any database object

OKL.OKL_FORMULAE_B is referenced by following:

APPS
SYNONYM - OKL_FORMULAE_B

[top of page]

Table: OKL_FORMULAE_TL

Description: Translatable columns from OKL_FORMULAE_B, per MLS standards
Primary Key: OKL_FORMULAE_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_FORMULAE_B, per MLS standards. See OKL_FORMULAE_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_FORMULAE_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_FORMULAE_TL does not reference any database object

OKL.OKL_FORMULAE_TL is referenced by following:

APPS
SYNONYM - OKL_FORMULAE_TL

[top of page]

Table: OKL_FRENCH_TAX_B

Description: Localization Table to store French Tax Codes.
Primary Key: OKL_FRENCH_TAX_B_PK
  1. ID
Comments

Localization Table to store French Tax Codes for Tax Professionale.

Indexes
Index Type Tablespace Column
OKL_FRENCH_TAX_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_FRENCH_TAX_B_U2 NONUNIQUE APPS_TS_TX_IDX CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CODE VARCHAR2 (30) Y French Tax Code
START_DATE DATE
Y Start date
END_DATE DATE

End date
ENABLED_FLAG VARCHAR2 (3)
Indicates whether tax code is active or not
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
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

[top of page]

OKL.OKL_FRENCH_TAX_B does not reference any database object

OKL.OKL_FRENCH_TAX_B is referenced by following:

APPS
SYNONYM - OKL_FRENCH_TAX_B

[top of page]

Table: OKL_FRENCH_TAX_TL

Description: Translatable columns from OKL_FRENCH_TAX_B, per MLS standards
Primary Key: OKL_FRENCH_TAX_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_FRENCH_TAX_B, per MLS standards. See OKL_FRENCH_TAX_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_FRENCH_TAX_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_FRENCH_TAX_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150)
Standard who column
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_FRENCH_TAX_TL does not reference any database object

OKL.OKL_FRENCH_TAX_TL is referenced by following:

APPS
SYNONYM - OKL_FRENCH_TAX_TL

[top of page]

Table: OKL_G_REPORTS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
VALUE1_TEXT VARCHAR2 (500)
VALUE2_TEXT VARCHAR2 (500)
VALUE3_TEXT VARCHAR2 (500)
VALUE4_TEXT VARCHAR2 (500)
VALUE5_TEXT VARCHAR2 (500)
VALUE6_TEXT VARCHAR2 (500)
VALUE7_TEXT VARCHAR2 (500)
VALUE8_TEXT VARCHAR2 (500)
VALUE9_TEXT VARCHAR2 (500)
VALUE10_TEXT VARCHAR2 (500)
VALUE11_TEXT VARCHAR2 (500)
VALUE12_TEXT VARCHAR2 (500)
VALUE13_TEXT VARCHAR2 (500)
VALUE14_TEXT VARCHAR2 (500)
VALUE15_TEXT VARCHAR2 (500)
VALUE1_NUM NUMBER

VALUE2_NUM NUMBER

VALUE3_NUM NUMBER

VALUE4_NUM NUMBER

VALUE5_NUM NUMBER

VALUE6_NUM NUMBER

VALUE7_NUM NUMBER

VALUE8_NUM NUMBER

VALUE9_NUM NUMBER

VALUE10_NUM NUMBER

VALUE11_NUM NUMBER

VALUE12_NUM NUMBER

VALUE13_NUM NUMBER

VALUE14_NUM NUMBER

VALUE15_NUM NUMBER

VALUE1_DATE DATE

VALUE2_DATE DATE

VALUE3_DATE DATE

VALUE4_DATE DATE

VALUE5_DATE DATE

VALUE6_DATE DATE

VALUE7_DATE DATE

VALUE8_DATE DATE

VALUE9_DATE DATE

VALUE10_DATE DATE

VALUE16_NUM NUMBER

VALUE17_NUM NUMBER

VALUE18_NUM NUMBER

VALUE19_NUM NUMBER

VALUE20_NUM NUMBER

VALUE16_TEXT VARCHAR2 (500)
VALUE17_TEXT VARCHAR2 (500)
VALUE18_TEXT VARCHAR2 (500)
VALUE19_TEXT VARCHAR2 (500)
VALUE20_TEXT VARCHAR2 (500)

[top of page]

OKL.OKL_G_REPORTS_GT does not reference any database object

OKL.OKL_G_REPORTS_GT is referenced by following:

APPS
SYNONYM - OKL_G_REPORTS_GT

[top of page]

Table: OKL_HEADER_INTERFACE

Description: Open interface Header Table
Comments

OKL_HEADER_INTERFACE table stores information used to create Lease contract during Lease contract open interface import.
There is one row for each contract you import. You can import a contract to Lease management with the same number as it is in legacy system or import process gives a unique number to each contract during import process.
Import process is able to get contract header information from a specified template contract in case that particular information is not available at OKL_HEADER_INTERFACE table. e.g. if you do not specify billing address of customer at OKL_HEADER_INTERFACE table and have specified a template contract number at TEMPLATE_CONTRACT column, import process creates a contract in OKL with billing address information of specifed template contract.
Scope: public
Product: OKL
Display Name: OKL Contract Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_HEADER_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE CONTRACT_NUMBER_OLD
OKL_HEADER_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE CONTRACT_NUMBER
Columns
Name Datatype Length Mandatory Comments
BATCH_NUMBER VARCHAR2 (30)
Contract import batch number. This column is used to group contract(s) to be imported at a single import run.
STATUS VARCHAR2 (30) Y Status
CREATED_BY NUMBER
Y Standard who column
DATE_CREATED DATE
Y Standard Who column
DATE_CREATED_IN_OKL DATE

Date contract imported to Lease Management.
APPLICATION_CODE VARCHAR2 (30) Y Contract application code. Valid value is 'OKL'.
CONTRACT_CATEGORY VARCHAR2 (30) Y Contract category. Valid value is 'LEASE'.
CONTRACT_NUMBER_OLD VARCHAR2 (30) Y Legacy contract number. This is an unique identifier and is used to link records with other interface tables for Lease contract open interface.
CONTRACT_SOURCE VARCHAR2 (30)
Source of imported contract. Only one source ('OKL_IMPORT") is allowed now.
CONTRACT_NUMBER VARCHAR2 (120)
Contract number
CUSTOMER_NUMBER VARCHAR2 (30)
Contract customer number. Validated against OKX_PARTIES_V.PARTY_NUMBER and is used to create party role 'LESSEE'.
CUSTOMER_ID NUMBER

Contract customer IDr. Validated against OKX_PARTIES_V.ID1 and is used to create party role 'LESSEE'.
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
Contract customer account number. Validated against OKX_CUSTOMER_ACCOUNTS_V.DESCRIPTION.
CUSTOMER_ACCOUNT_ID NUMBER

Contract customer account ID. Validated against OKX_CUSTOMER_ACCOUNTS_V.ID.
START_DATE DATE

Start date
IMPORT_REQUEST_STAGE VARCHAR2 (30)
Stage upto which contract is imported. Valid values are:'NEW' : Import contract only.'PASSED': Import contract and validate (QA Checker).'COMPLETE': Import, validate, generate streams and draft Journal entries.'BOOKED': Import, validate, generate streams, draft & final Journal entries and activate the contract.
CURRENCY_CODE VARCHAR2 (3)
Currency code
CUSTOMER_PO_NUMBER VARCHAR2 (150)
Customer PO number.
DATE_SIGNED DATE

Date contract singed
DATE_APPROVED DATE

Date contract approved.
ACCEPTANCE_METHOD_CODE VARCHAR2 (30)
Acceptance method code.
CONSUMER_CREDIT_ACT_DEAL_FLAG VARCHAR2 (1)
Consumer credit account deal flag. Valid values are 'Y' or 'N'.
TERM NUMBER

Term of contract in months.
CONVERTED_ACCOUNT VARCHAR2 (1)
Converted account flag. Valid values are 'Y' or 'N'.
ACCEPTED_DATE DATE

Customer acceptance date.
DEAL_TYPE_CODE VARCHAR2 (30)
Contract deal type.
EXPECTED_DELIVERY_DATE DATE

Expected delivery date.
CONTRACT_DESCRIPTION VARCHAR2 (600)
Contract description.
SALESPERSON_NAME VARCHAR2 (240)
Name of salesperson. Validated against OKX_SALESREPS_V.NAME and is used to create contact.
SALESPERSON_ID NUMBER

ID of salesperson. Validated against OKX_SALESREPS_V.ID1 and is used to create contact.
PRIVATE_LABEL_NUMBER VARCHAR2 (30)
Private label party number. Validated against OKX_PARTIES_V.PARTY_NUMBER.
PRIVATE_LABEL_ID NUMBER

Private label party ID.. Validated against OKX_PARTIES_V.PARTY_ID1.
PRIVATE_LABEL_URL VARCHAR2 (250)
Web address of private lable party.
PROGRAM_AGREEMENT_NUMBER VARCHAR2 (120)
Vendor program agreement number. Validated against OKC_K_HEADERS_V.CONTRACT_NUMBER with scs code as 'PROGRAM'.
PROGRAM_AGREEMENT_ID NUMBER

Vendor program agreement ID. Validated against OKC_K_HEADERS_V.ID with scs code as 'PROGRAM'.
PROGRAM_VENDOR_NAME VARCHAR2 (240)
Vendor name for program.
PROGRAM_VENDOR_ID NUMBER

Vendor ID for program.
MASTER_LEASE_AGREEMENT_NUMBER VARCHAR2 (120)
Master lease agreement number. Validated against OKC_K_HEADERS_V.CONTRACT_NUMBER with scs code as 'MASTER_LEASE'.
MASTER_LEASE_AGREEMENT_ID NUMBER

Master lease agreement ID. Validated against OKC_K_HEADERS_V.ID with scs code as 'MASTER_LEASE'.
PRODUCT_NAME VARCHAR2 (150)
Financial product name. Validated against OKL_PRODUCTS_V.NAME.
PRODUCT_ID NUMBER

Financial product id. Validated against OKL_PRODUCTS_V.ID.
CALCULATE_RESIDUAL_INSURANCE VARCHAR2 (1)
Calculate residual insurance flag.
REBOOK_LIMIT_DATE DATE

Contrac rebook limit date. Rebooking of contract is allowed only after this date.
IMPORT_REQUEST_ID NUMBER

Not in use.
END_OF_TERM_OPTION VARCHAR2 (30)
Code for end of term option.
END_OF_TERM_AMOUNT NUMBER

Amount associated with end of term option.
MID_TERM_OPTION VARCHAR2 (30)
Code for mid term option.
MID_TERM_AMOUNT NUMBER

Amount associated with mid term option.
SECURITY_DEPOSIT_HOLD_FLAG VARCHAR2 (1)
Ssecurity deposit hold until contract expiration flag. Valid value is 'Y' or 'N'.
SECURITY_DEPOSIT_NET_FLAG VARCHAR2 (1)
Net security deposit from contract sales proceeds flag. Valid value is 'Y' or 'N'.
SECURITY_DEPOSIT_DATE DATE

Security deposit hold until date.
RENEWAL_NOTICE_DAYS NUMBER

Days in advance to notify of auto renewal.
RENEWAL_OPTION VARCHAR2 (30)
Code for renewal option.
RENEWAL_AMOUNT NUMBER

Amount associated with renewal option.
LATE_INTEREST_HELD_UNTIL_DATE DATE

Date to which late interest charges are not billed.
LATE_INTEREST_EXEMPT_FLAG VARCHAR2 (1)
Contract is exempt from late interest. Valid value is 'Y' or 'N'.
LATE_CHARGE_HELD_UNTIL_DATE DATE

Date to which late charges are not billed.
LATE_CHARGE_PRODUCT_CODE VARCHAR2 (1995)
Late charge product.
LATE_CHARGE_EXEMPT_FLAG VARCHAR2 (1)
Contract is exempt from late charges. Valid value is 'Y' or 'N'.
VARIABLE_RATE VARCHAR2 (1)
Variable Rate Flag. Valid value is 'Y' or 'N'.
CONVERT_TYPE VARCHAR2 (30)
Convert type.
CONVERSION_METHOD VARCHAR2 (30)
Convesion method code.
DATE_OF_CONVERSION DATE

Date of conversion.
CONVERT_BY_DATE DATE

convert by date.
VARIABLE_METHOD VARCHAR2 (30)
Variable method.
INDEX_NAME VARCHAR2 (150)
Index name. Validated against OKL_INDICIES_V.NAME.
BASE_RATE NUMBER

Base rate.
ADDER NUMBER

Adder.
MINIMUM_RATE NUMBER

Minimum rate.
MAXIMUM_RATE NUMBER

Maximum rate.
TOLERANCE NUMBER

Tollerance.
ADJUSTMENT_FREQUENCY VARCHAR2 (80)
Adjustment frequency.
DAYS_IN_YEAR VARCHAR2 (30)
Days in year
DAYS_IN_MONTH VARCHAR2 (30)
Days in month.
INTEREST_METHOD VARCHAR2 (30)
Interest method.
INTEREST_START_DATE DATE

Interest start date.
METHOD_OF_CALCULATION VARCHAR2 (80)
Method of calculation.
FORMULA_NAME VARCHAR2 (999)
Calculation formula name.
CAPITALIZE_FLAG VARCHAR2 (1)
Capitalize flag. Valid value is 'Y' or 'N'.
NON_NOTIFICATION_FLAG VARCHAR2 (1)
Non notification flag. Valid value is 'Y' or 'N'.
TAX_WITHHOLDING_FLAG VARCHAR2 (1)
Tax withholding flag. Valid value is 'Y' or 'N'.
TAX_CALC_FORMULA_NAME VARCHAR2 (999)
Tax calculation formula name.
TAX_OWNER VARCHAR2 (80)
Tax owner name.
FACTORING_DATE DATE

Factoring date.
FACTORING_PERCENTAGE NUMBER

Factoring percentage.
FACTORING_DISCOUNT_RATE NUMBER

Factoring discount rate.
EVERGREEN_ELIGIBLE_FLAG VARCHAR2 (1)
Contract eligible for auto-renewal.
BILL_TO_ADDRESS_ID NUMBER

Customer billing address ID. Validated against OKX_CUST_SITE_USES_V.ID1 with site use code as 'BILL_TO'.
BILL_TO_ADDRESS VARCHAR2 (240)
Customer billing address. Validated against OKX_CUST_SITE_USES_V.NAME with site use code as 'BILL_TO'.
BANK_ACCOUNT_ID NUMBER

Customer bank account ID. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.ID1.
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
Customer bank account number. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.BANK_ACCOUNT_NUM.
REASON_FOR_INVOICE_REVIEW VARCHAR2 (50)
Reason for invoice review.
INVOICE_REVIEW_UNTIL_DATE DATE

Invoice review until date.
INVOICE_FORMAT_ID NUMBER

Invoice format ID. Validated against OKL_INVOICE_FORMATS_V.ID1.
INVOICE_FORMAT_CODE VARCHAR2 (150)
Invoice format ID. Validated against OKL_INVOICE_FORMATS_V.NAME.
REVIEW_INVOICE_FLAG VARCHAR2 (1)
Review invoice flag. Valid value is 'Y' or 'N'.
PAYMENT_METHOD_ID NUMBER

Customer payment method ID. Validated against OKX_RECEIPT_METHODS_V.ID1.
PAYMENT_METHOD VARCHAR2 (30)
Customer payment method. Validated against OKX_RECEIPT_METHODS_V.NAME.
AUTHORING_ORG_ID NUMBER

Organization ID for authoring unit
INVENTORY_ORGANIZATION_ID NUMBER

Inventory organization ID (for access to inventory items).
POLICY_NUMBER VARCHAR2 (20)
3rd party insurance policy number
POLICY_EFFECTIVE_FROM DATE

3rd party insurance policy effective date
POLICY_EFFECTIVE_TO DATE

3rd party insurance policy expiry date
COVERED_AMOUNT NUMBER

Coverage amount of 3rd party insurance policy
DEDUCTIBLE_AMOUNT NUMBER

Deductible amount of 3rd party insurance policy
ENDORSEMENT VARCHAR2 (512)
Is there an endorsement on the 3rd party insurance policy.
NAME_OF_INSURED VARCHAR2 (256)
Name of insured party on 3rd party insurance policy (if not lessor).
LESSOR_INSURED_FLAG VARCHAR2 (1)
Lessor insured flag. Valid value is 'Y' or 'N'.
LESSOR_PAYEE_FLAG VARCHAR2 (1)
Lessor payee flag. Valid value is 'Y' or 'N'.
INSURANCE_COMPANY_NAME VARCHAR2 (360)
Company name of insurer.
INSURANCE_COMPANY_ID NUMBER

ID of insurer.
INSURANCE_COMPANY_SITE_NAME VARCHAR2 (150)
Pay to site name of insurer.
INSURANCE_COMPANY_SITE_ID NUMBER

Pay to site ID of insurer.
AGENT_NAME VARCHAR2 (360)
Agent name for insurance policy.
AGENT_ID NUMBER

Agent ID for insurance policy.
AGENT_ADDRESS_SITE_NAME VARCHAR2 (150)
Agent address name for insurance policy.
AGENT_ADDRESS_SITE_ID NUMBER

Agent address ID for insurance policy.
PROOF_DUE_DATE DATE

Date proof of insurance is due.
PROOF_PROVIDED_DATE DATE

Date proof of insurance was provided.
PREFUNDING_ELIGIBLE_FLAG VARCHAR2 (1)
Prefunding eligible flag.
PRIVATE_ACTIVITY_BOND_FLAG VARCHAR2 (1)
Private activity bond flag.
RVI_AUTO_CALCULATE_FLAG VARCHAR2 (1)
RVI auto calculate flag.
RVI_GUARANTEED_AMOUNT NUMBER

RVI guaranteed amount.
RVI_PRESENT_GUARANTEED_AMOUNT NUMBER

RVI present guaranteed amount.
RVI_PREMIUM_AMOUNT NUMBER

RVI premimum amount.
RVI_RATE NUMBER

RVI rate.
TEMPLATE_NUMBER VARCHAR2 (120)
Contract template number. Validated aganist OKC_K_HEADERS_V.contract_number with template flag as 'Y'. This is used to get header information in case that is not specified at OKL_HEADER_INTERFACE column(s).
EVERGREEN_PASSTHRU_FEES NUMBER

Evergreen passthrough fee amount.
EVERGREEN_PASSTHRU_PERCENT NUMBER

Evergreen passthorugh percent.
FLOOR_PRICE_FORMULA VARCHAR2 (150)
Floor price formula name.
REMKT_SALE_PRICE_FORMULA VARCHAR2 (150)
Remarket sale price formula name.
REPURCHASE_QUOTE_OPTION VARCHAR2 (3)
Repurchase quote option name.
REPURCHASE_QUOTE_FORMULA VARCHAR2 (150)
Repurchase quote formula name.
SALE_PRICE_OPTION VARCHAR2 (30)
Repurchase quote option - sale price option.
SALE_PRICE_AMOUNT NUMBER

Repurchase quote option - sale price amount.
SALE_PRICE_FORMULA VARCHAR2 (150)
Repurchase quote option - sale price formula name.
SALE_PRICE_PRORATE VARCHAR2 (30)
Repurchase quote option - sale price formula prorate.
DISCOUNT_RATE_OPTION VARCHAR2 (30)
Repurchase quote option - discount rate option.
DISCOUNT_RATE_AMOUNT NUMBER

Repurchase quote option - discount rate amount.
DISCOUNT_RATE_FORMULA VARCHAR2 (150)
Repurchase quote option - discount rate formula name.
DISCOUNT_RATE_PRORATE VARCHAR2 (30)
Repurchase quote option - discount rate prorate.
QUOTE_FEE_OPTION VARCHAR2 (30)
Repurchase quote fee option.
QUOTE_FEE_AMOUNT NUMBER

Repurchase quote fee amount.
QUOTE_FEE_FORMULA VARCHAR2 (150)
Repurchase quote fee formula name.
QUOTE_FEE_PRORATE VARCHAR2 (30)
Repurchase quote fee prorate.
ERT_PURCHASE_OPT VARCHAR2 (30)
Early termination purchase option name.
ERT_PURCHASE_OPT_TYPE VARCHAR2 (30)
Early termination purchase option type.
ERT_PURCHASE_OPT_AMOUNT NUMBER

Early termination purchase option amount.
ERT_PURCHASE_OPT_FORMULA VARCHAR2 (150)
Early termination purchase option formula name.
ERT_PURCHASE_OPT_PRORATE VARCHAR2 (30)
Early termination purchase option prorate.
ERT_PURCHASE_OPT_MAX_OPT VARCHAR2 (30)
Early termination purchase option maximum option.
ERT_PURCHASE_OPT_MAX_AMT NUMBER

Early termination purchase option maximum amount.
ERT_PURCHASE_OPT_MAX_FORMULA VARCHAR2 (150)
Early termination purchase option maximum formula name.
ERT_PURCHASE_OPT_MIN_OPT VARCHAR2 (30)
Early termination purchase option minimum option.
ERT_PURCHASE_OPT_MIN_AMT NUMBER

Early termination purchase option minimum amount.
ERT_PURCHASE_OPT_MIN_FORMULA VARCHAR2 (150)
Early termination purchase option minimum formula name.
EOT_PURCHASE_OPT VARCHAR2 (30)
End of term purchase option name.
EOT_PURCHASE_OPT_TYPE VARCHAR2 (30)
End of term purchase option type.
EOT_PURCHASE_OPT_AMOUNT NUMBER

End of term purchase option amount.
EOT_PURCHASE_OPT_FORMULA VARCHAR2 (150)
End of term purchase option formula.
EOT_PURCHASE_OPT_PRORATE VARCHAR2 (30)
End of term purchase option prorate.
EOT_PURCHASE_OPT_MAX_OPT VARCHAR2 (30)
End of term purchase option maximum option.
EOT_PURCHASE_OPT_MAX_AMT NUMBER

End of term purchase option maximum amount.
EOT_PURCHASE_OPT_MAX_FORMULA VARCHAR2 (150)
End of term purchase option maximum formula name.
EOT_PURCHASE_OPT_MIN_OPT VARCHAR2 (30)
End of term purchase option minimum option.
EOT_PURCHASE_OPT_MIN_AMT NUMBER

End of term purchase option minimum amount.
EOT_PURCHASE_OPT_MIN_FORMULA VARCHAR2 (150)
End of term purchase option minimum formula name.
TQP_ERL_TERMINATION_ALWD_FLAG VARCHAR2 (3)
Termination of quote process - early termination allowed flag.
TQP_PRT_TERMINATION_ALWD_FLAG VARCHAR2 (3)
Termination of quote process -partial termination allowed flag.
QUOTE_EFFECTIVE_DAYS NUMBER

Termination of quote process - quote effective days.
QUOTE_EFF_MAX_DAYS NUMBER

Termination of quote process - quote effective maximum days.
EOT_TOLERANCE_DAYS NUMBER

Termination of quote process - end of term tolerance days.
PRT_TERMINATION_APPROVAL_REQ VARCHAR2 (3)
Termination of quote process - partial termination approval required flag..
PRT_TERMINATION_ALLOWED_FLAG VARCHAR2 (3)
Termination of quote process -partial termination allowed flag.
GAIN_LOSS_APPROVAL_REQ VARCHAR2 (3)
Gain or loss approval required.
GAIN_LOSS_NET_QUOTE_OPT VARCHAR2 (30)
Gain or loss net quote option.
GAIN_LOSS_NET_QUOTE_AMT NUMBER

Gain or loss net quote amount.
GAIN_LOSS_NET_QUOTE_FORMULA VARCHAR2 (150)
Gain or loss net quote formula name.
GAIN_LOSS_TOLERANCE_ALLOWED VARCHAR2 (150)
Gain or loss net quote tolerance allowed flag.
QUOTE_RCPT_CONTRACT_ROLE VARCHAR2 (30)
Quote recipientt main recipient role name.
QUOTE_APPROVER_CONTRACT_ROLE VARCHAR2 (30)
Quote approver role name.
QUOTE_CRTSY_COPY_CONTRACT_ROLE VARCHAR2 (30)
Quote courtesy copy role name.
ERT_QUOTE_CALC_TERM_OPTION VARCHAR2 (3)
Early termination quote formula option.
ERT_QUOTE_CALC_TERM_FORMULA VARCHAR2 (150)
Early termination quote formula name.
ERT_CONTRACT_OBLIG_OPT VARCHAR2 (30)
Early termination contract obligation option.
ERT_CONTRACT_OBLIG_AMOUNT NUMBER

Early termination contract obligation amount.
ERT_CONTRACT_OBLIG_FORMULA VARCHAR2 (150)
Early termination contract obligation formula name.
ERT_CONTRACT_OBLIG_PRORATE VARCHAR2 (30)
Early termination contract obligation prorate.
ERT_DISC_RATE_OPT VARCHAR2 (30)
Early termination discount rate option.
ERT_DISC_RATE_AMOUNT NUMBER

Early termination discount rate amount.
ERT_DISC_RATE_FORMULA VARCHAR2 (150)
Early termination discount rate formula name.
ERT_DISC_RATE_PRORATE VARCHAR2 (30)
Early termination discount rate prorate.
ERT_QUOTE_FEE_OPT VARCHAR2 (30)
Early termination quote fee option.
ERT_QUOTE_FEE_AMOUNT NUMBER

Early termination quote fee amount.
ERT_QUOTE_FEE_FORMULA VARCHAR2 (150)
Early termination quote fee formula.
ERT_QUOTE_FEE_PRORATE VARCHAR2 (30)
Early termination quote fee prorate.
ERT_RETURN_FEE_OPTION VARCHAR2 (30)
Early termination return fee option.
ERT_RETURN_FEE_AMOUNT NUMBER

Early termination return fee amount.
ERT_RETURN_FEE_FORMULA VARCHAR2 (150)
Early termination return fee formula name.
ERT_RETURN_FEE_PRORATE VARCHAR2 (30)
Early termination return fee prorate.
ERT_ROLL_INCTV_OPTION VARCHAR2 (30)
Early termination rollover incentive option.
ERT_ROLL_INCTV_AMOUNT NUMBER

Early termination rollover incentive amount.
ERT_ROLL_INCTV_FORMULA VARCHAR2 (150)
Early termination rollover incentive formula name.
ERT_ROLL_INCTV_PRORATE VARCHAR2 (30)
Early termination rollover incentive prorate.
ERT_SECU_DEP_DISPO_OPTION VARCHAR2 (30)
Early termination security deposite disposition option.
ERT_SECU_DEP_DISPO_AMOUNT NUMBER

Early termination security deposite disposition amount.
ERT_SECU_DEP_DISPO_FORMULA VARCHAR2 (150)
Early termination security deposite disposition formula name.
ERT_SECU_DEP_DISPO_PRORATE VARCHAR2 (30)
Early termination security deposite disposition prorate.
ERT_TERM_PENALTY_OPTION VARCHAR2 (30)
Early termination penalty option.
ERT_TERM_PENALTY_AMOUNT NUMBER

Early termination penalty amount.
ERT_TERM_PENALTY_FORMULA VARCHAR2 (150)
Early termination penalty formula name.
ERT_TERM_PENALTY_PRORATE VARCHAR2 (30)
Early termination penalty prorate.
ERT_TERM_PENALTY_CAP_OPTION VARCHAR2 (30)
Early termination penalty CAP option.
ERT_TERM_PENALTY_CAP_AMOUNT NUMBER

Early termination penalty CAP amount.
ERT_TERM_PENALTY_CAP_FORMULA VARCHAR2 (150)
Early termination penalty CAP formula name.
ERT_EST_PROP_TAX_OPTION VARCHAR2 (30)
Early termination estimated property tax option.
ERT_EST_PROP_TAX_AMOUNT NUMBER

Early termination estimated property tax amount.
ERT_EST_PROP_TAX_FORMULA VARCHAR2 (150)
Early termination estimated property tax formula name.
ERT_EST_PROP_TAX_PRORATE VARCHAR2 (30)
Early termination estimated property tax prorate.
ERT_CONTR_FEES_OPTION VARCHAR2 (3)
Early termination contractual fees option flag.
ERT_OUTSTND_BAL_OPTION VARCHAR2 (3)
Early termination outstanding balance option flag.
ERT_SERV_MANT_OPTION VARCHAR2 (3)
Early termination service and maintenance option flag.
EOT_QUOTE_CALC_TERM_OPTION VARCHAR2 (3)
End of term quote calculation termination option.
EOT_QUOTE_CALC_TERM_FORMULA VARCHAR2 (150)
End of term quote calculation termination formula name.
EOT_CONTRACT_OBLIG_OPT VARCHAR2 (30)
End of term contract obligation option.
EOT_CONTRACT_OBLIG_AMOUNT NUMBER

End of term contract obligation amount.
EOT_CONTRACT_OBLIG_FORMULA VARCHAR2 (150)
End of term contract obligation formula name.
EOT_CONTRACT_OBLIG_PRORATE VARCHAR2 (30)
End of term contract obligation prorate.
EOT_DISC_RATE_OPT VARCHAR2 (30)
End of term contract discount rate option.
EOT_DISC_RATE_AMOUNT NUMBER

End of term contract discount rate amount.
EOT_DISC_RATE_FORMULA VARCHAR2 (150)
End of term contract discount rate formula name.
EOT_DISC_RATE_PRORATE VARCHAR2 (30)
End of term contract discount rate prorate.
EOT_QUOTE_FEE_OPT VARCHAR2 (30)
End of term quote fee option.
EOT_QUOTE_FEE_AMOUNT NUMBER

End of term quote fee amount.
EOT_QUOTE_FEE_FORMULA VARCHAR2 (150)
End of term quote fee formula name.
EOT_QUOTE_FEE_PRORATE VARCHAR2 (30)
End of term quote fee prorate.
EOT_RETURN_FEE_OPTION VARCHAR2 (30)
End of term return fee option.
EOT_RETURN_FEE_AMOUNT NUMBER

End of term return fee amount.
EOT_RETURN_FEE_FORMULA VARCHAR2 (150)
End of term return fee formula name.
EOT_RETURN_FEE_PRORATE VARCHAR2 (30)
End of term return fee prorate.
EOT_ROLL_INCTV_OPTION VARCHAR2 (30)
End of term rollover incentive option.
EOT_ROLL_INCTV_AMOUNT NUMBER

End of term rollover incentive amount.
EOT_ROLL_INCTV_FORMULA VARCHAR2 (150)
End of term rollover incentive formula name.
EOT_ROLL_INCTV_PRORATE VARCHAR2 (30)
End of term rollover incentive prorate.
EOT_SECU_DEP_DISPO_OPTION VARCHAR2 (30)
End of term security deposite disposition option.
EOT_SECU_DEP_DISPO_AMOUNT NUMBER

End of term security deposite disposition amount.
EOT_SECU_DEP_DISPO_FORMULA VARCHAR2 (150)
End of term security deposite disposition formula name.
EOT_SECU_DEP_DISPO_PRORATE VARCHAR2 (30)
End of term security deposite disposition prorate.
EOT_TERM_PENALTY_OPTION VARCHAR2 (30)
End of term termination penalty option.
EOT_TERM_PENALTY_AMOUNT NUMBER

End of term termination penalty amount.
EOT_TERM_PENALTY_FORMULA VARCHAR2 (150)
End of term termination penalty formula name.
EOT_TERM_PENALTY_PRORATE VARCHAR2 (30)
End of term termination penalty prorate.
EOT_TERM_PENALTY_CAP_OPTION VARCHAR2 (30)
End of term termination penalty CAP option.
EOT_TERM_PENALTY_CAP_AMOUNT NUMBER

End of term termination penalty CAP amount.
EOT_TERM_PENALTY_CAP_FORMULA VARCHAR2 (150)
End of term termination penalty CAP formula.
EOT_EST_PROP_TAX_OPTION VARCHAR2 (30)
End of term estimated property tax option.
EOT_EST_PROP_TAX_AMOUNT NUMBER

End of term estimated property tax amount.
EOT_EST_PROP_TAX_FORMULA VARCHAR2 (150)
End of term estimated property tax formula.
EOT_EST_PROP_TAX_PRORATE VARCHAR2 (30)
End of term estimated property tax prorate.
EOT_CONTR_FEES_OPTION VARCHAR2 (3)
End of term contractual fees option.
EOT_OUTSTND_BAL_OPTION VARCHAR2 (3)
End of term outstanding balances option.
EOT_SERV_MANT_OPTION VARCHAR2 (3)
End of term service and maintenance option.
LIEN_TYPE VARCHAR2 (30)
Line type name.
FILING_NUMBER VARCHAR2 (50)
Liens filing number.
FILING_DATE DATE

Liens filing date.
FILING_STATUS VARCHAR2 (30)
Liens filing status.
LIEN_HOLDER_NAME VARCHAR2 (360)
Lien holder name.
LIEN_HOLDER_ID NUMBER

Lien holder ID.
JURISDICTION VARCHAR2 (50)
Liens jurisdiction.
SUB_JURISDICTION VARCHAR2 (50)
Liens sub-jurisdiction.
LIEN_EXPIRATION_DATE DATE

Liens expiration date.
LIEN_CONTINUATION_NUMBER VARCHAR2 (50)
Lien continuation number.
LIEN_CONTINUATION_DATE DATE

Liens continuation date.
TITLE_TYPE VARCHAR2 (30)
Title type.
TITLE_ISSUER_NAME VARCHAR2 (360)
Title issuer name.
TITLE_ISSUER_ID NUMBER

Title issuer ID.
TITLE_DATE DATE

Title date.
TITLE_NUMBER VARCHAR2 (50)
Title number.
REGISTRATION_NUMBER VARCHAR2 (50)
Title registration number.
LOCATION VARCHAR2 (50)
Title location.
TITLE_CUSTODIAN_NAME VARCHAR2 (360)
Title custodian name.
TITLE_CUSTODIAN_ID NUMBER

Title custodian ID.
PAYEE_SITE VARCHAR2 (50)
Title payee site.
REGISTRATION_LOCATION VARCHAR2 (50)
Registration location.
REG_EXPIRATION_DATE DATE

Registration expiration date.
CREDIT_LINE_ID NUMBER

Credit line ID. Validate against OKC_K_HEADERS_V.ID with scs code as 'CREDITLINE_CONTRACT'.
CREDIT_LINE_NUMBER VARCHAR2 (30)
Credit line number. Validate against OKC_K_HEADERS_V.CONTRACT_NUMBER with scs code as 'CREDITLINE_CONTRACT'.
PRTFL_APPROVAL_REQ VARCHAR2 (3)
Contract portfolio - Approval Required 'Y'/'N'.
PRTFL_ASSGN_GROUP VARCHAR2 (30)
Portfolio - Assignment Group.
PRTFL_BUDGET_AMT_OPT VARCHAR2 (30)
Portfolio - Budget Amount option.
PRTFL_BUDGET_FIXED_AMT NUMBER

Portfolio - Budget Amount Fixed.
PRTFL_BUDGET_AMT_FORMULA VARCHAR2 (150)
Contract Portfolio -budget amount formula name.
PRTFL_DAYS_FROM_CON_EXPR NUMBER

Contract Portfolio - days from contract expiry.
PRTFL_STRATEGY VARCHAR2 (30)
Contract Portfolio Strategy.
PROP_TAX_APPLICABLE VARCHAR2 (3)
Property tax applicable flag.
PROP_TAX_LEASE_REP VARCHAR2 (3)
Property Tax Lease reporting flag.
MEX_TAX_SUB_BASIC_WTHLD VARCHAR2 (3)
Localization - mexico tax sub-basic witheld flag.
MEX_TAX_CALC_FORMULA VARCHAR2 (150)
Localization - Mexico tax calculation formula.
AUS_TAX_STAMP_DUTY VARCHAR2 (3)
Localization - Australian stamp Duty Flag.
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion date
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
ASSIGNABLE_YN VARCHAR2 (3)
Assignable flag.Determines whether lease contract can be assigned to a securitization pool or not
LESSEE_VENDOR_ID NUMBER

Identifier for vendor mapped to a customer. This will be used for the purpose of making payments to the customer. Foreign key to purchasing vendors
LESSEE_VENDOR_NAME VARCHAR2 (240)
Vendor name for the vendor mapped to the customer. This will be used for the purpose of making payments to the customer
LESSEE_VENDOR_SITE_ID NUMBER

Vendor payables site identifier for the vendor mapped to contract customer. This will be used for making payments to customer
LESSEE_VENDOR_SITE_CODE VARCHAR2 (15)
Vendor payables site code for the vendor mapped to contract customer. This will be used for making payments to customer
INSURANCE_COMPANY_NUMBER VARCHAR2 (30)
Insurance Company number, used for third party insurance.
INSURANCE_COMPANY_SITE_NUMBER VARCHAR2 (30)
Insurance Company Site number, used for third party insurance.
AGENT_NUMBER VARCHAR2 (30)
Agent Number, used for third party insurance.
AGENT_ADDRESS_SITE_NUMBER VARCHAR2 (30)
Agent Site Number, used for third party insurance.
CASH_APPL_RULE_NAME VARCHAR2 (150)
Cash application rule name for the contract.
PROP_TAX_BILL_METHOD VARCHAR2 (35)
Billing method code for Property Tax
GAIN_LOSS_TOLRNC_ALLWD_AMT NUMBER

Gain Loss tolerance allowed amount
GAIN_LOSS_TOLRNC_ALLWD_FRML VARCHAR2 (150)
Gain Loss Tolerance Allowed Formula
GAIN_LOSS_TOLRNC_BASIS VARCHAR2 (30)
Basis of Gain Loss Tolerance
GAIN_LOSS_APPRV_PROC_FRML VARCHAR2 (150)
Formula for Gain Loss approval tolerance
ERT_ABSORBED_FEE_FRML VARCHAR2 (150)
Formula for Early term Absorbed Fee
ERT_EXPENSE_FEE_FRML VARCHAR2 (150)
Formula for Early term Expense Fee
ERT_FINANCED_FEE_FRML VARCHAR2 (150)
Formula for Early term Financed Fee
ERT_GENERAL_FEE_FRML VARCHAR2 (150)
Formula for Early term General Fee
ERT_INCOME_FEE_FRML VARCHAR2 (150)
Formula for Early term Income Fee
ERT_MISC_FEE_FRML VARCHAR2 (150)
Formula for Early term Miscellaneous Fee
ERT_PASSTHRU_FEE_FRML VARCHAR2 (150)
Formula for Early term Pass through Fee
ERT_ROLLOVER_FEE_FRML VARCHAR2 (150)
Formula for Early term Rollover Fee
EOT_ABSORBED_FEE_FRML VARCHAR2 (150)
Formula for end of term Absorbed Fee
EOT_EXPENSE_FEE_FRML VARCHAR2 (150)
Formula for end of term Expense Fee
EOT_FINANCED_FEE_FRML VARCHAR2 (150)
Formula for end of term Financed Fee
EOT_GENERAL_FEE_FRML VARCHAR2 (150)
Formula for end of term General Fee
EOT_INCOME_FEE_FRML VARCHAR2 (150)
Formula for end of term Income Fee
EOT_MISC_FEE_FRML VARCHAR2 (150)
Formula for end of term Miscellaneous Fee
EOT_PASSTHRU_FEE_FRML VARCHAR2 (150)
Formula for end of term Passthrough Fee
EOT_ROLLOVER_FEE_FRML VARCHAR2 (150)
Formula for end of term Rollover Fee
LATE_INTEREST_PRODUCT_CODE VARCHAR2 (1995)
Late interest policy name
SCHEDULED_WORKER_ID VARCHAR2 (30)
Worker identifier to process this contract
DELETE_BEFORE_IMPORT_YN VARCHAR2 (1)
The flag to indicate whether to delete the contract before importing
ST_UPDATE_LINES_FROM_CONTRACT VARCHAR2 (1)
Update contract line sales tax parameters from contract flag
ST_INTEREST_DISCLOSED VARCHAR2 (1)
Sales tax interest disclosed flag
ST_TRANSFER_OF_TITLE VARCHAR2 (1)
Sales tax transfer of title flag
ST_SALE_AND_LEASE_BACK VARCHAR2 (1)
Sales tax sale or lease back flag
ST_PURCHASE_OF_LEASE VARCHAR2 (1)
Sales tax purchase of lease flag
ST_EQUIPMENT_USAGE VARCHAR2 (30)
Sales tax usage of equipment
ST_EQUIPMENT_AGE NUMBER

Sales tax age of equipment
ST_ASSET_UPFRONT_TAX VARCHAR2 (30)
Sales tax asset level upfront tax type
ST_BILL_STREAM_TYPE_CODE VARCHAR2 (150)
Sales tax stream type code for Billing
ST_BILL_STREAM_PURPOSE_CODE VARCHAR2 (30)
Sales tax stream purpose code for Billing
ST_FIN_STREAM_TYPE_CODE VARCHAR2 (150)
Sales tax stream type code for financed fee
ST_FIN_STREAM_PURPOSE_CODE VARCHAR2 (30)
Sales tax stream purpose code for financed fee
ST_CAP_STREAM_TYPE_CODE VARCHAR2 (150)
Sales tax stream type code for capitalized fee
ST_CAP_STREAM_PURPOSE_CODE VARCHAR2 (30)
Sales tax stream purpose code for capitalized fee
INT_RATE_EFFECTIVE_FROM_DATE DATE

Interest Rate Effective from
INT_RATE_EFFECTIVE_TO_DATE DATE

Interest Rate Effective to
INT_RATE_PRINC_BASIS_CODE VARCHAR2 (30)
Interest Rate Principal Basis code
INT_RATE_BASIS_CODE VARCHAR2 (30)
Interest Rate Basis code
INT_RATE_DELAY_CODE VARCHAR2 (30)
Interest Rate delay code
INT_RATE_DELAY_FREQ NUMBER

Interest Rate delay frequency
INT_RATE_CMPND_FREQ_CODE VARCHAR2 (30)
Interest Rate compounding frequency Code
INT_RATE_CATCHUP_BASIS_CODE VARCHAR2 (30)
Interest rate catchup basis code
INT_RATE_CATCHUP_START_DATE DATE

Interest rate catchup start date
INT_RATE_CAT_STLMNT_CODE VARCHAR2 (30)
Interest rate catchup settlement code
INT_RATE_CHANGE_START_DATE DATE

Interest rate change start date
INT_RATE_CHANGE_FREQ_CODE VARCHAR2 (30)
Interest rate change frequency code
INT_RATE_CHANGE_VALUE NUMBER

Interest rate change value
INT_RATE_CON_OPTION_CODE VARCHAR2 (30)
Interest rate conversion option code
INT_RATE_NEXT_CON_DATE DATE

Interest rate next conversion date
INT_RATE_CON_INDEX_NAME VARCHAR2 (150)
Interest rate conversion index name
INT_RATE_CON_BASE_RATE NUMBER

Interest rate conversion base rate
INT_RATE_CON_START_DATE DATE

Interest rate conversion start date
INT_RATE_CON_ADDER_RATE NUMBER

Interest rate conversion adder rate
INT_RATE_CON_MAXIMUM_RATE NUMBER

Interest rate conversion maximum rate
INT_RATE_CON_MINIMUM_RATE NUMBER

Interest rate conversion minimum rate
INT_RATE_CON_PRC_BAS_CODE VARCHAR2 (30)
Interest rate conversion principal basis code
INT_RATE_CON_DAY_MTH_CODE VARCHAR2 (30)
Interest rate conversion day in a month code
INT_RATE_CON_DAY_YER_CODE VARCHAR2 (30)
Interest rate conversion days in a year code
INT_RATE_CON_INT_BAS_CODE VARCHAR2 (30)
Interest rate conversion interest basis code
INT_RATE_CON_RATE_DELAY_CODE VARCHAR2 (30)
Interest rate conversion rate delay code
INT_RATE_CON_RATE_DELAY_FREQ NUMBER

Interest rate conversion rate delay frequency
INT_RATE_CON_CMPND_FREQ_CODE VARCHAR2 (30)
Interest rate conversion compounding frequency code
INT_RATE_CON_FORMULA_NAME VARCHAR2 (999)
Interest rate conversion formula name
INT_RATE_CON_CAT_BAS_CODE VARCHAR2 (30)
Interest rate conversion catchup basis code
INT_RATE_CON_CAT_START_DATE DATE

Interest rate conversion catchup start date
INT_RATE_CON_CAT_STLMNT_CODE VARCHAR2 (30)
Interest rate conversion catchup settlement code
INT_RATE_CON_CHG_START_DATE DATE

Interest rate conversion change start date
INT_RATE_CON_CHG_FREQ_CODE VARCHAR2 (30)
Interest rate conversion change frequency code
INT_RATE_CON_CHG_VALUE NUMBER

Interest rate conversion change value
INT_RATE_CAT_FREQ_CODE VARCHAR2 (30)
Interest rate catchup frequency code
INT_RATE_CON_CAT_FREQ_CODE VARCHAR2 (30)
Interest rate convserion catchup frequency code
RVI_STREAM_CODE VARCHAR2 (150)
Residual value stream type code
RVI_STREAM_PURPOSE_CODE VARCHAR2 (30)
Residual value stream purpose code
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive column
EOT_AUTO_PROC_PURCHASE_OPT VARCHAR2 (1)
Automatically process end-of-term purchase options flag
PTH_EVG_PAYOUT_BASIS VARCHAR2 (30)
Evergreen pass through payout basis
PTH_PAYOUT_BASIS_FORMULA VARCHAR2 (150)
Evergreen pass through payout formula
PTH_EVG_STREAM_CODE VARCHAR2 (150)
Evergreen pass through stream type code
PTH_EVG_STREAM_PURPOSE_CODE VARCHAR2 (30)
Evergreen pass through stream type purpose code
SEND_BILL_SALE VARCHAR2 (1)
Flag to indicate Send bill of Sale
MANUAL_QUOTES_ONLY VARCHAR2 (1)
Flag to indicate manual quotes only
FIRST_TERMINATION_DATE DATE

First termination date
QUOTE_RCPT_ADDL_RCPT_ROLE VARCHAR2 (30)
Role of Quote additional recipient
QUOTE_RCPT_ALLOC_PTG NUMBER

Allocation percentage of the quote recipient
QUOTE_APPRVR_ADV_NOTICE_ROLE VARCHAR2 (30)
Role of Quote approver advance notice
QUOTE_APPROVER_DELAY_DAYS NUMBER

Quote approver delay days
ERT_SERV_MANT_FRML VARCHAR2 (150)
Early termination service and maintenance formula
EOT_SERV_MANT_FRML VARCHAR2 (150)
End of term service and maintenance formula
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
ST_TAX_SCHEDULE_APPLIES_FLAG VARCHAR2 (1)
Sales Tax Schedule applicability at contract header level
PRINT_LEAD_DAYS NUMBER

Print Lead Days

[top of page]

OKL.OKL_HEADER_INTERFACE does not reference any database object

OKL.OKL_HEADER_INTERFACE is referenced by following:

APPS
SYNONYM - OKL_HEADER_INTERFACE

[top of page]

Table: OKL_INDEX_VALUES

Description: Interest rate values
Primary Key: IVE_IVE_UK
  1. IDX_ID
  2. DATETIME_VALID
Primary Key: OKL_INDEX_VALUES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INDEX_VALUES.IDX_ID OKL_INDICES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_STD_RT_TMP_ALL_B.INDEX_ID OKL_INDEX_VALUES
Comments

Interest rate values for different interest rates over a range of dates.

Indexes
Index Type Tablespace Column
OKL_INDEX_VALUES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INDEX_VALUES_U2 UNIQUE APPS_TS_TX_IDX IDX_ID
DATETIME_VALID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
DATETIME_VALID DATE
Y The start date for the interest rate value
IDX_ID NUMBER
Y Foreign key to table OKL_INDICES
VALUE NUMBER
Y Percentage. Value is between 0 and 100.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATETIME_INVALID DATE

The end date for the interest rate value
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

OKL.OKL_INDEX_VALUES does not reference any database object

OKL.OKL_INDEX_VALUES is referenced by following:

APPS
SYNONYM - OKL_INDEX_VALUES

[top of page]

Table: OKL_INDICES

Description: Interest rate header
Primary Key: IDX_IDX_UK
  1. NAME
Primary Key: OKL_INDICES_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_INDEX_VALUES.IDX_ID OKL_INDICES
OKL_LATE_POLICIES_ALL_B.IDX_ID OKL_INDICES
OKL_LATE_INTERESTS.IDX_ID OKL_INDICES
OKL_LATE_POLICIES_B.IDX_ID OKL_INDICES
OKL_TXD_AR_LN_DTLS_B.IDX_ID OKL_INDICES
Comments

This is the header table for OKL_INDEX_VALUES. This table contains the interest rate names.

Indexes
Index Type Tablespace Column
OKL_INDICES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INDICES_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
IDX_TYPE VARCHAR2 (10) Y Index type. Points to FND lookup OKL_IDX_TYPE. Currently this field is not used.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
IDX_FREQUENCY VARCHAR2 (30)
Frequency for this interest rate. Valid values are yearly, half-yearly, quarterly, monthly, weekly, daily. Points to FND lookup OKL_IDX_FREQUENCY
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INDICES does not reference any database object

OKL.OKL_INDICES is referenced by following:

APPS
SYNONYM - OKL_INDICES

[top of page]

Table: OKL_INDX_INTERFACES

Description: Index interface table
Primary Key: OKL_INDX_INTERFACES_PK
  1. ID
Comments

This table is an interface table for loading the interest rate values into OKL_INDICES and OKL_INDEX_VALUES tables. The interface functionality is not implemented in the current release.

Indexes
Index Type Tablespace Column
OKL_INDX_INTERFACES_U1 UNIQUE APPS_TS_INTERFACE ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IDI_TYPE VARCHAR2 (150)
Type for the index interface table
PROCESS_FLAG NUMBER (15)
Process flag for the status of the interface records
PROPORTION_CONTRIBUTED NUMBER (5)
(for Index Derivation) A proportion, decimal fraction, used as a factor on the derives value
INDEX_NAME VARCHAR2 (150)
Name of the index
PROGRAM_ID NUMBER (15)
Concurrent Manager column
DESCRIPTION VARCHAR2 (1995)
User entered description
VALUE NUMBER (15)
Interest rate for the index
IDX_FREQUENCY VARCHAR2 (30)
Interest rate Frequency
DATETIME_VALID DATE

Start date of the interest rate value
DATETIME_INVALID DATE

End date of the interest rate value
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INDX_INTERFACES does not reference any database object

OKL.OKL_INDX_INTERFACES is referenced by following:

APPS
SYNONYM - OKL_INDX_INTERFACES

[top of page]

Table: OKL_INSURANCE_ESTIMATES_B

Description: OKL_INSURANCE_ESTIMATES_B stores insurance estimated on a Lease Quote.
Primary Key: OKL_QUE_PK
  1. ID
Comments

OKL_INSURANCE_ESTIMATES_B stores insurance estimated on a Lease Quote.

Indexes
Index Type Tablespace Column
OKL_QUE_UC1 UNIQUE APPS_TS_TX_IDX ID
OKL_QUE_NC1 NONUNIQUE APPS_TS_TX_IDX LEASE_QUOTE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
LEASE_QUOTE_ID NUMBER
Y Lease Quote Identifier for which this Insurance is created.
POLICY_TERM NUMBER
Y Policy Term Value.

[top of page]

OKL.OKL_INSURANCE_ESTIMATES_B does not reference any database object

OKL.OKL_INSURANCE_ESTIMATES_B is referenced by following:

APPS
SYNONYM - OKL_INSURANCE_ESTIMATES_B

[top of page]

Table: OKL_INSURANCE_ESTIMATES_TL

Description: OKL_INSURANCE_ESTIMATES_TL holds translatable data of OKL_INSURANCE_ESTIMATES_B.
Primary Key: OKL_QUET_PK
  1. ID
  2. LANGUAGE
Comments

OKL_INSURANCE_ESTIMATES_TL holds translatable data of OKL_INSURANCE_ESTIMATES_B.

Indexes
Index Type Tablespace Column
OKL_QUET_UC1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_INSURANCE_ESTIMATES_TL does not reference any database object

OKL.OKL_INSURANCE_ESTIMATES_TL is referenced by following:

APPS
SYNONYM - OKL_INSURANCE_ESTIMATES_TL

[top of page]

Table: OKL_INSURANCE_WORKFLOW_TRX

Description: Status of workflow to gather insurance information
Primary Key: OKL_IWT_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INSURANCE_WORKFLOW_TRX.KHR_ID OKL_K_HEADERS
Comments

It stores information about status of workflow to gather insurance information for the contract.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ITEM_TYPE VARCHAR2 (8) Y Workflow item type
ITEM_KEY VARCHAR2 (240) Y Workflow key
SOURCE VARCHAR2 (240)
Not used
EVENT VARCHAR2 (240)
Workflow event
STATUS VARCHAR2 (30)
Status
TRANSACTION_DATE DATE

Date of transaction
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INSURANCE_WORKFLOW_TRX does not reference any database object

OKL.OKL_INSURANCE_WORKFLOW_TRX is referenced by following:

APPS
SYNONYM - OKL_INSURANCE_WORKFLOW_TRX

[top of page]

Table: OKL_INSURER_RANKINGS

Description: Provider's ranking
Primary Key: OKL_IRK_PK
  1. ID
Comments

It stores information about the ranking of insurance providers for a country.
Insurance provider ranking is used for selecting the insurance provider based on the country in automatic insurance establishment.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
RANKING_SEQ NUMBER (2) Y Rank for the Insurance provider in the country
DATE_FROM DATE
Y Start date
DATE_TO DATE

End date
ISU_ID NUMBER (15) Y Insurance agency identifier
IC_CODE VARCHAR2 (2) Y Country code
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INSURER_RANKINGS does not reference any database object

OKL.OKL_INSURER_RANKINGS is referenced by following:

APPS
SYNONYM - OKL_INSURER_RANKINGS

[top of page]

Table: OKL_INS_ASSETS_ALL

Description: Insurance for fixed asset line
Primary Key: OKL_INS_ASSETS_ALL_PK
  1. ID
Primary Key: OKL_INS_ASSETS_ALL_UK1
  1. IPY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INS_ASSETS_ALL.IPY_ID %
OKL_INS_ASSETS_ALL.KLE_ID OKL_K_LINES
Comments

It stores information about the Insurance for fixed asset line for a specified payment frequency .It stores relationship with fixed asset line of the deal. It refers to insurance policy for which this table has asset premium,lessor premium and calculated premium.

Indexes
Index Type Tablespace Column
OKL_INS_ASSETS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INS_ASSETS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX IPY_ID
OKL_INS_ASSETS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX KLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
IPY_ID NUMBER
Y Foreign key to table OKL_INS_POLICIES_B
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
CALCULATED_PREMIUM NUMBER (14)
Calculated premium
ASSET_PREMIUM NUMBER (14)
Premium for fixed asset line
LESSOR_PREMIUM NUMBER (14)
Reserved for future use
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER

Operating unit identifier
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

[top of page]

OKL.OKL_INS_ASSETS_ALL does not reference any database object

OKL.OKL_INS_ASSETS_ALL is referenced by following:

APPS
SYNONYM - OKL_INS_ASSETS
SYNONYM - OKL_INS_ASSETS_ALL

[top of page]

Table: OKL_INS_CLAIMS_ALL_B

Description: Lease and optional insurance claims
Primary Key: OKL_INS_CLAIMS_ALL_B_PK
  1. ID
Primary Key: OKL_INS_CLAIMS_ALL_B_UK1
  1. CLAIM_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INS_CLAIMS_ALL_B.IPY_ID OKL_INS_POLICIES_ALL_B
Comments

It stores information about claims for a lease or optional policy .
This table stores IPY_ID which links the claim to insurance policy.In case of lease claim it stores information about asset information in the OKL_ASSET_CNDNS and OKL_ASSET_CNDTN_LNS_B.
It has other claim related information like claim number, claim date, accident date, police contact information and police report number.

Indexes
Index Type Tablespace Column
OKL_INS_CLAIMS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INS_CLAIMS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX IPY_ID
OKL_INS_CLAIMS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX LTP_CODE
OKL_INS_CLAIMS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX CSU_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CLAIM_NUMBER VARCHAR2 (30) Y Claim number
CSU_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_CLAIM_STATUS).
IPY_ID NUMBER

Foreign key to table OKL_INS_POLICIES_B
LTP_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_LOSS_TYPE)
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
CLAIM_DATE DATE

Date the claim was submitted
PROGRAM_ID NUMBER (15)
Concurrent Manager column
LOSS_DATE DATE

Date the losses were incurred
POLICE_CONTACT VARCHAR2 (256)
Police contact name
AMOUNT NUMBER (14)
Amount
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
HOLD_DATE DATE

Not used
ORG_ID NUMBER

Operating unit identifier
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

[top of page]

OKL.OKL_INS_CLAIMS_ALL_B does not reference any database object

OKL.OKL_INS_CLAIMS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_INS_CLAIMS_ALL_B
SYNONYM - OKL_INS_CLAIMS_B

[top of page]

Table: OKL_INS_CLAIMS_TL

Description: Translatable columns from OKL_INS_CLAIMS_B, per MLS standards
Primary Key: CLMT_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_INS_CLAIMS_B, per MLS standards. See OKL_INS_CLAIMS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_INS_CLAIMS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (240) Y Language column
DESCRIPTION VARCHAR2 (1995)
User entered description
POLICE_REPORT VARCHAR2 (256)
The police report
COMMENTS VARCHAR2 (1995)
User entered comments
SOURCE_LANG VARCHAR2 (240) Y Source language column
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
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

[top of page]

OKL.OKL_INS_CLAIMS_TL does not reference any database object

OKL.OKL_INS_CLAIMS_TL is referenced by following:

APPS
SYNONYM - OKL_INS_CLAIMS_TL

[top of page]

Table: OKL_INS_CLASS_CATS

Description: Insurance asset class
Primary Key: OKL_INS_CLASS_CATS_PK
  1. ID
Comments

It stores relationship between insurance class and asset categories of fixed assets.
This information is used for insurance premiun calculation and it is required that all fixed asset types be associated with a limited number of asset classes.

Indexes
Index Type Tablespace Column
OKL_INS_CLASS_CATS_U1 UNIQUE APPS_TS_TX_IDX ID
ICG_IAC_FK_I NONUNIQUE APPS_TS_TX_IDX IAC_CODE
ICG_IAY_FK_I NONUNIQUE APPS_TS_TX_IDX IAY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
IAC_CODE VARCHAR2 (30) Y Foreign key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS).
IAY_ID NUMBER
Y Asset category Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_FROM DATE

Start date
DATE_TO DATE

End date
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

[top of page]

OKL.OKL_INS_CLASS_CATS does not reference any database object

OKL.OKL_INS_CLASS_CATS is referenced by following:

APPS
SYNONYM - OKL_INS_CLASS_CATS

[top of page]

Table: OKL_INS_EXCLUSIONS_B

Description: Restrictions on selling
Primary Key: OKL_INS_EXCLUSIONS_PK
  1. ID
Comments

It stores information about the restrictions on selling insurance based on asset category ,standard industry code and country where the contract resides.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
COUNTRY_ID VARCHAR2 (2) Y Country code
DATE_FROM DATE
Y Start date
COLL_CODE NUMBER
Y Collateral Code (Asset category)
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SIC_CODE VARCHAR2 (30)
Standard Industry Code
DATE_TO DATE

End date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INS_EXCLUSIONS_B does not reference any database object

OKL.OKL_INS_EXCLUSIONS_B is referenced by following:

APPS
SYNONYM - OKL_INS_EXCLUSIONS_B

[top of page]

Table: OKL_INS_EXCLUSIONS_TL

Description: Translatable columns from OKL_INS_EXCLUSIONS_B, per MLS standards
Primary Key: OKL_INS_EXCLUSIONS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_INS_EXCLUSIONS_B, per MLS standards. See OKL_INS_EXCLUSIONS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_INS_EXCLUSIONS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COMMENTS VARCHAR2 (1995)
User entered comments
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

[top of page]

OKL.OKL_INS_EXCLUSIONS_TL does not reference any database object

OKL.OKL_INS_EXCLUSIONS_TL is referenced by following:

APPS
SYNONYM - OKL_INS_EXCLUSIONS_TL

[top of page]

Table: OKL_INS_POLICIES_ALL_B

Description: Insurance policies and quotes
Primary Key: OKL_INS_POLICIES_ALL_B_PK
  1. ID
Primary Key: OKL_INS_POLICIES_ALL_B_UK1
  1. POLICY_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INS_POLICIES_ALL_B.IPT_ID OKL_INS_PRODUCTS_B
OKL_INS_POLICIES_ALL_B.ADJUSTED_BY_ID JTF_RS_RESOURCE_EXTNS
OKL_INS_POLICIES_ALL_B.SALES_REP_ID JTF_RS_RESOURCE_EXTNS
OKL_INS_POLICIES_ALL_B.IPY_ID OKL_INS_POLICIES_ALL_B
OKL_INS_POLICIES_ALL_B.KHR_ID OKL_K_HEADERS
OKL_INS_POLICIES_ALL_B.KLE_ID OKL_K_LINES
OKL_INS_POLICIES_ALL_B.AGENCY_SITE_ID HZ_PARTY_SITES
OKL_INS_POLICIES_ALL_B.AGENT_SITE_ID HZ_PARTY_SITES
OKL_INS_POLICIES_ALL_B.TERRITORY_CODE FND_TERRITORIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_INS_CLAIMS_ALL_B.IPY_ID OKL_INS_POLICIES_ALL_B
OKL_INS_POLICIES_ALL_B.IPY_ID OKL_INS_POLICIES_ALL_B
OKL_TRX_AR_INVOICES_B.IPY_ID OKL_INS_POLICIES_ALL_B
Comments

This entity contains lease , optional and third party policy specific information.
This table is used to store information about the following :
* Lease insurance policy*
*Optional insurance policy*
*Lease insurance quote*
*Optional insurance quote*
* Third party policy details*
This table has refrence to KHR_ID which associates the insurance to a particular contract.


Indexes
Index Type Tablespace Column
OKL_INS_POLICIES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INS_POLICIES_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX FACTOR_CODE
OKL_INS_POLICIES_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX IPT_ID
OKL_INS_POLICIES_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX IPY_ID
OKL_INS_POLICIES_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_INS_POLICIES_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX KLE_ID
OKL_INS_POLICIES_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX ISS_CODE
IPF_CODE
CRX_CODE
IPE_CODE
OKL_INS_POLICIES_ALL_B_U2 NONUNIQUE APPS_TS_TX_IDX POLICY_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
IPY_TYPE VARCHAR2 (30) Y Insurance type
NAME_OF_INSURED VARCHAR2 (256)
Name of Insured
POLICY_NUMBER VARCHAR2 (20) Y Insurance policy number
INSURANCE_FACTOR VARCHAR2 (240)
Insurance factor
CALCULATED_PREMIUM NUMBER (14)
Calculated insurance premium
PREMIUM NUMBER (14)
Periodic payment
COVERED_AMOUNT NUMBER (14)
Covered amount
DEDUCTIBLE NUMBER (14)
Deductible per claim
ADJUSTMENT NUMBER (14)
Insurance premium discounted amount
PAYMENT_FREQUENCY VARCHAR2 (30)
Not used
CRX_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_INS_CANCEL_REASON)
IPF_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_INS_PAYMENT_FREQUENCY)
ISS_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_INSURANCE_STATUS)
IPE_CODE VARCHAR2 (30)
Not used
DATE_TO DATE

End date
DATE_FROM DATE

Start date
DATE_QUOTED DATE

Start date for insurance quote
DATE_PROOF_PROVIDED DATE

Date on which proof of Third party insurance is provided
DATE_PROOF_REQUIRED DATE

Last Date for proof of Third party insurance
CANCELLATION_DATE DATE

cancellation date of insurance policy
DATE_QUOTE_EXPIRY DATE

Last date for accepting a quote
ACTIVATION_DATE DATE

Date a sold policy qualified as active, ie. payment received
QUOTE_YN VARCHAR2 (3)
Quote or not
ON_FILE_YN VARCHAR2 (3)
is a copy of a third party policy held on file
PRIVATE_LABEL_YN VARCHAR2 (3)
Not used
AGENT_YN VARCHAR2 (3)
is there an insurance agent for this insurance
LESSOR_INSURED_YN VARCHAR2 (3)
is the lessor insured for policy
LESSOR_PAYEE_YN VARCHAR2 (3)
is the lessor payee for policy
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
IPT_ID NUMBER

Foreign key to table OKL_INS_PRODUCTS_B
IPY_ID NUMBER

Foreign key to table OKL_INS_POLICIES_B
INT_ID NUMBER

Insurance agent identifier
ISU_ID NUMBER
Y Insurance agency identifier
FACTOR_VALUE NUMBER (15)
Insurance factor value
AGENCY_NUMBER VARCHAR2 (30)
Not used
AGENCY_SITE_ID NUMBER (15)
Insurance agency site identifier
SALES_REP_ID NUMBER

Sales representative identifier
AGENT_SITE_ID NUMBER (15)
Insurance agent site identifier
ADJUSTED_BY_ID NUMBER

Identifier for adjuster of the premium
TERRITORY_CODE VARCHAR2 (2)
Territory code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
ORG_ID NUMBER

Operating unit identifier
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
FACTOR_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_INSURANCE_FACTOR)
LEASE_APPLICATION_ID NUMBER

Reference to OKL_LEASE_APPLICATIONS_B.ID
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_INS_POLICIES_ALL_B does not reference any database object

OKL.OKL_INS_POLICIES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_INS_POLICIES_ALL_B
SYNONYM - OKL_INS_POLICIES_B

[top of page]

Table: OKL_INS_POLICIES_TL

Description: Translatable columns from OKL_INS_POLICIES_B, per MLS standards
Primary Key: IPY_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_INS_POLICIES_B, per MLS standards. See OKL_INS_POLICIES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_INS_POLICIES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (240) Y Language column
SOURCE_LANG VARCHAR2 (240) Y Source language column
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (240)
User entered description
ENDORSEMENT VARCHAR2 (512)
Endorsement
COMMENTS VARCHAR2 (240)
User entered comments
CANCELLATION_COMMENT VARCHAR2 (240)
Reason for cancellation of insurance policy
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

[top of page]

OKL.OKL_INS_POLICIES_TL does not reference any database object

OKL.OKL_INS_POLICIES_TL is referenced by following:

APPS
SYNONYM - OKL_INS_POLICIES_TL

[top of page]

Table: OKL_INS_PRODUCTS_B

Description: Lease and optional insurance products
Primary Key: OKL_IPT_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_INS_POLICIES_B.IPT_ID OKL_INS_PRODUCTS_B
OKL_INS_RATES.IPT_ID OKL_INS_PRODUCTS_B
OKL_INS_POLICIES_ALL_B.IPT_ID OKL_INS_PRODUCTS_B
Comments

It stores information about lease and optional insurance product. Each record stores supplier of the product and stores relationship with inventory product .
Each record has information about the products insurance factor range , coverage range and deal range for contract .It links a provider to products and this information is used in the creation of Lease and optional policies /quotes.


Indexes
Index Type Tablespace Column
OKL_INS_PRODUCTS_B_U1 UNIQUE APPS_TS_TX_IDX ID
IPT_DSC_FK_I NONUNIQUE APPS_TS_TX_IDX IPT_TYPE
IPT_FACTOR_CODE_FK_1 NONUNIQUE APPS_TS_TX_IDX FACTOR_CODE
IPT_IPD_FK_I NONUNIQUE APPS_TS_TX_IDX IPD_ID
IPT_ISU_FK_I NONUNIQUE APPS_TS_TX_IDX ISU_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ISU_ID NUMBER
Y Insurance agency identifier
IPD_ID NUMBER
Y Inventory product identifier
IPT_TYPE VARCHAR2 (30) Y Foreign key column to FND_LOOKUPS (OKL_INSURANCE_PRODUCT_TYPE)
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
POLICY_SYMBOL VARCHAR2 (10)
Prefix for generating policy numbers using this insurance product
FACTOR_MAX NUMBER (14)
Maximum limit for insurance factor
FACTOR_MIN NUMBER (14)
Minimum limit for insurance factor
COVERAGE_MIN NUMBER (14)
Minimum amount of coverage
COVERAGE_MAX NUMBER (14)
Maximum amount of coverage
DEAL_MONTHS_MIN NUMBER (10)
Minimum period of deal
DEAL_MONTHS_MAX NUMBER (8)
Maximum period of deal
DATE_FROM DATE

Start date
DATE_TO DATE

End date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
FACTOR_AMOUNT_YN VARCHAR2 (3)
Flag, whether Insurance Factor is of amount type
FACTOR_CODE VARCHAR2 (30)
Foreign key column to FND_LOOKUPS (OKL_INSURANCE_FACTOR)

[top of page]

OKL.OKL_INS_PRODUCTS_B does not reference any database object

OKL.OKL_INS_PRODUCTS_B is referenced by following:

APPS
SYNONYM - OKL_INS_PRODUCTS_B

[top of page]

Table: OKL_INS_PRODUCTS_TL

Description: Translatable columns from OKL_INS_PRODUCTS_B, per MLS standards
Primary Key: OKL_INS_IPTL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_INS_PRODUCTS_B, per MLS standards. See OKL_INS_PRODUCTS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_INS_PRODUCTS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (256)
Column used by the translation batch program
FACTOR_NAME VARCHAR2 (20)
Insurance factor name like age, revenue, OEC
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

[top of page]

OKL.OKL_INS_PRODUCTS_TL does not reference any database object

OKL.OKL_INS_PRODUCTS_TL is referenced by following:

APPS
SYNONYM - OKL_INS_PRODUCTS_TL

[top of page]

Table: OKL_INS_RATES

Description: Rates for insurance premium
Primary Key: OKL_INS_RATES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INS_RATES.IC_ID FND_TERRITORIES
OKL_INS_RATES.IPT_ID OKL_INS_PRODUCTS_B
Comments

It stores information about rates for insurance premium.It is used for calculation of insurance premium based on deductible,factor range,coverage,insurance product,country,insurance asset class. It also stores rate forsupplier and rate for customer.

Indexes
Index Type Tablespace Column
OKL_INS_RATES_U1 UNIQUE APPS_TS_TX_IDX ID
INR_IAC_FK_I NONUNIQUE APPS_TS_TX_IDX IAC_CODE
INR_IC_FK_I NONUNIQUE APPS_TS_TX_IDX IC_ID
INR_IPT_FK_I NONUNIQUE APPS_TS_TX_IDX IPT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
IAC_CODE VARCHAR2 (30) Y Foriegn key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS)
IPT_ID NUMBER
Y Foreign key to table OKL_INS_PRODUCTS_B
IC_ID VARCHAR2 (2) Y Foriegn key to OKX_COUNTRIES_V
COVERAGE_MAX NUMBER (14)
Coverage amount
DEDUCTIBLE NUMBER (14)
Insurance deductible
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FACTOR_RANGE_START NUMBER (14)
Lower limit for the insurance factor range
INSURED_RATE NUMBER (8)
Supplier rate
FACTOR_RANGE_END NUMBER (14)
Upper limit for the insurance factor range
DATE_FROM DATE

Start date
DATE_TO DATE

End date
INSURER_RATE NUMBER (8)
Customer rate
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INS_RATES does not reference any database object

OKL.OKL_INS_RATES is referenced by following:

APPS
SYNONYM - OKL_INS_RATES

[top of page]

Table: OKL_INVC_FRMT_STRMS

Description: Every stream type has to be assigned to one of invoice types and be included into one of invoice lines
Primary Key: OKL_INVC_FRMT_STRMS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INVC_FRMT_STRMS.INF_ID %
Comments

Every stream type has to be assigned to one of invoice types and be included into one of invoice lines

Indexes
Index Type Tablespace Column
OKL_INVC_FRMT_STRMS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INVC_FRMT_STRMS_U2 UNIQUE APPS_TS_TX_IDX STY_ID
INF_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
INF_ID NUMBER
Y Foreign key to table OKL_INVOICE_FORMATS_B
ILT_ID NUMBER
Y Foreign key to table OKL_INVC_LINE_TYPES_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INVC_FRMT_STRMS does not reference any database object

OKL.OKL_INVC_FRMT_STRMS is referenced by following:

APPS
SYNONYM - OKL_INVC_FRMT_STRMS

[top of page]

Table: OKL_INVC_LINE_TYPES_B

Description: The "type" of invoice line in terms of which transactions, stream types, cash flows will be grouped into the invoice line type
Primary Key: ILT_ILT_UK
  1. ITY_ID
Primary Key: OKL_INVC_LINE_TYPES_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INVC_LINE_TYPES_B.ITY_ID OKL_INVOICE_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_INVOICE_FORMATS_B.ILT_ID OKL_INVC_LINE_TYPES_B
OKL_INV_FORMATS_ALL_B.ILT_ID OKL_INVC_LINE_TYPES_B
OKL_CNSLD_AR_LINES_B.ILT_ID OKL_INVC_LINE_TYPES_B
Comments

the "type" of invoice line in terms of which transactions, stream types, cash flows will be grouped into the invoice line type

Indexes
Index Type Tablespace Column
OKL_INVC_LINE_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX ID
ILT_ITY_FK_I NONUNIQUE APPS_TS_TX_IDX ITY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ITY_ID NUMBER
Y Foreign key to table OKL_INVOICE_TYPES_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SEQUENCE_NUMBER NUMBER (5)
Sequence number
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INVC_LINE_TYPES_B does not reference any database object

OKL.OKL_INVC_LINE_TYPES_B is referenced by following:

APPS
SYNONYM - OKL_INVC_LINE_TYPES_B

[top of page]

Table: OKL_INVC_LINE_TYPES_TL

Description: Translatable columns from OKL_INVC_LINE_TYPES_B, per MLS standards
Primary Key: OKL_INVC_LINE_TYPES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_INVC_LINE_TYPES_B, per MLS standards. See OKL_INVC_LINE_TYPES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_INVC_LINE_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_INVC_LINE_TYPES_TL_U2 NONUNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_INVC_LINE_TYPES_TL does not reference any database object

OKL.OKL_INVC_LINE_TYPES_TL is referenced by following:

APPS
SYNONYM - OKL_INVC_LINE_TYPES_TL

[top of page]

Table: OKL_INVC_MSS_PRCDRS

Description: PL/SQL function which returns the boolean value to determine whether messages are printed on invoice
Primary Key: IVM_IVM_UK
  1. PACKAGE_NAME
  2. PROCEDURE_NAME
Primary Key: OKL_INVC_MSS_PRCDRS_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_CONDITION_MSSGS.IVM_ID OKL_INVC_MSS_PRCDRS
Comments

DEFINITION
a PL/SQL function which returns the boolean value to determine whether messages are printed on invoice
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_INVC_MSS_PRCDRS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INVC_MSS_PRCDRS_U2 UNIQUE APPS_TS_TX_IDX PACKAGE_NAME
PROCEDURE_NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
PACKAGE_NAME VARCHAR2 (150) Y PL/SQL Package Name
PROCEDURE_NAME VARCHAR2 (150) Y PL/SQL Procedure Name
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INVC_MSS_PRCDRS does not reference any database object

OKL.OKL_INVC_MSS_PRCDRS is referenced by following:

APPS
SYNONYM - OKL_INVC_MSS_PRCDRS

[top of page]

Table: OKL_INVOICE_FORMATS_TL

Description: Translatable columns from OKL_INVOICE_FORMATS_B, per MLS standards
Primary Key: OKL_INVOICE_FORMATS_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_INVOICE_FORMATS_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Translatable columns from OKL_INVOICE_FORMATS_B, per MLS standards. See OKL_INVOICE_FORMATS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_INVOICE_FORMATS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_INVOICE_FORMATS_TL_U2 NONUNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_INVOICE_FORMATS_TL does not reference any database object

OKL.OKL_INVOICE_FORMATS_TL is referenced by following:

APPS
SYNONYM - OKL_INVOICE_FORMATS_TL

[top of page]

Table: OKL_INVOICE_MSSGS_ALL_B

Description: A standard message to be printed on invoices
Primary Key: OKL_INVOICE_MSSGS_ALL_B_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_INV_MSSG_ATT.IMS_ID OKL_INVOICE_MSSGS_ALL_B
Comments

a standard message to be printed on invoices

Indexes
Index Type Tablespace Column
OKL_INVOICE_MSSGS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ORG_ID NUMBER

Operating unit identifier
PRIORITY NUMBER (5) Y If more than one message meets condition, a message with highest priority is selected
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
START_DATE DATE

Start date
END_DATE DATE

End date
PKG_NAME VARCHAR2 (250)
PL/SQL Package Name
PROC_NAME VARCHAR2 (250)
PL/SQL Procedure Name
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INVOICE_MSSGS_ALL_B does not reference any database object

OKL.OKL_INVOICE_MSSGS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_INVOICE_MSSGS_ALL_B
SYNONYM - OKL_INVOICE_MSSGS_B

[top of page]

Table: OKL_INVOICE_MSSGS_TL

Description: Translatable columns from OKL_INVOICE_MSSGS_B, per MLS standards
Primary Key: OKL_INVOICE_MSSGS_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_INVOICE_MSSGS_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Translatable columns from OKL_INVOICE_MSSGS_B, per MLS standards. See OKL_INVOICE_MSSGS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_INVOICE_MSSGS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_INVOICE_MSSGS_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
MESSAGE_TEXT VARCHAR2 (1995) Y Message text to attach to an invoice
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_INVOICE_MSSGS_TL does not reference any database object

OKL.OKL_INVOICE_MSSGS_TL is referenced by following:

APPS
SYNONYM - OKL_INVOICE_MSSGS_TL

[top of page]

Table: OKL_INVOICE_TYPES_B

Description: The "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type
Primary Key: ITY_ITY_UK
  1. INF_ID
Primary Key: OKL_INVOICE_TYPES_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INVOICE_TYPES_B.INF_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_INVC_LINE_TYPES_B.ITY_ID OKL_INVOICE_TYPES_B
Comments

the "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type
contains several invoice line types

Indexes
Index Type Tablespace Column
OKL_INVOICE_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX ID
ITY_INF_FK_I NONUNIQUE APPS_TS_TX_IDX INF_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
INF_ID NUMBER
Y Foreign key to table OKL_INVOICE_FORMATS_B
GROUP_ASSET_YN VARCHAR2 (3) Y Should all assets appear on one line or separate lines
GROUP_BY_CONTRACT_YN VARCHAR2 (3) Y Should multiple contracts be blended on one line
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INVOICE_TYPES_B does not reference any database object

OKL.OKL_INVOICE_TYPES_B is referenced by following:

APPS
SYNONYM - OKL_INVOICE_TYPES_B

[top of page]

Table: OKL_INVOICE_TYPES_TL

Description: Translatable columns from OKL_INVOICE_TYPES_B, per MLS standards
Primary Key: OKL_INVOICE_TYPES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_INVOICE_TYPES_B, per MLS standards. See OKL_INVOICE_TYPES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_INVOICE_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_INVOICE_TYPES_TL does not reference any database object

OKL.OKL_INVOICE_TYPES_TL is referenced by following:

APPS
SYNONYM - OKL_INVOICE_TYPES_TL

[top of page]

Table: OKL_INV_FORMATS_ALL_B

Description: Describes the presentation of invoice information
Primary Key: OKL_INV_FORMATS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INV_FORMATS_ALL_B.ILT_ID OKL_INVC_LINE_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_CNSLD_AR_HDRS_ALL_B.INF_ID OKL_INV_FORMATS_ALL_B
OKL_CNTR_LVL_GRPS_ALL_B.INF_ID OKL_INV_FORMATS_ALL_B
Comments

describes the presentation of invoice information
contains several INVOICE TYPE

Indexes
Index Type Tablespace Column
OKL_INV_FORMATS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INV_FORMATS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ILT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CONTRACT_LEVEL_YN VARCHAR2 (3) Y are the invoices described to be created 1 per contract
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ILT_ID NUMBER

Foreign key to table OKL_INVC_LINE_TYPES_B
START_DATE DATE

Start date
END_DATE DATE

End date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORG_ID NUMBER (15)
Operating Unit identifier

[top of page]

OKL.OKL_INV_FORMATS_ALL_B does not reference any database object

OKL.OKL_INV_FORMATS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_INVOICE_FORMATS_B
SYNONYM - OKL_INV_FORMATS_ALL_B

[top of page]

Table: OKL_INV_MSSG_ATT

Description: Messages to be displayed for consolidated invoice
Primary Key: OKL_INV_MSSG_ATT_PK
  1. ID
Primary Key: OKL_INV_MSSG_ATT_UK
  1. CNR_ID
  2. IMS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_INV_MSSG_ATT.CNR_ID %
OKL_INV_MSSG_ATT.IMS_ID OKL_INVOICE_MSSGS_ALL_B
Comments

Messages to be displayed for consolidated invoice

Indexes
Index Type Tablespace Column
OKL_INV_MSSG_ATT_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_INV_MSSG_ATT_U2 UNIQUE APPS_TS_TX_IDX CNR_ID
IMS_ID
IMA_IMS_FK_I NONUNIQUE APPS_TS_TX_IDX IMS_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CNR_ID NUMBER
Y Foreign key to table OKL_CNSLD_AR_HDRS_B
IMS_ID NUMBER
Y Foreign key to table OKL_INVOICE_MSSGS_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_INV_MSSG_ATT does not reference any database object

OKL.OKL_INV_MSSG_ATT is referenced by following:

APPS
SYNONYM - OKL_INV_MSSG_ATT

[top of page]

Table: OKL_ITM_CAT_RV_PRCS

Description: Stores the item residual value percentages.
Primary Key: OKL_ITM_CAT_RV_PRCS_PK
  1. ID
Primary Key: OKL_ITM_CAT_RV_PRCS_UK
  1. CAT_ID1
  2. CAT_ID2
  3. TERM_IN_MONTHS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_ITEM_RESDL_VALUES.ITEM_RESDL_VERSION_ID OKL_ITM_CAT_RV_PRCS
Comments

DEFINITION
the percentage of value remaining
at the end of the term, for a particular item category
EXAMPLE
a LUXURY.CAR after 36 months on lease is still worth 45% of it's OEC
an ECONOMY.CAR after 36 months on lease is still worth 40% of it's OEC
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_ITM_CAT_RV_PRCS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_ITM_CAT_RV_PRCS_N1 NONUNIQUE APPS_TS_TX_IDX CAT_ID1
CAT_ID2
OKL_ITM_CAT_RV_PRCS_N2 NONUNIQUE APPS_TS_TX_IDX ITEM_RESIDUAL_ID
OKL_ITM_CAT_RV_PRCS_N3 NONUNIQUE APPS_TS_TX_IDX STS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CAT_ID1 NUMBER

No longer used
CAT_ID2 NUMBER

No longer used
TERM_IN_MONTHS NUMBER

No longer used
RESIDUAL_VALUE_PERCENT NUMBER (18)
No longer used
START_DATE DATE

The date on which the item residual value becomes active.
END_DATE DATE

The date on which the item residual value becomes inactive.
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ITEM_RESIDUAL_ID NUMBER

Item residual Identifier
STS_CODE VARCHAR2 (30)
Status code of the version. Lookup Type "OKL_PRC_STATUS"
VERSION_NUMBER VARCHAR2 (30)
Version Number of the Item Residual Version

[top of page]

OKL.OKL_ITM_CAT_RV_PRCS does not reference any database object

OKL.OKL_ITM_CAT_RV_PRCS is referenced by following:

APPS
SYNONYM - OKL_ITM_CAT_RV_PRCS

[top of page]

Table: OKL_IV_PAYOUT_SMRY_ALL_B

Description: Investor payout summary
Comments

Investor payout summary

Indexes
Index Type Tablespace Column
OKL_IDH_N01 NONUNIQUE APPS_TS_TX_IDX LSM_ID
CASH_RECEIPT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique indentifier
LSM_ID NUMBER

Foreign key to OKL_CNSLD_AR_STRMS_B
INVESTOR_AGREEMENT_ID NUMBER

Investor agreement id
CASH_RECEIPT_ID NUMBER

Cash receipt id
INVESTOR_LINE_ID NUMBER

Investor line id
RECEIVABLE_APPLICATION_ID NUMBER

Receivable application id
AP_INVOICE_NUMBER NUMBER

AP Invoice number
STATUS VARCHAR2 (240)
Status
ERROR_MESSAGE VARCHAR2 (3000)
Error message
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
TLD_ID NUMBER

Foreign key of OKL_TXD_AR_LN_DTLS_B.id

[top of page]

OKL.OKL_IV_PAYOUT_SMRY_ALL_B does not reference any database object

OKL.OKL_IV_PAYOUT_SMRY_ALL_B is referenced by following:

APPS
SYNONYM - OKL_INVESTOR_PAYOUT_SUMMARY_B
SYNONYM - OKL_IV_PAYOUT_SMRY_ALL_B

[top of page]

Table: OKL_K_CONTROL

Description: Earliest next billing date for each contract is stored in this table.
Comments

Earliest next billing date for each contract is stored in this table.

Indexes
Index Type Tablespace Column
NBD_KHR_FK NONUNIQUE APPS_TS_TX_IDX KHR_ID
Columns
Name Datatype Length Mandatory Comments
KHR_ID NUMBER

Contract identifier
EARLIEST_STRM_BILL_DATE DATE

Next earliest stream billing date
CREATED_BY NUMBER

Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER

Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_ID NUMBER

Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column

[top of page]

OKL.OKL_K_CONTROL does not reference any database object

OKL.OKL_K_CONTROL is referenced by following:

APPS
SYNONYM - OKL_K_CONTROL

[top of page]

Table: OKL_K_HEADERS

Description: Oracle Lease Management shadow table for Oracle Contracts Core header tables, OKC_K_HEADERS_B and OKC_K_HEADERS_TL. OKL_K_HEADERS contains attributes that relate to contracts created in OKL and do not fit into the standard header tables O
Primary Key: OKL_K_HEADERS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_K_HEADERS.ID %
OKL_K_HEADERS.CRS_ID OKL_VP_CHANGE_REQUESTS
OKL_K_HEADERS.KHR_ID OKL_K_HEADERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_ACC_GROUP_BAL.KHR_ID OKL_K_HEADERS
OKL_INS_POLICIES_B.KHR_ID OKL_K_HEADERS
OKL_SLCTD_OPTNS.KHR_ID OKL_K_HEADERS
OKL_INS_POLICIES_ALL_B.KHR_ID OKL_K_HEADERS
OKL_INSURANCE_WORKFLOW_TRX.KHR_ID OKL_K_HEADERS
OKL_K_HEADERS.KHR_ID OKL_K_HEADERS
OKL_CNSLD_AR_LINES_B.KHR_ID OKL_K_HEADERS
OKL_CNSLD_AR_STRMS_B.KHR_ID OKL_K_HEADERS
OKL_PRTFL_CNTRCTS_B.KHR_ID OKL_K_HEADERS
OKL_POOLS_ALL.KHR_ID OKL_K_HEADERS
OKL_PROPERTY_TAX_ALL_B.ID OKL_K_HEADERS
OKL_TRX_QUOTES_B.KHR_ID OKL_K_HEADERS
OKL_TXL_RCPT_APPS_B.KHR_ID OKL_K_HEADERS
OKL_STREAMS.KHR_ID OKL_K_HEADERS
OKL_TRX_AR_INVOICES_B.KHR_ID OKL_K_HEADERS
OKL_TRX_AP_INVOICES_B.KHR_ID OKL_K_HEADERS
OKL_TXL_CNTRCT_LNS.KHR_ID OKL_K_HEADERS
OKL_TRX_CONTRACTS.KHR_ID OKL_K_HEADERS
OKL_TRX_CONTRACTS.KHR_ID_NEW OKL_K_HEADERS
OKL_TRX_CONTRACTS.KHR_ID_OLD OKL_K_HEADERS
OKL_TRX_AP_INVS_ALL_B.KHR_ID OKL_K_HEADERS
OKL_TRX_CONTRACTS_ALL.KHR_ID OKL_K_HEADERS
OKL_TRX_CONTRACTS_ALL.KHR_ID_NEW OKL_K_HEADERS
OKL_TRX_CONTRACTS_ALL.KHR_ID_OLD OKL_K_HEADERS
OKL_TRX_QUOTES_ALL_B.KHR_ID OKL_K_HEADERS
OKL_TXL_CNTRCT_LNS_ALL.KHR_ID OKL_K_HEADERS
OKL_TXL_RCPT_APPS_ALL_B.KHR_ID OKL_K_HEADERS
OKL_POOLS.KHR_ID OKL_K_HEADERS
OKL_STREAM_INTERFACES.KHR_ID OKL_K_HEADERS
OKL_SIF_TRX_PARMS.KHR_ID OKL_K_HEADERS
Comments

OKL_K_HEADERS contains lease contract specific header information for all the lease contracts. It covers additional attributes which are not there in contracts core header. Following types of lease contract documents use OKL_K_HEADERS :
* Lease Contract
* Master Lease Agreement
* Operating Agreement
* Program Agreement
* Lease Quote
* Syndication Agreement
* Contract and Agreement templates
Primary key column ID has a foreign key relation to OKC_K_HEADERS_B.ID. This links the Lease contract specific header information to the contracts core header.

Indexes
Index Type Tablespace Column
OKL_K_HEADERS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_K_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX CRS_ID
OKL_K_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX AMD_CODE
OKL_K_HEADERS_N3 NONUNIQUE APPS_TS_TX_IDX ISG_ID
OKL_K_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_K_HEADERS_N5 NONUNIQUE APPS_TS_TX_IDX PDT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ISG_ID NUMBER

Unique identifier for sales region
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_FIRST_ACTIVITY DATE

Date of first activity on the contract
SYNDICATABLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for syndication or not
SALESTYPE_YN VARCHAR2 (3)
Indicates whether it is a sales type contract or not
DATE_REFINANCED DATE

The date finance closed if this was a rollover, restructure, renew or refinance contract
DATE_CONVERSION_EFFECTIVE DATE

Date on which the deal conversion becomes active
DATE_DEAL_TRANSFERRED DATE

Date on which the deal was transferred from one lessee to another
TERM_DURATION NUMBER (10)
The duration of the contract in months
DATETIME_PROPOSAL_EFFECTIVE DATE

Date on which the proposal becomes effective
DATETIME_PROPOSAL_INEFFECTIVE DATE

Date on which the proposal becomes ineffective
DATE_PROPOSAL_ACCEPTED DATE

Date on which notification of acceptance of the proposal was received
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
AMD_CODE VARCHAR2 (30)
Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'.
GENERATE_ACCRUAL_YN VARCHAR2 (3)
Indicates whether to generate accrual or not
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
Indicates whether to override generation of accrual or not
CREDIT_ACT_YN VARCHAR2 (3)
Indicates whether contract is consumer credit act deal or not
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
Indicates whether the contract account is a converted account or not
PRE_TAX_YIELD NUMBER

Yield before tax
AFTER_TAX_YIELD NUMBER

Yield after tax
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
TARGET_PRE_TAX_YIELD NUMBER

Target pre tax yield
TARGET_AFTER_TAX_YIELD NUMBER

Target after tax yield
TARGET_IMPLICIT_INTEREST_RATE NUMBER

Target implicit interest rate
TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

Target implicit non-IDC interest rate
DATE_LAST_INTERIM_INTEREST_CAL DATE

Last Interim interest calculation date
DEAL_TYPE VARCHAR2 (30)
Book Classification of the contract
PRE_TAX_IRR NUMBER

Pre tax IRR for the contract
AFTER_TAX_IRR NUMBER

After tax IRR for the contract
EXPECTED_DELIVERY_DATE DATE

Earliest date by which a line (financial asset) under this contract will be delivered to the lessee
ACCEPTED_DATE DATE

Earliest date by which all the lines on the contract will be accepted
PREFUNDING_ELIGIBLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for pre-funding or not
REVOLVING_CREDIT_YN VARCHAR2 (3)
Indicates whether the contract is eligible for a revolving line of credit or not
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
MULTI_GAAP_YN VARCHAR2 (3)
Indicates whether contract is eligible for Multi-GAAP accounting.
RECOURSE_CODE VARCHAR2 (30)
Recource Code
LESSOR_SERV_ORG_CODE VARCHAR2 (30)
Lessor service organization code
ASSIGNABLE_YN VARCHAR2 (3)
Indicates whether the lease contract can e assigned to an investor agreement
SECURITIZED_CODE VARCHAR2 (30)
Securitized code
SECURITIZATION_TYPE VARCHAR2 (30)
Type of securitization
SUB_PRE_TAX_YIELD NUMBER

Subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized non IDC implicit interest rate
SUB_PRE_TAX_IRR NUMBER

subsidized pre-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
TOT_CL_TRANSFER_AMT NUMBER

Total creditline transfer amount
TOT_CL_NET_TRANSFER_AMT NUMBER

Total creditline net transfer amount
TOT_CL_LIMIT NUMBER

Total creditline limit
TOT_CL_FUNDING_AMT NUMBER

Total creditline funding amount
CRS_ID NUMBER

Change request identifier
TEMPLATE_TYPE_CODE VARCHAR2 (30)
Template type code
TRADEIN_DESCRIPTION VARCHAR2 (1995)
Description of trade in.
TRADEIN_AMOUNT NUMBER

Tradein amount
DATE_TRADEIN DATE

Date on which tradein amount is applied
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected for a lease contract
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_K_HEADERS does not reference any database object

OKL.OKL_K_HEADERS is referenced by following:

APPS
SYNONYM - OKL_K_HEADERS

[top of page]

Table: OKL_K_HEADERS_H

Description: History table for OKL_K_HEADERS
Primary Key: OKL_K_HEADERS_H_PK
  1. ID
  2. MAJOR_VERSION
Comments

OKL_K_HEADERS_H is the history table for OKL_K_HEADERS. It stores versioned contract header information.

Indexes
Index Type Tablespace Column
OKL_K_HEADERS_H_U1 UNIQUE APPS_TS_TX_IDX ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
MAJOR_VERSION NUMBER (4) Y Major version
ISG_ID NUMBER

Unique identifier for sales region
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_FIRST_ACTIVITY DATE

Date of first activity on the contract
SYNDICATABLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for syndication or not
SALESTYPE_YN VARCHAR2 (3)
Indicates whether it is a sales type contract or not
DATE_REFINANCED DATE

The date finance closed if this was a rollover, restructure, renew or refinance contract
DATE_CONVERSION_EFFECTIVE DATE

Date on which the deal conversion becomes active
DATE_DEAL_TRANSFERRED DATE

Date on which the deal was transferred from one lessee to another
TERM_DURATION NUMBER (10)
The duration of the contract in months
DATETIME_PROPOSAL_EFFECTIVE DATE

Date on which the proposal becomes effective
DATETIME_PROPOSAL_INEFFECTIVE DATE

Date on which the proposal becomes ineffective
DATE_PROPOSAL_ACCEPTED DATE

Date on which notification of acceptance of the proposal was received
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
AMD_CODE VARCHAR2 (30)
Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'.
GENERATE_ACCRUAL_YN VARCHAR2 (3)
Indicates whether to generate accrual or not
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
Indicates whether to override generation of accrual or not
CREDIT_ACT_YN VARCHAR2 (3)
Indicates whether contract is consumer credit act deal or not
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
Indicates whether the contract account is a converted account or not
PRE_TAX_YIELD NUMBER

Yield before tax
AFTER_TAX_YIELD NUMBER

Yield after tax
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
TARGET_PRE_TAX_YIELD NUMBER

Target pre tax yield
TARGET_AFTER_TAX_YIELD NUMBER

Target after tax yield
TARGET_IMPLICIT_INTEREST_RATE NUMBER

Target implicit interest rate
TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

Target implicit non-IDC interest rate
DATE_LAST_INTERIM_INTEREST_CAL DATE

Last Interim interest calculation date
DEAL_TYPE VARCHAR2 (30)
Book Classification of the contract
PRE_TAX_IRR NUMBER

Pre tax IRR for the contract
AFTER_TAX_IRR NUMBER

After tax IRR for the contract
EXPECTED_DELIVERY_DATE DATE

Earliest date by which a line (financial asset) under this contract will be delivered to the lessee
ACCEPTED_DATE DATE

Earliest date by which all the lines on the contract will be accepted
PREFUNDING_ELIGIBLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for pre-funding or not
REVOLVING_CREDIT_YN VARCHAR2 (3)
Indicates whether the contract is eligible for a revolving line of credit or not
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
MULTI_GAAP_YN VARCHAR2 (3)
Indicates whether the contract is setup for Multi-GAAP accounting
RECOURSE_CODE VARCHAR2 (30)
Recourse code
LESSOR_SERV_ORG_CODE VARCHAR2 (30)
Lessor service organization code
ASSIGNABLE_YN VARCHAR2 (3)
Indicates whether the lease contract can be assigned to an investor agreement
SECURITIZED_CODE VARCHAR2 (30)
Securitized Code
SECURITIZATION_TYPE VARCHAR2 (30)
Type of securitization
SUB_PRE_TAX_YIELD NUMBER

Subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized pre-tax IRR
SUB_AFTER_TAX_IRR VARCHAR2 (240)
Subsidized after tax IRR
TOT_CL_TRANSFER_AMT NUMBER

Total creditline transfer amount
TOT_CL_NET_TRANSFER_AMT NUMBER

Total creditline net transfer amount
TOT_CL_LIMIT NUMBER

Total creditline limit
TOT_CL_FUNDING_AMT NUMBER

Total creditline funding amount
CRS_ID NUMBER

Change request identifier
TEMPLATE_TYPE_CODE VARCHAR2 (30)
Template type code
TRADEIN_DESCRIPTION VARCHAR2 (1995)
Description of trade in.
TRADEIN_AMOUNT NUMBER

Tradein amount
DATE_TRADEIN DATE

Date on which tradein amount is applied
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected for a lease contract
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_K_HEADERS_H does not reference any database object

OKL.OKL_K_HEADERS_H is referenced by following:

APPS
SYNONYM - OKL_K_HEADERS_H

[top of page]

Table: OKL_K_LINES

Description: Oracle Lease Management shadow table for Oracle Contracts Core line tables, OKC_K_LINES_B and OKC_K_LINES_TL. OKL_K_LINES contains attributes that relate to contracts created in OKL and do not fit into the standard lines tables OKC_K_LINES_
Primary Key: OKL_K_LINES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_K_LINES.ID OKC_K_LINES_B
OKL_K_LINES.CLG_ID %
OKL_K_LINES.ID OKL_K_LINES
OKL_K_LINES.SUBSIDY_ID OKL_SUBSIDIES_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_INS_ASSETS.KLE_ID OKL_K_LINES
OKL_INS_POLICIES_B.KLE_ID OKL_K_LINES
OKL_ASSET_CNDTNS.KLE_ID OKL_K_LINES
OKL_ASSET_RETURNS_B.KLE_ID OKL_K_LINES
OKL_ASSET_CNDTNS_ALL.KLE_ID OKL_K_LINES
OKL_ASSET_RETURNS_ALL_B.KLE_ID OKL_K_LINES
OKL_CNTR_LVLNG_LNS_B.KLE_ID OKL_K_LINES
OKL_DSPL_PRCDS_OFFS.KLE_ID OKL_K_LINES
OKL_INS_ASSETS_ALL.KLE_ID OKL_K_LINES
OKL_INS_POLICIES_ALL_B.KLE_ID OKL_K_LINES
OKL_K_LINES.ID OKL_K_LINES
OKL_CNSLD_AR_LINES_B.KLE_ID OKL_K_LINES
OKL_CNSLD_AR_STRMS_B.KLE_ID OKL_K_LINES
OKL_PRTFL_LINES_B.KLE_ID OKL_K_LINES
OKL_PROPERTY_TAX_ALL_B.KLE_ID OKL_K_LINES
OKL_STREAMS.KLE_ID OKL_K_LINES
OKL_TXL_ASSETS_B.KLE_ID OKL_K_LINES
OKL_TXL_AR_INV_LNS_B.KLE_ID OKL_K_LINES
OKL_TXL_AP_INV_LNS_B.KLE_ID OKL_K_LINES
OKL_TXD_QUOTE_LINE_DTLS.KLE_ID OKL_K_LINES
OKL_TXL_QUOTE_LINES_B.SPLIT_KLE_ID OKL_K_LINES
OKL_TXL_QUOTE_LINES_B.KLE_ID OKL_K_LINES
OKL_TXL_AP_INV_LNS_ALL_B.KLE_ID OKL_K_LINES
OKL_TXL_QTE_LINES_ALL_B.SPLIT_KLE_ID OKL_K_LINES
OKL_TXL_QTE_LINES_ALL_B.KLE_ID OKL_K_LINES
OKL_POOL_CONTENTS.KLE_ID OKL_K_LINES
OKL_SIF_FEES.KLE_ID OKL_K_LINES
OKL_SIF_LINES.KLE_ID OKL_K_LINES
OKL_SIF_TRX_PARMS.KLE_ID OKL_K_LINES
Comments

OKL_K_LINES stores Oracle Lease Management specific attributes for each contract line. These attributes are not covered in the standard Contracts core line.

Indexes
Index Type Tablespace Column
OKL_K_LINES_U1 UNIQUE APPS_TS_TX_IDX ID
KLE_SUB_FK_I NONUNIQUE APPS_TS_TX_IDX SUBSIDY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LAO_AMOUNT NUMBER (14)
Amount of add ons to asset
FEE_CHARGE NUMBER (14)
Fee Charge
TITLE_DATE DATE

Date the title was received by the title holder for the asset
DATE_RESIDUAL_LAST_REVIEW DATE

Date on which residual was reviewed last time
DATE_LAST_REAMORTISATION DATE

Date on which the amortisation was restarted
TERMINATION_PURCHASE_AMOUNT NUMBER (14)
The amount paid for buyout
DATE_LAST_CLEANUP DATE

Catchup when change of interest for fixed payment impacts interest payments
REMARKETED_AMOUNT NUMBER (14)
The currency amount received for sale of item
DATE_REMARKETED DATE

Date when asset remarketed
REMARKET_MARGIN NUMBER

The margin on the remarketing amount
REPURCHASED_AMOUNT NUMBER (14)
The currency amount received for sale of item to partner
DATE_REPURCHASED DATE

Date when asset was repurchased
GAIN_LOSS NUMBER (4)
Flag to indicate loss or gain on the leased asset
FLOOR_AMOUNT NUMBER (14)
The absolute minimum one should expect from a repurchase or remarket sale
PREVIOUS_CONTRACT VARCHAR2 (40)
Previous Lessors Contract Number
TRACKED_RESIDUAL NUMBER (14)
Field for tracking residual other than what is in the contract
DATE_TITLE_RECEIVED DATE

Date on which a title was received for this asset
ESTIMATED_OEC NUMBER (14)
Estimated original equipment cost
RESIDUAL_PERCENTAGE NUMBER (5)
The percentage of original equipment cost to be used for residual value
CAPITAL_REDUCTION NUMBER (14)
Currency amount applied to principle
VENDOR_ADVANCE_PAID NUMBER (14)
Advance rent paid to the vendor
TRADEIN_AMOUNT NUMBER (14)
Trade-in amount for the item/asset
DELIVERED_DATE DATE

Date in which the item is delivered
YEAR_OF_MANUFACTURE VARCHAR2 (240)
Year in which the item/asset is manufactured
INITIAL_DIRECT_COST NUMBER (14)
Direct costs such as documentation fee associated with leasing a piece of land, built-area.
OCCUPANCY NUMBER (20)
The percentage of occupancy of the built facility
DATE_LAST_INSPECTION DATE

Date when the built area was last inspected
DATE_NEXT_INSPECTION_DUE DATE

Next time the building will be inspected
WEIGHTED_AVERAGE_LIFE NUMBER (30)
Average life the building can stand on the ground
BOND_EQUIVALENT_YIELD NUMBER (5)
The yield on the building lease as a percentage of return from Bonds for the same investment
REFINANCE_AMOUNT NUMBER (14)
The amount used to refinance the lease of the building
YEAR_BUILT NUMBER (4)
Year the building was built.
COVERAGE_RATIO NUMBER (5)
Identifies the debt service coverage of the transaction
GROSS_SQUARE_FOOTAGE NUMBER (30)
Gross square footage of the building located on the property
NET_RENTABLE NUMBER (14)
Net square footage of the building which tenants will pay rent on
DATE_LETTER_ACCEPTANCE DATE

Date the customer signed the acceptance letter.
DATE_COMMITMENT_EXPIRATION DATE

Date the commitment expires
DATE_APPRAISAL DATE

Appraisal date
APPRAISAL_VALUE NUMBER (14)
Appraisal value
RESIDUAL_VALUE NUMBER (20)
Residual value
PERCENT NUMBER (5)
Rate for insurance premium calculation
COVERAGE NUMBER (14)
The amount of coverage for insurance premium calculation
LRV_AMOUNT NUMBER (14)
Residual value insurance amount
AMOUNT NUMBER (14)
Amount
LRS_PERCENT NUMBER (5)
Not used
EVERGREEN_PERCENT NUMBER (5)
Evergreen Percentage
PERCENT_STAKE NUMBER (5)
Not used
AMOUNT_STAKE NUMBER (14)
Not used
DATE_SOLD DATE

Date syndication was sold to the investor
STY_ID_FOR NUMBER (10)
Not used
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
NTY_CODE VARCHAR2 (30)
Concept type code. Foreign key to FND_LOOKUPS
FCG_CODE VARCHAR2 (30)
Funding category code. Foreign key to FND_LOOKUPS
PRC_CODE VARCHAR2 (30)
Property class code. Foreign key to FND_LOOKUPS
RE_LEASE_YN VARCHAR2 (3)
Indicates whether asset is a re-leased asset or not
PRESCRIBED_ASSET_YN VARCHAR2 (3)
Indicates wheter asset is a prescribed asset or not
CREDIT_TENANT_YN VARCHAR2 (3)
Indicates whether tenant has to be credited or not. Used in real estate contracts only
SECURED_DEAL_YN VARCHAR2 (3)
Indicates whether this is a secured deal or not
CLG_ID NUMBER

Foreign key to table OKL_CNTR_LVLNG_GRPS_B
DATE_FUNDING DATE

Date on which funding is done
DATE_FUNDING_REQUIRED DATE

Date on which funding is required
DATE_ACCEPTED DATE

Acceptance date
DATE_DELIVERY_EXPECTED DATE

Date on which delivery of asset is expected
OEC NUMBER (14)
Original equipment cost of the asset
CAPITAL_AMOUNT NUMBER (14)
Capital amount
RESIDUAL_GRNTY_AMOUNT NUMBER (14)
Residual guaranty amount
RESIDUAL_CODE VARCHAR2 (30)
Residual code
RVI_PREMIUM NUMBER (14)
RVI Premium
CREDIT_NATURE VARCHAR2 (30)
For revolving line of credit indicates wherer the line is 'New', 'Add' or 'Reduce'
CAPITALIZED_INTEREST NUMBER (14)
Amount of capitalized interest
CAPITAL_REDUCTION_PERCENT NUMBER (5)
Capital reduction percentage
DATE_PAY_INVESTOR_START DATE

Investor agreement - date on which payment to investor starts
PAY_INVESTOR_FREQUENCY VARCHAR2 (30)
Investor agreement - investor payment frequency
PAY_INVESTOR_EVENT VARCHAR2 (30)
Investor agreemnt - investor payment event
PAY_INVESTOR_REMITTANCE_DAYS NUMBER

Investor agreement - investor payent eremittance day
FEE_TYPE VARCHAR2 (30)
Fee type for financed fees
SUBSIDY_ID NUMBER

Unique identifier for subsidy. Foreign key to OKL_SUBSIDIES_B.ID
SUBSIDY_OVERRIDE_AMOUNT NUMBER

Subsidy override amount
PRE_TAX_YIELD NUMBER

Pre tax yield
AFTER_TAX_YIELD NUMBER

After tax yield
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
PRE_TAX_IRR NUMBER

Pre-tax IRR
AFTER_TAX_IRR NUMBER

After tax IRR
SUB_PRE_TAX_YIELD NUMBER

subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized Pe-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
ITEM_INSURANCE_CATEGORY NUMBER

Denormalized column to capture the item insurance asset category at the time of asset entry
QTE_ID NUMBER

Rollover Quote Identifier
FUNDING_DATE DATE

Funding Date
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
The sub-class code of the stream type
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer name
MODEL_NUMBER VARCHAR2 (40)
Model number
DOWN_PAYMENT_RECEIVER_CODE VARCHAR2 (30)
Down payment receiver code
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (3)
Indicates whether down payment has to be capitalized or not
FEE_PURPOSE_CODE VARCHAR2 (30)
Fee purpose code
TERMINATION_VALUE NUMBER

Termination value
EXPECTED_ASSET_COST NUMBER

Expected Asset Cost

[top of page]

OKL.OKL_K_LINES does not reference any database object

OKL.OKL_K_LINES is referenced by following:

APPS
SYNONYM - OKL_K_LINES

[top of page]

Table: OKL_K_LINES_H

Description: History Table for table OKL_K_LINES_B
Primary Key: OKL_K_LINES_H_PK
  1. ID
  2. MAJOR_VERSION
Comments

OKL_K_LINES_H is the history table for OKL_K_LINES. It containes versioned information for Lease contract lines.

Indexes
Index Type Tablespace Column
OKL_K_LINES_H_U1 UNIQUE APPS_TS_TX_IDX ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
MAJOR_VERSION NUMBER (4) Y Major version
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LAO_AMOUNT NUMBER (14)
Amount of add ons to asset
FEE_CHARGE NUMBER (14)
Fee Charge
TITLE_DATE DATE

Date the title was received by the title holder for the asset
DATE_RESIDUAL_LAST_REVIEW DATE

Date on which residual was reviewed last time
DATE_LAST_REAMORTISATION DATE

Date on which the amortisation was restarted
TERMINATION_PURCHASE_AMOUNT NUMBER (14)
The amount paid for buyout
DATE_LAST_CLEANUP DATE

Catchup when change of interest for fixed payment impacts interest payments
REMARKETED_AMOUNT NUMBER (14)
The currency amount received for sale of item
DATE_REMARKETED DATE

Date when asset remarketed
REMARKET_MARGIN NUMBER

The margin on the remarketing amount
REPURCHASED_AMOUNT NUMBER (14)
The currency amount received for sale of item to partner
DATE_REPURCHASED DATE

Date when asset was repurchased
GAIN_LOSS NUMBER (4)
Flag to indicate loss or gain on the leased asset
FLOOR_AMOUNT NUMBER (14)
The absolute minimum one should expect from a repurchase or remarket sale
PREVIOUS_CONTRACT VARCHAR2 (40)
Previous Lessors Contract Number
TRACKED_RESIDUAL NUMBER (14)
Field for tracking residual other than what is in the contract
DATE_TITLE_RECEIVED DATE

Date on which a title was received for this asset
ESTIMATED_OEC NUMBER (14)
Estimated original equipment cost
RESIDUAL_PERCENTAGE NUMBER (5)
The percentage of original equipment cost to be used for residual value
CAPITAL_REDUCTION NUMBER (14)
Currency amount applied to principle
VENDOR_ADVANCE_PAID NUMBER (14)
Advance rent paid to the vendor
TRADEIN_AMOUNT NUMBER (14)
Trade-in amount for the item/asset
DELIVERED_DATE DATE

Date in which the item is delivered
YEAR_OF_MANUFACTURE VARCHAR2 (240)
Year in which the item/asset is manufactured
INITIAL_DIRECT_COST NUMBER (14)
Direct costs such as documentation fee associated with leasing a piece of land, built-area.
OCCUPANCY NUMBER (20)
The percentage of occupancy of the built facility
DATE_LAST_INSPECTION DATE

Date when the built area was last inspected
DATE_NEXT_INSPECTION_DUE DATE

Next time the building will be inspected
WEIGHTED_AVERAGE_LIFE NUMBER (30)
Average life the building can stand on the ground
BOND_EQUIVALENT_YIELD NUMBER (5)
The yield on the building lease as a percentage of return from Bonds for the same investment
REFINANCE_AMOUNT NUMBER (14)
The amount used to refinance the lease of the building
YEAR_BUILT NUMBER (4)
Year the building was built.
COVERAGE_RATIO NUMBER (5)
Identifies the debt service coverage of the transaction
GROSS_SQUARE_FOOTAGE NUMBER (30)
Gross square footage of the building located on the property
NET_RENTABLE NUMBER (14)
Net square footage of the building which tenants will pay rent on
DATE_LETTER_ACCEPTANCE DATE

Date the customer signed the acceptance letter.
DATE_COMMITMENT_EXPIRATION DATE

Date the commitment expires
DATE_APPRAISAL DATE

Appraisal date
APPRAISAL_VALUE NUMBER (14)
Appraisal value
RESIDUAL_VALUE NUMBER (20)
Residual value
PERCENT NUMBER (5)
Rate for insurance premium calculation
COVERAGE NUMBER (14)
The amount of coverage for insurance premium calculation
LRV_AMOUNT NUMBER (14)
Residual value insurance amount
AMOUNT NUMBER (14)
Amount
LRS_PERCENT NUMBER (5)
Not used
EVERGREEN_PERCENT NUMBER (5)
Evergreen Percentage
PERCENT_STAKE NUMBER (5)
Not used
AMOUNT_STAKE NUMBER (14)
Not used
DATE_SOLD DATE

Date syndication was sold to the investor
STY_ID_FOR NUMBER (10)
Not used
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
NTY_CODE VARCHAR2 (30)
Concept type code. Foreign key to FND_LOOKUPS
FCG_CODE VARCHAR2 (30)
Funding category code. Foreign key to FND_LOOKUPS
PRC_CODE VARCHAR2 (30)
Property class code. Foreign key to FND_LOOKUPS
RE_LEASE_YN VARCHAR2 (3)
Indicates whether asset is a re-leased asset or not
PRESCRIBED_ASSET_YN VARCHAR2 (3)
Indicates wheter asset is a prescribed asset or not
CREDIT_TENANT_YN VARCHAR2 (3)
Indicates whether tenant has to be credited or not. Used in real estate contracts only
SECURED_DEAL_YN VARCHAR2 (3)
Indicates whether this is a secured deal or not
CLG_ID NUMBER

Foreign key to table OKL_CNTR_LVLNG_GRPS_B
DATE_FUNDING DATE

Date on which funding is done
DATE_FUNDING_REQUIRED DATE

Date on which funding is required
DATE_ACCEPTED DATE

Acceptance date
DATE_DELIVERY_EXPECTED DATE

Date on which delivery of asset is expected
OEC NUMBER (14)
Original equipment cost of the asset
CAPITAL_AMOUNT NUMBER (14)
Capital amount
RESIDUAL_GRNTY_AMOUNT NUMBER (14)
Residual guaranty amount
RESIDUAL_CODE VARCHAR2 (30)
Residual code
RVI_PREMIUM NUMBER (14)
RVI Premium
CREDIT_NATURE VARCHAR2 (30)
For revolving line of credit indicates wherer the line is 'New', 'Add' or 'Reduce'
CAPITALIZED_INTEREST NUMBER (14)
Amount of capitalized interest
CAPITAL_REDUCTION_PERCENT NUMBER (5)
Capital reduction percentage
DATE_PAY_INVESTOR_START DATE

Investor agreement - Date on which investor payment starts
PAY_INVESTOR_FREQUENCY VARCHAR2 (30)
Investor payment frequency
PAY_INVESTOR_EVENT VARCHAR2 (30)
Investr agreement - Event on which investor payment takes place
PAY_INVESTOR_REMITTANCE_DAYS NUMBER

Investor agreement - investor payment remittance day
FEE_TYPE VARCHAR2 (30)
Fee type for financed fees
SUBSIDY_ID NUMBER

Unique identifier for subsidy. Foreign key to OKL_SUBSIDIES_B.ID
SUBSIDY_OVERRIDE_AMOUNT NUMBER

Subsidy override amount
PRE_TAX_YIELD NUMBER

Pre tax yield
AFTER_TAX_YIELD NUMBER

After tax yield
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
PRE_TAX_IRR NUMBER

Pre-tax IRR
AFTER_TAX_IRR NUMBER

After tax IRR
SUB_PRE_TAX_YIELD NUMBER

subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized Pe-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
ITEM_INSURANCE_CATEGORY NUMBER

Denormalized column to capture the item insurance asset category at the time of asset entry
QTE_ID NUMBER

Rollover Quote Identifier
FUNDING_DATE DATE

Funding Date
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
The subclass of the stream type
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer name
MODEL_NUMBER VARCHAR2 (40)
Model number
DOWN_PAYMENT_RECEIVER_CODE VARCHAR2 (30)
Down payment receiver code
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (3)
Indicates whether down payment has to be capitalized or not
FEE_PURPOSE_CODE VARCHAR2 (30)
Fee purpose code
TERMINATION_VALUE NUMBER

Termination value
EXPECTED_ASSET_COST NUMBER

Expected Asset Cost

[top of page]

OKL.OKL_K_LINES_H does not reference any database object

OKL.OKL_K_LINES_H is referenced by following:

APPS
SYNONYM - OKL_K_LINES_H

[top of page]

Table: OKL_K_PARTY_ROLES

Description: Lease Contract Party Roles
Primary Key: OKL_K_PARTY_ROLES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_K_PARTY_ROLES.ID OKC_K_PARTY_ROLES_B
Comments

Lease Contract Party Roles

Indexes
Index Type Tablespace Column
OKL_K_PARTY_ROLES_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
OBJECT_VERSION_NUMBER NUMBER (9) Y Column for versioning
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Attribute Category
ATTRIBUTE1 VARCHAR2 (450)
Attribute1
ATTRIBUTE2 VARCHAR2 (450)
Attribute2
ATTRIBUTE3 VARCHAR2 (450)
Attribute3
ATTRIBUTE4 VARCHAR2 (450)
Attribute4
ATTRIBUTE5 VARCHAR2 (450)
Attribute5
ATTRIBUTE6 VARCHAR2 (450)
Attribute6
ATTRIBUTE7 VARCHAR2 (450)
Attribute7
ATTRIBUTE8 VARCHAR2 (450)
Attribute8
ATTRIBUTE9 VARCHAR2 (450)
Attribute9
ATTRIBUTE10 VARCHAR2 (450)
Attribute10
ATTRIBUTE11 VARCHAR2 (450)
Attribute11
ATTRIBUTE12 VARCHAR2 (450)
Attribute12
ATTRIBUTE13 VARCHAR2 (450)
Attribute13
ATTRIBUTE14 VARCHAR2 (450)
Attribute14
ATTRIBUTE15 VARCHAR2 (450)
Attribute15
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

[top of page]

OKL.OKL_K_PARTY_ROLES does not reference any database object

OKL.OKL_K_PARTY_ROLES is referenced by following:

APPS
SYNONYM - OKL_K_PARTY_ROLES

[top of page]

Table: OKL_K_PARTY_ROLES_H

Description: History table for OKL_K_PARTY_ROLES
Primary Key: OKL_K_PARTY_ROLES_H_PK
  1. ID
  2. MAJOR_VERSION
Comments

History table for OKL_K_PARTY_ROLES

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key Column
MAJOR_VERSION NUMBER (4) Y Major Version - History
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield
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

[top of page]

OKL.OKL_K_PARTY_ROLES_H does not reference any database object

OKL.OKL_K_PARTY_ROLES_H is referenced by following:

APPS
SYNONYM - OKL_K_PARTY_ROLES_H

[top of page]

Table: OKL_K_RATE_PARAMS

Description: Transaction table for storing interest rate parameters for a lease contract
Primary Key: OKL_K_RATE_PARAMS_PK
  1. PARAMETER_TYPE_CODE
  2. EFFECTIVE_FROM_DATE
  3. KHR_ID
Comments

Transaction table for storing interest rate parameters for a lease contract

Indexes
Index Type Tablespace Column
OKL_K_RATE_PARAMS_U1 UNIQUE APPS_TS_TX_IDX KHR_ID
PARAMETER_TYPE_CODE
EFFECTIVE_FROM_DATE
Columns
Name Datatype Length Mandatory Comments
KHR_ID NUMBER
Y Contract ID
PARAMETER_TYPE_CODE VARCHAR2 (30) Y Parameter type code (Actual or Conversion)
EFFECTIVE_FROM_DATE DATE
Y Date effective from
EFFECTIVE_TO_DATE DATE

Date effective to
INTEREST_INDEX_ID NUMBER

Interest index ID
BASE_RATE NUMBER

Base interest rate
INTEREST_START_DATE DATE

Interest start date
ADDER_RATE NUMBER

Interest adder rate
MAXIMUM_RATE NUMBER

Maximum interest rate
MINIMUM_RATE NUMBER

Minimum interest rate
PRINCIPAL_BASIS_CODE VARCHAR2 (30)
Principal basis code
DAYS_IN_A_MONTH_CODE VARCHAR2 (30)
Days in a month code
DAYS_IN_A_YEAR_CODE VARCHAR2 (30)
Days in a year code
INTEREST_BASIS_CODE VARCHAR2 (30)
Interest basis code
RATE_DELAY_CODE VARCHAR2 (30)
Rate delay code
RATE_DELAY_FREQUENCY NUMBER

Rate delay frequency
COMPOUNDING_FREQUENCY_CODE VARCHAR2 (30)
Compounding frequency code
CALCULATION_FORMULA_ID NUMBER

Calculation formula ID
CATCHUP_BASIS_CODE VARCHAR2 (30)
Catchup basis code
CATCHUP_START_DATE DATE

Catchup start date
CATCHUP_SETTLEMENT_CODE VARCHAR2 (30)
Catchup settlement code
CATCHUP_FREQUENCY_CODE VARCHAR2 (30)
Catchup frequency code
RATE_CHANGE_START_DATE DATE

Rate change start date
RATE_CHANGE_FREQUENCY_CODE VARCHAR2 (30)
Rate change frequency code
RATE_CHANGE_VALUE NUMBER

Rate change value
CONVERSION_OPTION_CODE VARCHAR2 (30)
Conversion option Code
NEXT_CONVERSION_DATE DATE

Next conversion date
CONVERSION_TYPE_CODE VARCHAR2 (30)
Conversion type code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_K_RATE_PARAMS does not reference any database object

OKL.OKL_K_RATE_PARAMS is referenced by following:

APPS
SYNONYM - OKL_K_RATE_PARAMS

[top of page]

Table: OKL_LATE_INTERESTS

Description: Interest which may be charged on over due receivables
Primary Key: LIN_LIN_UK
  1. ISE_ID
  2. STY_ID
Primary Key: OKL_LATE_INTERESTS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_LATE_INTERESTS.IDX_ID OKL_INDICES
OKL_LATE_INTERESTS.STY_ID OKL_STRM_TYPE_B
OKL_LATE_INTERESTS.TDF_ID OKL_TUOM_DFNTNS_B
Comments

interest which may be charged on over due receivables
this may vary by state

Indexes
Index Type Tablespace Column
OKL_LATE_INTERESTS_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_LATE_INTERESTS_U2 UNIQUE APPS_TS_ARCHIVE ISE_ID
STY_ID
LIN_IDX_FK_I NONUNIQUE APPS_TS_ARCHIVE IDX_ID
LIN_STY_FK_I NONUNIQUE APPS_TS_ARCHIVE STY_ID
LIN_TDF_FK_I NONUNIQUE APPS_TS_ARCHIVE TDF_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
ISE_ID NUMBER
Y Foreign Key to view OKX_STATES_V
TDF_ID NUMBER

Foreign Key to table OKL_TUOM_DFNTNS_B
IDX_ID NUMBER

Foreign key to table OKL_INDICES
DESCRIPTION VARCHAR2 (1995) Y User entered description
ALLOWED_YN VARCHAR2 (3) Y Whether late interest is applicable
FIXED_YN VARCHAR2 (3) Y Fixed or Variable Rate
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FIXED_RATE NUMBER (5)
Only if FIXED YN = 'Y'
MAXIMUM_INTEREST NUMBER (14)
Monetary amount
MINIMUM_INTEREST NUMBER (14)
Monetary amount
GRACE_PERIOD NUMBER (4)
Number of days before penalties are assesed
GRACE_PERIOD_YN VARCHAR2 (3)
Should grace period be used for calculating ldays late
MINIMUM_BALANCE NUMBER (14)
If the amount due is less than the minimum amount, not late interest is assessed
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_LATE_INTERESTS does not reference any database object

OKL.OKL_LATE_INTERESTS is referenced by following:

APPS
SYNONYM - OKL_LATE_INTERESTS

[top of page]

Table: OKL_LATE_POLICIES_ALL_B

Description: Policy for charging on overdue receivables
Primary Key: OKL_LATE_POLICIES_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_LATE_POLICIES_ALL_B.IDX_ID OKL_INDICES
Comments

Policy for charging on overdue receivables

Indexes
Index Type Tablespace Column
OKL_LATE_POLICIES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ISE_ID NUMBER
Y Foreign Key to view OKX_STATES_V
TDF_ID NUMBER

Foreign Key to table OKL_TUOM_DFNTNS_B
IDX_ID NUMBER

Foreign key to table OKL_INDICES
LATE_POLICY_TYPE_CODE VARCHAR2 (3) Y Late policy type
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LATE_CHRG_ALLOWED_YN VARCHAR2 (3)
Late charge allowed flag
LATE_CHRG_FIXED_YN VARCHAR2 (3)
Fixed or Variable Late Charge
LATE_CHRG_AMOUNT NUMBER (14)
Amount of late charge
LATE_CHRG_RATE NUMBER (5)
Rate of late charge
LATE_CHRG_GRACE_PERIOD NUMBER (4)
Charge grace period
LATE_CHRG_MINIMUM_BALANCE NUMBER (14)
Charge minimum balance
MINIMUM_LATE_CHARGE NUMBER (14)
Minimum late charge
MAXIMUM_LATE_CHARGE NUMBER (14)
Maximum late charge
LATE_INT_ALLOWED_YN VARCHAR2 (3)
Late interest allowed
LATE_INT_FIXED_YN VARCHAR2 (3)
Fixed or Variable Late Interest
LATE_INT_RATE NUMBER (5)
Late interest rate
ADDER_RATE NUMBER (5)
Additional rate
LATE_INT_GRACE_PERIOD NUMBER (4)
Interest grace period
LATE_INT_MINIMUM_BALANCE NUMBER (14)
Interest minimum balance
MINIMUM_LATE_INTEREST NUMBER (14)
Minimum late interest
MAXIMUM_LATE_INTEREST NUMBER (14)
Maximum late interest
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER

Operating unit identifier
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
EFFECTIVE_DATE_FROM DATE

Effective date from
EFFECTIVE_DATE_TO DATE

Effective date to
DAYS_IN_YEAR VARCHAR2 (25)
Days in a year to consider for calculation of late interest

[top of page]

OKL.OKL_LATE_POLICIES_ALL_B does not reference any database object

OKL.OKL_LATE_POLICIES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_LATE_POLICIES_ALL_B
SYNONYM - OKL_LATE_POLICIES_B

[top of page]

Table: OKL_LATE_POLICIES_TL

Description: Translatable columns from OKL_LATE_POLICIES_B, per MLS standards
Primary Key: OKL_LATE_POLICIES_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_LATE_POLICIES_TL_U2
  1. NAME
Comments

Translatable columns from OKL_LATE_POLICIES_B, per MLS standards. See OKL_LATE_POLICIES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_LATE_POLICIES_TL_U1 UNIQUE APPS_TS_TX_IDX LANGUAGE
ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
NAME VARCHAR2 (1995) Y Source language column
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_LATE_POLICIES_TL does not reference any database object

OKL.OKL_LATE_POLICIES_TL is referenced by following:

APPS
SYNONYM - OKL_LATE_POLICIES_TL

[top of page]

Table: OKL_LEASEAPP_DATAPOINTS

Description: Stores the additional data point values that can have user entered values from Lease Application
Primary Key: OKL_LEASEAPP_DATAPOINTS_PK
  1. ID
Comments

Stores the additional data point values that can have user entered values from Lease Application

Indexes
Index Type Tablespace Column
OKL_LEASEAPP_DATAPOINTS_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Uniquely identifies an Additional Data Point for a Lease Application
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
LEASEAPP_ID NUMBER
Y Holds the Lease Application Identifier
DATA_POINT_ID NUMBER (15) Y Holds the Additional Data Point Identifier
DATA_POINT_CATEGORY VARCHAR2 (30) Y Holds the lookup code, which will be associated to each dynamic data point.
DATA_POINT_VALUE VARCHAR2 (150)
Holds the value of the additional Data Point

[top of page]

OKL.OKL_LEASEAPP_DATAPOINTS does not reference any database object

OKL.OKL_LEASEAPP_DATAPOINTS is referenced by following:

APPS
SYNONYM - OKL_LEASEAPP_DATAPOINTS

[top of page]

Table: OKL_LEASEAPP_TEMPL_VERSIONS_B

Description: Lease Application Template Versions
Primary Key: OKL_LAV_PK
  1. ID
Comments

Lease Application Template Versions

Indexes
Index Type Tablespace Column
OKL_LAV_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_LEASEAPP_TEMPL_VERS_B_N1 NONUNIQUE APPS_TS_TX_IDX VERSION_STATUS
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
VERSION_NUMBER VARCHAR2 (30) Y Version Number
VERSION_STATUS VARCHAR2 (30) Y Status code of the version. Lookup Type "OKL_LEASE_TEMPLATE_STATUS"
LEASEAPP_TEMPLATE_ID NUMBER
Y Foreign Key to OKL_LEASEAPP_TEMPLATES
VALID_FROM DATE
Y Valid From Date.
VALID_TO DATE

Valid To Date.
CHECKLIST_ID NUMBER

Foreign Key to OKL_CHECKLISTS
CONTRACT_TEMPLATE_ID NUMBER

Foreign Key to OKC_K_HEADERS_B

[top of page]

OKL.OKL_LEASEAPP_TEMPL_VERSIONS_B does not reference any database object

OKL.OKL_LEASEAPP_TEMPL_VERSIONS_B is referenced by following:

APPS
SYNONYM - OKL_LEASEAPP_TEMPL_VERSIONS_B

[top of page]

Table: OKL_LEASEAPP_TEMPL_VERSIONS_TL

Description: Translatable table for Lease Application Template Versions
Primary Key: OKL_LAVT_PK
  1. ID
  2. LANGUAGE
Comments

Translatable table for Lease Application Template Versions

Indexes
Index Type Tablespace Column
OKL_LAVT_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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
SHORT_DESCRIPTION VARCHAR2 (240)
Short Description.

[top of page]

OKL.OKL_LEASEAPP_TEMPL_VERSIONS_TL does not reference any database object

OKL.OKL_LEASEAPP_TEMPL_VERSIONS_TL is referenced by following:

APPS
SYNONYM - OKL_LEASEAPP_TEMPL_VERSIONS_TL

[top of page]

Table: OKL_LEASEAPP_TMPLS_ALL

Description: Lease Application templates
Primary Key: OKL_LEASEAPP_TMPLS_ALL_PK
  1. ID
Comments

Lease Application templates

Indexes
Index Type Tablespace Column
OKL_LEASEAPP_TMPLS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
ORG_ID NUMBER
Y Organization Identifier.
NAME VARCHAR2 (150) Y Lease Application Template Name.
TEMPLATE_STATUS VARCHAR2 (30) Y LeaseApp Template Status.
CREDIT_REVIEW_PURPOSE VARCHAR2 (30) Y Credit Review Purpose.
CUST_CREDIT_CLASSIFICATION VARCHAR2 (30) Y Customer Credit Classification.
INDUSTRY_CLASS VARCHAR2 (30)
Industry Class Value.
INDUSTRY_CODE VARCHAR2 (30)
Industry Code Value.
VALID_FROM DATE
Y Valid From Date.
VALID_TO DATE

Valid To Date.

[top of page]

OKL.OKL_LEASEAPP_TMPLS_ALL does not reference any database object

OKL.OKL_LEASEAPP_TMPLS_ALL is referenced by following:

APPS
SYNONYM - OKL_LEASEAPP_TEMPLATES
SYNONYM - OKL_LEASEAPP_TMPLS
SYNONYM - OKL_LEASEAPP_TMPLS_ALL

[top of page]

Table: OKL_LEASE_APPLICATIONS_TL

Description: OKL_LEASE_APPLICATIONS_TL holds translatable data of OKL_LEASE_APPLICATIONS_B.
Primary Key: OKL_LAPT_PK
  1. ID
  2. LANGUAGE
Comments

OKL_LEASE_APPLICATIONS_TL holds translatable data of OKL_LEASE_APPLICATIONS_B.

Indexes
Index Type Tablespace Column
OKL_LAPT_UC1 NONUNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_LEASE_APPLICATIONS_TL does not reference any database object

OKL.OKL_LEASE_APPLICATIONS_TL is referenced by following:

APPS
SYNONYM - OKL_LEASE_APPLICATIONS_TL

[top of page]

Table: OKL_LEASE_APPS_ALL_B

Description: Lease Applications
Comments

Lease Applications

Indexes
Index Type Tablespace Column
OKL_LEASE_APPS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_LEASE_APPS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX REFERENCE_NUMBER
OKL_LEASE_APPS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ORIGINATING_VENDOR_ID
OKL_LEASE_APPS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX LEASE_OPPORTUNITY_ID
OKL_LEASE_APPS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX PROSPECT_ID
OKL_LEASE_APPS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX PARENT_LEASEAPP_ID
OKL_LEASE_APPS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX APPLICATION_STATUS
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
REFERENCE_NUMBER VARCHAR2 (150) Y Lease Application Reference Number.
APPLICATION_STATUS VARCHAR2 (30) Y Lease Application Status.
VALID_FROM DATE
Y Valid From Date for Lease Application.
VALID_TO DATE

Valid To Date for Lease Application.
ORG_ID NUMBER
Y Organization Identifier.
INV_ORG_ID NUMBER
Y Inventory Organization Identifier.
PROSPECT_ID NUMBER
Y Prospect Identifier for Lease Application.
PROSPECT_ADDRESS_ID NUMBER
Y Prospect Address Identifier definied for Lease Application.
CUST_ACCT_ID NUMBER

Customer Account Identifier.
INDUSTRY_CLASS VARCHAR2 (30)
Industry Class.
INDUSTRY_CODE VARCHAR2 (30)
Industry Code.
CURRENCY_CODE VARCHAR2 (15) Y Currency Code.
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type.
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate.
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date.
LEASEAPP_TEMPLATE_ID NUMBER
Y Lease Application Template Identifier.
PARENT_LEASEAPP_ID NUMBER

Parent Lease Application Identifier.
CREDIT_LINE_ID NUMBER

Credit Line Identifier.
PROGRAM_AGREEMENT_ID NUMBER

Program Agreement Identifier.
MASTER_LEASE_ID NUMBER

Master Lease Application Identifier.
SALES_REP_ID NUMBER

Sales Representative Identifier.
SALES_TERRITORY_ID NUMBER

Sales Territory Identifier.
ORIGINATING_VENDOR_ID NUMBER

Originating Vendor Identification.
LEASE_OPPORTUNITY_ID NUMBER

Lease Opportunity Identifier.Reference to OKL_LEASE_OPPORTUNITIES_B.
CR_EXP_DAYS NUMBER

Credit Expiry Days.
ACTION VARCHAR2 (30)
Signifies whether the new lease application is created for appeal or resubmit action
ORIG_STATUS VARCHAR2 (30)
ORIG_STATUS is a backup of the current status of a lease application. It is used to revert the status once the new lease application for appeal/resubmit is either canceled, withdrawn or credit decisioned

[top of page]

OKL.OKL_LEASE_APPS_ALL_B does not reference any database object

OKL.OKL_LEASE_APPS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_LEASE_APPLICATIONS_B
SYNONYM - OKL_LEASE_APPS_ALL_B
SYNONYM - OKL_LEASE_APPS_B

[top of page]

Table: OKL_LEASE_OPPORTUNITIES_TL

Description: OKL_LEASE_OPPORTUNITIES_TL holds translatable data of OKL_LEASE_OPPORTUNITIES_B.
Primary Key: OKL_LOPT_PK
  1. ID
  2. LANGUAGE
Comments

OKL_LEASE_OPPORTUNITIES_TL holds translatable data of OKL_LEASE_OPPORTUNITIES_B.

Indexes
Index Type Tablespace Column
OKL_LOPT_UC1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_LEASE_OPPORTUNITIES_TL does not reference any database object

OKL.OKL_LEASE_OPPORTUNITIES_TL is referenced by following:

APPS
SYNONYM - OKL_LEASE_OPPORTUNITIES_TL

[top of page]

Table: OKL_LEASE_OPPS_ALL_B

Description: OKL_LEASE_OPPORTUNITIES_B is the Lease Opportunity header table.
Primary Key: OKL_LEASE_OPPS_ALL_B_PK
  1. ID
Comments

OKL_LEASE_OPPORTUNITIES_B is the Lease Opportunity header table.

Indexes
Index Type Tablespace Column
OKL_LEASE_OPPS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_LEASE_OPPS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX REFERENCE_NUMBER
OKL_LEASE_OPPS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX PROSPECT_ID
OKL_LEASE_OPPS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX PROGRAM_AGREEMENT_ID
OKL_LEASE_OPPS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX EXPECTED_START_DATE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
REFERENCE_NUMBER VARCHAR2 (150) Y Lease OpportunityReference Number.
STATUS VARCHAR2 (30) Y Lease Opportunity Status.
VALID_FROM DATE
Y Valid From Date for Lease Opportunity.
EXPECTED_START_DATE DATE
Y Expected Start date For Lease Opportunity
ORG_ID NUMBER
Y Operating Unit Identifier.
INV_ORG_ID NUMBER
Y Inventory Organization Identifier.
PROSPECT_ID NUMBER
Y Prospect Identifier for Lease Opportunity.
PROSPECT_ADDRESS_ID NUMBER
Y Prospect Address Identifier definied for Lease Opportunity.
CUST_ACCT_ID NUMBER

Customer Account Identifier.
CURRENCY_CODE VARCHAR2 (15) Y Currency Code.
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type.
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate.
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date.
PROGRAM_AGREEMENT_ID NUMBER

Program Agreement Identifier.
MASTER_LEASE_ID NUMBER

Master Lease Application Identifier.
SALES_REP_ID NUMBER

Sales Representative Identifier.
SALES_TERRITORY_ID NUMBER

Sales Territory Identifier.
SUPPLIER_ID NUMBER

Supplier Identifier.
DELIVERY_DATE DATE

Delivery Date For Lease Quote.
FUNDING_DATE DATE

Funding Date for Lease Opportunity.
PROPERTY_TAX_APPLICABLE VARCHAR2 (30)
Property Tax Applicable Flag.
PROPERTY_TAX_BILLING_TYPE VARCHAR2 (30)
Property Tax Billing Type.
UPFRONT_TAX_TREATMENT VARCHAR2 (30)
Upfront Tax Treatment value.
INSTALL_SITE_ID NUMBER

Installed Site Identifier for Lease Opportunity.
USAGE_CATEGORY VARCHAR2 (30)
Usage Category for Lease Opportunity.
USAGE_INDUSTRY_CLASS VARCHAR2 (30)
Industry Usage Class.
USAGE_INDUSTRY_CODE VARCHAR2 (30)
Usage Industry Code.
USAGE_AMOUNT NUMBER

Usage Amount Value.
USAGE_LOCATION_ID NUMBER

Usage Location Identifier.
ORIGINATING_VENDOR_ID NUMBER

Originating Vendor Identification.
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
LINE_INTENDED_USE VARCHAR2 (240)
Intended use for tax

[top of page]

OKL.OKL_LEASE_OPPS_ALL_B does not reference any database object

OKL.OKL_LEASE_OPPS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_LEASE_OPPORTUNITIES_B
SYNONYM - OKL_LEASE_OPPS_ALL_B
SYNONYM - OKL_LEASE_OPPS_B

[top of page]

Table: OKL_LEASE_QUOTES_B

Description: OKL_LEASE_QUOTES_B is the Lease Quote header table. Lease Quotes (also known as Sales Quotes in OLM documentation) created within the context of either a Lease Opportunity or a Lease Application.
Primary Key: OKL_LSQ_PK
  1. ID
Primary Key: OKL_LSQ_UK1
  1. REFERENCE_NUMBER
Comments

OKL_LEASE_QUOTES_B is the Lease Quote header table. Lease Quotes (also known as Sales Quotes in OLM documentation) created within the context of either a Lease Opportunity or a Lease Application.

Indexes
Index Type Tablespace Column
OKL_LSQ_UC1 UNIQUE APPS_TS_TX_IDX ID
OKL_LSQ_UC2 UNIQUE APPS_TS_TX_IDX REFERENCE_NUMBER
OKL_LSQ_NC1 NONUNIQUE APPS_TS_TX_IDX PARENT_OBJECT_CODE
PARENT_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
REFERENCE_NUMBER VARCHAR2 (150) Y Lease Quote Reference Number.
STATUS VARCHAR2 (30) Y Lease Quote Status.
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code for Lease Quote.Either Lease Opp or Lease App Reference.
PARENT_OBJECT_ID NUMBER
Y Parent Object Identifier.
VALID_FROM DATE

Valid From date for Lease Quote.
VALID_TO DATE

Valid To date for Lease Quote.
CUSTOMER_BOOKCLASS VARCHAR2 (30)
Customer Book Class for Lease Quote.
CUSTOMER_TAXOWNER VARCHAR2 (30)
Customer Tax Owner flag.
EXPECTED_START_DATE DATE
Y Expected Start Date for Lease Quote.
EXPECTED_FUNDING_DATE DATE

Expected Funding Date for Lease Quote.
EXPECTED_DELIVERY_DATE DATE

Expected Delivery Date for Lease Quote.
PRICING_METHOD VARCHAR2 (30) Y Pricing Method Selected for Lease Quote.Sourced from Lookup Type "OKL_PRICING_METHOD".
TERM NUMBER
Y Term Value for Lease Quote.
PRODUCT_ID NUMBER
Y Product Identifier selected for Lease Quote.
END_OF_TERM_OPTION_ID NUMBER
Y End Of Term Option Identifier selected for Lease Quote.
STRUCTURED_PRICING VARCHAR2 (30)
Structured Pricing flag for Lease Quote.Sourced from Lookup Type "OKL_YES_NO".
LINE_LEVEL_PRICING VARCHAR2 (30)
Line Level Pricing flag for Pricing.
RATE_TEMPLATE_ID NUMBER

Standard Rate Template Versiomn Identifier selected for Lease Quote Pricing.
RATE_CARD_ID NUMBER

Lease Rate Set Version Identifier selected for Lease Quote Pricing.
LEASE_RATE_FACTOR NUMBER

Lease Rate Factor Value for Lease Quote Pricing.
TARGET_RATE_TYPE VARCHAR2 (30)
Target Rate Type value.
TARGET_RATE NUMBER

Target Rate Value.
TARGET_AMOUNT NUMBER

Target Amount.
TARGET_FREQUENCY VARCHAR2 (30)
Target Frequency value.Sourced from Lookup Type "OKL_FREQUENCY".
TARGET_ARREARS_YN VARCHAR2 (3)
Flag Indicating Target Arrears for Lease Quote.
TARGET_PERIODS NUMBER

Target Periods Value for Lease Quote.
IIR NUMBER

Implicit Interest Rate value.
BOOKING_YIELD NUMBER

Booking Yield.
PIRR NUMBER

Pre-Tax Internal Rate of Return
AIRR NUMBER

After-Tax Internal Rate of Return
SUB_IIR NUMBER

Subsidized Internal Rate of Return
SUB_BOOKING_YIELD NUMBER

Subsidized Booking Yield value.
SUB_PIRR NUMBER

Subsidized Pre-Tax Internal Rate of Return.
SUB_AIRR NUMBER

Subsidized After-Tax Internal Rate of Return.
USAGE_CATEGORY VARCHAR2 (30)
Usage Category.
USAGE_INDUSTRY_CLASS VARCHAR2 (30)
Usage Industry Class.
USAGE_INDUSTRY_CODE VARCHAR2 (30)
Usage Industry Code.
USAGE_AMOUNT NUMBER

Usage Amount.
USAGE_LOCATION_ID NUMBER

Usage Location Identifier.
PROPERTY_TAX_APPLICABLE VARCHAR2 (30)
Property Tax Applicable flag.
PROPERTY_TAX_BILLING_TYPE VARCHAR2 (30)
Property Tax Billing Type value.
UPFRONT_TAX_TREATMENT VARCHAR2 (30)
Upfront Tax Treatment.
UPFRONT_TAX_STREAM_TYPE NUMBER

Upfront Tax Stream Type Identifier.
TRANSFER_OF_TITLE VARCHAR2 (30)
Transfer of Title.
AGE_OF_EQUIPMENT NUMBER

Age of Equipment.
PURCHASE_OF_LEASE VARCHAR2 (30)
Flag indicating the Purchase of Lease.
SALE_AND_LEASE_BACK VARCHAR2 (30)
Flag indicating Sale and lease back.
INTEREST_DISCLOSED VARCHAR2 (30)
Flag indicating wheather Interest should be disclosed or not.
PRIMARY_QUOTE VARCHAR2 (30)
Flag indicating the Lease Quote is Primary Quote for Parent.
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
LINE_INTENDED_USE VARCHAR2 (240)
Intended use for tax

[top of page]

OKL.OKL_LEASE_QUOTES_B does not reference any database object

OKL.OKL_LEASE_QUOTES_B is referenced by following:

APPS
SYNONYM - OKL_LEASE_QUOTES_B

[top of page]

Table: OKL_LEASE_QUOTES_TL

Description: OKL_LEASE_QUOTES_TL holds translatable data of OKL_LEASE_QUOTES_B.
Primary Key: OKL_LSQT_PK
  1. ID
  2. LANGUAGE
Comments

OKL_LEASE_QUOTES_TL holds translatable data of OKL_LEASE_QUOTES_B.

Indexes
Index Type Tablespace Column
OKL_LSQT_UC1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_LEASE_QUOTES_TL does not reference any database object

OKL.OKL_LEASE_QUOTES_TL is referenced by following:

APPS
SYNONYM - OKL_LEASE_QUOTES_TL

[top of page]

Table: OKL_LINES_INTERFACE

Description: Contract Open Interface Lines Table
Comments

OKL_LINES_INTERFACE stores information used to create contract line detail during Lease contract open interface import.
Note that one row in this table creates, during import process, one top line and more than one contract sub-line.
rep:scope public
Product: OKL
Display Name: OKL Contract Line Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_LINES_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE CONTRACT_NUMBER_OLD
LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
CONTRACT_NUMBER_OLD VARCHAR2 (30) Y Legacy Contract number. Used to link contract line records with imported contract.
LINE_NUMBER NUMBER
Y Line number
LINE_TYPE VARCHAR2 (30) Y Contract line type. Valid values are 'ASSET', 'SERVICE', 'FEE', 'USAGE'.
ASSET_NUMBER VARCHAR2 (15)
Asset number
LINK_ASSET_NUMBER VARCHAR2 (15)
For linking line to an asset line. Not in use.
ORIGINAL_COST NUMBER

Asset original unti cost.
TOTAL_UNITS NUMBER

Number of units of the asset.
AMOUNT NUMBER

Amount
STATUS VARCHAR2 (40)
Status
DATE_APPROVED DATE

Date of Approval.
DATE_SIGNED DATE

Date singed.
CURRENCY_CODE VARCHAR2 (3)
Currency code
INVENTORY_ORGANIZATION_NAME VARCHAR2 (240)
Inventory organization Name. Validated against HR_ALL_ORGANIZATION_UNITS.
INVENTORY_ORGANIZATION_ID NUMBER

Inventory organization ID. Validated against HR_ALL_ORGANIZATION_UNITS.
INVENTORY_ITEM_NAME VARCHAR2 (1000)
Inventory item Name. Validated against MTL_SYSTEM_ITEMS.SEGMENT1.
INVENTORY_ITEM_ID NUMBER

Inventory item ID. Validated against MTL_SYSTEM_ITEMS..
DESCRIPTION VARCHAR2 (1995)
User entered description
MODEL VARCHAR2 (40)
Asset model number.
MAKE VARCHAR2 (30)
Asset make.
YEAR_OF_MANUFACTURE NUMBER

Asset year of manufacture.
INSTALL_SITE_NUMBER VARCHAR2 (30)
Name of address installed at. Validated against OKX_PARTY_SITE_USES_V.PARTY_SITE_NUMBER with site use type as 'INSTALL_AT'.
INSTALL_SITE_ID NUMBER

ID of address installed at. Validated against OKX_PARTY_SITE_USES_V.ID1 with site use type as 'INSTALL_AT'.
RESIDUAL_PERCENT NUMBER

Residual value percent of total OEC for line.
RESIDUAL_AMOUNT NUMBER

Residual value amount.
RESIDUAL_AMOUNT_GUARANTEE NUMBER

Amount of residual value guaranteed.
RESIDUAL_AMOUNT_GUARANTEE_PV NUMBER

PV of residual guarantee amount.
GUARANTOR_TYPE_CODE VARCHAR2 (30)
Guarantor type for residual guarantee.
TRADE_IN_AMOUNT NUMBER

Trade in amount applied as capital reduction.
CAPITAL_REDUCTION_PERCENT NUMBER

Percent of direct capital reduction.
CAPITAL_REDUCTION_AMOUNT NUMBER

Amount of direct capital reduction.
INTERIM_INT_CAPITALIZED_AMT NUMBER

Amount of interim interest capitalized with asset line.
ASSET_CORPORATE_BOOK VARCHAR2 (15)
Name of corporate book post asset line in FA
ASSET_CATEGORY_SEGMENT1 VARCHAR2 (30)
Flexfield category segment in FA.
ASSET_CATEGORY_SEGMENT2 VARCHAR2 (30)
Flexfield category segment in FA.
ASSET_CATEGORY_SEGMENT3 VARCHAR2 (30)
Flexfield category segment in FA.
ASSET_CATEGORY_SEGMENT4 VARCHAR2 (30)
Flexfield category segment in FA.
ASSET_CATEGORY_SEGMENT5 VARCHAR2 (30)
Flexfield category segment in FA.
ASSET_CATEGORY_SEGMENT6 VARCHAR2 (30)
Flexfield category segment in FA.
ASSET_CATEGORY_SEGMENT7 VARCHAR2 (30)
Flexfield category segment in FA.
ASSET_CATEGORY_ID NUMBER

ID of asset category to assign asset in FA.
ASSET_LOCATION_SEGMENT1 VARCHAR2 (30)
Flexfield location segment in FA.
ASSET_LOCATION_SEGMENT2 VARCHAR2 (30)
Flexfield location segment in FA.
ASSET_LOCATION_SEGMENT3 VARCHAR2 (30)
Flexfield location segment in FA.
ASSET_LOCATION_SEGMENT4 VARCHAR2 (30)
Flexfield location segment in FA.
ASSET_LOCATION_SEGMENT5 VARCHAR2 (30)
Flexfield location segment in FA.
ASSET_LOCATION_SEGMENT6 VARCHAR2 (30)
Flexfield location segment in FA.
ASSET_LOCATION_SEGMENT7 VARCHAR2 (30)
Flexfield location segment in FA.
ASSET_LOCATION_ID NUMBER

ID of location to assign asset in FA.
DEPRECIATION_METHOD_ID NUMBER

Asset depreciation method ID.
DEPRECIATION_METHOD_CODE VARCHAR2 (12)
Asset depreciation method code.
LIFE_IN_MONTHS NUMBER

Depreciable life in months.
DEPRECIATION_RATE NUMBER

Depreciation rate.
SALVAGE_VALUE NUMBER

Amount of salvage value.
SALVAGE_VALUE_PERCENT NUMBER

Percentt of salvage value.
SALES_TAX_EXEMPT_FLAG VARCHAR2 (1)
Sales tax exempt flag. Valid values are 'Y' or 'N'.
SALES_TAX_EXEMPT_CERT_NUMBER VARCHAR2 (50)
Sales tax exempt certificate number.
SALES_TAX_OVERRIDE_FLAG VARCHAR2 (1)
Sales tax override flag. Valid values are 'Y' or 'N'.
SALES_TAX_OVERRIDE_RATE NUMBER

Sales tax override rate.
VAT_TAX_EXEMPT VARCHAR2 (1)
VAT tax exempt flag. Valid values are 'Y' or 'N'.
VAT_TAX_EXEMPT_CERT_NUMBER VARCHAR2 (50)
VAT tax exempt certificate number.
VAT_TAX_OVERRIDE_FLAG VARCHAR2 (1)
VAT tax override flag. Valid values are 'Y' or 'N'.
VAT_TAX_OVERRIDE_RATE NUMBER

VAT tax override rate.
LIEN_TYPE VARCHAR2 (30)
Type of lien on asset.
LIEN_FILING_NUMBER VARCHAR2 (50)
Lien filing number.
LIEN_FILING_DATE DATE

Lien filing date.
LIEN_FILING_STATUS VARCHAR2 (30)
Lien filing status.
LIENHOLDER_ID NUMBER

Lien holder ID. Validated against OKX_PARTIES_V.ID1.
LIENHOLDER_NUMBER VARCHAR2 (360)
Lien holder number. Validated against OKX_PARTIES_V.PARTY_NUMBER.
FILING_JURISDICTION VARCHAR2 (50)
Primary jurisdiction where lien is filed.
FILING_SUB_JURISDICTION VARCHAR2 (50)
Sub jurisdiction where lien is filed.
LIEN_EXPIRATION_DATE DATE

Date lien expires.
LIEN_CONTINUATION_NUMBER VARCHAR2 (50)
Number of lien continuation (filing extension).
LIEN_CONTINUATION_DATE DATE

Date extension is filed.
TITLE_TYPE VARCHAR2 (30)
Type of title for asset.
TITLE_ISSUER_NUMBER VARCHAR2 (60)
Title issuer number. Validated against OKX_PARTIES_V.PARTY_NUMBER.
TITLE_ISSUER_ID NUMBER

Title issuer ID. Validated against OKX_PARTIES_V.ID1.
TITLE_DATE DATE

Date on title.
TITLE_NUMBER VARCHAR2 (50)
Title number.
REGISTRATION_NUMBER VARCHAR2 (150)
Asset registration number.
ASSET_REGISTRATION_LOC_NAME VARCHAR2 (50)
Asset registration location name.
TITLE_CUSTODIAN_NAME VARCHAR2 (30)
Title custodian name.
PAYEE_SITE_NAME VARCHAR2 (240)
Payee site name.
SERIAL_NUMBER VARCHAR2 (100)
Serial number.
VENDOR_INVOICE_NUMBER VARCHAR2 (30)
Vendor invoice number.
VENDOR_INVOICE_DATE DATE

Vendor invoice date.
SHIP_TO_SITE_NUMBER VARCHAR2 (240)
Ship to site address. Validated against OKX_PARTY_SITE_USES_V.PARTY_SITE_NUMBER with site use type as 'SHIP_TO'.
SHIP_TO_SITE_ID NUMBER

Ship to site address ID. Validated against OKX_PARTY_SITE_USES_V.ID1 with site use type as 'SHIP_TO'.
START_DATE DATE

Start date
END_DATE DATE

End date
PASSTHROUGH_PERCENT NUMBER

Passthrough amount in percent.
PASSTHROUGH_BASIS_CODE VARCHAR2 (30)
Passthrough basis code.
FEE_CODE VARCHAR2 (150)
Stream type source for fee. Validated against OKL_STRMTYP_SOURCE_V.CODE.
USAGE_ITEM_NAME VARCHAR2 (1000)
Usage item name for Usage based billing. Validated against OKX_SYSTEM_ITEMS_V.NAME with usage item flag as 'Y'.
USAGE_ITEM_ID NUMBER

Usage item ID for Usage based billing. Validated against OKX_SYSTEM_ITEMS_V.ID1 with usage item flag as 'Y'.
PRICE_LIST_NAME VARCHAR2 (240)
Price list name for Usage based billing. Validated against OKX_LIST_HEADERS_V.NAME with list type code as 'PRL'.
PRICE_LIST_ID NUMBER

Price list ID for Usage based billing. Validated against OKX_LIST_HEADERS_V.ID1 with list type code as 'PRL'.
COUNTER_GROUP_NAME VARCHAR2 (30)
Counter group name for Usage based billing.
COUNTER_GROUP_ID NUMBER

Counter group ID for Usage based billing.
USAGE_BILL_FREQUENCY_CODE VARCHAR2 (30)
Usage bill frequency code.
MINIMUM_QTY_USAGE NUMBER

Minimum quantity to bill for in Usage based billing for the period.
DEFAULT_QTY_USAGE NUMBER

Default to bill for if reading not obtained for the current period.
AMCV_FLAG VARCHAR2 (1)
AMCV flag. Valid values are 'Y' or 'N'. If Y then bill based on average meter reading.
LEVEL_FLAG VARCHAR2 (1)
Level flag. Valid values are 'Y' or 'N'. If 'Y' then do levelling for counters for a usage line.
BASE_READING NUMBER

Base reading.
BASE_READING_UOM_CODE VARCHAR2 (3)
Base reading unit of measure. Validated against OKX_TUOM_V.UOM_CODE.
REAL_EST_INIT_DIRECT_COST NUMBER

Initial direct cost for real estate asset.
REAL_EST_OCCUPANCY NUMBER

Occupancy number for real estate asset
REAL_EST_DATE_LAST_INSP DATE

Last inspection date for real estate asset.
REAL_EST_DATE_NEXT_INSP DATE

Next inspection date for real estate asset.
REAL_EST_WTD_AVG_LIFE NUMBER

Weighted average life (in years) of real estate asset.
REAL_EST_BOND_EQ_YIELD NUMBER

Bond yield equivalent tp yield on real estate asset.
REAL_EST_REFINANCE_AMT NUMBER

Refinanced amount for real estate asset.
REAL_EST_CREDIT_TENANT_FLAG VARCHAR2 (1)
Tenant providing credit indicator for real estate asset.
REAL_EST_PROPERTY_CLASS_CODE VARCHAR2 (30)
Property class code of real estate asset.
REAL_EST_COVERAGE_RATIO NUMBER

Coverage ratio of real estate asset.
REAL_EST_NET_CASH_FLOW NUMBER

Net cash flow on real estate asset.
REAL_EST_FUNDING_CATG_CODE VARCHAR2 (30)
Funding category code for real estate asset.
REAL_EST_APPRAISAL_FLAG VARCHAR2 (1)
Appraisal indicator for real estate asset.
REAL_EST_APPRAISAL_DATE DATE

Date of appraisal for reat estate asset.
REAL_EST_APPRAISAL_VALUE NUMBER

Value of appraisal for reat estate asset.
REAL_EST_CONCEPT_TYPE_CODE VARCHAR2 (30)
Concept type of real estate asset.
REAL_EST_DEAL_TYPE_CODE VARCHAR2 (30)
Deal type of real estate asset.
REAL_EST_GROSS_FOOTAGE NUMBER

Gross footage of real estate asset.
REAL_EST_NET_FOOTAGE_RENTABLE NUMBER

Net rentable footage of real estate asset.
REAL_EST_LETTER_ACCEPT_DATE DATE

Date of letter acceptance for real estate asset.
REAL_EST_ACCEPT_EXPIRE_DATE DATE

Date acceptance expires for real estate asset.
CAPITALIZED_INTEREST NUMBER

Capitalized interest.
TAX_COST NUMBER

Cost at Tax book.
TAX_BOOK VARCHAR2 (15)
Name of Tax book.
LIFE_IN_MONTHS_TAX NUMBER

Life in months in tax book.
DEPRN_METHOD_TAX VARCHAR2 (12)
Depreciation method in tax book.
DEPRN_RATE_TAX NUMBER

Depreciation rate in tax book.
PAYMENT_TERM VARCHAR2 (50)
Not in use.
PAYMENT_TERM_ID NUMBER

Not in use.
VENDOR_PAYSITE_ID NUMBER

Not in use.
VENDOR_PAYSITE_NAME VARCHAR2 (15)
Not in use.
VENDOR_PAYMENT_METHOD VARCHAR2 (30)
Not in use.
FEE_EXP_NO_OF_PERIODS NUMBER

Number of periods for fee expense.
FEE_EXP_FREQUENCY VARCHAR2 (80)
Frequecy for fee expense.
FEE_EXP_AMOUNT_PER_PERIOD NUMBER

Fee expense amount per period.
PROP_TAX_APPLICABLE VARCHAR2 (3)
Property Tax applicable flag. Valid values are 'Y' or 'N'.
PROP_TAX_LEASE_REP VARCHAR2 (3)
Property Tax Lease Reporting Flag. Valid values are 'Y' or 'N'.
FRENCH_TAX_CODE VARCHAR2 (30)
Localization French Tax - Tax Professionale Code.
FRENCH_TAX_NAME VARCHAR2 (150)
Localization - French Tax Professionale name
USAGE_TYPE_CODE VARCHAR2 (30)
Usage type code at Usage line level
FIXED_USAGE_QUANTITY NUMBER

Fixed quantity, mandatory when Usage type is Fixed per period
INITIAL_DIRECT_COST NUMBER

Initial direct cost for Fee line. Should not be greater than Fee Line amount
IN_SERVICE_DATE DATE

Asset date placed in service
LINK_ASSET_AMOUNT NUMBER

Service or fee linked asset amount
FEE_TYPE VARCHAR2 (30)
Fee type for financed fees
DEPRECIATION_COST NUMBER

Not being used. This column is left for future use only.
USAGE_PERIOD VARCHAR2 (3)
Usage Periiod (Used to create Service contract payment schedule)
USAGE_NO_OF_PERIOD NUMBER

Usage Number of Periods (Used to create Service contract Payment schedule)
ASSET_KEY_ID NUMBER

Identifier of Asset Key flexfield in FA
ASSET_KEY_SEGMENT1 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT2 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT3 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT4 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT5 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT6 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT7 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT8 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT9 VARCHAR2 (30)
Flexfield asset key segment of FA
ASSET_KEY_SEGMENT10 VARCHAR2 (30)
Flexfield asset key segment of FA
TERMINATION_QUOTE_ID NUMBER

Termination Quote Identifier
TERMINATION_QUOTE_NUMBER NUMBER

Termination Quote Number
PROP_TAX_BILL_METHOD VARCHAR2 (35)
Billing method code for Property Tax
PROP_TAX_AS_CONTRACT_YN VARCHAR2 (1)
Flag to indicate default property tax rule from contract header
STREAM_PURPOSE_CODE VARCHAR2 (35)
The purpose code of the stream type
EXPLICIT_NEW_LINE_FLAG VARCHAR2 (1)
Flag to indicate creation of new line
SUBSIDY_ID NUMBER

Asset Subsidy identifier
SUBSIDY_NAME VARCHAR2 (30)
Asset Subsidy Number
SUBSIDY_OVERRIDE_AMOUNT NUMBER

Amount to override default subsidy value
SUBSIDY_PARTY_ID NUMBER

Subsidy Party identifier
SUBSIDY_PARTY_NAME VARCHAR2 (240)
Subsidy Party Name
SUBSIDY_REFND_PAYSITE_ID NUMBER

Subsidy party payment site identifier
SUBSIDY_REFND_PAYSITE_CODE VARCHAR2 (15)
Subsidy party payment site code
SUBSIDY_REFND_PAYTERM_ID NUMBER

Subsidy Payment term identifier
SUBSIDY_REFND_PAYTERM_NAME VARCHAR2 (50)
Subsidy Payment term name
SUBSIDY_REFND_PAYMETHOD_CODE VARCHAR2 (30)
Subsidy Payment method code
SUBSIDY_REFND_PAYGROUP_CODE VARCHAR2 (30)
Subsidy Pay group Code
PTH_BASE_PAYOUT_BASIS VARCHAR2 (30)
Pass through Base term payout basis
PTH_BASE_STREAM_CODE VARCHAR2 (150)
Pass through base term stream type code
PTH_BASE_STREAM_PURPOSE_CODE VARCHAR2 (30)
Pass through base term stream purpose code
PTH_START_DATE DATE

Pass through Start Date
PTH_EVG_PAYOUT_BASIS VARCHAR2 (30)
Pass through evergreen term payout basis
PTH_PAYOUT_BASIS_FORMULA VARCHAR2 (150)
Pass through payout basis formula
PTH_EVG_STREAM_CODE VARCHAR2 (150)
Pass through evergreen term stream type code
PTH_EVG_STREAM_PURPOSE_CODE VARCHAR2 (30)
Pass through evergreen term stream purpose code
ST_UPDATE_LINES_FROM_CONTRACT VARCHAR2 (1)
Update sales tax parameters from contract flag
ST_TRANSFER_OF_TITLE VARCHAR2 (1)
Sales tax transfer of title flag
ST_SALE_AND_LEASE_BACK VARCHAR2 (1)
Sales Tax Sale and Lease back flag
ST_PURCHASE_OF_LEASE VARCHAR2 (1)
Sales Tax Purchase of Lease flag
ST_EQUIPMENT_USAGE VARCHAR2 (30)
Sales Tax usage of equipment
ST_EQUIPMENT_AGE NUMBER

Sales Tax age of equipment
FEE_PURPOSE_CODE VARCHAR2 (30)
Sales Tax Fee Line stream purpose code
ST_ASSET_UPFRONT_TAX VARCHAR2 (30)
Sales tax upfront tax type code
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive column
DOWN_PAYMENT_RECEIVER_CODE VARCHAR2 (30)
Down Payment Receiver Code
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (3)
Capitalize Down Payment Yes or No
DATE_FUNDING_EXPECTED DATE

Expected Funding Date

[top of page]

OKL.OKL_LINES_INTERFACE does not reference any database object

OKL.OKL_LINES_INTERFACE is referenced by following:

APPS
SYNONYM - OKL_LINES_INTERFACE

[top of page]

Table: OKL_LINE_RELATIONSHIPS_B

Description: Line Relationships
Primary Key: OKL_LRE_PK
  1. ID
Comments

Line Relationships

Indexes
Index Type Tablespace Column
OKL_LRE_UC1 UNIQUE APPS_TS_TX_IDX ID
OKL_LRE_NC1 NONUNIQUE APPS_TS_TX_IDX SOURCE_LINE_ID
OKL_LRE_NC2 NONUNIQUE APPS_TS_TX_IDX RELATED_LINE_TYPE
RELATED_LINE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SOURCE_LINE_TYPE VARCHAR2 (30) Y Source Line Type.
SOURCE_LINE_ID NUMBER
Y Source Line Identifier.
RELATED_LINE_TYPE VARCHAR2 (30) Y Related Line Type.
RELATED_LINE_ID NUMBER
Y Related Line Identifier.
AMOUNT NUMBER

Amount Value.

[top of page]

OKL.OKL_LINE_RELATIONSHIPS_B does not reference any database object

OKL.OKL_LINE_RELATIONSHIPS_B is referenced by following:

APPS
SYNONYM - OKL_LINE_RELATIONSHIPS_B

[top of page]

Table: OKL_LINE_RELATIONSHIPS_TL

Description: Translatable table for Line Relationships
Primary Key: OKL_LRET_PK
  1. ID
  2. LANGUAGE
Comments

Translatable table for Line Relationships

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_LINE_RELATIONSHIPS_TL does not reference any database object

OKL.OKL_LINE_RELATIONSHIPS_TL is referenced by following:

APPS
SYNONYM - OKL_LINE_RELATIONSHIPS_TL

[top of page]

Table: OKL_LRF_INTERFACE

Description: No Longer Used
Comments

No Longer Used

Columns
Name Datatype Length Mandatory Comments
BATCH_NUMBER NUMBER
Y Used to uniquely identify an imported set lease rate factors
STATUS VARCHAR2 (30) Y Allowable values - New, Failed, Validated, Loaded, and Error.
CREATED_BY NUMBER
Y Standard WHO column
DATE_CREATED DATE
Y Standard WHO column
DATE_CREATED_IN_OKL DATE

The date on which values were imported into OKL.
LEASE_RATE_FACTOR NUMBER
Y Lease Rate Factor
RESIDUAL_VALUE_PERCENT NUMBER (18) Y Residual Value Percent
TERM_IN_MONTHS NUMBER
Y Term (in Months).
INTEREST_RATE NUMBER (18) Y Interest Rate

[top of page]

OKL.OKL_LRF_INTERFACE does not reference any database object

OKL.OKL_LRF_INTERFACE is referenced by following:

APPS
SYNONYM - OKL_LRF_INTERFACE

[top of page]

Table: OKL_LS_RT_FCTR_ENTS

Description: Child table of OKL_LS_RT_FCTR_SETS_B.
Primary Key: OKL_LS_RT_FCTR_ENTS_PK
  1. ID
Primary Key: OKL_LS_RT_FCTR_ENTS_UK
  1. LRT_ID
  2. TERM_IN_MONTHS
  3. RESIDUAL_VALUE_PERCENT
  4. INTEREST_RATE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_LS_RT_FCTR_ENTS.LRT_ID %
OKL_LS_RT_FCTR_ENTS.RATE_SET_VERSION_ID OKL_FE_RATE_SET_VERSIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_RATE_SET_LEVELS.RATE_SET_FACTOR_ID OKL_LS_RT_FCTR_ENTS
Comments

DEFINITION
During Rate Card based pricing, Lease Rate Factors determine the periodic Rent payment of an Asset (Payment = Capital Cost x Factor).

Indexes
Index Type Tablespace Column
OKL_LS_RT_FCTR_ENTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_LS_RT_FCTR_ENTS_N1 NONUNIQUE APPS_TS_TX_IDX RATE_SET_VERSION_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LRT_ID NUMBER
Y Foreign key to table OKL_LS_RT_FCTR_SETS_B
TERM_IN_MONTHS NUMBER
Y The Period (defined in months) used to calculate the lease rate factor. The value must be a whole number greater than 0.
RESIDUAL_VALUE_PERCENT NUMBER (18) Y The value of an asset remaining at the end of a given period. Defined as a percentage of the asset value. The value must be greater than or equal to 0 but must be less than 100.
INTEREST_RATE NUMBER (18)
Denormalized rate value copied down from the parent lease rate set record.
LEASE_RATE_FACTOR NUMBER
Y The factor value that is used in calculating the periodic rent payment of an asset. The value must be greater than zero.
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
RATE_SET_VERSION_ID NUMBER

Lease Rate Set Version Identifier

[top of page]

OKL.OKL_LS_RT_FCTR_ENTS does not reference any database object

OKL.OKL_LS_RT_FCTR_ENTS is referenced by following:

APPS
SYNONYM - OKL_LS_RT_FCTR_ENTS

[top of page]

Table: OKL_LS_RT_FCTR_SETS_TL

Description: Translatable columns from OKL_LS_RT_FCTR_SETS_B, per MLS standards
Primary Key: OKL_LRTT_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_LRTT_UK
  1. NAME
Comments

Translatable columns from OKL_LS_RT_FCTR_SETS_B, per MLS standards. See OKL_LS_RT_FCTR_SETS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_LS_RT_FCTR_SETS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (4) Y Language column
SOURCE_LANG VARCHAR2 (4) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150)
No Longer Used
DESCRIPTION VARCHAR2 (1995)
User entered description of the Lease Rate Set.
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

[top of page]

OKL.OKL_LS_RT_FCTR_SETS_TL does not reference any database object

OKL.OKL_LS_RT_FCTR_SETS_TL is referenced by following:

APPS
SYNONYM - OKL_LS_RT_FCTR_SETS_TL

[top of page]

Table: OKL_LS_RT_FTR_SETS_ALL_B

Description: The Rate Card (Lease Rate Set) header table.
Primary Key: OKL_LS_RT_FTR_SETS_ALL_B_PK
  1. ID
Comments

DEFINITION:
A grouping of lease rate factors based upon certian common attributes. Specifically, the Payment Frequency, Payment in Advance or Arrears, and the Rate. The list of identifying attributes is likely to grow in future releases of the product. In OLM, a Lease Rate Set is synonymous with a Rate Card.

Indexes
Index Type Tablespace Column
OKL_LS_RT_FCTR_SETS_U2 UNIQUE APPS_TS_TX_IDX NAME
OKL_LS_RT_FTR_SETS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_LS_RT_FTR_SETS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX NAME
ORG_ID
OKL_LS_RT_FTR_SETS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX RATE
OKL_LS_RT_FTR_SETS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX START_DATE
OKL_LS_RT_FTR_SETS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX END_DATE
OKL_LS_RT_FTR_SETS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX LRS_TYPE_CODE
OKL_LS_RT_FTR_SETS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX END_OF_TERM_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ARREARS_YN VARCHAR2 (3) Y The state of payments being made, i.e are payment being made in arrears (Yes) or advance (No).
START_DATE DATE

The date on which the Lease Rate Set becomes active.
END_DATE DATE

The date on which the Lease Rate Set becomes inactive.
PDT_ID NUMBER

Not currently in use.
TRY_ID NUMBER

Not currently in use.
FRQ_CODE VARCHAR2 (30) Y The payment frequency based upon which lease rate factors are computed.
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
RATE NUMBER

For Internal Use Only
NAME VARCHAR2 (150)
Lease Rate Set (Rate Card) name.
STS_CODE VARCHAR2 (30)
Status Code. Lookup Type "OKL_PRC_STATUS"
ORG_ID NUMBER

Organization Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
LRS_TYPE_CODE VARCHAR2 (30)
Lease Rate Set Type. Lookup Type "OKL_LRS_TYPES"
END_OF_TERM_ID NUMBER

End of Term Option identifier
ORIG_RATE_SET_ID NUMBER

LRS Identifier from which this LRS is duplicated

[top of page]

OKL.OKL_LS_RT_FTR_SETS_ALL_B does not reference any database object

OKL.OKL_LS_RT_FTR_SETS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_LS_RT_FCTR_SETS_B
SYNONYM - OKL_LS_RT_FTR_SETS_ALL_B

[top of page]

Table: OKL_LTE_CHRG_SETUPS

Description: When a lessee/borrower does not pay an invoice prior to the due date, a penalty can be assessed
Primary Key: LCS_LCG_UK
  1. ISE_ID
  2. PDT_ID
Primary Key: OKL_LTE_CHRG_SETUPS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_LTE_CHRG_SETUPS.PDT_ID OKL_PRODUCTS
OKL_LTE_CHRG_SETUPS.TDF_ID OKL_TUOM_DFNTNS_B
Comments

When a lessee/borrower does not pay an invoice prior to the due date, a penalty can be assessed. This penalty can be done in two ways.
The first method is a one-time fee charged after a grace period.
The second method is to charge interest when payment is made.
This can be state specific.

Indexes
Index Type Tablespace Column
OKL_LTE_CHRG_SETUPS_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_LTE_CHRG_SETUPS_U2 UNIQUE APPS_TS_ARCHIVE ISE_ID
PDT_ID
LCS_PDT_FK_I NONUNIQUE APPS_TS_ARCHIVE PDT_ID
LCS_TDF_FK_I NONUNIQUE APPS_TS_ARCHIVE TDF_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ISE_ID NUMBER
Y Foreign Key to view OKX_STATES_V
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
TDF_ID NUMBER

Foreign Key to table OKL_TUOM_DFNTNS_B
DESCRIPTION VARCHAR2 (1995) Y User entered description
ALLOWED_YN VARCHAR2 (3) Y Whether late charge is applicable
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FIXED_YN VARCHAR2 (3)
Fixed Amount or Percentage of Balance
AMOUNT NUMBER (14)
Amount
FIXED_RATE NUMBER (5)
Only if FIXED YN = 'N'
GRACE_PERIOD NUMBER (4)
Number of days before penalty is assesed
MINIMUM_BALANCE NUMBER (14)
Monetary amount
MINIMUM_LATE_CHARGE NUMBER (14)
Monetary amount
MAXIMUM_LATE_CHARGE NUMBER (14)
Monetary amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_LTE_CHRG_SETUPS does not reference any database object

OKL.OKL_LTE_CHRG_SETUPS is referenced by following:

APPS
SYNONYM - OKL_LTE_CHRG_SETUPS

[top of page]

Table: OKL_MASS_RBK_CRITERIA

Description: Table to capture OKL Mass Rebook Criteria and Set Values
Primary Key: OKL_MASS_RBK_CRITERIA_PK
  1. ID
Comments

OKL_MASS_RBK_CRITERIA table stores information of contract selection criteria used to run Mass rebook process. The mass rebook process uses these cretaria to identify contract for rebooking.

Indexes
Index Type Tablespace Column
OKL_MASS_RBK_CRITERIA_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_MASS_RBK_CRITERIA_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
REQUEST_NAME VARCHAR2 (600)
Request name to uniquely identify a set of selection criteria. This name is unique across the system.
LINE_NUMBER NUMBER (5)
Line number
RBR_CODE VARCHAR2 (30)
Not in use.
CRITERIA_CODE VARCHAR2 (30)
Criteria code for selection. This is a readonly column.
OPERAND VARCHAR2 (10)
Valid operands. e.g. "=", "LIKE" etc.
CRITERIA_VALUE1 VARCHAR2 (600)
Criteria value. Used to identify contracts for mass rebook.
CRITERIA_VALUE2 VARCHAR2 (600)
Criteria value. Used to identify contracts for mass rebook.
SET_VALUE VARCHAR2 (600)
Set value. Used to change a contract with this value during mass rebook.
DESCRIPTION VARCHAR2 (1995)
User entered description
TSU_CODE VARCHAR2 (30)
Not in use.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_MASS_RBK_CRITERIA does not reference any database object

OKL.OKL_MASS_RBK_CRITERIA is referenced by following:

APPS
SYNONYM - OKL_MASS_RBK_CRITERIA

[top of page]

Table: OKL_OPEN_INT_ALL

Description: Open Interface for report to credit bureau/transfer to external agency
Primary Key: OKL_OPEN_INT_ALL_PK
  1. ID
Comments

Open Interface for report to credit bureau/transfer to external agency.
Interface records consisting of customer, contract and case details are written to this table. These records are then made available to credit bureaus and external agencies based on the action/status in the history table.

Indexes
Index Type Tablespace Column
OKL_OPEN_INT_ALL_U1 UNIQUE APPS_TS_TX_IDX KHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
PARTY_ID NUMBER
Y Party id of the party on the contract.Foreign key to hz_parties
PARTY_NAME VARCHAR2 (360) Y Name of the party on the contract
PARTY_TYPE VARCHAR2 (30) Y Type of the party on the contract (e.g.Person, Organization, etc)
DATE_OF_BIRTH DATE

Date of birth of the party (for party of type PERSON)
PLACE_OF_BIRTH VARCHAR2 (60)
Place of birth of the party (for party of type PERSON)
PERSON_IDENTIFIER VARCHAR2 (60)
Identity reference field for things like social security, tax identity number, or driver's license number
PERSON_IDEN_TYPE VARCHAR2 (30)
Lookup representing main person identification number used in country. For example, social security number
COUNTRY VARCHAR2 (25)
Country for identifying address
ADDRESS1 VARCHAR2 (240)
First line identifying address
ADDRESS2 VARCHAR2 (240)
Second line identifying address
ADDRESS3 VARCHAR2 (240)
Third line identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line identifying address
CITY VARCHAR2 (60)
City for identifying address
POSTAL_CODE VARCHAR2 (60)
Postal code for identifying address
STATE VARCHAR2 (150)
State for identifying address
PROVINCE VARCHAR2 (150)
Province for identifying address
COUNTY VARCHAR2 (150)
County code for identifying address
PO_BOX_NUMBER VARCHAR2 (50)
PO box number for identifying address
HOUSE_NUMBER VARCHAR2 (50)
House number for identifying address
STREET_SUFFIX VARCHAR2 (50)
Street suffix for identifying address
APARTMENT_NUMBER VARCHAR2 (50)
Apartment number for identifying address
STREET VARCHAR2 (50)
Street for identifying address
RURAL_ROUTE_NUMBER VARCHAR2 (50)
Rural route number for identifying address.The rural route number assigned by a postal authority
STREET_NUMBER VARCHAR2 (50)
Street number for identifying address
BUILDING VARCHAR2 (50)
A number assigned to an entire building within an address
FLOOR VARCHAR2 (50)
A number or name assigned to a level within a building or within an address
SUITE VARCHAR2 (50)
A number or name to indicate a number of rooms (therefore termed a suite)
ROOM VARCHAR2 (50)
A number or name for a room within a building
POSTAL_PLUS4_CODE VARCHAR2 (50)
Four digit extension to the United States postal zip code
CAS_ID NUMBER
Y Foreign key to IEX_CASES_ALL_B. Identifies the case to which the contract is assigned
CASE_NUMBER VARCHAR2 (240) Y Number of the case to which the contract is assigned
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
CONTRACT_TYPE VARCHAR2 (30) Y Contract type e.g. LEASE
CONTRACT_STATUS VARCHAR2 (30) Y Contract status e.g. NEW, COMPLETE
ORIGINAL_AMOUNT NUMBER (14)
original contract amount = original equipment cost + capitailzed fees - tradein - capital reduction
START_DATE DATE

Start date
CLOSE_DATE DATE

Termination date of the contract
TERM_DURATION NUMBER (10)
Contract duration
MONTHLY_PAYMENT_AMOUNT NUMBER (14)
Monthly payment amount
LAST_PAYMENT_DATE DATE

Date on which the last payment was received
DELINQUENCY_OCCURANCE_DATE DATE

Date on which delinquency occured
PAST_DUE_AMOUNT NUMBER (14)
Past due amount
REMAINING_AMOUNT NUMBER (14)
Outstanding receivable amount
CREDIT_INDICATOR VARCHAR2 (30)
Indicates whether the remaining amount is a credit/debit
NOTIFICATION_DATE DATE

Date on which last notification was sent to inform of intent to report.
CREDIT_BUREAU_REPORT_DATE DATE

Date on which contract was reported to the credit bureau
EXTERNAL_AGENCY_TRANSFER_DATE DATE

Date on which contract was transferred to the external agency
EXTERNAL_AGENCY_RECALL_DATE DATE

Date on which contract was recalled from the external agency
REFERRAL_NUMBER NUMBER

Number of times the contract has been transferred to an external agency
CONTACT_ID NUMBER

Case owner id
CONTACT_NAME VARCHAR2 (360)
Case owner name
CONTACT_PHONE VARCHAR2 (2000)
Case owner phone
CONTACT_EMAIL VARCHAR2 (2000)
Case owner email
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_OPEN_INT_ALL does not reference any database object

OKL.OKL_OPEN_INT_ALL is referenced by following:

APPS
SYNONYM - OKL_OPEN_INT
SYNONYM - OKL_OPEN_INT_ALL

[top of page]

Table: OKL_OPEN_INT_ASST

Description: Open interface asset details for report to credit bureau/transfer to external agency
Primary Key: OKL_OIA_PK
  1. ID
Comments

Open interface asset details for report to credit bureau/transfer to external agency.
Asset details, for contracts in the open interface table, are written to this table. These records are then made available to credit bureaus and external agencies based on the action/status in the history table.

Indexes
Index Type Tablespace Column
OKL_OIA_U01 UNIQUE APPS_TS_TX_IDX KHR_ID
INSTANCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
INSTANCE_NUMBER VARCHAR2 (30) Y Instance number of the asset
ASSET_ID NUMBER (15) Y System generated asset identification number
ASSET_NUMBER VARCHAR2 (240)
Asset number
DESCRIPTION VARCHAR2 (240)
User entered description
ASSET_TYPE VARCHAR2 (240)
Indicates whether the asset is cip, capitalized, or expensed
MANUFACTURER_NAME VARCHAR2 (240)
Name of manufacturer
MODEL_NUMBER VARCHAR2 (240)
Model number of asset
SERIAL_NUMBER VARCHAR2 (240)
Serial number of asset
TAG_NUMBER VARCHAR2 (240)
Tag number of the asset
ORIGINAL_COST NUMBER

Original cost of the asset
QUANTITY VARCHAR2 (240)
Quantity of the asset
COUNTRY VARCHAR2 (25)
Country of installation address
ADDRESS1 VARCHAR2 (240)
First line of installation address
ADDRESS2 VARCHAR2 (240)
Second line of installation address
ADDRESS3 VARCHAR2 (240)
Third line of installation address
ADDRESS4 VARCHAR2 (240)
Fourth line of installation address
CITY VARCHAR2 (240)
City of installation address
POSTAL_CODE VARCHAR2 (240)
Postal code of installation address
STATE VARCHAR2 (240)
State of installation address
PROVINCE VARCHAR2 (240)
Province of installation address
COUNTY VARCHAR2 (150)
County of installation address
PO_BOX_NUMBER VARCHAR2 (240)
PO box number of installation address
HOUSE_NUMBER VARCHAR2 (240)
House number of installation address
STREET_SUFFIX VARCHAR2 (240)
Street suffix of installation address
APARTMENT_NUMBER VARCHAR2 (240)
Apartment number of installation address
STREET VARCHAR2 (240)
Street of installation address
RURAL_ROUTE_NUMBER VARCHAR2 (240)
Rural route number for identifying address.The rural route number assigned by a postal authority
STREET_NUMBER VARCHAR2 (240)
Street number of installation address
BUILDING VARCHAR2 (240)
Building number of installation address
FLOOR VARCHAR2 (240)
Floor number of installation address
SUITE VARCHAR2 (240)
Suite number of installation address
ROOM VARCHAR2 (240)
Room number of installation address
POSTAL_PLUS4_CODE VARCHAR2 (240)
Four digit extension to the United States postal zip code
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_OPEN_INT_ASST does not reference any database object

OKL.OKL_OPEN_INT_ASST is referenced by following:

APPS
SYNONYM - OKL_OPEN_INT_ASST

[top of page]

Table: OKL_OPEN_INT_PRTY

Description: Open interface guarantor details for report to credit Bureau/transfer to external agency
Primary Key: OKL_OIP_PK
  1. ID
Comments

Open interface guarantor details for report to credit Bureau/transfer to external agency.
Guarantor details, for contracts in the open Interface table, are written to this table. These records are then made available to credit bureaus and external agencies based on the action/status in the history table.

Indexes
Index Type Tablespace Column
OKL_OIP_U01 UNIQUE APPS_TS_TX_IDX KHR_ID
PARTY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
PARTY_ID NUMBER
Y Party id of the guarantor on the contract.Foreign key to HZ_PARTIES
PARTY_NAME VARCHAR2 (360) Y Party name of the guarantor on the contract
COUNTRY VARCHAR2 (25)
Country for identifying address
ADDRESS1 VARCHAR2 (240)
First line for identifying address
ADDRESS2 VARCHAR2 (240)
Second line for identifying address
ADDRESS3 VARCHAR2 (240)
Third line for identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line for identifying address
CITY VARCHAR2 (240)
City for identifying address
POSTAL_CODE VARCHAR2 (240)
Postal code for identifying address
STATE VARCHAR2 (240)
State for identifying address
PROVINCE VARCHAR2 (240)
Province for identifying address
COUNTY VARCHAR2 (150)
County for identifying address
PO_BOX_NUMBER VARCHAR2 (240)
PO box number for identifying address
HOUSE_NUMBER VARCHAR2 (240)
House number for identifying address
STREET_SUFFIX VARCHAR2 (240)
Street suffix for identifying address
APARTMENT_NUMBER VARCHAR2 (240)
Apartment number for identifying address
STREET VARCHAR2 (240)
Street for identifying address
RURAL_ROUTE_NUMBER VARCHAR2 (240)
Rural route number for identifying address.The rural route number assigned by a postal authority
STREET_NUMBER VARCHAR2 (240)
Street number for identifying address
BUILDING VARCHAR2 (240)
Building number for identifying address
FLOOR VARCHAR2 (240)
Floor number for identifying address
SUITE VARCHAR2 (240)
Suite number for identifying address
ROOM VARCHAR2 (240)
Room number for identifying address
POSTAL_PLUS4_CODE VARCHAR2 (240)
Four digit extension to the United States postal zip code
PHONE_COUNTRY_CODE VARCHAR2 (10)
Phone country code
PHONE_AREA_CODE VARCHAR2 (10)
Phone area code
PHONE_NUMBER VARCHAR2 (40)
Phone number
PHONE_EXTENSION VARCHAR2 (20)
Phone extension
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_OPEN_INT_PRTY does not reference any database object

OKL.OKL_OPEN_INT_PRTY is referenced by following:

APPS
SYNONYM - OKL_OPEN_INT_PRTY

[top of page]

Table: OKL_OPERANDS_B

Description: Operands required by the Formulae
Primary Key: OKL_OPERANDS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_OPERANDS_B.DSF_ID OKL_DATA_SRC_FNCTNS_B
OKL_OPERANDS_B.FMA_ID OKL_FORMULAE_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FMLA_OPRNDS.OPD_ID OKL_OPERANDS_B
Comments

DEFINITION
Operands are variables within a formula
EXAMPLE
Formula Name : LP_NET_INVESTMENT_VALUE
String : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
In this example formula there are 3 operands represented by the labels
Unbilled Receivables
Unearned Revenue
Unguaranteed Residual
Each one of these operands can be either a Formula, Function or a Constant.
Depending on the type Formula Engine returns the value.
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_OPD_U2 UNIQUE APPS_TS_TX_IDX NAME
VERSION
OKL_OPERANDS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OPD_DSF_FK_I NONUNIQUE APPS_TS_TX_IDX DSF_ID
OPD_FMA_FK_I NONUNIQUE APPS_TS_TX_IDX FMA_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y End date
FMA_ID NUMBER

Foreign key to table OKL_FORMULAE_B
DSF_ID NUMBER

Foreign key to table OKL_DATA_SRC_FNCTNS_B
VERSION VARCHAR2 (24) Y Version
OPD_TYPE VARCHAR2 (30) Y This represents the operand type. Possible values are CNST, FNCT, FMLA
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
START_DATE DATE
Y Start date
SOURCE VARCHAR2 (150)
This holds the constant value of the operand. It will contain a value only when OPD_TYPE is CNST.
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
END_DATE DATE

End date

[top of page]

OKL.OKL_OPERANDS_B does not reference any database object

OKL.OKL_OPERANDS_B is referenced by following:

APPS
SYNONYM - OKL_OPERANDS_B

[top of page]

Table: OKL_OPERANDS_TL

Description: Translatable columns from OKL_OPERANDS_B, per MLS standards
Primary Key: OKL_OPERANDS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_OPERANDS_B, per MLS standards. See OKL_OPERANDS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_OPERANDS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_OPERANDS_TL does not reference any database object

OKL.OKL_OPERANDS_TL is referenced by following:

APPS
SYNONYM - OKL_OPERANDS_TL

[top of page]

Table: OKL_OPTIONS

Description: Options are defined to characterize the Contract
Primary Key: OKL_OPTIONS_PK
  1. ID
Primary Key: OPT_OPT_UK
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_OPT_RULES.OPT_ID OKL_OPTIONS
OKL_OPT_VALUES.OPT_ID OKL_OPTIONS
OKL_PDT_OPTS.OPT_ID OKL_OPTIONS
Comments

DEFINITION
Options are defined to characterize the Contract. There are two types of Options which are required and optional. The setup for these is different from qualities in the sense that these use rules to define their characteristics.

Ex: Option Value
BPO FMV
$1
During the setup of options, each option is allowed to attach any rule definitions that best describe the functionality. Similarly the values that are attached to an option, are allowed to attach a complete or subset of rules that are attached to the option. These option value rules are now allowed to be able to attach to the rule templates that correspond to the rule. With these rule templates, the option values get their values. This way the users can define characteristics to their option values based on which rule templates they attach.

EXAMPLE
Early Termination, Early Buy Out etc are Options available/applicable to a product
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_OPTIONS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_OPTIONS does not reference any database object

OKL.OKL_OPTIONS is referenced by following:

APPS
SYNONYM - OKL_OPTIONS

[top of page]

Table: OKL_OPT_RULES

Description: Association of Rules with Option
Primary Key: OKL_OPT_RULES_PK
  1. ID
Primary Key: ORL_ORL1_UK
  1. OPT_ID
  2. SRD_ID_FOR
  3. RGR_RGD_CODE
  4. RGR_RDF_CODE
  5. LRG_LSE_ID
  6. LRG_SRD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_OPT_RULES.LRG_LSE_ID
OKL_OPT_RULES.LRG_SRD_ID
OKC_LSE_RULE_GROUPS
OKL_OPT_RULES.OPT_ID OKL_OPTIONS
OKL_OPT_RULES.RGR_RGD_CODE
OKL_OPT_RULES.RGR_RDF_CODE
OKC_RG_DEF_RULES
OKL_OPT_RULES.SRD_ID_FOR OKC_SUBCLASS_RG_DEFS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_OPV_RULES.ORL_ID OKL_OPT_RULES
Comments

DEFINITION
Holds the association of Rules with Option,this is where we setup all the rules against each option.
Association specifying what set of subclass-rulegroup definition-ruledefinition
EXAMPLE
Options Rule
Tax Ownership LATOWN

Indexes
Index Type Tablespace Column
OKL_OPT_RULES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_OPT_RULES_U2 UNIQUE APPS_TS_TX_IDX OPT_ID
SRD_ID_FOR
RGR_RGD_CODE
RGR_RDF_CODE
LRG_LSE_ID
LRG_SRD_ID
ORL_LRG_FK_I NONUNIQUE APPS_TS_TX_IDX LRG_LSE_ID
LRG_SRD_ID
ORL_RGR_FK_I NONUNIQUE APPS_TS_TX_IDX RGR_RGD_CODE
RGR_RDF_CODE
ORL_SRD_FK_I NONUNIQUE APPS_TS_TX_IDX SRD_ID_FOR
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OPT_ID NUMBER
Y Foreign key to table OKL_OPTIONS
RGR_RGD_CODE VARCHAR2 (30) Y Foreign Key to OKC_RG_DEF_RULES
RGR_RDF_CODE VARCHAR2 (30) Y Foreign Key to OKC_RG_DEF_RULES
SRD_ID_FOR NUMBER

Foreign Key to OKC_SUBCLASS_RG_DEFS
LRG_LSE_ID NUMBER

Foreign Key to OKC_LSE_RULE_GROUPS
LRG_SRD_ID NUMBER

Foreign Key to OKC_LSE_RULE_GROUPS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
OVERALL_INSTRUCTIONS VARCHAR2 (1995)
A general description
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_OPT_RULES does not reference any database object

OKL.OKL_OPT_RULES is referenced by following:

APPS
SYNONYM - OKL_OPT_RULES

[top of page]

Table: OKL_OPT_VALUES

Description: Values that can be associated with the option
Primary Key: OKL_OPT_VALUES_PK
  1. ID
Primary Key: OVE_OVE_UK
  1. OPT_ID
  2. VALUE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_OPT_VALUES.OPT_ID OKL_OPTIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_OPV_RULES.OVE_ID OKL_OPT_VALUES
OKL_PDT_OPT_VALS.OVE_ID OKL_OPT_VALUES
Comments

DEFINITION
The valid values options can have
EXAMPLE
For Early Termination Option, the valid values are No Termination Fee, Set Termination Fee etc.
Ex: Option Value
BPO FMV
$1
During the setup of options, each option is allowed to attach any rule definitions that best describe the functionality. Similarly the values that are attached to an option, are allowed to attach a complete or subset of rules that are attached to the option. These option value rules are now allowed to be able to attach to the rule templates that correspond to the rule. With these rule templates, the option values get their values. This way the users can define characteristics to their option values based on which rule templates they attach.

MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_OPT_VALUES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_OPT_VALUES_U2 UNIQUE APPS_TS_TX_IDX OPT_ID
VALUE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OPT_ID NUMBER
Y Foreign key to table OKL_OPTIONS
VALUE VARCHAR2 (150) Y This is the value for the Option.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_OPT_VALUES does not reference any database object

OKL.OKL_OPT_VALUES is referenced by following:

APPS
SYNONYM - OKL_OPT_VALUES

[top of page]

Table: OKL_OPV_RULES

Description: Association of Option Values with Option Rules. This is used by Option Value Rule Template during Product Setup.
Primary Key: OKL_OPV_RULES_PK
  1. ID
Primary Key: OVD_PIT_UK
  1. OVE_ID
  2. ORL_ID
  3. CONTEXT_INTENT
  4. CONTEXT_ORG
  5. CONTEXT_INV_ORG
  6. CONTEXT_ASSET_BOOK
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_OPV_RULES.ORL_ID OKL_OPT_RULES
OKL_OPV_RULES.OVE_ID OKL_OPT_VALUES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_OVD_RUL_TMLS.OVD_ID OKL_OPV_RULES
Comments

DEFINITION
Holds the association of Option Values with Rules
Valid values for the option rule.
EXAMPLE
Option Value Rule
Tax Ownership Lessor LATOWN

Indexes
Index Type Tablespace Column
OKL_OPV_RULES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_OPV_RULES_U2 UNIQUE APPS_TS_TX_IDX OVE_ID
ORL_ID
CONTEXT_INTENT
CONTEXT_ORG
CONTEXT_INV_ORG
CONTEXT_ASSET_BOOK
OVD_ORL_FK_I NONUNIQUE APPS_TS_TX_IDX ORL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CONTEXT_INTENT VARCHAR2 (30) Y Intent for the Option Value Rule. Two possible value B/S indicating Buy/Sell
ORL_ID NUMBER
Y Foreign key to table OKL_OPT_RULES
OVE_ID NUMBER
Y Foreign key to table OKL_OPT_VALUES
COPY_OR_ENTER_FLAG VARCHAR2 (30) Y Indicates whether the template is copied directly to contract or is data entry required
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CONTEXT_INV_ORG NUMBER

Context Inventory Organization
CONTEXT_ORG NUMBER

Context Organization
CONTEXT_ASSET_BOOK VARCHAR2 (15)
Context Asset Book
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
INDIVIDUAL_INSTRUCTIONS VARCHAR2 (1995)
A general description of something
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_OPV_RULES does not reference any database object

OKL.OKL_OPV_RULES is referenced by following:

APPS
SYNONYM - OKL_OPV_RULES

[top of page]

Table: OKL_OVD_RUL_TMLS

Description: Association of Option Value rules with Rule Templates.
Primary Key: OKL_OVD_RUL_TMLS_PK
  1. ID
Primary Key: OVT_OVT_UK
  1. RUL_ID
  2. OVD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_OVD_RUL_TMLS.OVD_ID OKL_OPV_RULES
OKL_OVD_RUL_TMLS.RUL_ID OKC_RULES_B
Comments

DEFINITION
Association of Option Value rules with Rule Templates.
Option value rule templates are defined to enter the actual values into the rule definations define in the option value rules. These rule templates are defined in okc_rules_b through a rule template editor.
EXAMPLE
Option RULE DEFINATION
ADDRESS 'B' 'XYZ' 1 5 6 'ADD'
'S' 'XYZ' 1 5 6 ' ADD'
Where 'B'&'S' are buy & sell
'XYZ' is an option value
'ADD' is a rule.
And 1 5 6 are content org, context inv org, content asset book respectially.
Each of these option value rule can be attached to one or more templates but as show in the above senerio
that combination is invalid.since a contract cannot have rules which have both buy and sell options.

Indexes
Index Type Tablespace Column
OKL_OVD_RUL_TMLS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_OVD_RUL_TMLS_U2 UNIQUE APPS_TS_TX_IDX RUL_ID
OVD_ID
OVT_OVD_FK_I NONUNIQUE APPS_TS_TX_IDX OVD_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
RUL_ID NUMBER
Y Foreign Key to OKC_RULES_B
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
OVD_ID NUMBER
Y Foreign key to table OKL_OPV_RULES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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

[top of page]

OKL.OKL_OVD_RUL_TMLS does not reference any database object

OKL.OKL_OVD_RUL_TMLS is referenced by following:

APPS
SYNONYM - OKL_OVD_RUL_TMLS

[top of page]

Table: OKL_PARALLEL_PROCESSES

Description: Used for spawning child concurrent programs for the master billing programs.
Comments

Used for spawning child concurrent programs for the master billing programs.

Indexes
Index Type Tablespace Column
OKL_OPP_N01 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_VALUE
ASSIGNED_PROCESS
Columns
Name Datatype Length Mandatory Comments
KHR_ID NUMBER

Contract identifier
OBJECT_TYPE VARCHAR2 (30)
Type of object
TRX_ID NUMBER

Transaction identifier
OBJECT_VALUE VARCHAR2 (240)
Value of object
ASSIGNED_PROCESS VARCHAR2 (30)
Assigned process
PROCESS_STATUS VARCHAR2 (30)
Status of the process
VOLUME NUMBER

Volume
START_DATE DATE

Start date
ORG_ID NUMBER

Operating unit identifier
CREATED_BY NUMBER

Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER

Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column
REQUEST_ID NUMBER

Concurrent manager column
PROGRAM_ID NUMBER

Concurrent manager column
PROGRAM_UPDATE_DATE DATE

Concurrent manager column
OBJECT_STATUS VARCHAR2 (30)
Object Status

[top of page]

OKL.OKL_PARALLEL_PROCESSES does not reference any database object

OKL.OKL_PARALLEL_PROCESSES is referenced by following:

APPS
SYNONYM - OKL_PARALLEL_PROCESSES

[top of page]

Table: OKL_PARAMETERS_B

Description: List of parameters required by the Formulae.
Primary Key: OKL_PARAMETERS_B_PK
  1. ID
Primary Key: OKL_PMR_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FNCTN_PRMTRS_B.PMR_ID OKL_PARAMETERS_B
Comments

DEFINITION
parameters required by functions in order to return operand values
EXAMPLE
Name : Contract Amount
Datatype : Number
Description: Description for the parameter.
MISCELLANEOUS
The list of PARAMETERS, that are used to evaluate formulae, is FINITE and known.
New PARAMETERS to the PARAMETER POOL can not be added.

Indexes
Index Type Tablespace Column
OKL_PARAMETERS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PMR_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Standard who column
DATATYPE VARCHAR2 (150) Y The data type of the parameter. Possible values are CHAR, NUMBER, DATE
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CUSTOMIZATION_LEVEL VARCHAR2 (30) Y Customization Level for the parameter. Possible value is U.
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

[top of page]

OKL.OKL_PARAMETERS_B does not reference any database object

OKL.OKL_PARAMETERS_B is referenced by following:

APPS
SYNONYM - OKL_PARAMETERS_B

[top of page]

Table: OKL_PARAMETERS_TL

Description: Translatable columns from OKL_PARAMETERS_B, per MLS standards
Primary Key: OKL_PARAMETERS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_PARAMETERS_B, per MLS standards. See OKL_PARAMETERS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_PARAMETERS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_PARAMETERS_TL does not reference any database object

OKL.OKL_PARAMETERS_TL is referenced by following:

APPS
SYNONYM - OKL_PARAMETERS_TL

[top of page]

Table: OKL_PARTY_PAYMENT_DTLS

Description: Party payment details table
Primary Key: OKL_PARTY_PAYMENT_DTLS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PARTY_PAYMENT_DTLS.VENDOR_ID AP_SUPPLIERS
OKL_PARTY_PAYMENT_DTLS.PAY_SITE_ID AP_SUPPLIER_SITES_ALL
OKL_PARTY_PAYMENT_DTLS.CPL_ID OKC_K_PARTY_ROLES_B
OKL_PARTY_PAYMENT_DTLS.VENDOR_ID PO_VENDORS
OKL_PARTY_PAYMENT_DTLS.PAY_SITE_ID PO_VENDOR_SITES_ALL
OKL_PARTY_PAYMENT_DTLS.PAYMENT_HDR_ID OKL_PARTY_PAYMENT_HDR
Comments

Party payment details table is used for storing payables payment details for a lease contract party . This information s used to to create Oracle Payables transactions against the relevant party. For subsidies and discounts this table will store the subsidy vendor payment details for the purpose of subsidy refunds. For funding borrower payments this table will store the coressponding vendor and payment details for a Lessee.

Indexes
Index Type Tablespace Column
OKL_PARTY_PAYMENT_DTLS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PARTY_PAYMENT_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX CPL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for payment details record
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CPL_ID NUMBER
Y Identifier for contract party role record. Foreign key to OKC_K_PARTY_ROLES_B.ID
VENDOR_ID NUMBER
Y Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party
PAY_SITE_ID NUMBER

Identifier for Vendor payment site
PAYMENT_TERM_ID NUMBER

Identifier for paybles payment term
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
PAYMENT_HDR_ID NUMBER

Foreign key from party payment header table
PAYMENT_START_DATE DATE

Payment Start Date for base term only
PAYMENT_FREQUENCY VARCHAR2 (15)
Payment Frequency for base term only
REMIT_DAYS NUMBER

Remit days
DISBURSEMENT_BASIS VARCHAR2 (10)
Disbursement Basis: Fixed amount, Percent
DISBURSEMENT_FIXED_AMOUNT NUMBER

Disbursement Fixed Amount
DISBURSEMENT_PERCENT NUMBER

Disbursement Percent
PROCESSING_FEE_BASIS VARCHAR2 (10)
Processing Fee Basis: Fixed amount, Percent
PROCESSING_FEE_FIXED_AMOUNT NUMBER

Processing Fee Fixed Amount
PROCESSING_FEE_PERCENT NUMBER

Processing Fee Percent
PAYMENT_BASIS VARCHAR2 (15)
Payment Basis: Scheduled, Process Date, Source Date

[top of page]

OKL.OKL_PARTY_PAYMENT_DTLS does not reference any database object

OKL.OKL_PARTY_PAYMENT_DTLS is referenced by following:

APPS
SYNONYM - OKL_PARTY_PAYMENT_DTLS

[top of page]

Table: OKL_PARTY_PAYMENT_HDR

Description: Header table to store pass through line level parameters
Primary Key: OKL_PARTY_PAYMENT_HDR_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PARTY_PAYMENT_HDR.DNZ_CHR_ID %
OKL_PARTY_PAYMENT_HDR.CLE_ID OKC_K_LINES_B
OKL_PARTY_PAYMENT_HDR.PASSTHRU_STREAM_TYPE_ID OKL_STRM_TYPE_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PARTY_PAYMENT_DTLS.PAYMENT_HDR_ID OKL_PARTY_PAYMENT_HDR
Comments

Header table to store pass through line level parameters

Indexes
Index Type Tablespace Column
OKL_PARTY_PAYMENT_HDR_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PARTY_PAYMENT_HDR_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for party payment header
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DNZ_CHR_ID NUMBER
Y Contract Identifier
CLE_ID NUMBER

Line Identifier
PPL_ID NUMBER

Payment Plan Identifier
PASSTHRU_START_DATE DATE

Passthrough start date
PAYOUT_BASIS VARCHAR2 (30) Y Passthrough payout basis: Billing, Due Date, Partial Receipt, Full Receipt, Formula
EFFECTIVE_FROM DATE
Y Contract start date
EFFECTIVE_TO DATE

Contract end date
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
PASSTHRU_TERM VARCHAR2 (10) Y Passthrough term: base and evergreen
PAYOUT_BASIS_FORMULA VARCHAR2 (150)
Payout Basis Formula stores the formula for payout basis "FORMULA" option.
PASSTHRU_STREAM_TYPE_ID NUMBER

Stream type identifier.

[top of page]

OKL.OKL_PARTY_PAYMENT_HDR does not reference any database object

OKL.OKL_PARTY_PAYMENT_HDR is referenced by following:

APPS
SYNONYM - OKL_PARTY_PAYMENT_HDR

[top of page]

Table: OKL_PARTY_PAYMENT_HDR_H

Description: History table for okl_party_payment_hdr to store pass through line level parameters
Primary Key: OKL_PARTY_PAYMENT_HDR_H_PK
  1. ID
  2. MAJOR_VERSION
Comments

History table for okl_party_payment_hdr to store pass through line level parameters

Indexes
Index Type Tablespace Column
OKL_PARTY_PAYMENT_HDR_H_U1 UNIQUE APPS_TS_TX_IDX ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for party payment header
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DNZ_CHR_ID NUMBER
Y Contract Identifier
CLE_ID NUMBER

Contract Line Identifier
PPL_ID NUMBER

Payment Plan Identifier
PASSTHRU_START_DATE DATE

Passthrough start date
PAYOUT_BASIS VARCHAR2 (30) Y Passthrough payout basis: Billing, Due Date, Partial Receipt, Full Receipt, Formula
EFFECTIVE_FROM DATE
Y Contract start date
EFFECTIVE_TO DATE

Contract end date
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
PASSTHRU_TERM VARCHAR2 (10) Y Passthrough term: base and evergreen
PAYOUT_BASIS_FORMULA VARCHAR2 (150)
Payout Basis Formula stores the formula for payout basis "FORMULA" option.
PASSTHRU_STREAM_TYPE_ID NUMBER

Stream type identifier
MAJOR_VERSION NUMBER (4) Y Major version number

[top of page]

OKL.OKL_PARTY_PAYMENT_HDR_H does not reference any database object

OKL.OKL_PARTY_PAYMENT_HDR_H is referenced by following:

APPS
SYNONYM - OKL_PARTY_PAYMENT_HDR_H

[top of page]

Table: OKL_PARTY_PYMT_DTLS_H

Description: History table for OKL_PARTY_PAYMENT_DTLS
Comments

History table for OKL_PARTY_PAYMENT_DTLS

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for party payment details
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
MAJOR_VERSION NUMBER (4) Y Major version number
CPL_ID NUMBER
Y Identifier for contract party role record. Foreign key to OKC_K_PARTY_ROLES_B.ID
VENDOR_ID NUMBER
Y Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party
PAY_SITE_ID NUMBER

Identifier for Vendor payment site
PAYMENT_TERM_ID NUMBER

Identifier for paybles payment term
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
PAYMENT_HDR_ID NUMBER

Foreign key from party payment header table
PAYMENT_START_DATE DATE

Payment Start Date for base term only
PAYMENT_FREQUENCY VARCHAR2 (15)
Payment Frequency for base term only
REMIT_DAYS NUMBER

Remit days
DISBURSEMENT_BASIS VARCHAR2 (10)
Disbursement Basis: Fixed amount, Percent
DISBURSEMENT_FIXED_AMOUNT NUMBER

Disbursement Fixed Amount
DISBURSEMENT_PERCENT NUMBER

Disbursement Percent
PROCESSING_FEE_BASIS VARCHAR2 (10)
Processing Fee Basis: Fixed amount, Percent
PROCESSING_FEE_FIXED_AMOUNT NUMBER

Processing Fee Fixed Amount
PROCESSING_FEE_PERCENT NUMBER

Processing Fee Percent
PAYMENT_BASIS VARCHAR2 (15)
Payment Basis: Scheduled, Process Date, Source Date

[top of page]

OKL.OKL_PARTY_PYMT_DTLS_H does not reference any database object

OKL.OKL_PARTY_PYMT_DTLS_H is referenced by following:

APPS
SYNONYM - OKL_PARTY_PYMT_DTLS_H

[top of page]

Table: OKL_PARTY_ROLES_INTERFACE

Description: Contract Open Interface Party Roles Table
Comments

OKL_PARTY_ROLES_INTERFACE stores information used to create party role (Guarantor, Lease Vendor, Label Holder) at contract header and/or line level during Lease contract open interface import. This table also captures information of billing vendor as customer (popularly known as vendor billing).
Scope: public
Product: OKL
Display Name: OKL Contract Party Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_PARTY_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE CONTRACT_NUMBER_OLD
Columns
Name Datatype Length Mandatory Comments
CONTRACT_NUMBER_OLD VARCHAR2 (30) Y Legacy Contract number. Used to link party role records with imported contract.
LINE_NUMBER NUMBER

Line number
ASSET_VENDOR_NAME VARCHAR2 (240)
Name of vendor of assets. Validated against OKX_VENDORS_V.NAME.
ASSET_VENDOR_ID NUMBER

ID of vendor of assets. Validated against OKX_VENDORS_V.ID1.
SERVICE_VENDOR_NAME VARCHAR2 (240)
Name of vendor of service. Validated against OKX_VENDORS_V.NAME.
SERVICE_VENDOR_ID NUMBER

ID of vendor of service. Validated against OKX_VENDORS_V.ID1.
FEES_VENDOR_NAME VARCHAR2 (240)
Name of vendor of fee. Validated against OKX_VENDORS_V.NAME.
FEES_VENDOR_ID NUMBER

ID of vendor of fee. Validated against OKX_VENDORS_V.ID1.
GUARANTOR_NUMBER VARCHAR2 (30)
Guarantor number (credit guarantor). Validated against OKX_PARTIES_V.PARTY_NUMBER.
GUARANTOR_ID NUMBER

Guarantor ID (credit guarantor). Validated against OKX_PARTIES_V.ID1.
GUARANTOR_SITE_NUMBER VARCHAR2 (30)
Guarantor site address number. Validated against OKX_PARTY_SITES_V.PARTY_SITE_NUMBER.
GUARANTOR_SITE_ID NUMBER

Guarantor site address ID. Validated against OKX_PARTY_SITES_V.ID1.
DEALER_NAME VARCHAR2 (80)
Dealer Name.
DEALER_ID NUMBER

Delear ID.
GUARANTOR_TYPE VARCHAR2 (30)
Type of credit guarantor for contract.
GUARANTEE_TYPE VARCHAR2 (30)
Type of credit guarantee (primary, secondary).
GUARANTEED_AMOUNT NUMBER

Amount of credit guarantee.
GUARANTEE_DATE DATE

Date guarantee received.
GUARANTEE_COMMENT VARCHAR2 (50)
Credit guarantee group comment.
BILLABLE_VENDOR_ID NUMBER

Billable vendor ID. The billable vendor is a valid asset vendor. Validated against OKX_VENDORS_V.ID1.
BILLABLE_VENDOR_NAME VARCHAR2 (240)
Billable vendor name. The billable vendor is a valid asset vendor. Validate against OKX_VENDORS_V.NAME.
VEND_AS_CUSTOMER_NUMBER VARCHAR2 (30)
Customer Name for billing. Validated against OKX_PARTIES_V.PARTY_NUMBER.
VEND_AS_CUSTOMER_ID NUMBER

Customer ID for billing. Validated against OKX_PARTIES_V.ID1.
VEND_AS_CUSTOMER_ACC_NUMBER VARCHAR2 (30)
Customer account number for billing. Validated against OKX_CUSTOMER_ACCOUNTS_V.DESCRIPTION.
VEND_AS_CUSTOMER_ACC_ID NUMBER

Customer account id for billing. Validated against OKX_CUSTOMER_ACCOUNTS_V.ID1.
VEND_BILL_TO_ADDR_ID NUMBER

Billing address ID. Validated against OKX_CUST_SITE_USES_V.ID1.
VEND_BILL_TO_ADDR VARCHAR2 (240)
Billing address ID. Validated against OKX_CUST_SITE_USES_V.ID1.
VEND_PAYMENT_METHOD_ID NUMBER

Payment method ID. Validated against OKX_RECEIPT_METHODS_V.ID1.
VEND_PAYMENT_METHOD VARCHAR2 (30)
Payment method. Validated against OKX_RECEIPT_METHODS_V.NAME.
VEND_BANK_ACC_ID NUMBER

Bank account ID. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.ID1.
VEND_BANK_ACC_NUMBER VARCHAR2 (30)
Bank account number. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.BANK_ACCOUNT_NUM.
VEND_INVOICE_FORMAT_ID NUMBER

Invoice format ID. Validated against OKL_INVOICE_FORMATS_V.ID1.
VEND_INVOICE_FORMAT_CODE VARCHAR2 (150)
Invoice format code. Validated against OKL_INVOICE_FORMATS_V.NAME.
VEND_REVIEW_INVOICE_FLAG VARCHAR2 (3)
Review invoice flag. Valid values are 'Y' or 'N'.
VEND_REASON_FOR_INV_REVIEW VARCHAR2 (50)
Reason for invoice review.
VEND_INV_REVIEW_UNTIL_DATE DATE

Invoice review until date.
PTH_BASE_VENDOR_SITE_CODE VARCHAR2 (150)
Pass through base term vendor site code
PTH_BASE_VENDOR_SITE_CODE_1 VARCHAR2 (150)
Pass through base term vendor site code
PTH_BASE_VENDOR_SITE_ID NUMBER

Pass through base term vendor site identifier
PTH_BASE_PAYGROUP_CODE VARCHAR2 (30)
Pass through base term paygroup code
PTH_BASE_PMNT_TERM_CODE VARCHAR2 (50)
Pass through base term payment term code
PTH_BASE_PMNT_TERM_ID NUMBER

Pass through base term payment term identifier
PTH_BASE_PMNT_BASIS VARCHAR2 (15)
Pass through base term payment basis
PTH_BASE_PMNT_START_DATE DATE

Pass through base term payment start date
PTH_BASE_PMNT_METHOD_CODE VARCHAR2 (30)
Pass through base term payment method code
PTH_BASE_PMNT_FREQ VARCHAR2 (15)
Pass through base term payment frequency
PTH_BASE_PMNT_REMIT_DAYS NUMBER

Pass through base term remittance days
PTH_BASE_DISB_BASIS VARCHAR2 (10)
Pass through base term disbursement basis
PTH_BASE_DISB_FIXED_AMOUNT NUMBER

Pass through base term disbursement fixed amount
PTH_BASE_DISB_PCT NUMBER

Pass through base term disbursement percentage
PTH_BASE_PROC_FEE_BASIS VARCHAR2 (10)
Pass through base term processing fee basis
PTH_BASE_PROC_FEE_FIXED_AMT NUMBER

Pass through base term processing fee fixed amount
PTH_BASE_PROC_PCT NUMBER

Pass through base term processing fee percentage
PTH_EVG_VENDOR_SITE_CODE VARCHAR2 (150)
Pass through evergreen term vendor site code
PTH_EVG_VENDOR_SITE_ID NUMBER

Pass through evergreen term vendor site identifier
PTH_EVG_PAYGROUP_CODE VARCHAR2 (30)
Pass through evergreen paygroup code
PTH_EVG_PMNT_TERM_CODE VARCHAR2 (30)
Pass through evergreen term payment term code
PTH_EVG_PMNT_TERM_ID NUMBER

Pass through evergreen term payment term identifier
PTH_EVG_PMNT_BASIS VARCHAR2 (15)
Pass through evergreen term payment basis
PTH_EVG_PMNT_START_DATE DATE

Pass through evergreen term payment start date
PTH_EVG_PMNT_METHOD_CODE VARCHAR2 (30)
Pass through evergreen term payment method code
PTH_EVG_PMNT_FREQ VARCHAR2 (30)
Pass through evergreen term payment frequency
PTH_EVG_PMNT_REMIT_DAYS NUMBER

Pass through evergreen term remittance days
PTH_EVG_DISB_BASIS VARCHAR2 (10)
Pass through evergreen term disbursement basis
PTH_EVG_DISB_FIXED_AMOUNT NUMBER

Pass through evergreen term disbursement fixed amount
PTH_EVG_DISB_PCT NUMBER

Pass through evergreen term disbursement percentage
PTH_EVG_PROC_FEE_BASIS VARCHAR2 (10)
Pass through evergreen term processing fee basis
PTH_EVG_PROC_FEE_FIXED_AMT NUMBER

Pass through evergreen term processing fee fixed amount
PTH_EVG_PROC_PCT NUMBER

Pass through evergreen term processing percentage
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive column

[top of page]

OKL.OKL_PARTY_ROLES_INTERFACE does not reference any database object

OKL.OKL_PARTY_ROLES_INTERFACE is referenced by following:

APPS
SYNONYM - OKL_PARTY_ROLES_INTERFACE

[top of page]

Table: OKL_PAYMENTS_INTERFACE

Description: Contract Open Interface Payments Table
Comments

OKL_PAYMENTS_INTERFACE stores contract payment information that you create or load for import. There are multiple rows of payments for each contract you import.
The payments are assigned to contract header or line depending on values you have provided at contract number old, line number and asset number column in OKL_PAYMENTS_INTERFACE table.
Scope: public
Product: OKL
Display Name: OKL Contract Payment Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_PAYMENTS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE CONTRACT_NUMBER_OLD
Columns
Name Datatype Length Mandatory Comments
CONTRACT_NUMBER_OLD VARCHAR2 (30) Y Legacy Contract number. Used to link payment records with imported contract
LINE_NUMBER NUMBER

Line number
ASSET_NUMBER VARCHAR2 (15)
Asset number
PAYMENT_TYPE_CODE VARCHAR2 (150)
Stream type for payment. Validated against okl_strmtyp_source_v.name
PAYMENT_SCHEDULE_NUMBER NUMBER

Unique sequence number for payment records
PAYMENT_FREQUENCY_CODE VARCHAR2 (30)
Periodicity of payments expressed as units of Time unit of measure. Validated against OKL_TIME_UNITS_V.NAME
ARREARS_FLAG VARCHAR2 (1)
'Y' if payment due in arrears, else null or 'N' in advance for the period
ADVANCE_PAYMENTS NUMBER

Number of advance payments
PAYMENT_AMOUNT NUMBER

Payment amount
START_DATE DATE

Start date
NUMBER_OF_PERIODS NUMBER

Number of periods
RATE NUMBER

Rate
COMMENTS VARCHAR2 (50)
User entered comments
STUB_DAYS NUMBER

Stub days
STUB_AMOUNT NUMBER

Stub payment amount
STREAM_PURPOSE_CODE VARCHAR2 (35)
The purpose code of the stream (payment) type

[top of page]

OKL.OKL_PAYMENTS_INTERFACE does not reference any database object

OKL.OKL_PAYMENTS_INTERFACE is referenced by following:

APPS
SYNONYM - OKL_PAYMENTS_INTERFACE

[top of page]

Table: OKL_PDT_OPTS

Description: Association of options with a product.
Primary Key: OKL_PDT_OPTS_PK
  1. ID
Primary Key: PON_PON_UK
  1. OPT_ID
  2. PDT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PDT_OPTS.OPT_ID OKL_OPTIONS
OKL_PDT_OPTS.PDT_ID OKL_PRODUCTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PDT_OPT_VALS.PON_ID OKL_PDT_OPTS
Comments

DEFINITION
After product is defined a set of options can be assigned to the contracts of that product.These
options may be mandatory or optional depending on required flag.This is an association between Product and Option entity
EXAMPLE
Product Options
----------------------------------------------
USDF Evergreen
Tax Ownership

Indexes
Index Type Tablespace Column
OKL_PDT_OPTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PDT_OPTS_U2 UNIQUE APPS_TS_TX_IDX OPT_ID
PDT_ID
PON_PDT_FK_I NONUNIQUE APPS_TS_TX_IDX PDT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OPT_ID NUMBER
Y Foreign key to table OKL_OPTIONS
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
OPTIONAL_YN VARCHAR2 (3) Y Indicates whether an optin is mandatory or optional.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PDT_OPTS does not reference any database object

OKL.OKL_PDT_OPTS is referenced by following:

APPS
SYNONYM - OKL_PDT_OPTS

[top of page]

Table: OKL_PDT_OPT_VALS

Description: Association of option values with a product.
Primary Key: OKL_PDT_OPT_VALS_PK
  1. ID
Primary Key: POV_POV_UK
  1. OVE_ID
  2. PON_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PDT_OPT_VALS.OVE_ID OKL_OPT_VALUES
OKL_PDT_OPT_VALS.PON_ID OKL_PDT_OPTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_SLCTD_OPTNS.POV_ID OKL_PDT_OPT_VALS
Comments

DEFINITION
Product option values are the valid option values allowed for the product. A product may have only certain values allowed for the available options
EXAMPLE
Product Options Values
USDF Evergreen Yes
No
Tax Ownership Lessor
Lessee

Indexes
Index Type Tablespace Column
OKL_PDT_OPT_VALS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PDT_OPT_VALS_U2 UNIQUE APPS_TS_TX_IDX OVE_ID
PON_ID
POV_PON_FK_I NONUNIQUE APPS_TS_TX_IDX PON_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OVE_ID NUMBER
Y Foreign key to table OKL_OPT_VALUES
PON_ID NUMBER
Y Foreign key to table OKL_PDT_OPTS
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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

[top of page]

OKL.OKL_PDT_OPT_VALS does not reference any database object

OKL.OKL_PDT_OPT_VALS is referenced by following:

APPS
SYNONYM - OKL_PDT_OPT_VALS

[top of page]

Table: OKL_PDT_PQYS

Description: Association of qualities with product .
Primary Key: OKL_PDT_PQYS_PK
  1. ID
Primary Key: PDQ_POT_UK
  1. PTL_ID
  2. PQY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PDT_PQYS.PQY_ID OKL_PDT_QUALITYS
OKL_PDT_PQYS.PTL_ID OKL_PDT_TEMPLATES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PDT_PQY_VALS.PDQ_ID OKL_PDT_PQYS
Comments

DEFINITION
Holds the association of qualities with product Template . During the whole setup process, Qualities are attached to the Product Template and the values for each of these are assigned during the Product setup
BPO (buyout purchase option) which is a Quality and is attached to a product template ,BPO has its corresponding Values like FMV,DOLLARONE,1000(these are attached at the product level).
EXAMPLE
Product Template Qualitys
OP Lease Asset Sub Category

EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_PDT_PQYS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PDT_PQYS_U2 UNIQUE APPS_TS_TX_IDX PTL_ID
PQY_ID
PDQ_PQY_FK_I NONUNIQUE APPS_TS_TX_IDX PQY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
PTL_ID NUMBER
Y Foreign key to table OKL_PDT_TEMPLATES
PQY_ID NUMBER
Y Foreign key to table OKL_PDT_QUALITYS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PDT_PQYS does not reference any database object

OKL.OKL_PDT_PQYS is referenced by following:

APPS
SYNONYM - OKL_PDT_PQYS

[top of page]

Table: OKL_PDT_PQY_VALS

Description: Association Quality Values with a product.
Primary Key: OKL_PDT_PQY_VALS_PK
  1. ID
Primary Key: PQV_POT_UK
  1. PDQ_ID
  2. PDT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PDT_PQY_VALS.PDQ_ID OKL_PDT_PQYS
OKL_PDT_PQY_VALS.PDT_ID OKL_PRODUCTS
OKL_PDT_PQY_VALS.QVE_ID OKL_PQY_VALUES
Comments

DEFINITION
Product Qualities Values are defined at the product level. For example Asset Sub Category which is a Quality and is attached to a product template , Asset Sub Category has its corresponding Values like Trucks, Haulers, Desks(these are attached at the product level).
EXAMPLE
Product Qualitys Value
USOPTX Asset Sub Category Trucks
Haulers
Tractors
Desks
Chairs

Indexes
Index Type Tablespace Column
OKL_PDT_PQY_VALS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PDT_PQY_VALS_U2 UNIQUE APPS_TS_TX_IDX PDQ_ID
PDT_ID
PQV_PDT_FK_I NONUNIQUE APPS_TS_TX_IDX PDT_ID
PQV_QVE_FK_I NONUNIQUE APPS_TS_TX_IDX QVE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
PDQ_ID NUMBER
Y Foreign key to table OKL_PDT_PQYS
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
QVE_ID NUMBER
Y Foreign key to table OKL_PQY_VALUES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PDT_PQY_VALS does not reference any database object

OKL.OKL_PDT_PQY_VALS is referenced by following:

APPS
SYNONYM - OKL_PDT_PQY_VALS

[top of page]

Table: OKL_PDT_QUALITYS

Description: Product Qualities used by Product Template - Product Qualities during product setup.
Primary Key: OKL_PDT_QUALITYS_PK
  1. ID
Primary Key: PQY_OTE_UK
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PDT_PQYS.PQY_ID OKL_PDT_QUALITYS
OKL_PQY_VALUES.PQY_ID OKL_PDT_QUALITYS
Comments

DEFINITION
Product Qualities are defined to characterize the Product. These are the required attributes to complete the definition of Product .During the whole setup process, these are attached to the Product Template and the values for each of these are assigned during the Product setup. This is the reason these are called Product Qualities.
Ex: Product Quality Value
Interest Method Simple
Compound

Indexes
Index Type Tablespace Column
OKL_PDT_QUALITYS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PDT_QUALITYS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
LOCATION_YN VARCHAR2 (3) Y This is to specify whether the quality described is a location or not.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PDT_QUALITYS does not reference any database object

OKL.OKL_PDT_QUALITYS is referenced by following:

APPS
SYNONYM - OKL_PDT_QUALITYS

[top of page]

Table: OKL_PDT_TEMPLATES

Description: Product Templates used by Product during setup.
Primary Key: OKL_PDT_TEMPLATES_PK
  1. ID
Primary Key: PTL_PTL_UK
  1. NAME
  2. VERSION
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PDT_PQYS.PTL_ID OKL_PDT_TEMPLATES
OKL_PRODUCTS.PTL_ID OKL_PDT_TEMPLATES
OKL_PTL_PTQ_VALS.PTL_ID OKL_PDT_TEMPLATES
Comments

DEFINITION
Product Templates are defined to characterize the core definition of a Product. This is the time when we decide whether this is going to be a lease/loan or whether this is defined for US/IN etc. The characteristics for this are derived from the following:
- Assign Template Qualities and a value for each of those
- Assign Product Qualities

EXAMPLE
Ex: Carlease,Computer Lease,Car Loan
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_PDT_TEMPLATES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PDT_TEMPLATES_U2 UNIQUE APPS_TS_TX_IDX NAME
VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
VERSION VARCHAR2 (24) Y Version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PDT_TEMPLATES does not reference any database object

OKL.OKL_PDT_TEMPLATES is referenced by following:

APPS
SYNONYM - OKL_PDT_TEMPLATES

[top of page]

Table: OKL_PMT_CHANNEL_METHODS_ALL

Description: Table to store mapping between PAyment Method and Receipt Method
Comments

Table to store mapping between PAyment Method and Receipt Method

Columns
Name Datatype Length Mandatory Comments
ID NUMBER

Primary Key
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purpose.
ORG_ID NUMBER

Operating Unit Identifier
PAYMENT_CHANNEL_CODE VARCHAR2 (240)
Payment Channel COde pointing to iby_fndcpt_all_pmt_channels_v
RECEIPT_METHOD_ID NUMBER

Foreign Key to ar_Receipt_methods
CREATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column

[top of page]

OKL.OKL_PMT_CHANNEL_METHODS_ALL does not reference any database object

OKL.OKL_PMT_CHANNEL_METHODS_ALL is referenced by following:

APPS
SYNONYM - OKL_PMT_CHANNEL_METHODS
SYNONYM - OKL_PMT_CHANNEL_METHODS_ALL

[top of page]

Table: OKL_POOLS_ALL

Description: Securitization pool header.
Primary Key: OKL_POOLS_ALL_PK
  1. ID
Primary Key: OKL_POOLS_ALL_UK1
  1. POOL_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_POOLS_ALL.KHR_ID OKL_K_HEADERS
OKL_POOLS_ALL.POT_ID OKL_POOL_TYPES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_POOL_CONTENTS.POL_ID OKL_POOLS_ALL
OKL_POOL_TRANSACTIONS.POL_ID OKL_POOLS_ALL
Comments

This table contains header level attributes for pool of lease contracts.

Indexes
Index Type Tablespace Column
OKL_POOLS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_POOLS_ALL_U2 UNIQUE APPS_TS_TX_IDX POOL_NUMBER
OKL_POOLS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_POOLS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX POT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for pool
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
POT_ID NUMBER

For future use
KHR_ID NUMBER

Identifier for investor agreement. Foreign key to OKC_K_HEADERS_B.ID
POOL_NUMBER VARCHAR2 (120) Y User defined unique identifier for a pool
DESCRIPTION VARCHAR2 (1995)
Description for a pool
SHORT_DESCRIPTION VARCHAR2 (600)
Short description for pool
CURRENCY_CODE VARCHAR2 (15) Y Currency code
TOTAL_PRINCIPAL_AMOUNT NUMBER

For future use
TOTAL_RECEIVABLE_AMOUNT NUMBER

For future use
SECURITIES_CREDIT_RATING VARCHAR2 (150)
For future use
DATE_CREATED DATE
Y Date on which the pool is created
DATE_LAST_UPDATED DATE
Y Last date on which any pool content was modified for this pool
STATUS_CODE VARCHAR2 (30)
Pool status code. Foreign key to FND_LOOKUPS
DATE_LAST_RECONCILED DATE

Date on which the pool was reconciled last
DATE_TOTAL_PRINCIPAL_CALC DATE

For future use
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
DISPLAY_IN_LEASE_CENTER VARCHAR2 (1)
Flag to show whether data should be visible in lease center
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_POOLS_ALL does not reference any database object

OKL.OKL_POOLS_ALL is referenced by following:

APPS
SYNONYM - OKL_POOLS
SYNONYM - OKL_POOLS_ALL

[top of page]

Table: OKL_POOL_CONTENTS

Description: Details for a pool header.
Primary Key: POC_PK
  1. ID
Primary Key: POC_POC_UK
  1. POL_ID
  2. KHR_ID
  3. KLE_ID
  4. STY_ID
  5. TRANSACTION_NUMBER_IN
  6. TRANSACTION_NUMBER_OUT
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_POOL_CONTENTS.KLE_ID OKL_K_LINES
OKL_POOL_CONTENTS.POL_ID OKL_POOLS_ALL
OKL_POOL_CONTENTS.POX_ID OKL_POOL_TRANSACTIONS
OKL_POOL_CONTENTS.STM_ID OKL_STREAMS
OKL_POOL_CONTENTS.STY_ID OKL_STRM_TYPE_B
Comments

This table contains details of the lease contracts which are pooled together. It also contains securitization effectivity dates for streams of lease contracts.

Indexes
Index Type Tablespace Column
OKL_POOL_CONTENTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_POOL_CONTENTS_U2 UNIQUE APPS_TS_TX_IDX POL_ID
KHR_ID
KLE_ID
STY_ID
TRANSACTION_NUMBER_IN
TRANSACTION_NUMBER_OUT
POC_KLE_FK_I NONUNIQUE APPS_TS_TX_IDX KLE_ID
POC_POX_FK_I NONUNIQUE APPS_TS_TX_IDX POX_ID
POC_STM_FK_I NONUNIQUE APPS_TS_TX_IDX STM_ID
POC_STY_FK_I NONUNIQUE APPS_TS_TX_IDX STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for pool content
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
POL_ID NUMBER
Y Identifier for pool. Foreign key to OKL_POOLS.ID
KHR_ID NUMBER
Y Denormalized identifier for lease contract. Foreign key to OKC_K_HEADERS_B.ID
KLE_ID NUMBER
Y Financial asset line identifier. Foreign key to OKC_K_LINES_B.ID
STY_ID NUMBER

Stream type identifier. Foreign key to OKL_STREAM_TYPE_B.ID
STY_CODE VARCHAR2 (150)
For future use
POX_ID NUMBER

For future use
STREAMS_FROM_DATE DATE
Y Date from which securitization will start for the streams of the specified contract
STREAMS_TO_DATE DATE

Date till which securitization will start for the streams of the specified contract
TRANSACTION_NUMBER_IN NUMBER

Transaction number which added this pool content. Foreign key to OKL_POOL_TRANSACTIONS.TRANSACTION_NUMBER
TRANSACTION_NUMBER_OUT NUMBER

Transaction number which removed this pool content. Foreign key to OKL_POOL_TRANSACTIONS.TRANSACTION_NUMBER
DATE_INACTIVE DATE

For future use
STATUS_CODE VARCHAR2 (30)
Pool content status. Foreign key to FND_LOOKUPS
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield category column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
STM_ID NUMBER

Stream type identifier. Foreign key to OKL_STRM_TYPE_B.ID

[top of page]

OKL.OKL_POOL_CONTENTS does not reference any database object

OKL.OKL_POOL_CONTENTS is referenced by following:

APPS
SYNONYM - OKL_POOL_CONTENTS

[top of page]

Table: OKL_POOL_TRANSACTIONS

Description: Pool transactions.
Primary Key: POX_PK
  1. ID
Primary Key: POX_POX_UK
  1. TRANSACTION_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_POOL_TRANSACTIONS.POL_ID OKL_POOLS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_POOL_CONTENTS.POX_ID OKL_POOL_TRANSACTIONS
Comments

This table contains pool transaction details. For example, addition, removal of pool contents from a pool.

Indexes
Index Type Tablespace Column
OKL_POOL_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_POOL_TRANSACTIONS_U2 UNIQUE APPS_TS_TX_IDX TRANSACTION_NUMBER
POX_POL_FK_I NONUNIQUE APPS_TS_TX_IDX POL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for pool transaction
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
POL_ID NUMBER
Y Identifier for pool.Foreign key to OKL_POOLS.ID
TRANSACTION_NUMBER NUMBER
Y System generated transaction number
TRANSACTION_DATE DATE
Y Transaction date
TRANSACTION_TYPE VARCHAR2 (30) Y Type of transaction. Foreign key to FND_LOOKUPS
TRANSACTION_SUB_TYPE VARCHAR2 (30)
For future use
TRANSACTION_REASON VARCHAR2 (30)
Transaction reason code . Foreign key to FND_LOOKUPS
DATE_EFFECTIVE DATE

Transaction effective date
CURRENCY_CODE VARCHAR2 (15)
For future use
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
For future use
CURRENCY_CONVERSION_DATE DATE

For future use
CURRENCY_CONVERSION_RATE NUMBER

For future use
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
TRANSACTION_STATUS VARCHAR2 (30)
Holds the Status of the transaction

[top of page]

OKL.OKL_POOL_TRANSACTIONS does not reference any database object

OKL.OKL_POOL_TRANSACTIONS is referenced by following:

APPS
SYNONYM - OKL_POOL_TRANSACTIONS

[top of page]

Table: OKL_POOL_TYPES

Description: Categorization of pools.
Primary Key: POT_PK
  1. ID
Primary Key: POT_POL_UK
  1. CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_POOLS_ALL.POT_ID OKL_POOL_TYPES
OKL_POOLS.POT_ID OKL_POOL_TYPES
Comments

This table is not used in this release. It is for future use.

Indexes
Index Type Tablespace Column
OKL_POOL_TYPES_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for pool types
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CODE VARCHAR2 (150) Y Unique user entered pool type code.
DESCRIPTION VARCHAR2 (1995)
A general description of pool type
SHORT_DESCRIPTION VARCHAR2 (600)
Short description for pool type
FROM_DATE DATE

Effective from date
TO_DATE DATE

Effective to date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_POOL_TYPES does not reference any database object

OKL.OKL_POOL_TYPES is referenced by following:

APPS
SYNONYM - OKL_POOL_TYPES

[top of page]

Table: OKL_PQY_VALUES

Description: Values attached to Product Qualities and are used by Product - Quality Value during Product Setup.
Primary Key: OKL_PQY_VALUES_PK
  1. ID
Primary Key: QVE_OVE_UK
  1. VALUE
  2. PQY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PQY_VALUES.PQY_ID OKL_PDT_QUALITYS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PDT_PQY_VALS.QVE_ID OKL_PQY_VALUES
Comments

DEFINITION
Valid values for the product quality.
Product Qualities are defined to characterize the Product. These are the required attributes to complete the definition of Product .During the whole setup process, these are attached to the Product Template and the values for each of these are assigned during the Product setup. This is the reason these are called Product Qualities.
Ex: Product Quality Value
Interest Method Simple
Compound

Indexes
Index Type Tablespace Column
OKL_PQY_VALUES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PQY_VALUES_U2 UNIQUE APPS_TS_TX_IDX VALUE
PQY_ID
QVE_PQY_FK_I NONUNIQUE APPS_TS_TX_IDX PQY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
VALUE VARCHAR2 (150) Y This is the value for quality value.
PQY_ID NUMBER
Y Foreign key to table OKL_PDT_QUALITYS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PQY_VALUES does not reference any database object

OKL.OKL_PQY_VALUES is referenced by following:

APPS
SYNONYM - OKL_PQY_VALUES

[top of page]

Table: OKL_PRD_PRICE_TMPLS

Description: Holds the details of pricing templates which are used for external pricing.
Primary Key: OKL_PRD_PRICE_TMPLS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PRD_PRICE_TMPLS.PDT_ID OKL_PRODUCTS
Comments

Various attributes of pricing templates like name, start date, description etc. are stored here. Each of these templates is attached to a particular product and is used for external pricing. The reference of the product to which a template belongs is also

Indexes
Index Type Tablespace Column
OKL_PIT_U2 UNIQUE APPS_TS_TX_IDX PDT_ID
VERSION
OKL_PRD_PRICE_TMPLS_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
VERSION VARCHAR2 (24) Y Version
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
TEMPLATE_NAME VARCHAR2 (150) Y User entered name of the pricing template.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
START_DATE DATE
Y Start date
END_DATE DATE

End date
TEMPLATE_PATH VARCHAR2 (400)
User entered directory path of the pricing template. The external pricing engine looks for a pricing template at this location.
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_PRD_PRICE_TMPLS does not reference any database object

OKL.OKL_PRD_PRICE_TMPLS is referenced by following:

APPS
SYNONYM - OKL_PRD_PRICE_TMPLS

[top of page]

Table: OKL_PROCESS_TMPLTS_ALL_B

Description: Intersection table between JTF_AMV_ITEMS_B (stores Fulfillment Master Documents) and FND_LOOKUPS (stores OKL Process codes).
Primary Key: OKL_PROCESS_TMPLTS_ALL_B_PK
  1. ID
Primary Key: OKL_PROCESS_TMPLTS_ALL_B_UK1
  1. PTM_CODE
  2. XML_TMPLT_CODE
  3. RECIPIENT_TYPE_CODE
  4. START_DATE
  5. ORG_ID
  6. JTF_AMV_ITEM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PROCESS_TMPLTS_ALL_B.JTF_AMV_ITEM_ID JTF_AMV_ITEMS_B
Comments

Intersection table between JTF_AMV_ITEMS_B (stores Fulfillment Master Documents) and
FND_LOOKUPS (stores OKL Process codes).

Indexes
Index Type Tablespace Column
OKL_PROCESS_TMPLTS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PROCESS_TMPLTS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX PTM_CODE
XML_TMPLT_CODE
RECIPIENT_TYPE_CODE
START_DATE
ORG_ID
JTF_AMV_ITEM_ID
OKL_PROCESS_TMPLTS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX PTM_CODE
OKL_PROCESS_TMPLTS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX JTF_AMV_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ORG_ID NUMBER (15)
Operating unit identifier
PTM_CODE VARCHAR2 (30) Y Process Template Code
JTF_AMV_ITEM_ID NUMBER
Y Item Identifier,Indicates what type of item to be send via fullfilment eg fax,email
START_DATE DATE
Y Start date
END_DATE DATE

End date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
XML_TMPLT_CODE VARCHAR2 (80)
XML Template Code
RECIPIENT_TYPE_CODE VARCHAR2 (30)
Recipient Type Code

[top of page]

OKL.OKL_PROCESS_TMPLTS_ALL_B does not reference any database object

OKL.OKL_PROCESS_TMPLTS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_PROCESS_TMPLTS_ALL_B
SYNONYM - OKL_PROCESS_TMPLTS_B

[top of page]

Table: OKL_PROCESS_TMPLTS_TL

Description: Translatable columns from OKL_PROCESS_TMPLTS_B, per MLS standards
Comments

Translatable columns from OKL_PROCESS_TMPLTS_B, per MLS standards. See OKL_PROCESS_TMPLTS_B for a description of the table.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
EMAIL_SUBJECT_LINE VARCHAR2 (240)
eMail subject line
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

[top of page]

OKL.OKL_PROCESS_TMPLTS_TL does not reference any database object

OKL.OKL_PROCESS_TMPLTS_TL is referenced by following:

APPS
SYNONYM - OKL_PROCESS_TMPLTS_TL

[top of page]

Table: OKL_PRODUCTS

Description: Define the financial treatment for the contract.
Primary Key: OKL_PRODUCTS_PK
  1. ID
Primary Key: PDT_PDT_UK
  1. NAME
  2. VERSION
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PRODUCTS.AES_ID OKL_AE_TMPT_SETS_ALL
OKL_PRODUCTS.PTL_ID OKL_PDT_TEMPLATES
OKL_PRODUCTS.REPORTING_PDT_ID OKL_PRODUCTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_FE_EO_TERMS_ALL_B.PRODUCT_ID OKL_PRODUCTS
OKL_LTE_CHRG_SETUPS.PDT_ID OKL_PRODUCTS
OKL_LS_RT_FCTR_SETS_B.PDT_ID OKL_PRODUCTS
OKL_PDT_OPTS.PDT_ID OKL_PRODUCTS
OKL_PDT_PQY_VALS.PDT_ID OKL_PRODUCTS
OKL_TRX_QUOTES_B.PDT_ID OKL_PRODUCTS
OKL_SUBSIDY_CRITERIA.PRODUCT_ID OKL_PRODUCTS
OKL_TBC_DEFINITIONS.PDT_ID OKL_PRODUCTS
OKL_TRX_CONTRACTS.PDT_ID OKL_PRODUCTS
OKL_TRX_CONTRACTS_ALL.PDT_ID OKL_PRODUCTS
OKL_TRX_QUOTES_ALL_B.PDT_ID OKL_PRODUCTS
OKL_PRODUCTS.REPORTING_PDT_ID OKL_PRODUCTS
OKL_PRD_PRICE_TMPLS.PDT_ID OKL_PRODUCTS
Comments

DEFINITION
Products are defined to characterize the basics of a contract. The characteristics for this are defined from the following:
- Assign a product template to inherit basic characteristics
- Assign a value for each of the product qualities assigned to the product template
- Assign accounting template set to define the accounting rules to be used for the contract that uses this product
- Assign the options and also their corresponding valid option values for later assignment during the contract authoring process
EXAMPLE
Operating Lease, Capital Lease - Tax, Capital Lease - Non Tax etc.
MISCELLANEOUS
To reduce the data setup during the contract authoring time, all the static information is grouped and setup one time as Product.
The setup for Product includes the following:
Template Quality and Values
Product Quality and Values
Option and Values
Product Template
Product

Indexes
Index Type Tablespace Column
OKL_PRODUCTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PRODUCTS_U2 UNIQUE APPS_TS_TX_IDX NAME
VERSION
PDT_AES_FK_I NONUNIQUE APPS_TS_TX_IDX AES_ID
PDT_PTL_FK_I NONUNIQUE APPS_TS_TX_IDX PTL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
AES_ID NUMBER
Y Foreign key to table OKL_AE_TMPT_SETS
PTL_ID NUMBER

Foreign key to table OKL_PDT_TEMPLATES
LEGACY_PRODUCT_YN VARCHAR2 (3) Y Specify whether this is the new product or a product due to conversion from another system.
VERSION VARCHAR2 (24) Y Version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
REPORTING_PDT_ID NUMBER

Specifies the reporting product for a given product.
PRODUCT_STATUS_CODE VARCHAR2 (30)
Product status code, that says if the product is valid or not.

[top of page]

OKL.OKL_PRODUCTS does not reference any database object

OKL.OKL_PRODUCTS is referenced by following:

APPS
SYNONYM - OKL_PRODUCTS

[top of page]

Table: OKL_PROD_STRM_TYPES

Description: Association of Stream Types with Product.
Comments

This represents the Accrual Status of Stream Types attached to a Product.
Ex:-Returned Asset Fee,Quote Fee
Miscellaneous.
The Stream Type Rent may be accrued for Product Direct Finance Lease and Not accrued for Operating Lease. This functionality is acheived by having and association.
Product Stream Type Accrual Status
-------------------------------------------------------------------------------------------------------------------------
Operating Lease Rent Yes
Direct Finance Lease Rent No

Indexes
Index Type Tablespace Column
OKL_PSY_UK1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TO_DATE DATE

To date
ACCRUAL_YN VARCHAR2 (3) Y Indicates to accrue or not
FROM_DATE DATE
Y From date
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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

[top of page]

OKL.OKL_PROD_STRM_TYPES does not reference any database object

OKL.OKL_PROD_STRM_TYPES is referenced by following:

APPS
SYNONYM - OKL_PROD_STRM_TYPES

[top of page]

Table: OKL_PROPERTY_TAX_ALL_B

Description: Property tax Info for asset for which lease contract is signed
Primary Key: OKL_PROPERTY_TAX_ALL_B_PK
  1. ID
Primary Key: OKL_PROPERTY_TAX_ALL_B_UK1
  1. SEQUENCE_NUMBER
  2. KLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PROPERTY_TAX_ALL_B.ID OKL_K_HEADERS
OKL_PROPERTY_TAX_ALL_B.KLE_ID OKL_K_LINES
Comments

Property tax Info for asset for which lease contract is signed

Indexes
Index Type Tablespace Column
OKL_PROPERTY_TAX_ALL_B_U2 UNIQUE APPS_TS_TX_IDX SEQUENCE_NUMBER
KLE_ID
OKL_PROPERTY_TAX_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX KLE_ID
OKL_PROPERTY_TAX_ALL_B_U1 NONUNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SEQUENCE_NUMBER NUMBER

Sequence number
ASSET_ID NUMBER

Asset identifier
ASSET_NUMBER VARCHAR2 (30)
Asset number
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
ASSET_UNITS NUMBER

Number of units of assets
ASSET_ADDRESS_1 VARCHAR2 (250)
Address line 1
ASSET_ADDRESS_2 VARCHAR2 (250)
Address line 2
ASSET_ADDRESS_3 VARCHAR2 (250)
Address line 3
ASSET_ADDRESS_4 VARCHAR2 (250)
Address line 4
ASSET_CITY VARCHAR2 (250)
City
ASSET_STATE VARCHAR2 (250)
State
ASSET_COUNTRY VARCHAR2 (250)
Country
TAX_ASSESSMENT_AMOUNT NUMBER (14)
Tax adjustment amount
TAX_JURISDICTION_CITY VARCHAR2 (250)
Jurisdiction city
TAX_JURISDICTION_CITY_RATE NUMBER (5)
Jurisdiction city rate
TAX_JURISDICTION_COUNTY VARCHAR2 (250)
Jurisdiction county
TAX_JURISDICTION_COUNTY_RATE NUMBER (5)
Jurisdiction county rate
TAX_JURISDICTION_STATE VARCHAR2 (250)
Jurisdiction state
TAX_JURISDICTION_STATE_RATE NUMBER (5)
Jurisdiction state rate
TAX_JURISDICTION_SCHOOL VARCHAR2 (250)
Jurisdiction school
TAX_JURISDICTION_SCHOOL_RATE NUMBER (5)
Jurisdiction school rate
TAX_JURISDICTION_COUNTRY VARCHAR2 (250)
Jurisdiction country
TAX_JURISDICTION_COUNTRY_RATE NUMBER (5)
Jurisdiction country rate
TAX_ASSESSMENT_DATE DATE

Tax assessment rate
MILRATE NUMBER (5)
MIL Rate
PROPERTY_TAX_AMOUNT NUMBER (14)
Property tax amount
OEC NUMBER (14)
Original equipment cost
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CONTRACT_NUMBER VARCHAR2 (240)
Contract Number
STY_NAME VARCHAR2 (150)
Stream Type Name
STY_ID NUMBER
Y Stream Type Id
INVOICE_DATE DATE
Y Invoice Date
AMOUNT NUMBER

Amount
ORG_ID NUMBER

Operating Unit Identifier
JURSDCTN_TYPE VARCHAR2 (150)
Jurisdiction Type
JURSDCTN_NAME VARCHAR2 (150)
Jurisdiction Name.
MLRT_TAX NUMBER

MLRT Tax.
TAX_VENDOR_ID NUMBER

Tax Vendor Identification.
TAX_VENDOR_NAME VARCHAR2 (150)
Tax Vendor Name.
TAX_VENDOR_SITE_ID NUMBER

Tax Vendor Site Identification.
TAX_VENDOR_SITE_NAME VARCHAR2 (150)
Tax Vendor Site Name.

[top of page]

OKL.OKL_PROPERTY_TAX_ALL_B does not reference any database object

OKL.OKL_PROPERTY_TAX_ALL_B is referenced by following:

APPS
SYNONYM - OKL_PROPERTY_TAX_ALL_B
SYNONYM - OKL_PROPERTY_TAX_B

[top of page]

Table: OKL_PROPERTY_TAX_TL

Description: Translatable columns from OKL_PROPERTY_TAX_B, per MLS standards
Comments

Translatable columns from OKL_PROPERTY_TAX_B, per MLS standards. See OKL_PROPERTY_TAX_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_PROPERTY_TAX_TL_U1 NONUNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ASSET_DESCRIPTION VARCHAR2 (240)
Asset description
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_PROPERTY_TAX_TL does not reference any database object

OKL.OKL_PROPERTY_TAX_TL is referenced by following:

APPS
SYNONYM - OKL_PROPERTY_TAX_TL

[top of page]

Table: OKL_PROVISIONS

Description: Loss provisions
Primary Key: OKL_PROVISIONS_PK
  1. ID
Primary Key: PVN_PVN_UK
  1. NAME
  2. VERSION
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TRX_CONTRACTS.PVN_ID OKL_PROVISIONS
OKL_TRX_CONTRACTS_ALL.PVN_ID OKL_PROVISIONS
Comments

This table is currently not being used.

Indexes
Index Type Tablespace Column
OKL_PROVISIONS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PROVISIONS_U2 UNIQUE APPS_TS_TX_IDX NAME
VERSION
PVN_COMBO_APP_CREDIT_FK_I NONUNIQUE APPS_TS_TX_IDX APP_CREDIT_CCID
PVN_COMBO_FK_I NONUNIQUE APPS_TS_TX_IDX APP_DEBIT_CCID
PVN_COMBO_REV_CREDIT_FK_I NONUNIQUE APPS_TS_TX_IDX REV_CREDIT_CCID
PVN_COMBO_REV_DEBIT_FK_I NONUNIQUE APPS_TS_TX_IDX REV_DEBIT_CCID
PVN_ISOB_FK_I NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
APP_DEBIT_CCID NUMBER
Y Accunt Flexfield to be debited on loss provision application
REV_CREDIT_CCID NUMBER
Y Accunt Flexfield to be credited on loss provision reversal
REV_DEBIT_CCID NUMBER
Y Accunt Flexfield to be debited on loss provision reversal
APP_CREDIT_CCID NUMBER
Y Accunt Flexfield to be credited on loss provision application
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
VERSION VARCHAR2 (8) Y Version
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_PROVISIONS does not reference any database object

OKL.OKL_PROVISIONS is referenced by following:

APPS
SYNONYM - OKL_PROVISIONS

[top of page]

Table: OKL_PRPTY_TAX_SETUPS_ALL

Description: Stores the setup for estimated property tax
Primary Key: OKL_PRPTY_TAX_SETUPS_ALL_PK
  1. ID
Comments

Stores the setup for estimated property tax

Indexes
Index Type Tablespace Column
OKL_PRPTY_TAX_SETUPS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
PROPERTY_TAX_APPLICABLE VARCHAR2 (30)
Property tax applicable
BILL_PROPERTY_TAX VARCHAR2 (30)
Bill property tax
SALES_QUOTE_PROPERTY_TAX VARCHAR2 (30)
Define property tax on Sales quote
PAYABLE_INVOICE VARCHAR2 (30)
Create property tax payable invoice
ENABLE_ASSET_DEFAULT VARCHAR2 (30)
Enable default on asset
UPDATE_FROM_CONTRACT VARCHAR2 (30)
Update from Contract
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

OKL.OKL_PRPTY_TAX_SETUPS_ALL does not reference any database object

OKL.OKL_PRPTY_TAX_SETUPS_ALL is referenced by following:

APPS
SYNONYM - OKL_PROPERTY_TAX_SETUPS
SYNONYM - OKL_PRPTY_TAX_SETUPS_ALL

[top of page]

Table: OKL_PRTFL_CNTRCTS_B

Description: Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of
Primary Key: OKL_PFC_U1
  1. KHR_ID
Primary Key: OKL_PRTFL_CNTRCTS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PRTFL_CNTRCTS_B.KHR_ID OKL_K_HEADERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PRTFL_LINES_B.PFC_ID OKL_PRTFL_CNTRCTS_B
Comments

DEFINITION
Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract. The portfolio management strategy profile is assigned to a group for execution on a specified date.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_PRTFL_CNTRCTS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PRTFL_CNTRCTS_B_U2 UNIQUE APPS_TS_TX_IDX KHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LINE_LEVEL_YN VARCHAR2 (3)
Is the portfolio at line level
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_PRTFL_CNTRCTS_B does not reference any database object

OKL.OKL_PRTFL_CNTRCTS_B is referenced by following:

APPS
SYNONYM - OKL_PRTFL_CNTRCTS_B

[top of page]

Table: OKL_PRTFL_CNTRCTS_TL

Description: Translatable columns from OKL_PRTFL_CNTRCTS_B, per MLS standards
Primary Key: OKL_PRTFL_CNTRCTS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_PRTFL_CNTRCTS_B, per MLS standards. See OKL_PRTFL_CNTRCTS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_PRTFL_CNTRCTS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (240) Y Language column
SOURCE_LANG VARCHAR2 (240) Y Source language column
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
NAME VARCHAR2 (150)
Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_PRTFL_CNTRCTS_TL does not reference any database object

OKL.OKL_PRTFL_CNTRCTS_TL is referenced by following:

APPS
SYNONYM - OKL_PRTFL_CNTRCTS_TL

[top of page]

Table: OKL_PRTFL_LINES_B

Description: The profile defines a strategy that determines the action(s) to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract
Primary Key: OKL_PRTFL_LINES_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PRTFL_LINES_B.FMA_ID OKL_FORMULAE_B
OKL_PRTFL_LINES_B.KLE_ID OKL_K_LINES
OKL_PRTFL_LINES_B.PFC_ID OKL_PRTFL_CNTRCTS_B
OKL_PRTFL_LINES_B.TMB_ID JTF_RS_TEAMS_B
Comments

DEFINITION
Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract. The portfolio management strategy profile is assigned to a group for execution on a specified date.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_PRTFL_LINES_B_U1 UNIQUE APPS_TS_TX_IDX ID
PFL_ATS_FK_I NONUNIQUE APPS_TS_TX_IDX ASSET_TRACK_STRATEGY_CODE
PFL_FMA_FK_I NONUNIQUE APPS_TS_TX_IDX FMA_ID
PFL_KLE_FK_I NONUNIQUE APPS_TS_TX_IDX KLE_ID
PFL_PFC_FK_I NONUNIQUE APPS_TS_TX_IDX PFC_ID
PFL_TMB_FK_I NONUNIQUE APPS_TS_TX_IDX TMB_ID
PFL_TSU_FK_I NONUNIQUE APPS_TS_TX_IDX TRX_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
BUDGET_AMOUNT NUMBER (14)
Amount of revenue (excluding the contract yield) expected to be received upon successful execution of the portfolio strategy
DATE_STRATEGY_EXECUTED DATE

Date the end of term strategy was executed by the assignment group
DATE_STRATEGY_EXECUTION_DUE DATE
Y The date the strategy is due to be executed by the portfolio management team
DATE_BUDGET_AMOUNT_LAST_REVIEW DATE

The last date the portfolio budget amount was reviewed
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
ASSET_TRACK_STRATEGY_CODE VARCHAR2 (30) Y The asset tracking strategy code. The FND lookup type is OKL_ASSET_TRACK_STRATEGIES
PFC_ID NUMBER
Y Foreign key to table OKL_PRTFL_CNTRCTS_B
TMB_ID NUMBER
Y Foreign key to table JTF_RS_TEAMS_B
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
FMA_ID NUMBER

Foreign key to table OKL_FORMULAE_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

OKL.OKL_PRTFL_LINES_B does not reference any database object

OKL.OKL_PRTFL_LINES_B is referenced by following:

APPS
SYNONYM - OKL_PRTFL_LINES_B

[top of page]

Table: OKL_PRTFL_LINES_TL

Description: Translatable columns from OKL_PRTFL_LINES_B, per MLS standards
Primary Key: OKL_PRTFL_LINES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_PRTFL_LINES_B, per MLS standards. See OKL_PRTFL_LINES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_PRTFL_LINES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (240) Y Language column
SOURCE_LANG VARCHAR2 (240) Y Source language column
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
COMMENTS VARCHAR2 (1995)
User entered comments
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

[top of page]

OKL.OKL_PRTFL_LINES_TL does not reference any database object

OKL.OKL_PRTFL_LINES_TL is referenced by following:

APPS
SYNONYM - OKL_PRTFL_LINES_TL

[top of page]

Table: OKL_PTL_PTQ_VALS

Description: Association of Template Qualities and Values with Product Template.
Primary Key: OKL_PTL_PTQ_VALS_PK
  1. ID
Primary Key: PMV_PMV_UK
  1. PTL_ID
  2. PTQ_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PTL_PTQ_VALS.PTL_ID OKL_PDT_TEMPLATES
OKL_PTL_PTQ_VALS.PTQ_ID OKL_PTL_QUALITYS
OKL_PTL_PTQ_VALS.PTV_ID OKL_PTQ_VALUES
Comments

DEFINITION
Holds the association of Template Qualities and Values with Product Template.For example for a Product template named Lease there could be template quality named intrested method with eighter simple or compound intrest as there values.
EXAMPLE
Product Template Template Quality Value
OP Lease Asset Category All
Interest Method Simple
Compound

Indexes
Index Type Tablespace Column
OKL_PTL_PTQ_VALS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PTL_PTQ_VALS_U2 UNIQUE APPS_TS_TX_IDX PTL_ID
PTQ_ID
PMV_PTQ_FK_I NONUNIQUE APPS_TS_TX_IDX PTQ_ID
PMV_PTV_FK_I NONUNIQUE APPS_TS_TX_IDX PTV_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
PTL_ID NUMBER
Y Foreign key to table OKL_PDT_TEMPLATES
PTQ_ID NUMBER
Y Foreign key to table OKL_PTL_QUALITYS
PTV_ID NUMBER
Y Foreign key to table OKL_PTQ_VALUES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PTL_PTQ_VALS does not reference any database object

OKL.OKL_PTL_PTQ_VALS is referenced by following:

APPS
SYNONYM - OKL_PTL_PTQ_VALS

[top of page]

Table: OKL_PTL_QUALITYS

Description: Template Qualities used by Product Template - Template Qualities during Product Setup.
Primary Key: OKL_PTL_QUALITYS_PK
  1. ID
Primary Key: PTQ_PTQ_UK
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PTL_PTQ_VALS.PTQ_ID OKL_PTL_QUALITYS
OKL_PTQ_VALUES.PTQ_ID OKL_PTL_QUALITYS
Comments

DEFINITION
Template Qualities are defined to characterize the Product Template. Any quality like Template Quality and Product Quality get their name based on the timing in the setup process when the value is assigned to each of them. During the setup of Product Template, the template qualities and a value for each of those are assigned.

Ex: Template Quality Value
Location US
IN
Category Lease
Loan
Other

Indexes
Index Type Tablespace Column
OKL_PTL_QUALITYS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PTL_QUALITYS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PTL_QUALITYS does not reference any database object

OKL.OKL_PTL_QUALITYS is referenced by following:

APPS
SYNONYM - OKL_PTL_QUALITYS

[top of page]

Table: OKL_PTQ_VALUES

Description: Values attached to Template Qualities and is used by Product Template - Template Qualities during Product Setup.
Primary Key: OKL_PTQ_VALUES_PK
  1. ID
Primary Key: PTV_PTV_UK
  1. PTQ_ID
  2. VALUE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_PTQ_VALUES.PTQ_ID OKL_PTL_QUALITYS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_PTL_PTQ_VALS.PTV_ID OKL_PTQ_VALUES
Comments

DEFINITION
Holds the values for the Tempate Qualities.
Ex: Template Quality Value
Location US
IN
Category Lease
Loan
Other
Holds all the values attached to Template Qualities and is used by Product Template - Template Qualities during Product Setup. This indicates allowed values for product template qualities

Indexes
Index Type Tablespace Column
OKL_PTQ_VALUES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_PTQ_VALUES_U2 UNIQUE APPS_TS_TX_IDX PTQ_ID
VALUE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
VALUE VARCHAR2 (150) Y Value for the Product Template Quality.
PTQ_ID NUMBER
Y Foreign key to table OKL_PTL_QUALITYS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

OKL.OKL_PTQ_VALUES does not reference any database object

OKL.OKL_PTQ_VALUES is referenced by following:

APPS
SYNONYM - OKL_PTQ_VALUES

[top of page]

Table: OKL_QUESTION_CRTRNS

Description: A relationship or associative entity defining the allowed set of CRITERION or "parameters"
Primary Key: OKL_QUESTION_CRTRNS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_QUESTION_CRTRNS.CRN_ID OKL_CRITERIA_B
OKL_QUESTION_CRTRNS.QTY_ID OKL_QUESTION_TYPES_B
Comments

DEFINITION
a relationship or associative entity
defining the allowed set of CRITERION or "parameters"
to be used by a CASE SET
to determine possible results
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_QUESTION_CRTRNS_U1 UNIQUE APPS_TS_ARCHIVE ID
OKL_QUESTION_CRTRNS_U2 UNIQUE APPS_TS_ARCHIVE CRN_ID
QTY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
QTY_ID NUMBER
Y Foreign key to table OKL_QUESTION_TYPES_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_QUESTION_CRTRNS does not reference any database object

OKL.OKL_QUESTION_CRTRNS is referenced by following:

APPS
SYNONYM - OKL_QUESTION_CRTRNS

[top of page]

Table: OKL_QUESTION_TYPES_B

Description: A matter or question requiring action, depending on the situation
Primary Key: OKL_QUESTION_TYPES_B_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_ANSWER_SETS_B.QTY_ID OKL_QUESTION_TYPES_B
OKL_QUESTION_CRTRNS.QTY_ID OKL_QUESTION_TYPES_B
Comments

DEFINITION
a matter or question requiring action, depending on the situation
EXAMPLE
1. how is the purchase option amount derived
in example 1 the possible results could be
1) a number of dollars
2) a percentage of OEC
3) a percentage of residual
depending upon the situation
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_QUESTION_TYPES_B_U1 UNIQUE APPS_TS_ARCHIVE ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SRD_ID NUMBER

Foreign Key to table OKC_SUBCLASS_RG_DEFS
LRG_LSE_ID NUMBER

Foreign Key to table OKC_LSE_RULE_GROUPS
LRG_SRD_ID NUMBER

Foreign Key to table OKC_LSE_RULE_GROUPS
RDR_RDF_CODE VARCHAR2 (30)
Foreign Key to table OKC_RG_DEF_RULES
RGR_RGD_CODE VARCHAR2 (30)
Foreign Key to table OKC_RG_DEF_RULES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_QUESTION_TYPES_B does not reference any database object

OKL.OKL_QUESTION_TYPES_B is referenced by following:

APPS
SYNONYM - OKL_QUESTION_TYPES_B

[top of page]

Table: OKL_QUESTION_TYPES_TL

Description: Translatable columns from OKL_QUESTION_TYPES_B, per MLS standards
Primary Key: OKL_QUESTION_TYPES_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_QUESTION_TYPES_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Translatable columns from OKL_QUESTION_TYPES_B, per MLS standards. See OKL_QUESTION_TYPES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_QUESTION_TYPES_TL_U1 UNIQUE APPS_TS_ARCHIVE ID
LANGUAGE
OKL_QUESTION_TYPES_TL_U2 UNIQUE APPS_TS_ARCHIVE NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_QUESTION_TYPES_TL does not reference any database object

OKL.OKL_QUESTION_TYPES_TL is referenced by following:

APPS
SYNONYM - OKL_QUESTION_TYPES_TL

[top of page]

Table: OKL_QUICK_QUOTES_ALL_B

Description: OKL_QUICK_QUOTES_B is the Quick Quote header table.
Primary Key: OKL_QUICK_QUOTES_ALL_B_PK
  1. ID
Comments

OKL_QUICK_QUOTES_B is the Quick Quote header table.

Indexes
Index Type Tablespace Column
OKL_QUICK_QUOTES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_QUICK_QUOTES_ALL_B_U2 UNIQUE APPS_TS_TX_IDX REFERENCE_NUMBER
OKL_QUICK_QUOTES_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX LEASE_OPPORTUNITY_ID
OKL_QUICK_QUOTES_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX SALES_REP_ID
OKL_QUICK_QUOTES_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX PROGRAM_AGREEMENT_ID
OKL_QUICK_QUOTES_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX EXPECTED_START_DATE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
REFERENCE_NUMBER VARCHAR2 (150) Y Quick Quote Reference Number.
EXPECTED_START_DATE DATE
Y Expected Start Date of Quick Quote.
ORG_ID NUMBER
Y Operating Unit Identifier.
INV_ORG_ID NUMBER
Y Inventory Organization Identifier.
CURRENCY_CODE VARCHAR2 (15) Y Currency Code.
TERM NUMBER
Y Term Value of Quick Quote.
END_OF_TERM_OPTION_ID NUMBER
Y End of Term Option Identifier.
PRICING_METHOD VARCHAR2 (30) Y Pricing Method selected for Quick Quote.
LEASE_OPPORTUNITY_ID NUMBER

Lease Opportunity Identifier.
ORIGINATING_VENDOR_ID NUMBER

Originating Vendor Identifier.
PROGRAM_AGREEMENT_ID NUMBER

Program Agreement Identifier.
SALES_REP_ID NUMBER

Sales Representative Identifier.
SALES_TERRITORY_ID NUMBER

Sales Territory Identifier.
STRUCTURED_PRICING VARCHAR2 (30)
Structured Pricing flag for Lease Quote.Sourced from Lookup Type "OKL_YES_NO".
LINE_LEVEL_PRICING VARCHAR2 (30)
Line Level Pricing flag for Pricing.
RATE_TEMPLATE_ID NUMBER

Standard Rate Template Version Identifier selected for Quick Quote Pricing.
RATE_CARD_ID NUMBER

Lease Rate Set Version Identifier selected for Quick Quote Pricing.
LEASE_RATE_FACTOR NUMBER

Lease Rate Factor Value for Quick Quote Pricing.
TARGET_RATE_TYPE VARCHAR2 (30)
Target Rate Type value.
TARGET_RATE NUMBER

Target Rate Value
TARGET_AMOUNT NUMBER

Target Amount.
TARGET_FREQUENCY VARCHAR2 (30)
Target Frequency value.Sourced from Lookup Type "OKL_FREQUENCY".
TARGET_ARREARS VARCHAR2 (30)
Flag Indicating Target Arrears for Quick Quote.
TARGET_PERIODS NUMBER

Target Periods Value for Quick Quote.
IIR NUMBER

Implicit Interest Rate.
SUB_IIR NUMBER

Subsidized Implicit Interest Rate.
BOOKING_YIELD NUMBER

Booking Yield.
SUB_BOOKING_YIELD NUMBER

Subsidized Booking Yield.
PIRR NUMBER

Pre-tax Internal Rate of Return.
SUB_PIRR NUMBER

Subsidized Pre-tax Internal Rate of Return
AIRR NUMBER

After tax Internal Rate of Return.
SUB_AIRR NUMBER

Subsidized After tax Internal Rate of Return.
STS_CODE VARCHAR2 (30)
STS Code.

[top of page]

OKL.OKL_QUICK_QUOTES_ALL_B does not reference any database object

OKL.OKL_QUICK_QUOTES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_QUICK_QUOTES_ALL_B
SYNONYM - OKL_QUICK_QUOTES_B

[top of page]

Table: OKL_QUICK_QUOTES_TL

Description: OKL_QUICK_QUOTES_TL holds translatable data of OKL_QUICK_QUOTES_B.
Primary Key: OKL_QQHT_PK
  1. ID
  2. LANGUAGE
Comments

OKL_QUICK_QUOTES_TL holds translatable data of OKL_QUICK_QUOTES_B.

Indexes
Index Type Tablespace Column
OKL_QUICK_QUOTES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_QUICK_QUOTES_TL does not reference any database object

OKL.OKL_QUICK_QUOTES_TL is referenced by following:

APPS
SYNONYM - OKL_QUICK_QUOTES_TL

[top of page]

Table: OKL_QUICK_QUOTE_LINES_B

Description: All lines of a quick quote are stored in this table.
Primary Key: OKL_QQL_PK
  1. ID
Comments

All lines of a quick quote are stored in this table.

Indexes
Index Type Tablespace Column
OKL_QQL_NC1 NONUNIQUE APPS_TS_TX_IDX QUICK_QUOTE_ID
OKL_QQL_UC1 NONUNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
QUICK_QUOTE_ID NUMBER
Y Quick Quote Identifier.Refer to the "OKL_QUICK_QUOTES_ALL_B"
TYPE VARCHAR2 (30) Y Quick Quote Line Type.
BASIS VARCHAR2 (30)
Basis for Quick Quote Fee and Services Line.
VALUE NUMBER

Value.
END_OF_TERM_VALUE_DEFAULT NUMBER

Default End of Term Value.
END_OF_TERM_VALUE NUMBER

End OF Term Value.
PERCENTAGE_OF_TOTAL_COST NUMBER

Percentage of Total Cost for Quick Quote Line.
ITEM_CATEGORY_ID NUMBER

Item Category Identifier.
ITEM_CATEGORY_SET_ID NUMBER

Item Category Set Identifier.
LEASE_RATE_FACTOR NUMBER

Lease Rate factor value.

[top of page]

OKL.OKL_QUICK_QUOTE_LINES_B does not reference any database object

OKL.OKL_QUICK_QUOTE_LINES_B is referenced by following:

APPS
SYNONYM - OKL_QUICK_QUOTE_LINES_B

[top of page]

Table: OKL_QUICK_QUOTE_LINES_TL

Description: OKL_QUICK_QUOTE_LINES_TL holds translatable data of OKL_QUICK_QUOTE_LINES_B.
Primary Key: OKL_QQLT_PK
  1. ID
  2. LANGUAGE
Comments

OKL_QUICK_QUOTE_LINES_TL holds translatable data of OKL_QUICK_QUOTE_LINES_B.

Indexes
Index Type Tablespace Column
OKL_QQLT_UC1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_QUICK_QUOTE_LINES_TL does not reference any database object

OKL.OKL_QUICK_QUOTE_LINES_TL is referenced by following:

APPS
SYNONYM - OKL_QUICK_QUOTE_LINES_TL

[top of page]

Table: OKL_QUOTE_LINE_STRM_ALL

Description: During termination quote billing, indicates which stream type to use for every quote line
Primary Key: OKL_QUOTE_LINE_STRM_ALL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_QUOTE_LINE_STRM_ALL.STY_ID OKL_STRM_TYPE_B
Comments

DEFINITION
During termination quote billing, indicates which stream type to use for every quote line
EXAMPLE
Quote Line "Security Deposit Disposition" may use stream type "Security Deposit"
MISCELLANEOUS
The table stores setup information (not transactional data)

Indexes
Index Type Tablespace Column
OKL_QUOTE_LINE_STRM_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_QUOTE_LINE_STRM_ALL_N1 NONUNIQUE APPS_TS_TX_IDX QUOTE_LINE_TYPE_CODE
OKL_QUOTE_LINE_STRM_ALL_N2 NONUNIQUE APPS_TS_TX_IDX STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
QUOTE_LINE_TYPE_CODE VARCHAR2 (30) Y The quote line type code. The FND lookup type is OKL_QUOTE_LINE_TYPE
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
INVOICABLE_YN VARCHAR2 (3)
Indicator to decide if quote line type should be included into an invoice
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

OKL.OKL_QUOTE_LINE_STRM_ALL does not reference any database object

OKL.OKL_QUOTE_LINE_STRM_ALL is referenced by following:

APPS
SYNONYM - OKL_QUOTE_LINE_STRM
SYNONYM - OKL_QUOTE_LINE_STRM_ALL

[top of page]

Table: OKL_QUOTE_PARTIES

Description: The parties related to the quote, could be one or more OKL contract party roles
Primary Key: OKL_QUOTE_PARTIES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_QUOTE_PARTIES.CONTACT_JTOT_OBJECT1_CODE JTF_OBJECTS_B
OKL_QUOTE_PARTIES.CPL_ID OKC_K_PARTY_ROLES_B
OKL_QUOTE_PARTIES.PARTY_JTOT_OBJECT1_CODE JTF_OBJECTS_B
OKL_QUOTE_PARTIES.QTE_ID OKL_TRX_QUOTES_ALL_B
Comments

DEFINITION
The parties related to the quote, could be one or more OKL contract party roles
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_QUOTE_PARTIES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_QUOTE_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX CONTACT_OBJECT1_ID1
OKL_QUOTE_PARTIES_N2 NONUNIQUE APPS_TS_TX_IDX PARTY_OBJECT1_ID1
QPY_CPL_FK_I NONUNIQUE APPS_TS_TX_IDX CPL_ID
QPY_QPT_FK_I NONUNIQUE APPS_TS_TX_IDX QPT_CODE
QPY_QTE_FK_I NONUNIQUE APPS_TS_TX_IDX QTE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
QTE_ID NUMBER
Y Foreign key to table OKL_TRX_QUOTES_B
CPL_ID NUMBER

Foreign key to table OKC_K_PARTY_ROLES_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_SENT DATE

The date the quote was sent to the quote party
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
QPT_CODE VARCHAR2 (30) Y The quote party type code. The FND lookup type is OKL_QUOTE_PARTY_TYPE
DELAY_DAYS NUMBER (4)
Delay sending a quote by number of delay days
ALLOCATION_PERCENTAGE NUMBER (5)
Percentage to be billed to additional recipient
EMAIL_ADDRESS VARCHAR2 (600)
Primary email address
PARTY_JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents a party object
PARTY_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to a table or view identified by the corresponding PARTY_JTOT_OBJECT1_CODE column. First part of the primary key in the foreign table/view
PARTY_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to a table or view identified by the corresponding PARTY_JTOT_OBJECT1_CODE column. Second part of the primary key in the foreign table/view
CONTACT_JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents a party contact object
CONTACT_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to a table or view identified by the corresponding CONTACT_JTOT_OBJECT1_CODE column. First part of the primary key in the foreign table/view
CONTACT_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to a table or view identified by the corresponding CONTACT_JTOT_OBJECT1_CODE column. Second part of the primary key in the foreign table/view

[top of page]

OKL.OKL_QUOTE_PARTIES does not reference any database object

OKL.OKL_QUOTE_PARTIES is referenced by following:

APPS
SYNONYM - OKL_QUOTE_PARTIES

[top of page]

Table: OKL_QUOTE_RATE_FACTORS

Description: Table for Storing Quote's Rate factors.
Primary Key: OKL_QRF_PK
  1. ID
Comments

Table for Storing Quote's Rate factors.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
ASSET_ID NUMBER

Asset Identifier.
FEE_ID NUMBER

Fee Identifier.
LEVEL_SEQUENCE NUMBER
Y Level Sequence.
NUMBER_OF_PERIODS NUMBER
Y Number of Periods.
LEASE_RATE_FACTOR NUMBER
Y Lease Rate Factor.

[top of page]

OKL.OKL_QUOTE_RATE_FACTORS does not reference any database object

OKL.OKL_QUOTE_RATE_FACTORS is referenced by following:

APPS
SYNONYM - OKL_QUOTE_RATE_FACTORS

[top of page]

Table: OKL_QUOTE_SUBPOOL_USAGE

Description: Stores the maximum subsidy pool usage for an object
Primary Key: OKL_QUL_PK
  1. ID
Comments

Stores the maximum subsidy pool usage for an object

Indexes
Index Type Tablespace Column
OKL_QUL_UC1 NONUNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SUBPOOL_TRX_ID NUMBER
Y Subsidy Pool Transaction Identifier.
SOURCE_TYPE_CODE VARCHAR2 (30) Y Source Type Code.
SOURCE_OBJECT_ID NUMBER
Y Source Object Identifier.
ASSET_NUMBER VARCHAR2 (15)
Asset Number.
ASSET_START_DATE DATE

Asset Start Date.
SUBSIDY_POOL_ID NUMBER
Y Subsidy Pool Identifier.
SUBSIDY_POOL_AMOUNT NUMBER

Subsidy Pool Amount.
SUBSIDY_POOL_CURRENCY_CODE VARCHAR2 (30)
Subsidy Pool Currency Code.
SUBSIDY_ID NUMBER

Subsidy Identifier.
SUBSIDY_AMOUNT NUMBER

Subsidy Amount.
SUBSIDY_CURRENCY_CODE VARCHAR2 (30)
Subsidy Currency Code.
VENDOR_ID NUMBER

Vendor Identifier.
CONVERSION_RATE NUMBER

Conversion Rate.

[top of page]

OKL.OKL_QUOTE_SUBPOOL_USAGE does not reference any database object

OKL.OKL_QUOTE_SUBPOOL_USAGE is referenced by following:

APPS
SYNONYM - OKL_QUOTE_SUBPOOL_USAGE

[top of page]

Table: OKL_RBK_SELECTED_CONTRACT

Description: This table stores the selected Contracts for Rebooking.
Primary Key: OKL_RBK_SELECTED_CONTRACT_PK
  1. ID
Comments

OKL_RBK_SELECTED_CONTRACT table stores information used to run mass rebook.This table contains one or more lines for each contract depending on number of lines selected by rebook process.

Indexes
Index Type Tablespace Column
OKL_RBK_SELECTED_CONTRACT__U1 UNIQUE APPS_TS_TX_IDX ID
OKL_RBK_SELECTED_CONTRACT__N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_NAME
KHR_ID
SELECTED_FLAG
OKL_RBK_SELECTED_CONTRACT__N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_NAME
SELECTED_FLAG
OKL_RBK_SELECTED_CONTRACT__N3 NONUNIQUE APPS_TS_TX_IDX KHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
REQUEST_NAME VARCHAR2 (150)
Unique request name. Used to identify a mass rebook run.
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
CONTRACT_NUMBER VARCHAR2 (120)
Contract number
CONTRACT_DESCRIPTION VARCHAR2 (600)
Contract short description.
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
TRANSACTION_ID NUMBER

Foreign key to table OKL_TRX_CONTRACTS
SELECTED_FLAG VARCHAR2 (3)
Selected flag for mass rebook. Valid value is 'Y' or 'N'.
STATUS VARCHAR2 (30)
Status
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TRANSACTION_DATE DATE

Date on which the transaction is occurred.

[top of page]

OKL.OKL_RBK_SELECTED_CONTRACT does not reference any database object

OKL.OKL_RBK_SELECTED_CONTRACT is referenced by following:

APPS
SYNONYM - OKL_RBK_SELECTED_CONTRACT

[top of page]

Table: OKL_RELOCATE_ASSETS_TL

Description: Translatable columns from OKL_RELOCATE_ASSETS_B, per MLS standards
Primary Key: OKL_RELOCATE_ASSETS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_RELOCATE_ASSETS_B, per MLS standards. See OKL_RELOCATE_ASSETS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_RELOCATE_ASSETS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COMMENTS VARCHAR2 (1995)
User entered comments
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

[top of page]

OKL.OKL_RELOCATE_ASSETS_TL does not reference any database object

OKL.OKL_RELOCATE_ASSETS_TL is referenced by following:

APPS
SYNONYM - OKL_RELOCATE_ASSETS_TL

[top of page]

Table: OKL_RELOCATE_ASTS_ALL_B

Description: Represents the shipping instructions of an asset determined during the asset return process
Primary Key: OKL_RELOCATE_ASTS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_RELOCATE_ASTS_ALL_B.ART_ID %
Comments

DEFINITION
Represents the shipping instructions of an asset determined during the asset return process
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_RELOCATE_ASTS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_RELOCATE_ASTS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ART_ID
OKL_RELOCATE_ASTS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX IST_ID
OKL_RELOCATE_ASTS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX PAC_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
IST_ID NUMBER

Foreign key to view OKX_LOCATIONS_V
PAC_ID NUMBER

Foreign key to view OKX_CONTACT_POINTS_V
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_SHIPPING_INSTRUCTIONS_SEN DATE

The date the shipping instructions for the relocation of the asset was sent
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
TRANS_OPTION_ACCEPTED_YN VARCHAR2 (240)
Has the lessee accepted the transportation management option
INSURANCE_AMOUNT NUMBER (14)
The asset value for shipping insurance purposes
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

OKL.OKL_RELOCATE_ASTS_ALL_B does not reference any database object

OKL.OKL_RELOCATE_ASTS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_RELOCATE_ASSETS_B
SYNONYM - OKL_RELOCATE_ASTS_ALL_B

[top of page]

Table: OKL_REMARKTNG_COSTS_TL

Description: Translatable columns from OKL_REMARKTNG_COSTS_B, per MLS standards
Primary Key: OKL_REMARKTNG_COSTS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_REMARKTNG_COSTS_B, per MLS standards. See OKL_REMARKTNG_COSTS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_REMARKTNG_COSTS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COMMENTS VARCHAR2 (1995)
User entered comments
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

[top of page]

OKL.OKL_REMARKTNG_COSTS_TL does not reference any database object

OKL.OKL_REMARKTNG_COSTS_TL is referenced by following:

APPS
SYNONYM - OKL_REMARKTNG_COSTS_TL

[top of page]

Table: OKL_REPAIR_COSTS_ALL_B

Description: Setup table to store types of repair and a recommended cost applicable to asset condition repairs
Primary Key: OKL_REPAIR_COSTS_ALL_B_PK
  1. ID
Comments

DEFINITION
Setup table to store types of repair and a recommended cost applicable to asset condition repairs
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_REPAIR_COSTS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ENABLED_YN VARCHAR2 (3)
This will indicate whether this repair cost is enabled and active for selection
COST NUMBER (14) Y The recommended cost to repair an item referenced in either the repair type or description columns
ORG_ID NUMBER (15)
Operating unit identifier
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

OKL.OKL_REPAIR_COSTS_ALL_B does not reference any database object

OKL.OKL_REPAIR_COSTS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_REPAIR_COSTS_ALL_B
SYNONYM - OKL_REPAIR_COSTS_B

[top of page]

Table: OKL_REPAIR_COSTS_TL

Description: Translatable columns from OKL_REPAIR_COSTS_B, per MLS standards
Primary Key: OKL_REPAIR_COSTS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_REPAIR_COSTS_B, per MLS standards. See OKL_REPAIR_COSTS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_REPAIR_COSTS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
REPAIR_TYPE VARCHAR2 (240) Y A brief summary of the repair, should include the item that this is applicable to
DESCRIPTION VARCHAR2 (1995) Y User entered description
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

[top of page]

OKL.OKL_REPAIR_COSTS_TL does not reference any database object

OKL.OKL_REPAIR_COSTS_TL is referenced by following:

APPS
SYNONYM - OKL_REPAIR_COSTS_TL

[top of page]

Table: OKL_REPORTS_B

Description: This table stores basic information of a report.
Primary Key: OKL_REPORTS_B_PK
  1. REPORT_ID
Comments

This table stores basic information of a report.

Indexes
Index Type Tablespace Column
OKL_REPORTS_B_U1 UNIQUE APPS_TS_TX_IDX REPORT_ID
Columns
Name Datatype Length Mandatory Comments
REPORT_ID NUMBER
Y Primary Key
NAME VARCHAR2 (240)
Name of the Report
CHART_OF_ACCOUNTS_ID NUMBER

Chart of Accounts for which this report is being run
BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
Book Classification Code for which this report is being run
LEDGER_ID NUMBER

Ledger Identifier
REPORT_CATEGORY_CODE VARCHAR2 (30) Y Report category classification. Values are Reconciliation etc
REPORT_TYPE_CODE VARCHAR2 (240) Y Type of the Report. Lookup code from Lookup Type OKL_REPORT_TYPES
EFFECTIVE_FROM_DATE DATE

Date From which the Report is Effective
ACTIVITY_CODE VARCHAR2 (30)
Indicates the flag on the streams to be considered. Valid values are Billed, Accrued and capitalized
STATUS_CODE VARCHAR2 (30)
Indicates the status of the template
EFFECTIVE_TO_DATE DATE

The Date upto which the Report is 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_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column

[top of page]

OKL.OKL_REPORTS_B does not reference any database object

OKL.OKL_REPORTS_B is referenced by following:

APPS
SYNONYM - OKL_REPORTS_B

[top of page]

Table: OKL_REPORTS_TL

Description: Translatable Columns for table OKL_REPORTS_B
Primary Key: OKL_REPORTS_TL_PK
  1. REPORT_ID
  2. LANGUAGE
Comments

Translatable Columns for table OKL_REPORTS_B

Indexes
Index Type Tablespace Column
OKL_REPORTS_TL_U1 UNIQUE APPS_TS_TX_IDX REPORT_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
REPORT_ID NUMBER
Y Primary Key
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (240)
Name of report
DESCRIPTION VARCHAR2 (1995)
Description of the Report
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

[top of page]

OKL.OKL_REPORTS_TL does not reference any database object

OKL.OKL_REPORTS_TL is referenced by following:

APPS
SYNONYM - OKL_REPORTS_TL

[top of page]

Table: OKL_REPORT_ACC_PARAMS

Description:
Primary Key: OKL_REPORT_ACC_PARAMS_PK
  1. ACC_PARAMETER_ID
Comments

The OKL_REPORT_ACC_PARAMS table stores the account parameters for the reports that are provided by Oracle Lease Management.

Indexes
Index Type Tablespace Column
OKL_REPORT_ACC_PARAMS_U1 UNIQUE APPS_TS_TX_IDX ACC_PARAMETER_ID
Columns
Name Datatype Length Mandatory Comments
ACC_PARAMETER_ID NUMBER
Y Primary key of the table
REPORT_ID NUMBER
Y Foreign key of the report definition table
ACCT_PARAM_TYPE_CODE VARCHAR2 (30)
Points to lookups. Possible values are ACCOUNT, NATURAL_SEGMENT
SEGMENT_RANGE_FROM NUMBER (25)
Natural Account Segment start range
SEGMENT_RANGE_TO NUMBER (25)
Natural Account Segment end range
CREATED_BY NUMBER
Y WHO column
CREATION_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE
Y WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

[top of page]

OKL.OKL_REPORT_ACC_PARAMS does not reference any database object

OKL.OKL_REPORT_ACC_PARAMS is referenced by following:

APPS
SYNONYM - OKL_REPORT_ACC_PARAMS

[top of page]

Table: OKL_REPORT_PARAMETERS

Description: Table to store parameters of a particular Report
Primary Key: OKL_REPORT_PARAMETERS_PK
  1. PARAMETER_ID
Comments

Table to store parameters of a particular Report

Indexes
Index Type Tablespace Column
OKL_REPORT_PARAMETERS_U1 UNIQUE APPS_TS_TX_IDX PARAMETER_ID
Columns
Name Datatype Length Mandatory Comments
PARAMETER_ID NUMBER
Y Primary Key Column
REPORT_ID NUMBER
Y Foreign Key to okl_reports_b.report_id
PARAMETER_TYPE_CODE VARCHAR2 (30) Y Type of the Parameter. Lookup Code of Lookup Type OKL_REPORT_PARAMETERS
PARAM_NUM_VALUE1 NUMBER

Value of the Parameter
PARAM_CHAR_VALUE1 VARCHAR2 (240)
Value of the Parameter
PARAM_DATE_VALUE1 DATE

Value of the Parameter
CREATED_BY NUMBER (15) Y Standard WHO Column
SOURCE_TABLE VARCHAR2 (30)
Table from which the parameter value is fetched
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

[top of page]

OKL.OKL_REPORT_PARAMETERS does not reference any database object

OKL.OKL_REPORT_PARAMETERS is referenced by following:

APPS
SYNONYM - OKL_REPORT_PARAMETERS

[top of page]

Table: OKL_REPORT_STREAM_PARAMS

Description:
Primary Key: OKL_REPORT_STREAM_PARAMS_PK
  1. STREAM_PARAMETER_ID
Comments

The OKL_REPORT_STREAM_PARAMS table stores the stream parameters for the reports that are provided by Oracle Lease Management.

Indexes
Index Type Tablespace Column
OKL_REPORT_STREAM_PARAMS_U1 UNIQUE APPS_TS_TX_IDX STREAM_PARAMETER_ID
Columns
Name Datatype Length Mandatory Comments
STREAM_PARAMETER_ID NUMBER
Y Primary Key Column
REPORT_ID NUMBER
Y FK to the reports table
STY_ID NUMBER
Y Stream type identifier
ACTIVITY_CODE VARCHAR2 (240)
Denormalized from the report definition table
CREATED_BY NUMBER
Y WHO column
CREATION_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE
Y WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

[top of page]

OKL.OKL_REPORT_STREAM_PARAMS does not reference any database object

OKL.OKL_REPORT_STREAM_PARAMS is referenced by following:

APPS
SYNONYM - OKL_REPORT_STREAM_PARAMS

[top of page]

Table: OKL_REPORT_TRX_PARAMS

Description:
Primary Key: OKL_REPORT_TRX_PARAMS_PK
  1. TRX_PARAMETER_ID
Comments

The OKL_REPORT_TRX_PARAMS table stores the transaction type parameters for the reports that are provided by Oracle Lease Management.

Indexes
Index Type Tablespace Column
OKL_REPORT_TRX_PARAMS_U1 UNIQUE APPS_TS_TX_IDX TRX_PARAMETER_ID
Columns
Name Datatype Length Mandatory Comments
TRX_PARAMETER_ID NUMBER
Y Primary Key Column
REPORT_ID NUMBER
Y Foreign Key to report definition table
TRY_ID NUMBER
Y Transaction Type Identifier
STY_ID NUMBER

Restrict to this stream type id
ADD_SUBSTRACT_CODE VARCHAR2 (240) Y Possible Values: Plus Sign (+) / Minus Sign (-)
CREATED_BY NUMBER
Y WHO column
CREATION_DATE DATE
Y WHO column
LAST_UPDATED_BY NUMBER
Y WHO column
LAST_UPDATE_DATE DATE

WHO column
LAST_UPDATE_LOGIN NUMBER

WHO column

[top of page]

OKL.OKL_REPORT_TRX_PARAMS does not reference any database object

OKL.OKL_REPORT_TRX_PARAMS is referenced by following:

APPS
SYNONYM - OKL_REPORT_TRX_PARAMS

[top of page]

Table: OKL_REP_PRODUCTS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PRODUCT_ID NUMBER

PRODUCT_NAME VARCHAR2 (150)

[top of page]

OKL.OKL_REP_PRODUCTS_GT does not reference any database object

OKL.OKL_REP_PRODUCTS_GT is referenced by following:

APPS
SYNONYM - OKL_REP_PRODUCTS_GT

[top of page]

Table: OKL_RMKTNG_COSTS_ALL_B

Description: Used to document the remarketing costs associated with the whole remarketing process, including return, condition, repurchase
Primary Key: OKL_RMKTNG_COSTS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_RMKTNG_COSTS_ALL_B.ART_ID %
Comments

DEFINITION
Used to document the remarketing costs associated with the whole remarketing process, including return, condition, repurchase
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_RMKTNG_COSTS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_RMKTNG_COSTS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ART_ID
OKL_RMKTNG_COSTS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX COS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
COS_CODE VARCHAR2 (30) Y The cost type code. The FND lookup type is OKL_COST_TYPE
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AMOUNT NUMBER (14)
Amount
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

OKL.OKL_RMKTNG_COSTS_ALL_B does not reference any database object

OKL.OKL_RMKTNG_COSTS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_REMARKTNG_COSTS_B
SYNONYM - OKL_RMKTNG_COSTS_ALL_B

[top of page]

Table: OKL_RULES_DFF

Description: Structured data representation of free format text contained in an ARTICLE. This is Contracts for Lease Copy of OKL_RULES_B created for the purpose of Rule DFF definition
Primary Key: OKL_RULES_DFF_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_RULES_DFF.RGP_ID OKC_RULE_GROUPS_B
Comments

A RULE is a structured data representation of free format text contained in an ARTICLE. Any RULE may contain up to three foreign keys to some other object (such as a Payment Term or a Price List) and up to 15 attributes. RULES are used to inform automated processes that act based on contract data.
RULES are atomic. For example, to bill for the contract, there is not one rule that contains all the information required to bill. Rather, there are a set of rules bundled into a RULE GROUP. Each individual rule in the group describes one aspect needed to bill, such as the payment term, bill to address, etc.
RULES use developer flexfields to hold the attributes of a rule. The meanings of the categories and the attributes are held in the standard flex tables and should not be modified.
Note that while a RULE is considered to be derived from an ARTICLE, we don't require that article to be present in the contract. For example, storing the articles for each instance of a standard boilerplate contract may not seem useful to some clients.

Indexes
Index Type Tablespace Column
OKL_RULES_DFF_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_RULES_DFF_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
OKL_RULES_DFF_N2 NONUNIQUE APPS_TS_TX_IDX RGP_ID
OKL_RULES_DFF_N3 NONUNIQUE APPS_TS_TX_IDX RULE_INFORMATION2
OKL_RULES_DFF_N4 NONUNIQUE APPS_TS_TX_IDX RULE_INFORMATION_CATEGORY
RGP_ID
OKL_RULES_DFF_N5 NONUNIQUE APPS_TS_TX_IDX OBJECT1_ID1
OKL_RULES_DFF_N6 NONUNIQUE APPS_TS_TX_IDX OBJECT2_ID1
OKL_RULES_DFF_N7 NONUNIQUE APPS_TS_TX_IDX OBJECT3_ID1
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
RGP_ID NUMBER

ID of the rule group.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT2_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT3_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
OBJECT2_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
OBJECT3_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
JTOT_OBJECT2_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
JTOT_OBJECT3_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
DNZ_CHR_ID NUMBER

Contract ID. Denormalized for performance.
STD_TEMPLATE_YN VARCHAR2 (3) Y flag Indicates that this rule originates from a template contract.
WARN_YN VARCHAR2 (3) Y Indicates if the person incharge for this contract need to be alerted for the presence of this rule. a
PRIORITY NUMBER (5)
Order of evaluation.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
RULE_INFORMATION_CATEGORY VARCHAR2 (90) Y Used to define flexfield context while defining rule flexfields.
RULE_INFORMATION1 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION2 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION3 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION4 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION5 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION6 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION7 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION8 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION9 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION10 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION11 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION12 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION13 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION14 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION15 VARCHAR2 (450)
Stores rule flexfield information.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
TEMPLATE_YN VARCHAR2 (3)
Indicates if this rule is a Template.
ANS_SET_JTOT_OBJECT_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
ANS_SET_JTOT_OBJECT_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
ANS_SET_JTOT_OBJECT_ID2 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
DISPLAY_SEQUENCE NUMBER

Order in which rules will be displayed within a rule group.

[top of page]

OKL.OKL_RULES_DFF does not reference any database object

OKL.OKL_RULES_DFF is referenced by following:

APPS
SYNONYM - OKL_RULES_DFF

[top of page]

Table: OKL_RV_INTERFACE_ALL

Description: Interface table used to import Item Residual Values.
Comments

Interface table used to import Item Residual Values.

Columns
Name Datatype Length Mandatory Comments
BATCH_NUMBER VARCHAR2 (30) Y Used to uniquely identify an imported set item residual values
STATUS VARCHAR2 (30) Y Allowable values - New, Failed, Validated, Loaded, and Error.
CREATED_BY NUMBER
Y Standard WHO column
DATE_CREATED DATE
Y Standard WHO column
DATE_CREATED_IN_OKL DATE

The date on which values were imported into OKL
ITEM_ID NUMBER
Y Foreign Key column to Inventory Item ID
ORG_ID NUMBER
Y Inventory Organisation identifier
RESIDUAL_VALUE_PERCENT NUMBER (18) Y Residual Value Percentage of Inventory Item
TERM_IN_MONTHS NUMBER
Y Term (in months) for which the Residual Value is applicable
START_DATE DATE
Y Date record becomes active
END_DATE DATE

Date record becomes Inactive.

[top of page]

OKL.OKL_RV_INTERFACE_ALL does not reference any database object

OKL.OKL_RV_INTERFACE_ALL is referenced by following:

APPS
SYNONYM - OKL_RV_INTERFACE
SYNONYM - OKL_RV_INTERFACE_ALL

[top of page]

Table: OKL_SERVICES_B

Description: OKL_SERVICES_B stores header information about services quoted on a Lease Quote.
Primary Key: OKL_SVC_PK
  1. ID
Comments

OKL_SERVICES_B stores header information about services quoted on a Lease Quote.

Indexes
Index Type Tablespace Column
OKL_SVC_UC1 UNIQUE APPS_TS_TX_IDX ID
OKL_SVC_NC1 NONUNIQUE APPS_TS_TX_IDX PARENT_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
INV_ITEM_ID NUMBER
Y Inventory Item Identifier.
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B".
PARENT_OBJECT_ID NUMBER
Y Parent Object Identifier.Refers to the "OKL_LEASE_QUOTES_ALL_B".
EFFECTIVE_FROM DATE
Y Effective From date.
SUPPLIER_ID NUMBER

Supplier Identifier.

[top of page]

OKL.OKL_SERVICES_B does not reference any database object

OKL.OKL_SERVICES_B is referenced by following:

APPS
SYNONYM - OKL_SERVICES_B

[top of page]

Table: OKL_SERVICES_TL

Description: OKL_SERVICES_TL holds translatable data of OKL_SERVICES_B.
Primary Key: OKL_SVCT_PK
  1. ID
  2. LANGUAGE
Comments

OKL_SERVICES_TL holds translatable data of OKL_SERVICES_B.

Indexes
Index Type Tablespace Column
OKL_SVCT_UC1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, single-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_SERVICES_TL does not reference any database object

OKL.OKL_SERVICES_TL is referenced by following:

APPS
SYNONYM - OKL_SERVICES_TL

[top of page]

Table: OKL_SERVICE_FEES_ALL_B

Description: The fee charged for service rendered.
Primary Key: OKL_SERVICE_FEES_ALL_B_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TRX_AR_INVOICES_B.SVF_ID OKL_SERVICE_FEES_ALL_B
Comments

The fee charged for service rendered.

Indexes
Index Type Tablespace Column
OKL_SERVICE_FEES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SERVICE_FEES_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX SRV_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SRV_CODE VARCHAR2 (30) Y Service fee code
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AMOUNT NUMBER (14)
Amount
START_DATE DATE

Start date
END_DATE DATE

End date
ORGANIZATION_ID NUMBER

No Longer Used
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORG_ID NUMBER

Operating Unit Identifier

[top of page]

OKL.OKL_SERVICE_FEES_ALL_B does not reference any database object

OKL.OKL_SERVICE_FEES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_SERVICE_FEES_ALL_B
SYNONYM - OKL_SERVICE_FEES_B

[top of page]

Table: OKL_SERVICE_FEES_TL

Description: Translatable columns from OKL_SERVICE_FEES_B, per MLS standards
Primary Key: OKL_SERVICE_FEES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_SERVICE_FEES_B, per MLS standards. See OKL_SERVICE_FEES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_SERVICE_FEES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150)
Column not used
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_SERVICE_FEES_TL does not reference any database object

OKL.OKL_SERVICE_FEES_TL is referenced by following:

APPS
SYNONYM - OKL_SERVICE_FEES_TL

[top of page]

Table: OKL_SGN_TRANSLATIONS

Description: Holds the mapping for parameter values between Oracle and external pricing engine.
Primary Key: SGT_PK
  1. ID
Primary Key: SGT_UK
  1. SGN_CODE
  2. JTOT_OBJECT1_CODE
  3. OBJECT1_ID1
  4. OBJECT1_ID2
  5. VALUE
Comments

Certain parameter values defined in Oracle are recognized by the external pricing engine in a
different form. The mapping required for this purpose is stored in this table.

Indexes
Index Type Tablespace Column
OKL_SGN_TRANSLATIONS_U1 UNIQUE APPS_TS_TX_IDX ID
SGT_FK_I NONUNIQUE APPS_TS_TX_IDX SGN_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (400)
Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
SGN_CODE VARCHAR2 (30) Y Lookup code for the streams generator. Valid values are MANL, STMP and STMP-REBOOK.
VALUE VARCHAR2 (400) Y External pricing engine value for a parameter.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DEFAULT_VALUE VARCHAR2 (400)
For future use.
ACTIVE_YN VARCHAR2 (30)
For future use.
START_DATE DATE

Start date
END_DATE DATE

End date
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SGN_TRANSLATIONS does not reference any database object

OKL.OKL_SGN_TRANSLATIONS is referenced by following:

APPS
SYNONYM - OKL_SGN_TRANSLATIONS

[top of page]

Table: OKL_SIF_FEES

Description: Holds the fee and payment details required for external pricing.
Primary Key: SFE_PK
  1. ID
Primary Key: SFE_SFE_UK
  1. SIF_ID
  2. KLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SIF_FEES.KLE_ID OKL_K_LINES
OKL_SIF_FEES.SIF_ID OKL_STREAM_INTERFACES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_SIF_STREAM_TYPES.SFE_ID OKL_SIF_FEES
Comments

This is an interface table which holds details about fees like fee type, fee amount, payment date etc.
This is a denormalized table which holds details of fee header and payment levels. This information
is used for external pricing. References to contract lines, stream Interface headers and stream
interface lines are also stored here.

Indexes
Index Type Tablespace Column
OKL_SFE_U1 UNIQUE APPS_TS_NOLOGGING ID
OKL_SFE_U2 UNIQUE APPS_TS_NOLOGGING SIF_ID
SIL_ID
SFE_TYPE
FEE_INDEX_NUMBER
LEVEL_INDEX_NUMBER
SFE_KLE_FK1 NONUNIQUE APPS_TS_NOLOGGING KLE_ID
SFE_SIL_FK_I NONUNIQUE APPS_TS_NOLOGGING SIL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SFE_TYPE VARCHAR2 (10) Y Lookup code for the fee type. Valid values are SFO, SFP, SFR, SFI and SFN.
DATE_START DATE

First due date for a recurring fee
DATE_PAID DATE

assume start date
AMOUNT NUMBER (14)
Amount
IDC_ACCOUNTING_FLAG VARCHAR2 (10)
From fee type set up
INCOME_OR_EXPENSE VARCHAR2 (10) Y Always send income
DESCRIPTION VARCHAR2 (1995)
User entered description
FEE_INDEX_NUMBER NUMBER
Y Index to determine relationship with Asset
LEVEL_INDEX_NUMBER NUMBER (3)
Sequence number for the payment level.
ADVANCE_OR_ARREARS VARCHAR2 (10) Y Should be one setting for the contract
LEVEL_TYPE VARCHAR2 (30)
Payment level type.
LOCK_LEVEL_STEP VARCHAR2 (10)
Whether modifications are allowed for the payment level for pricing.
PERIOD VARCHAR2 (30)
Frequency of the payment.
NUMBER_OF_PERIODS NUMBER (6)
Number of payments for a payment level.
LEVEL_LINE_NUMBER NUMBER (5)
Reference to the fee index number
SIF_ID NUMBER

Foreign key to table OKL_STREAM_INTERFACES
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
SIL_ID NUMBER

Foreign key to table OKL_SIF_LINES
RATE NUMBER (18)
Rate for the payment level.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STRUCTURE VARCHAR2 (200)
Structure of the payment level.
DAYS_IN_PERIOD NUMBER

Number of days in a payment period.
QUERY_LEVEL_YN VARCHAR2 (10)
Whether to query the payment level in the results from pricing engine.
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE16 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE17 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE18 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE19 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE20 VARCHAR2 (450)
Generic attribute for extensions.
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
CASH_EFFECT_YN VARCHAR2 (3)
Cash effect YN flag
TAX_EFFECT_YN VARCHAR2 (3)
Tax effect YN flag
DAYS_IN_MONTH VARCHAR2 (30)
Day Convention for Days In a Month
DAYS_IN_YEAR VARCHAR2 (240)
Day Convention for Days In a Year
BALANCE_TYPE_CODE VARCHAR2 (30)
This field is used to indicate if the paydown is for Solve for Payment or Solve for Term. The field will have the values 'PAYMENT' or 'TERM'
DOWN_PAYMENT_AMOUNT NUMBER

This column stores the down payment amount made on the asset

[top of page]

OKL.OKL_SIF_FEES does not reference any database object

OKL.OKL_SIF_FEES is referenced by following:

APPS
SYNONYM - OKL_SIF_FEES

[top of page]

Table: OKL_SIF_LINES

Description: Holds the asset line details used for external pricing.
Primary Key: SIL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SIF_LINES.KLE_ID OKL_K_LINES
OKL_SIF_LINES.SIF_ID OKL_STREAM_INTERFACES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_SIF_STREAM_TYPES.SIL_ID OKL_SIF_LINES
Comments

This is an interface table which holds details about asset lines. This information is used for external
pricing. References to contract line and stream interface header are also stored here.

Indexes
Index Type Tablespace Column
OKL_SIL_UK1 UNIQUE APPS_TS_NOLOGGING ID
OKL_SIF_SIF_ID_FK_I NONUNIQUE APPS_TS_NOLOGGING SIF_ID
SIF_KLE_FK_1 NONUNIQUE APPS_TS_NOLOGGING KLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
STATE_DEPRE_DMNSHING_VALUE_RT NUMBER (5)
From FA Category rate for tax methods that decline over the term
BOOK_DEPRE_DMNSHING_VALUE_RT NUMBER (5)
From FA (rate for methods that decline over the term)
RESIDUAL_GUARANTEE_METHOD VARCHAR2 (30)
RV guaranteed by lessee or 3rd party
FED_DEPRE_TERM NUMBER (4)
From FA Category pre-set depreciable term
FED_DEPRE_DMNSHING_VALUE_RATE NUMBER (5)
From FA Category rate for tax methods that decline over the term
FED_DEPRE_ADR_CONVE VARCHAR2 (80)
From FA Category tax handling method for partial year
STATE_DEPRE_BASIS_PERCENT NUMBER

Depreciable amount per asset cost
STATE_DEPRE_METHOD VARCHAR2 (80)
Tax depreciation method from FA
PURCHASE_OPTION VARCHAR2 (30)
Option available to lessee
ASSET_COST NUMBER (14)
Asset Cost
STATE_DEPRE_TERM NUMBER (4)
From FA Category pre-set depreciable term
STATE_DEPRE_ADR_CONVENT VARCHAR2 (80)
From FA Category tax handling method for partial year
FED_DEPRE_METHOD VARCHAR2 (80)
Tax depreciation method from FA
RESIDUAL_AMOUNT NUMBER (14)
Residual value
FED_DEPRE_SALVAGE NUMBER

From FA Category value to depreciate to (usually zero)
DATE_FED_DEPRE DATE

Date in-service or delivery date
BOOK_SALVAGE NUMBER

From FA (value to depreciate to)
BOOK_ADR_CONVENTION VARCHAR2 (80)
From FA (handling of partial year depreciation)
STATE_DEPRE_SALVAGE NUMBER

From FA Category value to depreciate to (usually zero)
FED_DEPRE_BASIS_PERCENT NUMBER

Depreciable amount per asset cost
BOOK_BASIS_PERCENT NUMBER

From FA (percent of cost to depreciate)
DATE_DELIVERY DATE

Delivery Date
BOOK_TERM NUMBER (4)
From FA (term to depreciate over)
RESIDUAL_GUARANTEE_AMOUNT NUMBER (14)
Amount of the RV guaranteed
DATE_FUNDING DATE

Date A/P payment
DATE_BOOK DATE

From FA (date depreciation starts)
DATE_STATE_DEPRE DATE

Same as Fed
BOOK_METHOD VARCHAR2 (80)
From FA (method of depreciation)
INDEX_NUMBER NUMBER
Y Index to determine relationship with Contract
DESCRIPTION VARCHAR2 (1995)
User entered description
DATE_START DATE

Start date for contract
DATE_LENDING DATE

Funding date of a loan
PURCHASE_OPTION_AMOUNT NUMBER (14)
Interest rate for a loan
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SIF_ID NUMBER
Y Foreign key to table OKL_STREAM_INTERFACES
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
SIL_TYPE VARCHAR2 (10) Y Lookup code for the interface line type. Valid values are SGA and SGN.
RESIDUAL_GUARANTEE_TYPE VARCHAR2 (200)
Residual guarantee type for an asset line.
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
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
RESIDUAL_DATE DATE

Residual Date
DOWN_PAYMENT_AMOUNT NUMBER

Column that captures the down payment amount on the asset
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (30)
This column indicates if the down payment on the asset is capitalized or not

[top of page]

OKL.OKL_SIF_LINES does not reference any database object

OKL.OKL_SIF_LINES is referenced by following:

APPS
SYNONYM - OKL_SIF_LINES

[top of page]

Table: OKL_SIF_PRICE_PARMS

Description: Holds the details for the custom parameters used for external pricing.
Comments

Apart from the parameters which are captured during the booking process certain custom
parameters can be defined for the external pricing process. The details of such parameters like
name, start date, end date etc. are stored here.

Indexes
Index Type Tablespace Column
OKL_SPP_U1 UNIQUE APPS_TS_NOLOGGING ID
OKL_SPP_U2 UNIQUE APPS_TS_NOLOGGING NAME
VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Line number
VERSION VARCHAR2 (24) Y Version
DESCRIPTION VARCHAR2 (1995)
User entered description
DATE_START DATE
Y Effective start date for a parameter.
DATE_END DATE

Effective end date for a parameter.
SPS_CODE VARCHAR2 (30) Y Lookup code for contract or asset level. Valid values are ASSET and CONTRACT.
ARRAY_YN VARCHAR2 (30) Y Yes or No
DYP_CODE VARCHAR2 (30) Y Lookup code for data type of the parameter. Valid values are DATE, NUMBER and STRING.
XML_TAG VARCHAR2 (120)
For future use.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SIF_PRICE_PARMS does not reference any database object

OKL.OKL_SIF_PRICE_PARMS is referenced by following:

APPS
SYNONYM - OKL_SIF_PRICE_PARMS

[top of page]

Table: OKL_SIF_PRICING_PARAMS

Description: Holds the stream interface pricing parameters
Primary Key: OKL_SIF_PRICING_PARAMS_PK
  1. ID
Comments

Holds the stream interface pricing parameters

Indexes
Index Type Tablespace Column
OKL_SIF_PRICING_PARAMS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SIF_KHR_FK_1 NONUNIQUE APPS_TS_TX_IDX KHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
SIF_ID NUMBER

Foreign key to table OKL_STREAM_INTERFACES
NAME VARCHAR2 (150) Y Name of pricing parameter
DISPLAY_YN VARCHAR2 (3) Y Display YN Flag
UPDATE_YN VARCHAR2 (3) Y Update YN flag
DEFAULT_VALUE VARCHAR2 (450) Y Default value for the parameter
PARAMETER_VALUE VARCHAR2 (450) Y Parameter value
PRC_ENG_IDENT VARCHAR2 (450) Y Pricing parameter end date
DESCRIPTION VARCHAR2 (1995)
user defined description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield category column
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
KHR_ID NUMBER

Contract Id

[top of page]

OKL.OKL_SIF_PRICING_PARAMS does not reference any database object

OKL.OKL_SIF_PRICING_PARAMS is referenced by following:

APPS
SYNONYM - OKL_SIF_PRICING_PARAMS

[top of page]

Table: OKL_SIF_RETS

Description: Holds the header details for the data returned by the external pricing engine.
Primary Key: SIR_PK
  1. ID
Primary Key: SIR_SIR_UK
  1. TRANSACTION_NUMBER
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_SIF_RET_LEVELS.SIR_ID OKL_SIF_RETS
OKL_SIF_RET_ERRORS.SIR_ID OKL_SIF_RETS
OKL_SIF_RET_STRMS.SIR_ID OKL_SIF_RETS
OKL_STREAM_TRX_DATA.SIR_ID OKL_SIF_RETS
Comments

This holds the stream interface return header. The yields generated by the pricing engine are also
stored here.

Indexes
Index Type Tablespace Column
OKL_SIR_U1 UNIQUE APPS_TS_NOLOGGING ID
OKL_SIR_U2 UNIQUE APPS_TS_NOLOGGING TRANSACTION_NUMBER
YIELD_NAME
INDEX_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRANSACTION_NUMBER NUMBER
Y Unique identifier for a transaction.
SRT_CODE VARCHAR2 (30)
Lookup code for the transaction status. Valid values are DATA_ENTERED, PROCESSING_REQUEST, SERVER_NA, PROCESS_ABORTED, RET_DATA_RECEIVED, PROCESS_COMPLETE, PROCESSING_FAILED, TIME_OUT and HDR_INSERTED.
EFFECTIVE_PRE_TAX_YIELD NUMBER (18)
Holds the yield value.
YIELD_NAME VARCHAR2 (150) Y Name of the yield.
INDEX_NUMBER NUMBER

Sequence number for the yield.
EFFECTIVE_AFTER_TAX_YIELD NUMBER (18)
Holds the yield value.
NOMINAL_PRE_TAX_YIELD NUMBER (18)
Holds the yield value.
NOMINAL_AFTER_TAX_YIELD NUMBER (18)
Holds the yield value.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
IMPLICIT_INTEREST_RATE NUMBER (18)
Implicit interest rate.
DATE_PROCESSED DATE
Y Processing date.
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Manager column
PROGRAM_ID NUMBER

Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.

[top of page]

OKL.OKL_SIF_RETS does not reference any database object

OKL.OKL_SIF_RETS is referenced by following:

APPS
SYNONYM - OKL_SIF_RETS

[top of page]

Table: OKL_SIF_RET_ERRORS

Description: Holds the details of errors returned by the external pricing engine.
Primary Key: SRM_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SIF_RET_ERRORS.SIR_ID OKL_SIF_RETS
Comments

Various details about errors returned by the external pricing engine like the error message, XML tag
for which error was thrown etc. are stored here. Reference to the stream interface return header is
also stored here.

Indexes
Index Type Tablespace Column
OKL_SRM_UK1 UNIQUE APPS_TS_NOLOGGING ID
SRM_SIR_FK_I NONUNIQUE APPS_TS_NOLOGGING SIR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SIR_ID NUMBER
Y Foreign key to table OKL_SIF_RETS
ERROR_CODE VARCHAR2 (80)
Error code returned from the pricing engine.
ERROR_MESSAGE VARCHAR2 (240)
Error message returned from the pricing engine.
TAG_NAME VARCHAR2 (1000)
Name
TAG_ATTRIBUTE_NAME VARCHAR2 (150)
XML tag value for which error occurred.
TAG_ATTRIBUTE_VALUE VARCHAR2 (80)
XML tag value for which error occurred.
DESCRIPTION VARCHAR2 (1995)
User entered description
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.

[top of page]

OKL.OKL_SIF_RET_ERRORS does not reference any database object

OKL.OKL_SIF_RET_ERRORS is referenced by following:

APPS
SYNONYM - OKL_SIF_RET_ERRORS

[top of page]

Table: OKL_SIF_RET_LEVELS

Description: Holds the payment levels returned from the external pricing engine.
Primary Key: SRL_PK
  1. ID
Primary Key: SRL_SRL_UK
  1. SIR_ID
  2. INDEX_NUMBER
  3. LEVEL_INDEX_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SIF_RET_LEVELS.SIR_ID OKL_SIF_RETS
Comments

The payment level details returned by the external pricing engine like payment amount, first
payment date, period etc. are stored here. Reference to the stream interface return header is also
stored here.

Indexes
Index Type Tablespace Column
SRL_SIR_FK_I NONUNIQUE APPS_TS_NOLOGGING SIR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SIR_ID NUMBER
Y Foreign key to table OKL_SIF_RETS
INDEX_NUMBER NUMBER
Y Reference to the asset index number.
NUMBER_OF_PERIODS NUMBER

Number of payments for a payment level.
LEVEL_INDEX_NUMBER NUMBER

Sequence number of the payment level.
LEVEL_TYPE VARCHAR2 (30)
Payment type.
AMOUNT NUMBER

Amount
ADVANCE_OR_ARREARS VARCHAR2 (10)
Whether the payment is in advance or arrear.
PERIOD VARCHAR2 (30)
Frequency of the payment.
LOCK_LEVEL_STEP VARCHAR2 (10)
Whether modifications are allowed for the payment level for pricing.
DAYS_IN_PERIOD NUMBER (4)
Number of days in a payment period.
FIRST_PAYMENT_DATE DATE

First payment date for a payment level.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STREAM_INTERFACE_ATTRIBUTE1 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE2 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE3 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE4 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE5 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE6 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE7 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE8 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE9 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
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
RATE NUMBER

Rate

[top of page]

OKL.OKL_SIF_RET_LEVELS does not reference any database object

OKL.OKL_SIF_RET_LEVELS is referenced by following:

APPS
SYNONYM - OKL_SIF_RET_LEVELS

[top of page]

Table: OKL_SIF_RET_STRMS

Description: Holds the streams returned by the external pricing process.
Primary Key: SRS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SIF_RET_STRMS.SIR_ID OKL_SIF_RETS
Comments

The streams returned by the external pricing engine are stored here. Various details like stream
type name, amount etc. are stored here. Reference to the stream interface return header is also
stored here.

Indexes
Index Type Tablespace Column
OKL_SRS_U1 UNIQUE APPS_TS_NOLOGGING ID
OKL_SRS_IDX1 NONUNIQUE APPS_TS_NOLOGGING SIR_ID
STREAM_TYPE_NAME
INDEX_NUMBER
SEQUENCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
STREAM_TYPE_NAME VARCHAR2 (150) Y Name
INDEX_NUMBER NUMBER

Reference to the asset or fee index number.
ACTIVITY_TYPE VARCHAR2 (30)
Not in use.
SEQUENCE_NUMBER NUMBER (5)
Sequence number
SRE_DATE DATE
Y Payment due date.
AMOUNT NUMBER
Y Amount
SIR_ID NUMBER
Y Foreign key to table OKL_SIF_RETS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.

[top of page]

OKL.OKL_SIF_RET_STRMS does not reference any database object

OKL.OKL_SIF_RET_STRMS is referenced by following:

APPS
SYNONYM - OKL_SIF_RET_STRMS

[top of page]

Table: OKL_SIF_STREAM_TYPES

Description: Holds the stream types that are generated for a transaction from the external pricing engine.
Primary Key: SIT_PK
  1. ID
Primary Key: SIT_SIT_UK
  1. SIF_ID
  2. STY_ID
  3. SIL_ID
  4. SFE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SIF_STREAM_TYPES.SFE_ID OKL_SIF_FEES
OKL_SIF_STREAM_TYPES.SIF_ID OKL_STREAM_INTERFACES
OKL_SIF_STREAM_TYPES.SIL_ID OKL_SIF_LINES
OKL_SIF_STREAM_TYPES.STY_ID OKL_STRM_TYPE_B
Comments

The various stream types that are generated in a transaction with the external pricing engine are
stored here. References to the stream interface header, stream type, stream interface line and
stream interface fee are also stored here.

Indexes
Index Type Tablespace Column
OKL_SIT_UK1 UNIQUE APPS_TS_NOLOGGING ID
OKL_SIT_SIL_ID_FK_I NONUNIQUE APPS_TS_NOLOGGING SIL_ID
SIT_SIF_FK_I NONUNIQUE APPS_TS_NOLOGGING SIF_ID
SIT_STY_FK_I NONUNIQUE APPS_TS_NOLOGGING STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SIF_ID NUMBER
Y Foreign key to table OKL_STREAM_INTERFACES
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
SIL_ID NUMBER

Foreign key to table OKL_SIF_LINES
SFE_ID NUMBER

Foreign key to table OKL_SIF_FEES
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
PRICING_NAME VARCHAR2 (150)
Pricing Name

[top of page]

OKL.OKL_SIF_STREAM_TYPES does not reference any database object

OKL.OKL_SIF_STREAM_TYPES is referenced by following:

APPS
SYNONYM - OKL_SIF_STREAM_TYPES

[top of page]

Table: OKL_SIF_TRX_PARMS

Description: Holds the value of the custom parameters for the transactions for external pricing engine.
Primary Key: SXP_PK
  1. ID
Primary Key: SXP_SXP_UK
  1. SPP_ID
  2. SIF_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SIF_TRX_PARMS.KHR_ID OKL_K_HEADERS
OKL_SIF_TRX_PARMS.KLE_ID OKL_K_LINES
OKL_SIF_TRX_PARMS.SIF_ID OKL_STREAM_INTERFACES
Comments

Apart from the parameters which are captured during the booking process certain custom
parameters can be defined for the external pricing process. The values of such parameters for
each transaction are stored here. References to the custom pricing parameter headers, Stream
interface headers, contract headers and contracte lines are also stored here.

Indexes
Index Type Tablespace Column
OKL_SXP_U1 UNIQUE APPS_TS_NOLOGGING ID
OKL_SXP_U2 UNIQUE APPS_TS_NOLOGGING SIF_ID
SPP_ID
INDEX_NUMBER1
INDEX_NUMBER2
SXP_KHR_FK_I NONUNIQUE APPS_TS_NOLOGGING KHR_ID
SXP_KLE_FK_I NONUNIQUE APPS_TS_NOLOGGING KLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
INDEX_NUMBER1 NUMBER (5)
Sequence of the parameter value.
INDEX_NUMBER2 NUMBER (5)
For future use.
VALUE VARCHAR2 (240) Y Parameter value.
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
SIF_ID NUMBER
Y Foreign key to table OKL_STREAM_INTERFACES
SPP_ID NUMBER
Y Foreign key to table OKL_SIF_PRICE_PARMS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_SIF_TRX_PARMS does not reference any database object

OKL.OKL_SIF_TRX_PARMS is referenced by following:

APPS
SYNONYM - OKL_SIF_TRX_PARMS

[top of page]

Table: OKL_SIF_YIELDS

Description: Holds the definition of the yields that are calculated for a transaction by the external pricing engine.
Primary Key: SIY_PK
  1. ID
Primary Key: SIY_SIY_UK
  1. SIF_ID
  2. YIELD_NAME
Primary Key: SIY_SIY_UK_1
  1. SIF_ID
  2. YIELD_NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SIF_YIELDS.SIF_ID OKL_STREAM_INTERFACES
Comments

The definition of yields that need to be calculated for a transaction are stored here. The reference of
the stream interface header is also stored here.

Indexes
Index Type Tablespace Column
OKL_SIY_UK1 UNIQUE APPS_TS_NOLOGGING ID
SIY_SIF_FK_I NONUNIQUE APPS_TS_NOLOGGING SIF_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
YIELD_NAME VARCHAR2 (50) Y Name
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SIF_ID NUMBER
Y Foreign key to table OKL_STREAM_INTERFACES
METHOD VARCHAR2 (80)
Yield method.
ARRAY_TYPE VARCHAR2 (80)
Array type used for yield definition.
ROE_TYPE VARCHAR2 (80)
Return on equity type.
ROE_BASE VARCHAR2 (80)
Return on equity base.
COMPOUNDED_METHOD VARCHAR2 (80)
Compounding method.
TARGET_VALUE NUMBER (18)
Targeted yield value.
INDEX_NUMBER NUMBER
Y Sequence number of the yield.
NOMINAL_YN VARCHAR2 (10)
Yes or No
PRE_TAX_YN VARCHAR2 (10)
Whether yield is pre-tax or after-tax.
SIY_TYPE VARCHAR2 (30)
Lookup code for yield type. Valid values are YLD and INT.
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
CREATED_BY NUMBER (15) 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
CREATION_DATE DATE
Y Standard who column

[top of page]

OKL.OKL_SIF_YIELDS does not reference any database object

OKL.OKL_SIF_YIELDS is referenced by following:

APPS
SYNONYM - OKL_SIF_YIELDS

[top of page]

Table: OKL_SLCTD_OPTNS

Description: OKL_SLCTD_OPTNS links a lease contract to product option values.
Primary Key: CSP_CSO_UK
  1. POV_ID
  2. KHR_ID
Primary Key: OKL_SLCTD_OPTNS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SLCTD_OPTNS.KHR_ID OKL_K_HEADERS
OKL_SLCTD_OPTNS.POV_ID OKL_PDT_OPT_VALS
Comments

OKL_SLCTD_OPTNS links a lease contract to product option values. This contains options selected at the time of building contract.

Indexes
Index Type Tablespace Column
OKL_SLCTD_OPTNS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SLCTD_OPTNS_U2 UNIQUE APPS_TS_TX_IDX POV_ID
KHR_ID
CSP_KHR_FK_I NONUNIQUE APPS_TS_TX_IDX KHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
POV_ID NUMBER
Y Foreign key to table OKL_PDT_OPT_VALS
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SLCTD_OPTNS does not reference any database object

OKL.OKL_SLCTD_OPTNS is referenced by following:

APPS
SYNONYM - OKL_SLCTD_OPTNS

[top of page]

Table: OKL_SRCH_STRM_TYPS

Description: Stream types to use for automatic cash application
Primary Key: OKL_SRCH_STRM_TYPS_PK
  1. ID
Primary Key: SST_SST_UK
  1. STY_ID
  2. CAH_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SRCH_STRM_TYPS.CAH_ID %
OKL_SRCH_STRM_TYPS.STY_ID OKL_STRM_TYPE_B
Comments

Stream types to use for automatic cash application

Indexes
Index Type Tablespace Column
OKL_SRCH_STRM_TYPS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SRCH_STRM_TYPS_U2 UNIQUE APPS_TS_TX_IDX STY_ID
CAH_ID
SST_CAH_FK_I NONUNIQUE APPS_TS_TX_IDX CAH_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
CAH_ID NUMBER
Y Foreign key to table OKL_CSH_ALLCT_SRCHS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ADD_YN VARCHAR2 (3)
Add or subtract stream into the combination
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SRCH_STRM_TYPS does not reference any database object

OKL.OKL_SRCH_STRM_TYPS is referenced by following:

APPS
SYNONYM - OKL_SRCH_STRM_TYPS

[top of page]

Table: OKL_SSC_PARTY_ROLE_MAP

Description: Role Visiblity Matrix
Primary Key: OKL_SSC_PARTY_ROLE_MAP_PK
  1. ID
Comments

It stores which party role can see which party roles
This information is used for Self Service Party Roles screen

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
PARTY_ROLE VARCHAR2 (30) Y Foreign key column to FND_LOOKUPS (OKC_ROLE).
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ROLE_VISIBLE VARCHAR2 (30) Y Foreign key column to FND_LOOKUPS (OKC_ROLE).
EFFECTIVE_START_DATE DATE
Y Start date
EFFECTIVE_END_DATE DATE

End date
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

[top of page]

OKL.OKL_SSC_PARTY_ROLE_MAP does not reference any database object

OKL.OKL_SSC_PARTY_ROLE_MAP is referenced by following:

APPS
SYNONYM - OKL_SSC_PARTY_ROLE_MAP

[top of page]

Table: OKL_STREAMS

Description: Holds the payment header details.
Primary Key: OKL_STREAMS_PK
  1. ID
Primary Key: STM_STM_UK
  1. STY_ID
  2. KHR_ID
  3. TRANSACTION_NUMBER
  4. KLE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_STREAMS.KHR_ID OKL_K_HEADERS
OKL_STREAMS.KLE_ID OKL_K_LINES
OKL_STREAMS.STY_ID OKL_STRM_TYPE_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_STRM_ELEMENTS.STM_ID OKL_STREAMS
OKL_POOL_CONTENTS.STM_ID OKL_STREAMS
Comments

The payment header details for a contract or an asset are stored here. The streams status is also
stored in this table e.g. WORKING, HISTORY, CURRENT. References to stream type, contract and
asset are also stored here.

Indexes
Index Type Tablespace Column
OKL_STM_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_STM_U3 UNIQUE APPS_TS_TX_IDX STY_ID
KHR_ID
TRANSACTION_NUMBER
KLE_ID
STM_KHR_FK_I NONUNIQUE APPS_TS_TX_IDX KHR_ID
STM_KLE_FK_I NONUNIQUE APPS_TS_TX_IDX KLE_ID
STM_SRC_FK_2 NONUNIQUE APPS_TS_TX_IDX SOURCE_TABLE
STM_SRC_FK_I NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
TRANSACTION_NUMBER NUMBER

Transaction Number
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
SGN_CODE VARCHAR2 (30) Y the source of the STREAM
SAY_CODE VARCHAR2 (30) Y Describes the state of the stream
ACTIVE_YN VARCHAR2 (3) Y Whether the STREAM is active or inactive
DATE_CURRENT DATE

Dateime of current stream
DATE_WORKING DATE

datetime of working stream
DATE_HISTORY DATE

datetime history of stream
COMMENTS VARCHAR2 (1995)
User entered comments
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
PURPOSE_CODE VARCHAR2 (30)
Purpose of streams. Currently used for reporting.
STM_ID NUMBER

Stream Identifier
SOURCE_ID NUMBER

Source Identifier
SOURCE_TABLE VARCHAR2 (30)
Source Table Name
TRX_ID NUMBER

Transaction Identifier
LINK_HIST_STREAM_ID NUMBER

Link to Streams History

[top of page]

OKL.OKL_STREAMS does not reference any database object

OKL.OKL_STREAMS is referenced by following:

APPS
SYNONYM - OKL_STREAMS

[top of page]

Table: OKL_STREAMS_H

Description: Holds Streams History Details
Primary Key: OKL_STREAMS_H_PK
  1. ID
  2. MAJOR_VERSION
Primary Key: STMH_STM_UK
  1. MAJOR_VERSION
  2. KHR_ID
  3. KLE_ID
  4. TRANSACTION_NUMBER
  5. STY_ID
Comments

Holds Streams History Details

Indexes
Index Type Tablespace Column
OKL_STMH_STM_U1 NONUNIQUE APPS_TS_TX_IDX ID
MAJOR_VERSION
OKL_STMH_STM_U2 NONUNIQUE APPS_TS_TX_IDX MAJOR_VERSION
KHR_ID
KLE_ID
TRANSACTION_NUMBER
STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
MAJOR_VERSION NUMBER
Y Major Version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
TRANSACTION_NUMBER NUMBER

Transaction Number
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
SGN_CODE VARCHAR2 (30) Y the source of the STREAM
SAY_CODE VARCHAR2 (30) Y Describes the state of the stream
ACTIVE_YN VARCHAR2 (3) Y Whether the STREAM is active or inactive
DATE_CURRENT DATE

Dateime of current stream
DATE_WORKING DATE

datetime of working stream
DATE_HISTORY DATE

datetime history of stream
COMMENTS VARCHAR2 (1995)
User entered comments
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
PURPOSE_CODE VARCHAR2 (30)
Purpose of streams. Currently used for reporting.
STM_ID NUMBER

Stream Identifier
SOURCE_ID NUMBER

Source Identifier
SOURCE_TABLE VARCHAR2 (30)
Source Table Name
TRX_ID NUMBER

Transaction Identifier
LINK_HIST_STREAM_ID NUMBER

Link to Streams History

[top of page]

OKL.OKL_STREAMS_H does not reference any database object

OKL.OKL_STREAMS_H is referenced by following:

APPS
SYNONYM - OKL_STREAMS_H

[top of page]

Table: OKL_STREAM_INTERFACES

Description: Holds the contract header level details for external pricing.
Primary Key: SIF_PK
  1. ID
Primary Key: SIF_SIF_UK
  1. KHR_ID
  2. TRANSACTION_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_STREAM_INTERFACES.KHR_ID OKL_K_HEADERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_SIF_FEES.SIF_ID OKL_STREAM_INTERFACES
OKL_SIF_LINES.SIF_ID OKL_STREAM_INTERFACES
OKL_SIF_STREAM_TYPES.SIF_ID OKL_STREAM_INTERFACES
OKL_SIF_YIELDS.SIF_ID OKL_STREAM_INTERFACES
OKL_STREAM_TRX_DATA.SIF_ID OKL_STREAM_INTERFACES
OKL_SIF_TRX_PARMS.SIF_ID OKL_STREAM_INTERFACES
Comments

This is the stream interface header table. This is an interface table that holds the contract header
level details for external pricing. Reference to the contract is also stored here.

Indexes
Index Type Tablespace Column
OKL_SIF_U2 UNIQUE APPS_TS_NOLOGGING TRANSACTION_NUMBER
OKL_SIF_U1 NONUNIQUE APPS_TS_NOLOGGING ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FASB_ACCT_TREATMENT_METHOD VARCHAR2 (30) Y Lease classification for book
IRS_TAX_TREATMENT_METHOD VARCHAR2 (30) Y Tax lease or conditional sale
SIF_MODE VARCHAR2 (30)
Mode of the external pricing engine.
DATE_DELIVERY DATE
Y Earliest delivery date of all assets
TOTAL_FUNDING NUMBER (14)
Total funding amount for the loan
SECURITY_DEPOSIT_AMOUNT NUMBER (14)
Amount of sec dep
SIS_CODE VARCHAR2 (30) Y Transaction status.
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
PRICING_TEMPLATE_NAME VARCHAR2 (150) Y Name of the Pricing Template
DATE_PROCESSED DATE
Y Processing date.
DATE_SEC_DEPOSIT_COLLECTED DATE

Date of sec dep or start date of contract
DATE_PAYMENTS_COMMENCEMENT DATE
Y Start date for contract
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
COUNTRY VARCHAR2 (150) Y asset location
IMPLICIT_INTEREST_RATE NUMBER (18)
Implicit interest rate.
ADJUST VARCHAR2 (80)
The object that can be adjusted for a desired yield e.g. FEES, RENT etc.
ADJUSTMENT_METHOD VARCHAR2 (80)
Adjustment Method
ORP_CODE VARCHAR2 (30) Y Lookup code to identify the contract process that created the transaction. Valid values are AUTH, QUOT, RSAM, RSCS, VIRP and RENW.
LENDING_RATE NUMBER (18)
Lending rate for the loans.
RVI_YN VARCHAR2 (10)
Whether residual value insurance is present.
RVI_RATE NUMBER (18)
Residual value insurance rate.
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Manager column
PROGRAM_ID NUMBER

Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (400)
Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
TERM NUMBER

Term of the contract.
STRUCTURE VARCHAR2 (200)
Payment structure at the contract level.
DEAL_TYPE VARCHAR2 (200)
Deal type of the contract.
LOG_FILE VARCHAR2 (200)
Log file name for a transaction.
FIRST_PAYMENT VARCHAR2 (200)
Not in use.
LAST_PAYMENT VARCHAR2 (200)
Not in use.
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
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
PURPOSE_CODE VARCHAR2 (30)
Purpose of streams. Currently used for reporting.
SIF_ID NUMBER

Foreign key to OKL_STREAM_INTERFACES. The streams created for MUlti-GAAP will have the value for this column.

[top of page]

OKL.OKL_STREAM_INTERFACES does not reference any database object

OKL.OKL_STREAM_INTERFACES is referenced by following:

APPS
SYNONYM - OKL_STREAM_INTERFACES

[top of page]

Table: OKL_STREAM_TRX_DATA

Description: Holds the XML data for a transaction with the external pricing engine.
Primary Key: OKL_STD_UK
  1. TRANSACTION_NUMBER
Primary Key: STD_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_STREAM_TRX_DATA.SIF_ID OKL_STREAM_INTERFACES
OKL_STREAM_TRX_DATA.SIR_ID OKL_SIF_RETS
Comments

Data in the form of XML is used for transactions with the external pricing engine. The XML returned
by the pricing engine is stored here. Once the transaction is complete the data pertaining to the
transaction is purged from this table. Reference to stream interface headers are also stored here.

Indexes
Index Type Tablespace Column
OKL_STREAM_TRX_DATA_U1 UNIQUE APPS_TS_NOLOGGING ID
SYS_IL0000202087C00005$$ UNIQUE APPS_TS_NOLOGGING
SYS_IL0000202087C00006$$ UNIQUE APPS_TS_NOLOGGING
STD_SIF_FK_I NONUNIQUE APPS_TS_NOLOGGING SIF_ID
STD_SIR_FK_I NONUNIQUE APPS_TS_NOLOGGING SIR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SIF_ID NUMBER

Foreign key to table OKL_STREAM_INTERFACES
SIR_ID NUMBER

Foreign key to table OKL_SIF_RETS
TRANSACTION_NUMBER NUMBER

Unique identifier for the transaction.
OUT_XML CLOB (4000)
Outbound XML data that is sent to the external pricing engine.
IN_XML CLOB (4000)
Inbound XML data that is received from the external pricing engine.
COMMENTS VARCHAR2 (1995)
User entered comments
STATUS VARCHAR2 (30)
Status

[top of page]

OKL.OKL_STREAM_TRX_DATA does not reference any database object

OKL.OKL_STREAM_TRX_DATA is referenced by following:

APPS
SYNONYM - OKL_STREAM_TRX_DATA

[top of page]

Table: OKL_STRM_ELEMENTS

Description: Holds the actual payment schedules for a payment header.
Primary Key: OKL_STRM_ELEMENTS_PK
  1. ID
Primary Key: SEL_SEL_UK
  1. STM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_STRM_ELEMENTS.STM_ID OKL_STREAMS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TAX_SOURCES.SEL_ID OKL_STRM_ELEMENTS
OKL_TAX_SOURCES_T.SEL_ID OKL_STRM_ELEMENTS
OKL_TXD_AR_LN_DTLS_B.SEL_ID OKL_STRM_ELEMENTS
OKL_TAX_SOURCES.SEL_ID OKL_STRM_ELEMENTS
Comments

The due date and amount for a payment schedule are stored here. Reference to the stream header
is also stored here.

Indexes
Index Type Tablespace Column
OKL_SEL_U2 UNIQUE APPS_TS_TX_IDX STM_ID
SE_LINE_NUMBER
OKL_STRM_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_STRM_DATE NONUNIQUE APPS_TS_TX_IDX STREAM_ELEMENT_DATE
DATE_BILLED
SEL_SEL_FK1 NONUNIQUE APPS_TS_TX_IDX SEL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SE_LINE_NUMBER NUMBER
Y Sequence number of the stream element.
DATE_BILLED DATE

Date on which stream element is billed.
STM_ID NUMBER
Y Foreign key to table OKL_STREAMS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STREAM_ELEMENT_DATE DATE
Y The inclusive start date of the period of time between actions
AMOUNT NUMBER
Y Amount
COMMENTS VARCHAR2 (1995)
User entered comments
ACCRUED_YN VARCHAR2 (3)
Whether the payment amount has been accrued.
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
SEL_ID NUMBER

Stream Element Identifier
SOURCE_ID NUMBER

Source Identifier
SOURCE_TABLE VARCHAR2 (30)
Source Table Name
BILL_ADJ_FLAG VARCHAR2 (3)
Billing Adjustment Flag
ACCRUAL_ADJ_FLAG VARCHAR2 (3)
Accrual Adjustment Flag
DATE_DISBURSED DATE

Date amount disbursed to vendor

[top of page]

OKL.OKL_STRM_ELEMENTS does not reference any database object

OKL.OKL_STRM_ELEMENTS is referenced by following:

APPS
SYNONYM - OKL_STRM_ELEMENTS

[top of page]

Table: OKL_STRM_ELEMENTS_H

Description: Holds the stream elemnts history details
Primary Key: OKL_STRM_ELEMENTS_H_PK
  1. ID
  2. MAJOR_VERSION
Primary Key: SELH_SEL_UK
  1. STM_ID
  2. SE_LINE_NUMBER
  3. MAJOR_VERSION
Comments

Holds the stream elemnts history details

Indexes
Index Type Tablespace Column
OKL_SELH_SEL_U1 UNIQUE APPS_TS_TX_IDX ID
MAJOR_VERSION
OKL_SELH_SEL_U2 UNIQUE APPS_TS_TX_IDX STM_ID
SE_LINE_NUMBER
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
MAJOR_VERSION NUMBER
Y Major Version
SE_LINE_NUMBER NUMBER
Y Sequence number of the stream element.
DATE_BILLED DATE

Date on which stream element is billed.
STM_ID NUMBER
Y Foreign key to table OKL_STREAMS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STREAM_ELEMENT_DATE DATE
Y The inclusive start date of the period of time between actions
AMOUNT NUMBER (14) Y Amount
COMMENTS VARCHAR2 (1995)
User entered comments
ACCRUED_YN VARCHAR2 (3)
Whether the payment amount has been accrued.
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
SEL_ID NUMBER

Stream Element Identifier
SOURCE_ID NUMBER

Source Identifier
SOURCE_TABLE VARCHAR2 (30)
Source Table Name
BILL_ADJ_FLAG VARCHAR2 (3)
Billing Adjustment Flag
ACCRUAL_ADJ_FLAG VARCHAR2 (3)
Accrual Adjustment Flag

[top of page]

OKL.OKL_STRM_ELEMENTS_H does not reference any database object

OKL.OKL_STRM_ELEMENTS_H is referenced by following:

APPS
SYNONYM - OKL_STRM_ELEMENTS_H

[top of page]

Table: OKL_STRM_TYPE_B

Description: Holds the definition of payment types.
Primary Key: OKL_STRM_TYPE_B_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_AE_TEMPLATES_ALL.STY_ID OKL_STRM_TYPE_B
OKL_AE_TEMPLATES.STY_ID OKL_STRM_TYPE_B
OKL_CASH_FLOWS.STY_ID OKL_STRM_TYPE_B
OKL_EXT_AP_LINE_SOURCES_B.STY_ID OKL_STRM_TYPE_B
OKL_EXT_AR_LINE_SOURCES_B.STY_ID OKL_STRM_TYPE_B
OKL_LATE_INTERESTS.STY_ID OKL_STRM_TYPE_B
OKL_CNSLD_AR_STRMS_B.STY_ID OKL_STRM_TYPE_B
OKL_PARTY_PAYMENT_HDR.PASSTHRU_STREAM_TYPE_ID OKL_STRM_TYPE_B
OKL_QUOTE_LINE_STRM.STY_ID OKL_STRM_TYPE_B
OKL_QUOTE_LINE_STRM_ALL.STY_ID OKL_STRM_TYPE_B
OKL_STRM_TYPE_EXEMPT.STY_ID OKL_STRM_TYPE_B
OKL_SRCH_STRM_TYPS.STY_ID OKL_STRM_TYPE_B
OKL_STRM_TYP_ALLOCS.STY_ID OKL_STRM_TYPE_B
OKL_STREAMS.STY_ID OKL_STRM_TYPE_B
OKL_SUBSIDIES_ALL_B.STREAM_TYPE_ID OKL_STRM_TYPE_B
OKL_SUBSIDIES_B.STREAM_TYPE_ID OKL_STRM_TYPE_B
OKL_SYSTEM_PARAMS_ALL.TAX_UPFRONT_STY_ID OKL_STRM_TYPE_B
OKL_TAX_SOURCES.STY_ID OKL_STRM_TYPE_B
OKL_TAX_SOURCES_T.STY_ID OKL_STRM_TYPE_B
OKL_TBC_DEFINITIONS.STY_ID OKL_STRM_TYPE_B
OKL_TXL_CNTRCT_LNS.STY_ID OKL_STRM_TYPE_B
OKL_TXL_AR_INV_LNS_B.STY_ID OKL_STRM_TYPE_B
OKL_TXD_AR_LN_DTLS_B.STY_ID OKL_STRM_TYPE_B
OKL_TXL_AP_INV_LNS_B.STY_ID OKL_STRM_TYPE_B
OKL_TXL_QUOTE_LINES_B.STY_ID OKL_STRM_TYPE_B
OKL_TXL_AP_INV_LNS_ALL_B.STY_ID OKL_STRM_TYPE_B
OKL_TXL_CNTRCT_LNS_ALL.STY_ID OKL_STRM_TYPE_B
OKL_TXL_QTE_LINES_ALL_B.STY_ID OKL_STRM_TYPE_B
OKL_TAX_SOURCES.STY_ID OKL_STRM_TYPE_B
OKL_POOL_CONTENTS.STY_ID OKL_STRM_TYPE_B
OKL_SIF_STREAM_TYPES.STY_ID OKL_STRM_TYPE_B
Comments

The payment types and their details are stored here. e.g. a payment of type RENT could be TAXABLE,
BILLABLE, FUNDABLE and PERIODIC.

Indexes
Index Type Tablespace Column
OKL_STRM_TYPE_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_STY_U2 UNIQUE APPS_TS_TX_IDX CODE
VERSION
STREAM_TYPE_PURPOSE
OKL_STRM_TYPE_B_N1 NONUNIQUE APPS_TS_TX_IDX STREAM_TYPE_PURPOSE
OKL_STY_IDX1 NONUNIQUE APPS_TS_TX_IDX STREAM_TYPE_SUBCLASS
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
VERSION VARCHAR2 (24) Y Version
CODE VARCHAR2 (150) Y Internal code for the stream type.
CUSTOMIZATION_LEVEL VARCHAR2 (30) Y Lookup code to identify whether stream types are seeded or not. Valid values are S & U.
STREAM_TYPE_SCOPE VARCHAR2 (30) Y Scope of the stream type.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ACCRUAL_YN VARCHAR2 (30) Y Whether it is taxable or not
TAXABLE_DEFAULT_YN VARCHAR2 (30) Y Whether it is taxable or not
STREAM_TYPE_CLASS VARCHAR2 (30) Y Class of the stream type e.g. FEES, EXPENSE etc.
START_DATE DATE
Y Start date
END_DATE DATE

End date
BILLABLE_YN VARCHAR2 (30) Y Whether billable.
CAPITALIZE_YN VARCHAR2 (30)
Whether part of capitalizable.
PERIODIC_YN VARCHAR2 (30)
Whether periodic.
FUNDABLE_YN VARCHAR2 (30)
Whether fundable.
ALLOCATION_FACTOR VARCHAR2 (30)
Allocation basis based on which a stream type can be allocated from contract to assets.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
Stream type sub-class
STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream type purpose
CONTINGENCY VARCHAR2 (30)
Contingency
CONTINGENCY_ID NUMBER

Contingency Identifier

[top of page]

OKL.OKL_STRM_TYPE_B does not reference any database object

OKL.OKL_STRM_TYPE_B is referenced by following:

APPS
SYNONYM - OKL_STRM_TYPE_B

[top of page]

Table: OKL_STRM_TYPE_EXEMPT

Description: Streams exempt from overdue charges
Primary Key: OKL_LPO_STY
  1. LPO_ID
  2. STY_ID
Primary Key: OKL_STRM_TYPE_EXEMPT_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_STRM_TYPE_EXEMPT.LPO_ID %
OKL_STRM_TYPE_EXEMPT.STY_ID OKL_STRM_TYPE_B
Comments

Streams exempt from overdue charges

Indexes
Index Type Tablespace Column
OKL_STRM_TYPE_EXEMPT_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_STRM_TYPE_EXEMPT_N1 NONUNIQUE APPS_TS_TX_IDX STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LPO_ID NUMBER
Y Foreign key to table OKL_LATE_POLICIES_B
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LATE_POLICY_EXEMPT_YN VARCHAR2 (1) Y Late policy exempt flag
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_STRM_TYPE_EXEMPT does not reference any database object

OKL.OKL_STRM_TYPE_EXEMPT is referenced by following:

APPS
SYNONYM - OKL_STRM_TYPE_EXEMPT

[top of page]

Table: OKL_STRM_TYPE_TL

Description: Translatable columns from OKL_STRM_TYPE_B, per MLS standards
Primary Key: OKL_STRM_TYPE_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_STRM_TYPE_B, per MLS standards. See OKL_STRM_TYPE_B for a
description of the table.

Indexes
Index Type Tablespace Column
OKL_STRM_TYPE_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_STRM_TYPE_TL_U2 NONUNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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
SHORT_DESCRIPTION VARCHAR2 (600)
User entered Short Description

[top of page]

OKL.OKL_STRM_TYPE_TL does not reference any database object

OKL.OKL_STRM_TYPE_TL is referenced by following:

APPS
SYNONYM - OKL_STRM_TYPE_TL

[top of page]

Table: OKL_STRM_TYP_ALLOCS

Description: Describes the priority or sequence in which to apply insufficient cash to stream types
Primary Key: OKL_STRM_TYP_ALLOCS_PK
  1. ID
Primary Key: STA_STA_UK
  1. CAT_ID
  2. STY_ID
  3. STREAM_ALLC_TYPE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_STRM_TYP_ALLOCS.CAT_ID %
OKL_STRM_TYP_ALLOCS.STY_ID OKL_STRM_TYPE_B
Comments

describes the priority or sequence in which to apply insufficient cash to stream types
or alternatively the group over which to prorate
Apply receipt payment in the defined order of transaction types
For under payments, apply receipt payments by prorating them amongst selected transaction types

Indexes
Index Type Tablespace Column
OKL_STRM_TYP_ALLOCS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_STRM_TYP_ALLOCS_U2 UNIQUE APPS_TS_TX_IDX CAT_ID
STY_ID
STREAM_ALLC_TYPE
STA_STY_FK_I NONUNIQUE APPS_TS_TX_IDX STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CAT_ID NUMBER
Y Foreign key to table OKL_CASH_ALLCTN_RLS
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
STREAM_ALLC_TYPE VARCHAR2 (10) Y Stream allocation type
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SEQUENCE_NUMBER NUMBER (5)
Sequence number
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORG_ID NUMBER (15)
Operating unit identifier

[top of page]

OKL.OKL_STRM_TYP_ALLOCS does not reference any database object

OKL.OKL_STRM_TYP_ALLOCS is referenced by following:

APPS
SYNONYM - OKL_STRM_TYP_ALLOCS

[top of page]

Table: OKL_ST_GEN_PRC_PRMS_ALL

Description: This table holds Stream Generation Pricing Parameters
Primary Key: OKL_ST_GEN_PRC_PRMS_ALL_PK
  1. ID
Comments

This table holds Stream Generation Pricing Parameters

Indexes
Index Type Tablespace Column
OKL_ST_GEN_PRC_PRMS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
GTT_ID NUMBER
Y Stream Template Identifier
NAME VARCHAR2 (150) Y Pricing Parameter Name
PRC_ENG_IDENT VARCHAR2 (450) Y Pricing Engine Identifier
DEFAULT_VALUE VARCHAR2 (450) Y Default Value
DESCRIPTION VARCHAR2 (1995)
Pricing Parameter Description
DISPLAY_YN VARCHAR2 (3)
Pricing Parameter Display YN
UPDATE_YN VARCHAR2 (3)
Pricing Parameter Update YN
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

OKL.OKL_ST_GEN_PRC_PRMS_ALL does not reference any database object

OKL.OKL_ST_GEN_PRC_PRMS_ALL is referenced by following:

APPS
SYNONYM - OKL_ST_GEN_PRC_PARAMS
SYNONYM - OKL_ST_GEN_PRC_PRMS_ALL

[top of page]

Table: OKL_ST_GEN_TEMPLATES_ALL

Description: This table holds all the stream templates for a stream template set.
Primary Key: OKL_ST_GEN_TEMPLATES_ALL_PK
  1. ID
Primary Key: OKL_ST_GEN_TEMPLATES_ALL_UK1
  1. GTS_ID
  2. VERSION
Comments

This table holds all the stream templates for a stream template set.

Indexes
Index Type Tablespace Column
OKL_ST_GEN_TEMPLATES_ALL_U1 UNIQUE APPS_TS_TX_IDX GTS_ID
VERSION
OKL_ST_GEN_TEMPLATES_ALL_U2 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
GTS_ID NUMBER
Y Stream Generation Template Set ID
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start Date
TMPT_STATUS VARCHAR2 (30) Y Status of Template
END_DATE DATE

End Date
ORG_ID NUMBER (15)
Operating unit identifier
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column

[top of page]

OKL.OKL_ST_GEN_TEMPLATES_ALL does not reference any database object

OKL.OKL_ST_GEN_TEMPLATES_ALL is referenced by following:

APPS
SYNONYM - OKL_ST_GEN_TEMPLATES
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL

[top of page]

Table: OKL_ST_GEN_TMPT_LNS_ALL

Description: This table holds the stream template lines for a stream template
Primary Key: OKL_ST_GEN_TMPT_LNS_ALL_PK
  1. ID
Comments

This table holds the stream template lines for a stream template

Indexes
Index Type Tablespace Column
OKL_ST_GEN_TMPT_LNS_ALL_U1 UNIQUE APPS_TS_TX_IDX GTT_ID
PRIMARY_STY_ID
DEPENDENT_STY_ID
OKL_ST_GEN_TMPT_LNS_ALL_U2 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
GTT_ID NUMBER
Y Stream Template Identifier
PRIMARY_STY_ID NUMBER
Y Primary Stream Type ID
PRIMARY_YN VARCHAR2 (3)
Primary Stream Type YN
DEPENDENT_STY_ID NUMBER

Dependent Stream Type ID
PRICING_NAME VARCHAR2 (150)
Pricing Name
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

OKL.OKL_ST_GEN_TMPT_LNS_ALL does not reference any database object

OKL.OKL_ST_GEN_TMPT_LNS_ALL is referenced by following:

APPS
SYNONYM - OKL_ST_GEN_TMPT_LNS
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL

[top of page]

Table: OKL_ST_GEN_TMPT_SETS_ALL

Description: This table holds the stream template sets.
Primary Key: OKL_ST_GEN_TMPT_SETS_ALL_PK
  1. ID
Primary Key: OKL_ST_GEN_TMPT_SETS_ALL_UK1
  1. NAME
  2. ORG_ID
Comments

This table holds the stream template sets.

Indexes
Index Type Tablespace Column
OKL_ST_GEN_TMPT_SETS_ALL_U1 UNIQUE APPS_TS_TX_IDX NAME
ORG_ID
OKL_ST_GEN_TMPT_SETS_ALL_U2 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Name of the Stream template set
PRODUCT_TYPE VARCHAR2 (30) Y Product Type. To indiacate if it is FINANCIAL or INVESTOR product.
DEAL_TYPE VARCHAR2 (30) Y Book Classification
TAX_OWNER VARCHAR2 (30) Y Tax Ownership
PRICING_ENGINE VARCHAR2 (30)
Pricing Engine to indicate if it is an internal or external
DESCRIPTION VARCHAR2 (1995)
User entered description for the stream template set
ORG_ID NUMBER (15)
Operating unit identifier
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
INTEREST_CALC_METH_CODE VARCHAR2 (30)
Interest Calculation Method Code is used by Variable Rate products to drive stream generation
REVENUE_RECOG_METH_CODE VARCHAR2 (30)
Revenue Recognition Method Code is used by Variable Rate products to drive stream generation
DAYS_IN_MONTH_CODE VARCHAR2 (30)
Days In a Month Code (Day Convention) is used by Variable Rate products to drive stream generation
DAYS_IN_YR_CODE VARCHAR2 (30)
Days In a Year Code (Day Convention) is used by Variable Rate products to drive stream generation
ISG_ARREARS_PAY_DATES_OPTION VARCHAR2 (60)
ISG Arrears Pay Dates Option

[top of page]

OKL.OKL_ST_GEN_TMPT_SETS_ALL does not reference any database object

OKL.OKL_ST_GEN_TMPT_SETS_ALL is referenced by following:

APPS
SYNONYM - OKL_ST_GEN_TMPT_SETS
SYNONYM - OKL_ST_GEN_TMPT_SETS_ALL

[top of page]

Table: OKL_SUBSIDIES_ALL_B

Description: This table stores subsidy setups.
Primary Key: OKL_SUBSIDIES_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SUBSIDIES_ALL_B.FORMULA_ID OKL_FORMULAE_B
OKL_SUBSIDIES_ALL_B.REFUND_FORMULA_ID OKL_FORMULAE_B
OKL_SUBSIDIES_ALL_B.STREAM_TYPE_ID OKL_STRM_TYPE_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_K_LINES.SUBSIDY_ID OKL_SUBSIDIES_ALL_B
OKL_SUBSIDIES_TL.ID OKL_SUBSIDIES_ALL_B
OKL_SUBSIDY_CRITERIA.SUBSIDY_ID OKL_SUBSIDIES_ALL_B
Comments

This table stores subsidy setups.

Indexes
Index Type Tablespace Column
OKL_SUBSIDIES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SUBSIDIES_ALL_B_U2 UNIQUE APPS_TS_TX_IDX NAME
ORG_ID
OKL_SUBSIDIES_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX SUBSIDY_POOL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for subsidy
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER
Y Operating unit identifier
NAME VARCHAR2 (30) Y User defined subsidy name
EFFECTIVE_FROM_DATE DATE
Y Subsidy effective from date
EFFECTIVE_TO_DATE DATE

Subsidy effective to date
EXPIRE_AFTER_DAYS NUMBER (4)
If days between contract activation date and subsidy effective date are less than expire after days, then subsidy will not apply to that contract
CURRENCY_CODE VARCHAR2 (15)
Currency code. Will always be functional currency of the operating unit
EXCLUSIVE_YN VARCHAR2 (3)
Determines whether this subsidy is applicable along with other subsidies
APPLICABLE_TO_RELEASE_YN VARCHAR2 (3)
Determines whether subsidy can be applied to used(released) assets
SUBSIDY_CALC_BASIS VARCHAR2 (30)
Subsidy calculation basis code. Foreign key to FND_LOOKUPS, LOOKUP_TYPE = 'OKL_SUBCALC_BASIS'
AMOUNT NUMBER

Subsidy amount. This is mandatory if calculation bases is 'FIXED'
PERCENT NUMBER (5)
Subsidy percent. This is calculated as percentage of calculation basis
FORMULA_ID NUMBER

Subsidy calculation formula identifier
RATE_POINTS NUMBER

Rate points for calculation of ubsidy amount
MAXIMUM_TERM NUMBER

Maximum term in months till which the subsidy is applicable
VENDOR_ID NUMBER

Indentifier for subsidy provider party (vendor). Foreign key to PO_VENDORS
ACCOUNTING_METHOD_CODE VARCHAR2 (30)
Accounting method code determines whether to 'Net' or 'Amortize' a subsidy for accounting purpose. Foreign key to FND_LOOKUPS, lookup type = 'OKL_SUBACCT_METHOD'
RECOURSE_YN VARCHAR2 (3)
Determines whether the subsidy provider gets refund if asset is terminated early
TERMINATION_REFUND_BASIS VARCHAR2 (30)
Determines how refund amount is calculated if recourse is applicable. Foreign key to FND_LOOKUPS, lookup type = 'OKL_SUBRFND_BASIS'
REFUND_FORMULA_ID NUMBER

Determines the amount to refund if refund calculation basis is 'Partial'
STREAM_TYPE_ID NUMBER

Stream type associated with subsidy
RECEIPT_METHOD_CODE VARCHAR2 (30)
Determines how subsidy amount is received from the subsidy provider. Whether it is 'Billed' to the provider or netted from funding. Foreign key to FND_LOOKUPS, lookup type = 'OKL_SUBRCPT_METHOD'
CUSTOMER_VISIBLE_YN VARCHAR2 (3)
Determines whether to display subsidy on customer visible UI and other components
MAXIMUM_FINANCED_AMOUNT NUMBER

If subsidy calculation basis is 'Percent' then the minimum of asset original cost and maximum financed amount will be used as the basis for subsidy calculation
MAXIMUM_SUBSIDY_AMOUNT NUMBER

Maximum subsidy amount allowed for this subsidy. If calculated subsidy amount is more than maximum subsidy amout then maximum subsidy amount will override the calculated subsidy amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Attribute category
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (90)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who colum
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TRANSFER_BASIS_CODE VARCHAR2 (30)
Transfer Basis Code
SUBSIDY_POOL_ID NUMBER

Subsidy Pool identifier

[top of page]

OKL.OKL_SUBSIDIES_ALL_B does not reference any database object

OKL.OKL_SUBSIDIES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_SUBSIDIES_ALL_B
SYNONYM - OKL_SUBSIDIES_B

[top of page]

Table: OKL_SUBSIDIES_TL

Description: Translation table for OKL_SUBSIDIES_B
Primary Key: OKL_SUBSIDIES_TL_PK
  1. ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SUBSIDIES_TL.ID OKL_SUBSIDIES_ALL_B
Comments

Translation table for OKL_SUBSIDIES_B

Indexes
Index Type Tablespace Column
OKL_SUBSIDIES_TL_U1 NONUNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Subsidy identifier
SHORT_DESCRIPTION VARCHAR2 (150)
User entered subsidy short description
DESCRIPTION VARCHAR2 (1995)
User entered subsidy long description
LANGUAGE VARCHAR2 (12) Y standard language column
SOURCE_LANG VARCHAR2 (12) Y Standard language column
SFWT_FLAG VARCHAR2 (3) Y Standard column
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

[top of page]

OKL.OKL_SUBSIDIES_TL does not reference any database object

OKL.OKL_SUBSIDIES_TL is referenced by following:

APPS
SYNONYM - OKL_SUBSIDIES_TL

[top of page]

Table: OKL_SUBSIDY_CRITERIA

Description: This table stores applicability criterion for a subsidy
Primary Key: OKL_SUBSIDY_CRITERIA_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SUBSIDY_CRITERIA.SUBSIDY_ID OKL_SUBSIDIES_ALL_B
OKL_SUBSIDY_CRITERIA.INVENTORY_ITEM_ID
OKL_SUBSIDY_CRITERIA.ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B
OKL_SUBSIDY_CRITERIA.SALES_TERRITORY_CODE FND_TERRITORIES
OKL_SUBSIDY_CRITERIA.PRODUCT_ID OKL_PRODUCTS
Comments

This table stores applicability criterion for a subsidy. Multiple applicability criterion can be defined for a subsidy based on which it will be either applicable to an asset on a contract or not. Data in this table, in addition to the basic applicability attributes in table OKL_SUBSIDIES_B determines whether a subsidy can be applied to an asset or not. Applicability attributes in this table are
1. Inventory organization
2. Inventory item
3. Lease financial product
4. Customer credit class
5. Industry (SIC) code
6. Sales territory

Indexes
Index Type Tablespace Column
OKL_SUBSIDY_CRITERIA_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SUBSIDY_CRITERIA_N1 NONUNIQUE APPS_TS_TX_IDX SUBSIDY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for subsidy criteria
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SUBSIDY_ID NUMBER
Y Foreign key to OKL_SUBSIDIES_B
DISPLAY_SEQUENCE NUMBER (4)
Generated number used for user interface
INVENTORY_ITEM_ID NUMBER

Inventory item identifier for which subsidy is applicable
ORGANIZATION_ID NUMBER

Inventory organization identifier for which the subsidy is applicable
CREDIT_CLASSIFICATION_CODE VARCHAR2 (30)
Credit classification code for which the subsidy is applicable
SALES_TERRITORY_CODE VARCHAR2 (2)
Not used
PRODUCT_ID NUMBER

Financial product identifier for which the subsidy is applicable
INDUSTRY_CODE_TYPE VARCHAR2 (30)
Industry code type of the customer for which this subsidy is applicable
INDUSTRY_CODE VARCHAR2 (30)
Industry code for which te subsidy is applicable
MAXIMUM_FINANCED_AMOUNT NUMBER

Not used at present
SALES_TERRITORY_ID NUMBER

Unique identifier for slaes territory. Foreign key to RA_TERRITORIES.TERRITORY_ID
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Attribute category
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SUBSIDY_CRITERIA does not reference any database object

OKL.OKL_SUBSIDY_CRITERIA is referenced by following:

APPS
SYNONYM - OKL_SUBSIDY_CRITERIA

[top of page]

Table: OKL_SUBSIDY_POOLS_B

Description: This table stores subsidy pools data
Primary Key: OKL_SUBSIDY_POOLS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SUBSIDY_POOLS_B.SUBSIDY_POOL_ID OKL_SUBSIDY_POOLS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_SUBSIDY_POOLS_B.SUBSIDY_POOL_ID OKL_SUBSIDY_POOLS_B
OKL_SUBSIDY_POOLS_TL.ID OKL_SUBSIDY_POOLS_B
OKL_SUBSIDY_POOL_BUDGETS_B.SUBSIDY_POOL_ID OKL_SUBSIDY_POOLS_B
OKL_TRX_SUBSIDY_POOLS.SUBSIDY_POOL_ID OKL_SUBSIDY_POOLS_B
Comments

This table stores subsidy pools data

Indexes
Index Type Tablespace Column
OKL_SUBSIDY_POOLS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SUBSIDY_POOLS_B_U2 UNIQUE APPS_TS_TX_IDX SUBSIDY_POOL_NAME
OKL_SUBSIDY_POOLS_B_N1 NONUNIQUE APPS_TS_TX_IDX SUBSIDY_POOL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for subsidy pool
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
POOL_TYPE_CODE VARCHAR2 (30) Y Subsidy pool type code
SUBSIDY_POOL_NAME VARCHAR2 (30) Y Subsidy pool name
EFFECTIVE_FROM_DATE DATE

Subsidy pool effective from date
EFFECTIVE_TO_DATE DATE

Subsidy pool effective to date
CURRENCY_CODE VARCHAR2 (15) Y Subsidy pool currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30) Y Subsidy pool currency conversion type
DECISION_STATUS_CODE VARCHAR2 (30)
Flag to Indicate whether the subsidy pool has beed approved or rejected
SUBSIDY_POOL_ID NUMBER

Parent subsidy pool identifier
REPORTING_POOL_LIMIT NUMBER

Pool limit for reporting pools
TOTAL_BUDGETS NUMBER

Total budget of the budget subsidy pool
TOTAL_SUBSIDY_AMOUNT NUMBER

Total subsidy amount that has been used against this subsidy pool
DECISION_DATE DATE

Approval or rejection date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Attribute category
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SUBSIDY_POOLS_B does not reference any database object

OKL.OKL_SUBSIDY_POOLS_B is referenced by following:

APPS
SYNONYM - OKL_SUBSIDY_POOLS_B

[top of page]

Table: OKL_SUBSIDY_POOLS_TL

Description: Translation table for OKL_SUBSIDY_POOLS_B
Primary Key: OKL_SUBSIDY_POOLS_TL_PK
  1. ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SUBSIDY_POOLS_TL.ID OKL_SUBSIDY_POOLS_B
OKL_SUBSIDY_POOLS_TL.LANGUAGE FND_LANGUAGES
OKL_SUBSIDY_POOLS_TL.SOURCE_LANG FND_LANGUAGES
Comments

Translation table for OKL_SUBSIDY_POOLS_B

Indexes
Index Type Tablespace Column
OKL_SUBSIDY_POOLS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Subsidy pool identifier
SHORT_DESCRIPTION VARCHAR2 (150)
User entered short description of subsidy pool
DESCRIPTION VARCHAR2 (1995)
User entered description of subsidy pool
LANGUAGE VARCHAR2 (12) Y Standard language column
SOURCE_LANG VARCHAR2 (12) Y Standard language column
SFWT_FLAG VARCHAR2 (3) Y Standard column
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

[top of page]

OKL.OKL_SUBSIDY_POOLS_TL does not reference any database object

OKL.OKL_SUBSIDY_POOLS_TL is referenced by following:

APPS
SYNONYM - OKL_SUBSIDY_POOLS_TL

[top of page]

Table: OKL_SUBSIDY_POOL_BUDGETS_B

Description: This table stores the budget lines for subsidy pools
Primary Key: OKL_SUBSIDY_POOL_BUDGETS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SUBSIDY_POOL_BUDGETS_B.SUBSIDY_POOL_ID OKL_SUBSIDY_POOLS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_SUBSIDY_POOL_BUDGETS_TL.ID OKL_SUBSIDY_POOL_BUDGETS_B
Comments

This table stores the budget lines for subsidy pools

Indexes
Index Type Tablespace Column
OKL_SUBSIDY_POOL_BUDGETS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SUBSIDY_POOL_BUDGETS_B_N1 NONUNIQUE APPS_TS_TX_IDX SUBSIDY_POOL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for subsidy pool budget line
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
BUDGET_TYPE_CODE VARCHAR2 (30) Y Type of budget. Valid values are ADDITION, REDUCTION
EFFECTIVE_FROM_DATE DATE
Y Date from which the budget line is effective
DECISION_STATUS_CODE VARCHAR2 (30)
Holds if the budget line is approved or rejected.
BUDGET_AMOUNT NUMBER

Amount on the budget line that is requested for addition or reduction from the total budget amount
NOTE VARCHAR2 (150)
Notes
SUBSIDY_POOL_ID NUMBER
Y Subsidy Pool identifier for the budget line. Foreign key to Subsidy Pools entity
DECISION_DATE DATE

Date on which the budget amount is approved or rejected
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SUBSIDY_POOL_BUDGETS_B does not reference any database object

OKL.OKL_SUBSIDY_POOL_BUDGETS_B is referenced by following:

APPS
SYNONYM - OKL_SUBSIDY_POOL_BUDGETS_B

[top of page]

Table: OKL_SUBSIDY_POOL_BUDGETS_TL

Description: Translation table for OKL_SUBSIDY_POOL_BUDGETS_B
Primary Key: OKL_SUBSIDY_POOL_BUDGETS_TL_PK
  1. ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SUBSIDY_POOL_BUDGETS_TL.ID OKL_SUBSIDY_POOL_BUDGETS_B
OKL_SUBSIDY_POOL_BUDGETS_TL.LANGUAGE FND_LANGUAGES
OKL_SUBSIDY_POOL_BUDGETS_TL.SOURCE_LANG FND_LANGUAGES
Comments

Translation table for OKL_SUBSIDY_POOL_BUDGETS_B

Indexes
Index Type Tablespace Column
OKL_SUBSIDY_POOL_BUDGETS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier of the Subsidy Pool budget line
NOTE VARCHAR2 (150)
Holds notes for a given budget line
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Standard language column
SFWT_FLAG VARCHAR2 (3) Y Standard column
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

[top of page]

OKL.OKL_SUBSIDY_POOL_BUDGETS_TL does not reference any database object

OKL.OKL_SUBSIDY_POOL_BUDGETS_TL is referenced by following:

APPS
SYNONYM - OKL_SUBSIDY_POOL_BUDGETS_TL

[top of page]

Table: OKL_SUPP_INVOICE_DTLS

Description: A contract line level table to record vendor invoice and shipping details for the line item.
Primary Key: OKL_SUPP_INVOICE_DTLS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SUPP_INVOICE_DTLS.CLE_ID OKC_K_LINES_B
Comments

A contract line level table to record vendor invoice and shipping details for the line item.

Indexes
Index Type Tablespace Column
OKL_SUPP_INVOICE_DTLS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SUPP_INVOICE_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKL_SUPP_INVOICE_DTLS_N2 NONUNIQUE APPS_TS_TX_IDX FA_CLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CLE_ID NUMBER
Y Contract line ID having item line style or Add Item Line Style
FA_CLE_ID NUMBER

Contract line ID having Fixed Asset line style
INVOICE_NUMBER VARCHAR2 (30)
Vendor invoice number
DATE_INVOICED DATE

Vendor date invoiced
DATE_DUE DATE

Vendor date due
SHIPPING_ADDRESS_ID1 NUMBER (15)
Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE. First part of primary key in view.
SHIPPING_ADDRESS_ID2 VARCHAR2 (3)
Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE.. Second part of primary key in view.
SHIPPING_ADDRESS_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by Shipping Address ID1 columns.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SUPP_INVOICE_DTLS does not reference any database object

OKL.OKL_SUPP_INVOICE_DTLS is referenced by following:

APPS
SYNONYM - OKL_SUPP_INVOICE_DTLS

[top of page]

Table: OKL_SUPP_INVOICE_DTLS_H

Description: History Table for table OKL_SUPP_INVOICE_DTLS
Primary Key: OKL_SUPP_INVOICE_DTLS_H_PK
  1. ID
  2. MAJOR_VERSION
Comments

History Table for table OKL_SUPP_INVOICE_DTLS

Indexes
Index Type Tablespace Column
OKL_SUPP_INVOICE_DTL_H_U1 NONUNIQUE APPS_TS_TX_IDX ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
MAJOR_VERSION NUMBER (4) Y Major version
CLE_ID NUMBER
Y Contract line ID having item line style or Add Item Line Style
FA_CLE_ID NUMBER

Contract line ID having Fixed Asset line style
INVOICE_NUMBER VARCHAR2 (30)
Vendor invoice number
DATE_INVOICED DATE

Vendor date invoiced
DATE_DUE DATE

Vendor date due
SHIPPING_ADDRESS_ID1 NUMBER (15)
Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE. First part of primary key in view.
SHIPPING_ADDRESS_ID2 VARCHAR2 (3)
Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE.. Second part of primary key in view.
SHIPPING_ADDRESS_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by Shipping Address ID1 columns.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_SUPP_INVOICE_DTLS_H does not reference any database object

OKL.OKL_SUPP_INVOICE_DTLS_H is referenced by following:

APPS
SYNONYM - OKL_SUPP_INVOICE_DTLS_H

[top of page]

Table: OKL_SYSTEM_PARAMS_ALL

Description: Table for storing the parameters used by the system.
Primary Key: OKL_SYS_PARAMS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_SYSTEM_PARAMS_ALL.TAX_UPFRONT_STY_ID OKL_STRM_TYPE_B
Comments

Table for storing the parameters used by the system.

Indexes
Index Type Tablespace Column
OKL_SYSTEM_PARAMS_ALL_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
OKL_SYSTEM_PARAMS_ALL_U2 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key Column.
DELINK_YN VARCHAR2 (3)
Delink Yes/No
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column.
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column.
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.
CATEGORY_SET_ID NUMBER

Category set identifier
REMK_ORGANIZATION_ID NUMBER

Remarketing Organization Identifier
REMK_SUBINVENTORY VARCHAR2 (10)
Remarketing Subinventory
REMK_PRICE_LIST_ID NUMBER

Remarketing Price List Identifier
REMK_PROCESS_CODE VARCHAR2 (15)
Remarketing Process Code
REMK_ITEM_TEMPLATE_ID NUMBER

Remarketing Item Template Identifier
REMK_ITEM_INVOICED_CODE VARCHAR2 (15)
Remarketing Item Invoiced Code
LEASE_INV_ORG_YN VARCHAR2 (3)
Lease Invoice Org Yes/No
TAX_UPFRONT_YN VARCHAR2 (1)
Tax Upfront value Yes/No.
TAX_INVOICE_YN VARCHAR2 (1)
Tax Invoice Yes/No.
TAX_SCHEDULE_YN VARCHAR2 (1)
Tax Schedule Yes/No.
TAX_UPFRONT_STY_ID NUMBER

Tax Upfront Stream Type Identifier.
CANCEL_QUOTES_YN VARCHAR2 (3)
Cancel Quotes Yes/No.
VALIDATION_SET_ID NUMBER

Validation Set Identifier
CHK_ACCRUAL_PREVIOUS_MNTH_YN VARCHAR2 (3)
Check Accruals for previous Month Yes/No.
TASK_TEMPLATE_GROUP_ID NUMBER

Is used in Third Party Insurance Setup
OWNER_TYPE_CODE VARCHAR2 (30)
Owner Type Code.
OWNER_ID NUMBER

Owner Identifier.
ITEM_INV_ORG_ID NUMBER

Item Inventory Org Id
RPT_PROD_BOOK_TYPE_CODE VARCHAR2 (15)
Reporting Product Asset Book Code
ASST_ADD_BOOK_TYPE_CODE VARCHAR2 (15)
Asset Addition Corporate Book Code
CCARD_REMITTANCE_ID NUMBER

AR Payment Method for Credit Card
CORPORATE_BOOK VARCHAR2 (70)
Corporate Book
TAX_BOOK_1 VARCHAR2 (15)
Tax Book 1
TAX_BOOK_2 VARCHAR2 (15)
Tax Book 2
FA_LOCATION_ID NUMBER

Fixed Asset Location Identifier
FORMULA_ID NUMBER

Formula Identifier
ASSET_KEY_ID NUMBER

Asset Key Identifier
DEPRECIATE_YN VARCHAR2 (3)
Depreciate Yes/No
PART_TRMNT_APPLY_ROUND_DIFF VARCHAR2 (30)
Stores the rounding rule for Partial Termination transactions
LSEAPP_SEQ_PREFIX_TXT VARCHAR2 (140)
Lease Application Sequence Prefix
LSEOPP_SEQ_PREFIX_TXT VARCHAR2 (140)
Lease Opportunity Sequence Prefix
LSEQTE_SEQ_PREFIX_TXT VARCHAR2 (140)
Lease Quote Sequence Prefix
QCKQTE_SEQ_PREFIX_TXT VARCHAR2 (140)
Quick Quote Sequence Prefix

[top of page]

OKL.OKL_SYSTEM_PARAMS_ALL does not reference any database object

OKL.OKL_SYSTEM_PARAMS_ALL is referenced by following:

APPS
SYNONYM - OKL_SYSTEM_PARAMS
SYNONYM - OKL_SYSTEM_PARAMS_ALL

[top of page]

Table: OKL_SYS_ACCT_OPTS_ALL

Description: System accounting options
Primary Key: OKL_SYS_ACCT_OPTS_ALL_PK
  1. ID
Comments

Set of book and accounting options details for each operating unit. This table contains one record for each operating unit. This is the first table to be populated as part of accounting setup in OKL when user selects a set of books id for the current operating unit. This table also has options for rounding and for applying the rounding differences.

Indexes
Index Type Tablespace Column
OKL_SYS_ACCT_OPTS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_SYS_ACCT_OPTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX AEL_REP_CURRENCY_CODE
OKL_SYS_ACCT_OPTS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX AEL_APPLY_ROUNDING_DIFFERENCE
OKL_SYS_ACCT_OPTS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX CC_APPLY_ROUNDING_DIFFERENCE
OKL_SYS_ACCT_OPTS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX CC_REP_CURRENCY_CODE
OKL_SYS_ACCT_OPTS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
OKL_SYS_ACCT_OPTS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CC_REP_CURRENCY_CODE VARCHAR2 (9) Y Not used
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
AEL_REP_CURRENCY_CODE VARCHAR2 (9) Y Not used
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REC_CCID NUMBER (15)
Not used
REALIZED_GAIN_CCID NUMBER (15)
Not used
REALIZED_LOSS_CCID NUMBER (15)
Not used
CC_APPLY_ROUNDING_DIFFERENCE VARCHAR2 (30) Y Cross currency rounding difference application option. Possible values are Add to High, Add to Low and Add New Line. Depending upon the value of this field, the rounding difference is either added to highest amount line, or lowest amount line or a new line created. Points to FND lookup OKL_APPLY_ROUNDING_DIFF
AEL_APPLY_ROUNDING_DIFFERENCE VARCHAR2 (30)
Accounting rounding difference application option. Possible values are Add to High, Add to Low and Add New Line. Depending upon the value of this field, the rounding difference is either added to highest amount line, or lowest amount line or a new line created. Points to FND lookup OKL_APPLY_ROUNDING_DIFF
TAX_CCID NUMBER (15)
Not used
CROSS_CURRENCY_CCID NUMBER (15)
Not used
ROUNDING_CCID NUMBER (15)
Not used
AR_CLEARING_CCID NUMBER (15)
Not used
PAYABLES_CCID NUMBER (15)
Not used
LIABLITY_CCID NUMBER (15)
Not used
PRE_PAYMENT_CCID NUMBER (15)
Not used
FUT_DATE_PAY_CCID NUMBER (15)
Not used
CC_ROUNDING_RULE VARCHAR2 (90)
Cross currency rounding rule. Possible values are Round Down, Round up or Round Nearest. Points to FND lookup OKL_ROUNDING_RULE
CC_PRECISION NUMBER (15)
Not used
CC_MIN_ACCT_UNIT NUMBER (15)
Not used
DIS_TAKEN_CCID NUMBER (15)
Not used
AP_CLEARING_CCID NUMBER (15)
Not used
AEL_ROUNDING_RULE VARCHAR2 (90)
Cross currency rounding rule. Possible values are Round Down, Round up or Round Nearest. Points to FND lookup OKL_ROUNDING_RULE
AEL_PRECISION NUMBER (15)
Not used
AEL_MIN_ACCT_UNIT NUMBER (15)
Not used
ACCRUAL_REVERSAL_DAYS NUMBER (4)
Used by accrual program to determine number of days prior to accrual days for which income needs to be reversed.
LKE_HOLD_DAYS NUMBER

Number of days after asset sale date within which a new asset needs to be procurred and exchanged for like kind asset.
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
STM_APPLY_ROUNDING_DIFFERENCE VARCHAR2 (30)
Cross currency rounding difference application option. Possible values are Add to High, Add to First and Add to Last. Points to FND lookup OKL_STRM_APPLY_ROUNDING_DIFF
STM_ROUNDING_RULE VARCHAR2 (90)
Stream rounding rule. Possible values are Round Down, Round up or Round Nearest. Points to FND lookup OKL_ROUNDING_RULE
VALIDATE_KHR_START_DATE VARCHAR2 (30)
Validate Contract Start Date
ACCOUNT_DERIVATION VARCHAR2 (30)
Stores the lookup_code for the account derivation option
ISG_ARREARS_PAY_DATES_OPTION VARCHAR2 (60)
ISG Arrears Pay Dates Option
PAY_DIST_SET_ID NUMBER

Payables Distribution Set Identifier
SECONDARY_REP_METHOD VARCHAR2 (30)
Secondary Representation Method

[top of page]

OKL.OKL_SYS_ACCT_OPTS_ALL does not reference any database object

OKL.OKL_SYS_ACCT_OPTS_ALL is referenced by following:

APPS
SYNONYM - OKL_SYS_ACCT_OPTS
SYNONYM - OKL_SYS_ACCT_OPTS_ALL

[top of page]

Table: OKL_TAA_REQUEST_DETAILS_B

Description: Table for storing the the Transfer and Assumption request details
Primary Key: OKL_TAA_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TAA_REQUEST_DETAILS_B.TCN_ID %
Comments

Table for storing the the Transfer and Assumption request details

Indexes
Index Type Tablespace Column
OKL_TAA_TCN_ID NONUNIQUE APPS_TS_TX_IDX TCN_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key Column.
TCN_ID NUMBER
Y Foreign key to OKL_TRX_CONTRACTS
NEW_CONTRACT_NUMBER VARCHAR2 (120)
New Contract Number
BILL_TO_SITE_ID NUMBER

Bill to Site Identifier
CUST_ACCT_ID NUMBER

Customer Account Identifier
BANK_ACCT_ID NUMBER

Bank Account Identifier
INVOICE_FORMAT_ID NUMBER

Invoice format Code
PAYMENT_MTHD_ID NUMBER

Payment Method Code
MLA_ID NUMBER

Master Lease Agreement Identifier
CREDIT_LINE_ID NUMBER

Credit Line Identifier
INSURANCE_YN VARCHAR2 (1)
Insurance Yes/No
LEASE_POLICY_YN VARCHAR2 (1)
Lease Policy Yes/No
IPY_TYPE VARCHAR2 (30)
Insurance Policy Type
POLICY_NUMBER VARCHAR2 (20)
Policy Number
COVERED_AMT NUMBER (14)
Covered Amount
DEDUCTIBLE_AMT NUMBER (14)
Deductible Amount
EFFECTIVE_TO_DATE DATE

Effective To Date
EFFECTIVE_FROM_DATE DATE

Effective From Date
PROOF_PROVIDED_DATE DATE

Proof Provided Date
PROOF_REQUIRED_DATE DATE

Proof Required Date
LESSOR_INSURED_YN VARCHAR2 (1)
Lessor Insured Yes/No
LESSOR_PAYEE_YN VARCHAR2 (1)
Lessor Payee Yes/No
INT_ID NUMBER

Int Id
ISU_ID NUMBER

ISU Identifier.
AGENCY_SITE_ID NUMBER (15)
Agency Site Identifier
AGENT_SITE_ID NUMBER (15)
Agent Site Identifier
TERRITORY_CODE VARCHAR2 (2)
Territory Code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column.
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.

[top of page]

OKL.OKL_TAA_REQUEST_DETAILS_B does not reference any database object

OKL.OKL_TAA_REQUEST_DETAILS_B is referenced by following:

APPS
SYNONYM - OKL_TAA_REQUEST_DETAILS_B

[top of page]

Table: OKL_TAD_GL_DATE_NM_T

Description: This table is used for data migration of SLA Uptake project
Primary Key: OKL_TAD_GL_DATE_NM_T_PK
  1. SET_OF_BOOKS_ID
  2. GL_DATE
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
GL_DATE DATE
Y Value from OKL_TRNS_ACC_DSTRS_ALL.GL_DATE, which has data not migrated to SLA
SET_OF_BOOKS_ID NUMBER
Y Value from OKL_TRNS_ACC_DSTRS_ALL.SET_OF_BOOKS_ID
NUM_OF_ROWS NUMBER

Number of rows of unmigrated data in OKL_TRNS_ACC_DSTRS_ALL for a given GL_DATE and SET_OF_BOOKS_ID

[top of page]

OKL.OKL_TAD_GL_DATE_NM_T does not reference any database object

OKL.OKL_TAD_GL_DATE_NM_T is referenced by following:

APPS
SYNONYM - OKL_TAD_GL_DATE_NM_T

[top of page]

Table: OKL_TAL_TCL_MAP_T

Description: This table is used for migration of Asset Disposition transaction
Primary Key: OKL_TAL_TCL_MAP_T_PK
  1. TAL_ID
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
OKL_TAL_TCL_MAP_T_U1 UNIQUE APPS_TS_TX_IDX TAL_ID
Columns
Name Datatype Length Mandatory Comments
TCL_ID NUMBER

Reference to OKL_TXL_CNTRCT_LNS_ALL
TAL_ID NUMBER
Y Reference to OKL_TXL_ASSETS_B

[top of page]

OKL.OKL_TAL_TCL_MAP_T does not reference any database object

OKL.OKL_TAL_TCL_MAP_T is referenced by following:

APPS
SYNONYM - OKL_TAL_TCL_MAP_T

[top of page]

Table: OKL_TAXBASISOVERRIDE_ALL

Description: This table is used to store the taxable basis override formula for tax transactions.
Primary Key: OKL_TAXBASISOVERRIDE_ALL_PK
  1. TRY_ID
  2. ORG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TAXBASISOVERRIDE_ALL.FMA_ID OKL_FORMULAE_B
OKL_TAXBASISOVERRIDE_ALL.TRY_ID OKL_TRX_TYPES_B
Comments

This table is used to store the taxable basis override formula for tax transactions. If a formula is specified against a tax transaction, the default taxable basis gets overriden by the formula.

Indexes
Index Type Tablespace Column
OKL_TAXBASISOVERRIDE_ALL_U1 UNIQUE APPS_TS_TX_IDX TRY_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
TRY_ID NUMBER
Y Transaction Type ID
ORG_ID NUMBER
Y Operating Unit Identifier
FMA_ID NUMBER

Formula ID for the formula to eb used for overriding taxable basis
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
REQUEST_ID NUMBER

Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Category Column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield Column
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) Y Standard Who Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates

[top of page]

OKL.OKL_TAXBASISOVERRIDE_ALL does not reference any database object

OKL.OKL_TAXBASISOVERRIDE_ALL is referenced by following:

APPS
SYNONYM - OKL_TAXBASISOVERRIDE_ALL
SYNONYM - OKL_TAX_BASIS_OVERRIDE

[top of page]

Table: OKL_TAX_ATTR_DEFINITIONS

Description: This table is used to store the definitions of Transaction Business Category, Product Category and User Defined Fiscal Classification as setup by the user. This table is used during tax calculations.
Primary Key: OKL_TAXATTRDEFINITIONS_PK
  1. TAX_ATTRIBUTE_DEF_ID
Comments

This table is used to store the definitions of Transaction Business Category, Product Category and User Defined Fiscal Classification as setup by the user. This table is used during tax calculations.

Indexes
Index Type Tablespace Column
OKL_TAXATTRDEFINITION_U1 UNIQUE APPS_TS_TX_IDX TAX_ATTRIBUTE_DEF_ID
OKL_TAXATTRDEFINITION_N1 NONUNIQUE APPS_TS_TX_IDX RESULT_TYPE_CODE
STY_ID
TRY_ID
BOOK_CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
TAX_ATTRIBUTE_DEF_ID NUMBER
Y Identifier
RESULT_TYPE_CODE VARCHAR2 (30) Y Type of Tax Attribute - TBC, PC, UFC
RESULT_CODE VARCHAR2 (240) Y Transaction Business Category or Product Categor or User Defined Fisc Class code
STY_ID NUMBER

Stream Type ID
TRY_ID NUMBER

Transaction Type ID
BOOK_CLASS_CODE VARCHAR2 (30)
Book Classification Code
PURCHASE_OPTION_CODE VARCHAR2 (30)
Purchase Option Code
INT_DISCLOSED_CODE VARCHAR2 (30)
Whether Interest is disclosed
TITLE_TRNSFR_CODE VARCHAR2 (30)
Whether Title should be transfered
SALE_LEASE_BACK_CODE VARCHAR2 (30)
Sales and Lease Back
LEASE_PURCHASED_CODE VARCHAR2 (30)
Whether purchase of Lease
PDT_ID NUMBER

Financial Product ID
EQUIP_USAGE_CODE VARCHAR2 (30)
Usage Of Equipment
VENDOR_SITE_ID NUMBER

Vendor Site ID
AGE_OF_EQUIP_FROM NUMBER

Age of Equipment From
AGE_OF_EQUIP_TO NUMBER

Age of Equipment To
TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
Termination Quote Type
TERM_QUOTE_REASON_CODE VARCHAR2 (30)
Termination Quote Reason
TAX_COUNTRY_CODE VARCHAR2 (2)
Taxation Country
DATE_EFFECTIVE_FROM DATE

Date Effective From
DATE_EFFECTIVE_TO DATE

Date Effective To
EXPIRE_FLAG VARCHAR2 (1)
Whether attribute definition is expired
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Category Column
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) Y Standard Who Column

[top of page]

OKL.OKL_TAX_ATTR_DEFINITIONS does not reference any database object

OKL.OKL_TAX_ATTR_DEFINITIONS is referenced by following:

APPS
SYNONYM - OKL_TAX_ATTR_DEFINITIONS

[top of page]

Table: OKL_TAX_LINES_ALL

Description: Display tax lines for VAT requirement on lease center
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TAX_LINES_ALL.TRQ_ID OKL_TRX_REQUESTS
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
ID NUMBER
Y Identifier for the Tax Line - Primary Key
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
ASSET_ID NUMBER

Asset Identifier
ASSET_NUMBER VARCHAR2 (150)
Asset Number
TAX_LINE_TYPE VARCHAR2 (50) Y Tax Line Type
SEL_ID NUMBER

Stream element Identifier
TAX_DUE_DATE DATE

Stream Due Date
TAX_TYPE NUMBER

Tax Type
TAX_RATE_CODE_ID NUMBER

Tax rate code Identifier
TAX_RATE_CODE VARCHAR2 (50)
Tax rate code
TAXABLE_AMOUNT NUMBER

Taxable amount
TAX_EXEMPTION_ID NUMBER

Tax exemption Identifier
MANUALLY_ENTERED_FLAG VARCHAR2 (1)
Manually entered Tax line Indicator
OVERRIDDEN_FLAG VARCHAR2 (1)
Tax line Overridden Indicator
CALCULATED_TAX_AMOUNT NUMBER

Calculated Tax amount before threshold
TAX_RATE NUMBER

Tax rate
TAX_AMOUNT NUMBER

Tax amount
SALES_TAX_ID NUMBER

Sales tax Identifier
SOURCE_TRX_ID NUMBER

Transaction line Identifier
ORG_ID NUMBER

Organization Identifier
HISTORY_YN VARCHAR2 (1)
Historized record indicator
ACTUAL_YN VARCHAR2 (1)
SOURCE_NAME VARCHAR2 (30)
Transaction Source Table Identifier
TRQ_ID NUMBER

PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_TAX_LINES_ALL does not reference any database object

OKL.OKL_TAX_LINES_ALL is referenced by following:

APPS
SYNONYM - OKL_TAX_LINES
SYNONYM - OKL_TAX_LINES_ALL

[top of page]

Table: OKL_TAX_SOURCES

Description: This table is used to store the taxable lines for OLM tax events.
Primary Key: OKL_TAX_SOURCES_PK
  1. ID
Primary Key: OKL_TXS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TAX_SOURCES.BILL_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TAX_SOURCES.KLE_ID OKC_K_LINES_B
OKL_TAX_SOURCES.ORG_ID HR_ALL_ORGANIZATION_UNITS
OKL_TAX_SOURCES.SEL_ID OKL_STRM_ELEMENTS
OKL_TAX_SOURCES.SHIP_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TAX_SOURCES.SHIP_TO_PARTY_SITE_ID HZ_PARTY_SITES
OKL_TAX_SOURCES.STY_ID OKL_STRM_TYPE_B
OKL_TAX_SOURCES.BILL_TO_CUST_ACCT_ID HZ_CUST_ACCOUNTS
OKL_TAX_SOURCES.TRY_ID OKL_TRX_TYPES_B
OKL_TAX_SOURCES.BILL_TO_PARTY_SITE_ID HZ_PARTY_SITES
OKL_TAX_SOURCES.KHR_ID %
OKL_TAX_SOURCES.KHR_ID OKC_K_HEADERS_B
OKL_TAX_SOURCES.KLE_ID OKC_K_LINES_B
OKL_TAX_SOURCES.SEL_ID OKL_STRM_ELEMENTS
OKL_TAX_SOURCES.STY_ID OKL_STRM_TYPE_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TAX_TRX_DETAILS.TXS_ID OKL_TAX_SOURCES
Comments

This table is used to store the taxable lines for OLM tax events. Tax call is made for each taxable line.

Indexes
Index Type Tablespace Column
OKL_TAX_SOURCES_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TAX_SOURCES_U3 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
ENTITY_CODE
EVENT_CLASS_CODE
TRX_ID
TRX_LEVEL_TYPE
TRX_LINE_ID
OKL_TAX_SOURCES_N1 NONUNIQUE APPS_TS_TX_IDX KHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
KHR_ID NUMBER

Contract ID
KLE_ID NUMBER

Contract Line ID
ASSET_NUMBER VARCHAR2 (150)
No Longer Used
TRX_ID NUMBER
Y Source Transaction ID
TRX_LINE_ID NUMBER
Y Source Transaction Line ID
ENTITY_CODE VARCHAR2 (30) Y Source Transaction Table
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class used for tax calculation
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type - header/line
ADJUSTED_DOC_ENTITY_CODE VARCHAR2 (30)
Source Transaction table for the original transaction such as Credit Memo
ADJUSTED_DOC_EVENT_CLASS_CODE VARCHAR2 (30)
Event Class Code for original transaction
ADJUSTED_DOC_TRX_ID NUMBER

Tansaction Id for original transaction
ADJUSTED_DOC_TRX_LINE_ID NUMBER

Tansaction Line Id for original transaction
ADJUSTED_DOC_TRX_LEVEL_TYPE VARCHAR2 (30)
Transaction Level Type for original transaction
ADJUSTED_DOC_NUMBER VARCHAR2 (150)
Document Number of the original transaction
ADJUSTED_DOC_DATE DATE

Document Date of the original transaction
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y Type of Tax Call
STY_ID NUMBER

Stream Type ID
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
Transaction Business Category
TAX_LINE_STATUS_CODE VARCHAR2 (30) Y Status of Tax line
SEL_ID NUMBER

Stream element ID
REPORTED_YN VARCHAR2 (1)
No Longer Used
PROGRAM_ID NUMBER (15)
Concurernt Manager Column
REQUEST_ID NUMBER

Concurernt Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurernt Manager Column
PROGRAM_UPDATE_DATE DATE

Concurernt Manager Column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Category Column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield Column
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) Y Standard Who Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
LINE_NAME VARCHAR2 (150)
Column used to store asset number / Service Line / Fee Line
APPLICATION_ID NUMBER
Y Application Identifier
TAX_REPORTING_FLAG VARCHAR2 (1) Y Whether tax is reported
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2) Y Default Taxation Country
PRODUCT_CATEGORY VARCHAR2 (240)
Product Category
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
User Defined Fiscal Classification
LINE_INTENDED_USE VARCHAR2 (240)
Line Intended Use
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
Tax Classification Code
INVENTORY_ITEM_ID NUMBER

Inventory Item Id
BILL_TO_CUST_ACCT_ID NUMBER

Bill To Cust Acct Id
ORG_ID NUMBER
Y Org Id
LEGAL_ENTITY_ID NUMBER
Y Legal Entity Id
LINE_AMT NUMBER

Line Amount
ASSESSABLE_VALUE NUMBER

Assessable Value
TOTAL_TAX NUMBER

Total Tax
PRODUCT_TYPE VARCHAR2 (240)
Product Type
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (240)
Product Fiscal Classification
TRX_DATE DATE
Y Transaction Date
PROVNL_TAX_DETERMINATION_DATE DATE

Provisional Tax Determination Date
TRY_ID NUMBER
Y Transaction Type ID
SHIP_TO_LOCATION_ID NUMBER

Ship To Location ID
SHIP_TO_PARTY_SITE_ID NUMBER

Ship To Party Site Id
SHIP_TO_PARTY_ID NUMBER

Ship To Party Id
BILL_TO_PARTY_SITE_ID NUMBER

Bill To Party Site Id
BILL_TO_LOCATION_ID NUMBER

Bill To Location Id
BILL_TO_PARTY_ID NUMBER

Bill To Party Id
SHIP_TO_CUST_ACCT_SITE_USE_ID NUMBER

Ship To Cust Acct Site Use Id
BILL_TO_CUST_ACCT_SITE_USE_ID NUMBER

Bill To Cust Acct Site Use Id
TRX_CURRENCY_CODE VARCHAR2 (15) Y Trx Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
ALC_SERIALIZED_YN VARCHAR2 (1)
Asset Location Change tax call for serialized asset
ALC_SERIALIZED_TOTAL_TAX NUMBER

Total tax for all serial numbers for an asset
ALC_SERIALIZED_TOTAL_LINE_AMT NUMBER

Total taxable amount for all serial numbers for an asset

[top of page]

OKL.OKL_TAX_SOURCES does not reference any database object

OKL.OKL_TAX_SOURCES is referenced by following:

APPS
SYNONYM - OKL_TAX_SOURCES

[top of page]

Table: OKL_TAX_SOURCES_T

Description: This table is used during upgrades to store taxable lines
Primary Key: OKL_TAX_SOURCES_T_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TAX_SOURCES_T.BILL_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TAX_SOURCES_T.KLE_ID OKC_K_LINES_B
OKL_TAX_SOURCES_T.ORG_ID HR_ALL_ORGANIZATION_UNITS
OKL_TAX_SOURCES_T.SEL_ID OKL_STRM_ELEMENTS
OKL_TAX_SOURCES_T.SHIP_TO_CUST_ACCT_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OKL_TAX_SOURCES_T.SHIP_TO_PARTY_SITE_ID HZ_PARTY_SITES
OKL_TAX_SOURCES_T.STY_ID OKL_STRM_TYPE_B
OKL_TAX_SOURCES_T.BILL_TO_CUST_ACCT_ID HZ_CUST_ACCOUNTS
OKL_TAX_SOURCES_T.TRY_ID OKL_TRX_TYPES_B
OKL_TAX_SOURCES_T.BILL_TO_PARTY_SITE_ID HZ_PARTY_SITES
OKL_TAX_SOURCES_T.KHR_ID %
Comments

This table is used during upgrades to store taxable lines.

Indexes
Index Type Tablespace Column
OKL_TAX_SOURCES_T_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TAX_SOURCES_T_U3 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
ENTITY_CODE
EVENT_CLASS_CODE
TRX_ID
TRX_LEVEL_TYPE
TRX_LINE_ID
OKL_TAX_SOURCES_T_N1 NONUNIQUE APPS_TS_TX_IDX KHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
KHR_ID NUMBER

Contract ID
KLE_ID NUMBER

Contract Line ID
ASSET_NUMBER VARCHAR2 (150)
No Longer Used
TRX_ID NUMBER

Source Transaction ID
TRX_LINE_ID NUMBER

Source Transaction Line ID
ENTITY_CODE VARCHAR2 (30)
Source Transaction Table
EVENT_CLASS_CODE VARCHAR2 (30)
Event Class used for tax calculation
TRX_LEVEL_TYPE VARCHAR2 (30)
Transaction Level Type - header/line
ADJUSTED_DOC_ENTITY_CODE VARCHAR2 (30)
Source Transaction table for the original transaction such as Credit Memo
ADJUSTED_DOC_EVENT_CLASS_CODE VARCHAR2 (30)
Event Class Code for original transaction
ADJUSTED_DOC_TRX_ID NUMBER

Tansaction Id for original transaction
ADJUSTED_DOC_TRX_LINE_ID NUMBER

Tansaction Line Id for original transaction
ADJUSTED_DOC_TRX_LEVEL_TYPE VARCHAR2 (30)
Transaction Level Type for original transaction
ADJUSTED_DOC_NUMBER VARCHAR2 (150)
Document Number of the original transaction
ADJUSTED_DOC_DATE DATE

Document Date of the original transaction
TAX_CALL_TYPE_CODE VARCHAR2 (30)
Type of Tax Call
STY_ID NUMBER

Stream Type ID
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
Transaction Business Category
TAX_LINE_STATUS_CODE VARCHAR2 (30)
Status of Tax line
SEL_ID NUMBER

Stream element ID
REPORTED_YN VARCHAR2 (1)
No Longer Used
PROGRAM_ID NUMBER (15)
Concurernt Manager Column
REQUEST_ID NUMBER

Concurernt Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurernt Manager Column
PROGRAM_UPDATE_DATE DATE

Concurernt Manager Column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Category Column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield Column
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) Y Standard Who Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
LINE_NAME VARCHAR2 (150)
Column used to store asset number / Service Line / Fee Line
APPLICATION_ID NUMBER

Application Identifier
TAX_REPORTING_FLAG VARCHAR2 (1)
Whether tax is reported
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2)
Default Taxation Country
PRODUCT_CATEGORY VARCHAR2 (240)
Product Category
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
User Defined Fiscal Classification
LINE_INTENDED_USE VARCHAR2 (240)
Line Intended Use
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
Tax Classification Code
INVENTORY_ITEM_ID NUMBER

Inventory Item Id
BILL_TO_CUST_ACCT_ID NUMBER

Bill To Cust Acct Id
ORG_ID NUMBER

Org Id
LEGAL_ENTITY_ID NUMBER

Legal Entity Id
LINE_AMT NUMBER

Line Amount
ASSESSABLE_VALUE NUMBER

Assessable Value
TOTAL_TAX NUMBER

Total Tax
PRODUCT_TYPE VARCHAR2 (240)
Product Type
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (240)
Product Fiscal Classification
TRX_DATE DATE

Transaction Date
PROVNL_TAX_DETERMINATION_DATE DATE

Provisional Tax Determination Date
TRY_ID NUMBER

Transaction Type ID
SHIP_TO_LOCATION_ID NUMBER

Ship To Location ID
SHIP_TO_PARTY_SITE_ID NUMBER

Ship To Party Site Id
SHIP_TO_PARTY_ID NUMBER

Ship To Party Id
BILL_TO_PARTY_SITE_ID NUMBER

Bill To Party Site Id
BILL_TO_LOCATION_ID NUMBER

Bill To Location Id
BILL_TO_PARTY_ID NUMBER

Bill To Party Id
SHIP_TO_CUST_ACCT_SITE_USE_ID NUMBER

Ship To Cust Acct Site Use Id
BILL_TO_CUST_ACCT_SITE_USE_ID NUMBER

Bill To Cust Acct Site Use Id
TRX_CURRENCY_CODE VARCHAR2 (15)
Trx Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
ALC_SERIALIZED_YN VARCHAR2 (1)
Asset Location Change tax call for serialized asset
ALC_SERIALIZED_TOTAL_TAX NUMBER

Total tax for all serial numbers for an asset
ALC_SERIALIZED_TOTAL_LINE_AMT NUMBER

Total taxable amount for all serial numbers for an asset
UPGRADED_YN VARCHAR2 (1)
This column tells whetherrow is upgraded or not
STS_CODE VARCHAR2 (30)
Contract Status

[top of page]

OKL.OKL_TAX_SOURCES_T does not reference any database object

OKL.OKL_TAX_SOURCES_T is referenced by following:

APPS
SYNONYM - OKL_TAX_SOURCES_T

[top of page]

Table: OKL_TAX_TRX_DETAILS

Description: This table is used to store the tax lines for OLM tax events
Primary Key: OKL_TAX_TRX_DETAILS_PK
  1. ID
Primary Key: OKL_TTD_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TAX_TRX_DETAILS.APPLICATION_ID FND_APPLICATION
OKL_TAX_TRX_DETAILS.INTERNAL_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
OKL_TAX_TRX_DETAILS.TXS_ID %
OKL_TAX_TRX_DETAILS.TXS_ID OKL_TAX_SOURCES
Comments

This table is used to store the tax lines returned by the Global Tax Engine, for each taxable line resulting from a taxable event in OLM. okl_tax_sources is the parent table for okl_tax_trx_details.

Indexes
Index Type Tablespace Column
OKL_TAX_TRX_DETAILS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TAX_TRX_DETAILS_U2 UNIQUE APPS_TS_NOLOGGING APPLICATION_ID
ENTITY_CODE
EVENT_CLASS_CODE
TRX_ID
TRX_LINE_ID
TRX_LEVEL_TYPE
TAX_REGIME_CODE
TAX
TAX_APPORTIONMENT_LINE_NUMBER
OKL_TAX_TRX_DETAILS_U3 NONUNIQUE APPS_TS_TX_IDX TXS_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key Column
TXS_ID NUMBER
Y foreign key to okl_tax_sources.ID
TAX_DETERMINATION_DATE DATE

No Longer Used
TAX_RATE_ID NUMBER

Tax Rate ID returned by the tax engine
TAX_RATE_CODE VARCHAR2 (150)
Tax Rate Code returned by the tax engine
TAXABLE_AMOUNT NUMBER

No Longer Used
TAX_EXEMPTION_ID NUMBER

Tax Exemption ID returned by the tax engine
TAX_RATE NUMBER

Tax Rate returned by the tax engine
TAX_AMOUNT NUMBER

No Longer Used
BILLED_YN VARCHAR2 (1)
Indicator to specify whether stream element has been billed or not. Used only for Tax schedule type of calls.
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y Type of Tax Call
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
REQUEST_ID NUMBER

Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Category Column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield Column
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) Y Standard Who Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
TAX_DETERMINE_DATE DATE

Tax Determine Date
TAXABLE_AMT NUMBER

Taxable Amount
TAX_AMT NUMBER

Tax Amount
TAX_DATE DATE

Tax Date
LINE_AMT NUMBER

Line Amount
INTERNAL_ORGANIZATION_ID NUMBER
Y Internal Organization Id
APPLICATION_ID NUMBER
Y Application ID
ENTITY_CODE VARCHAR2 (30) Y Entity Code
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class Code
EVENT_TYPE_CODE VARCHAR2 (30)
Event Type Code
TRX_ID NUMBER
Y Transaction ID
TRX_LINE_ID NUMBER
Y Transaction Line Id
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type
TRX_LINE_NUMBER NUMBER

Transaction Line Number
TAX_LINE_NUMBER NUMBER
Y Tax Line Number
TAX_REGIME_ID NUMBER (15)
Tax Regime Id
TAX_REGIME_CODE VARCHAR2 (30)
Tax Regime Code
TAX_ID NUMBER (15)
Tax Id
TAX VARCHAR2 (30)
Tax
TAX_STATUS_ID NUMBER (15)
Tax Status Id
TAX_STATUS_CODE VARCHAR2 (30)
Tax Status Code
TAX_APPORTIONMENT_LINE_NUMBER NUMBER

Tax Apportionment Line Number
LEGAL_ENTITY_ID NUMBER

Legal Entity Id
TRX_NUMBER VARCHAR2 (150)
Trx Number
TRX_DATE DATE

Transaction Date
TAX_JURISDICTION_ID NUMBER (15)
Tax Jurisdiction Id
TAX_JURISDICTION_CODE VARCHAR2 (30)
Tax Jurisdiction Code
TAX_TYPE_CODE VARCHAR2 (30)
Tax Type Code
TAX_CURRENCY_CODE VARCHAR2 (15)
Tax Currency Code
TAXABLE_AMT_TAX_CURR NUMBER

Taxable Amt Tax Curr
TRX_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code
MINIMUM_ACCOUNTABLE_UNIT NUMBER

Minimum Accountable Unit
PRECISION NUMBER

Precision
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date

[top of page]

OKL.OKL_TAX_TRX_DETAILS does not reference any database object

OKL.OKL_TAX_TRX_DETAILS is referenced by following:

APPS
SYNONYM - OKL_TAX_TRX_DETAILS

[top of page]

Table: OKL_TAX_TRX_DETAILS_T

Description: This table is used during upgrades, to store the tax lines.
Primary Key: OKL_TAX_TRX_DETAILS_T_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TAX_TRX_DETAILS_T.APPLICATION_ID FND_APPLICATION
OKL_TAX_TRX_DETAILS_T.INTERNAL_ORGANIZATION_ID HR_ALL_ORGANIZATION_UNITS
OKL_TAX_TRX_DETAILS_T.TXS_ID %
Comments

This table is used during upgrades, to store the tax lines.

Indexes
Index Type Tablespace Column
OKL_TAX_TRX_DETAILS_T_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TAX_TRX_DETAILS_T_U2 UNIQUE APPS_TS_TX_IDX APPLICATION_ID
ENTITY_CODE
EVENT_CLASS_CODE
TRX_ID
TRX_LINE_ID
TRX_LEVEL_TYPE
TAX_REGIME_CODE
TAX
TAX_APPORTIONMENT_LINE_NUMBER
OKL_TAX_TRX_DETAILS_T_U3 NONUNIQUE APPS_TS_TX_IDX TXS_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key Column
TXS_ID NUMBER
Y foreign key to okl_tax_sources.ID
TAX_DETERMINATION_DATE DATE

No Longer Used
TAX_RATE_ID NUMBER

Tax Rate ID returned by the tax engine
TAX_RATE_CODE VARCHAR2 (150)
Tax Rate Code returned by the tax engine
TAXABLE_AMOUNT NUMBER

No Longer Used
TAX_EXEMPTION_ID NUMBER

Tax Exemption ID returned by the tax engine
TAX_RATE NUMBER

Tax Rate returned by the tax engine
TAX_AMOUNT NUMBER

No Longer Used
BILLED_YN VARCHAR2 (1)
Indicator to specify whether stream element has been billed or not. Used only for Tax schedule type of calls.
TAX_CALL_TYPE_CODE VARCHAR2 (30)
Type of Tax Call
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
REQUEST_ID NUMBER

Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Category Column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield Column
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) Y Standard Who Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
TAX_DETERMINE_DATE DATE

Tax Determine Date
TAXABLE_AMT NUMBER

Taxable Amount
TAX_AMT NUMBER

Tax Amount
TAX_DATE DATE

Tax Date
LINE_AMT NUMBER

Line Amount
INTERNAL_ORGANIZATION_ID NUMBER

Internal Organization Id
APPLICATION_ID NUMBER

Application ID
ENTITY_CODE VARCHAR2 (30)
Entity Code
EVENT_CLASS_CODE VARCHAR2 (30)
Event Class Code
EVENT_TYPE_CODE VARCHAR2 (30)
Event Type Code
TRX_ID NUMBER

Transaction ID
TRX_LINE_ID NUMBER

Transaction Line Id
TRX_LEVEL_TYPE VARCHAR2 (30)
Transaction Level Type
TRX_LINE_NUMBER NUMBER

Transaction Line Number
TAX_LINE_NUMBER NUMBER

Tax Line Number
TAX_REGIME_ID NUMBER (15)
Tax Regime Id
TAX_REGIME_CODE VARCHAR2 (30)
Tax Regime Code
TAX_ID NUMBER (15)
Tax Id
TAX VARCHAR2 (30)
Tax
TAX_STATUS_ID NUMBER (15)
Tax Status Id
TAX_STATUS_CODE VARCHAR2 (30)
Tax Status Code
TAX_APPORTIONMENT_LINE_NUMBER NUMBER

Tax Apportionment Line Number
LEGAL_ENTITY_ID NUMBER

Legal Entity Id
TRX_NUMBER VARCHAR2 (150)
Trx Number
TRX_DATE DATE

Transaction Date
TAX_JURISDICTION_ID NUMBER (15)
Tax Jurisdiction Id
TAX_JURISDICTION_CODE VARCHAR2 (30)
Tax Jurisdiction Code
TAX_TYPE_CODE VARCHAR2 (30)
Tax Type Code
TAX_CURRENCY_CODE VARCHAR2 (15)
Tax Currency Code
TAXABLE_AMT_TAX_CURR NUMBER

Taxable Amt Tax Curr
TRX_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code
MINIMUM_ACCOUNTABLE_UNIT NUMBER

Minimum Accountable Unit
PRECISION NUMBER

Precision
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
UPGRADED_YN VARCHAR2 (1)
This column tells whether row has been upgraded or not.
HDR_CODE VARCHAR2 (1)
This column tells eh record type - Header or Line

[top of page]

OKL.OKL_TAX_TRX_DETAILS_T does not reference any database object

OKL.OKL_TAX_TRX_DETAILS_T is referenced by following:

APPS
SYNONYM - OKL_TAX_TRX_DETAILS_T

[top of page]

Table: OKL_TAX_TRX_DTLS_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TRX_ID NUMBER

TRX_LINE_ID NUMBER

[top of page]

APPS.OKL_TAX_TRX_DTLS_GT does not reference any database object

APPS.OKL_TAX_TRX_DTLS_GT is not referenced by any database object

[top of page]

Table: OKL_TERMNT_INTERFACE_ALL

Description: Termination interface table that allows import of contract or asset termination requests
Primary Key: OKL_TERMNT_INTERFACE_ALL_PK
  1. TRANSACTION_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TERMNT_INTERFACE_ALL.QTE_ID OKL_TRX_QUOTES_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TERMNT_INTF_PTY.TRANSACTION_NUMBER OKL_TERMNT_INTERFACE_ALL
Comments

Termination interface table allows import of contract or asset termination requests.
Scope: public
Product: OKL
Display Name: OKL Create Termination Quote Creation Interface.
Category: BUSINESS_ENTITY OKL_TERMINATION_QUOTE
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_TERMNT_INTERFACE_ALL_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_NUMBER
OKL_TERMNT_INTERFACE_ALL_U2 NONUNIQUE APPS_TS_TX_IDX QTE_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_NUMBER VARCHAR2 (50) Y Unique transaction number
BATCH_NUMBER VARCHAR2 (50)
Batch number to group transactions
CONTRACT_ID NUMBER

Contract unique identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
ASSET_ID NUMBER

Asset unique identifier
ASSET_NUMBER VARCHAR2 (150)
Asset number
ASSET_DESCRIPTION VARCHAR2 (1995)
Asset description
SERIAL_NUMBER VARCHAR2 (90)
Asset serial number
ORIG_SYSTEM VARCHAR2 (240)
Source system generating interface record
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Source system reference
UNITS_TO_TERMINATE NUMBER

Number of units to terminate
COMMENTS VARCHAR2 (1995)
Comments
DATE_PROCESSED DATE

Date Processed
DATE_EFFECTIVE_FROM DATE

The date that the termination quote will use for calculations
TERMINATION_NOTIFICATION_EMAIL VARCHAR2 (120)
The email address to send the notifion to upon sucessful termination
TERMINATION_NOTIFICATION_YN VARCHAR2 (3)
Notify requester upon sucessful termination
AUTO_ACCEPT_YN VARCHAR2 (3)
Auto acceptance of termination quote
QUOTE_TYPE_CODE VARCHAR2 (30) Y Termination quote type
QUOTE_REASON_CODE VARCHAR2 (30) Y Termination quote reason
QTE_ID NUMBER

Foreign key for table OKL_TRX_QUOTES_B
GROUP_NUMBER NUMBER

Grouping number used to group transactions by contract and assets for termination quote generation
STATUS VARCHAR2 (30) Y Transaction status
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_TERMNT_INTERFACE_ALL does not reference any database object

OKL.OKL_TERMNT_INTERFACE_ALL is referenced by following:

APPS
SYNONYM - OKL_TERMNT_INTERFACE
SYNONYM - OKL_TERMNT_INTERFACE_ALL

[top of page]

Table: OKL_TERMNT_INTF_PTY

Description: Termination interface detail table that allows import of termination quote party information pertaining to contract or asset termination requests
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TERMNT_INTF_PTY.TRANSACTION_NUMBER OKL_TERMNT_INTERFACE_ALL
Comments

Termination interface detail table allows import of termination quote party information pertaining to contract or asset termination requests
Scope: public
Product: OKL
Display Name: OKL Create Termination Quote Creation Interface for Parties.
Category: BUSINESS_ENTITY OKL_TERMINATION_QUOTE
Lifecycle: active

Columns
Name Datatype Length Mandatory Comments
QUOTE_ROLE_CODE VARCHAR2 (30) Y Quote party role code
CONTRACT_PARTY_ID NUMBER

Contract party unique identifier
CONTRACT_PARTY_ROLE VARCHAR2 (30)
Contract party role
CONTRACT_PARTY_NAME VARCHAR2 (360)
Contract party name
CONTRACT_PARTY_NUMBER VARCHAR2 (30)
Contract party number
PARTY_OBJECT_CODE VARCHAR2 (40)
JTF object code
PARTY_OBJECT_ID1 VARCHAR2 (40)
JTF object id1
PARTY_OBJECT_ID2 VARCHAR2 (200)
JTF object id2
EMAIL_ADDRESS VARCHAR2 (80)
Email address for notifications
ALLOCATION_PERCENTAGE NUMBER (4)
Allocation percentage for the additional recipient
DELAY_DAYS NUMBER (4)
The number of days to delay notification to the recipents after the advance notice party has been notified
QPY_ID NUMBER

Primary key column
TRANSACTION_NUMBER VARCHAR2 (50) Y Unique transaction number
STATUS VARCHAR2 (30) Y Status
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

OKL.OKL_TERMNT_INTF_PTY does not reference any database object

OKL.OKL_TERMNT_INTF_PTY is referenced by following:

APPS
SYNONYM - OKL_TERMNT_INTF_PTY

[top of page]

Table: OKL_TERMS_INTERFACE

Description: Contracts Open Terms Interface Rules Table
Comments

OKL_TERMS_INTERFACE stores line level terms rules. This information is used to create rules at contract line level during Lease contract open interface import.
Scope: public
Product: OKL
Display Name: OKL Contract Terms Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active

Indexes
Index Type Tablespace Column
OKL_TERMS_INTERFACE_N1 NONUNIQUE APPS_TS_TX_IDX CONTRACT_NUMBER_OLD
Columns
Name Datatype Length Mandatory Comments
CONTRACT_NUMBER_OLD VARCHAR2 (30) Y Legacy contract number. Used to link terms rules records with imported contract.
LINE_NUMBER NUMBER

Line number
BILL_TO_ADDRESS_ID NUMBER

Customer billing address ID. Validated against OKX_CUST_SITE_USES_V.ID1.
BILL_TO_ADDRESS VARCHAR2 (240)
Customer Billing address. Validated against OKX_CUST_SITE_USES_V.NAME.
BANK_ACCOUNT_ID NUMBER

Customer bank account ID. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.ID1.
BANK_ACCOUNT_NUMBER VARCHAR2 (30)
Customer bank account number. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.BANK_ACCOUNT_NUM.
REASON_FOR_INVOICE_REVIEW VARCHAR2 (50)
Reason for invoice review.
INVOICE_REVIEW_UNTIL_DATE DATE

Invoice review until date.
INVOICE_FORMAT_ID NUMBER

Invoice format ID. Validated against OKL_INVOICE_FORMATS_V.ID.
INVOICE_FORMAT_CODE VARCHAR2 (150)
Invoice format Code. Validated against OKL_INVOICE_FORMATS_V.NAME.
REVIEW_INVOICE_FLAG VARCHAR2 (1)
Invoice review flag. Valid values are 'Y' or 'N'.
PAYMENT_METHOD_ID NUMBER

Payment method ID. Validated against OKX_RECEIPT_METHODS_V.ID1.
PAYMENT_METHOD VARCHAR2 (30)
Payment method. Validated against OKX_RECEIPT_METHODS_V.NAME.
PRESCRIBED_ASSET_FLAG VARCHAR2 (1)
Prescribed asset flag for line.
SCREEN_SECTION_NAME VARCHAR2 (70)
For future use only.
SCREEN_FIELD_LABEL VARCHAR2 (70)
For future use only.
SCREEN_FIELD_VALUE VARCHAR2 (450)
For future use only.
CASH_APPL_RULE_NAME VARCHAR2 (150)
Cash Application Rule Name for the asset.

[top of page]

OKL.OKL_TERMS_INTERFACE does not reference any database object

OKL.OKL_TERMS_INTERFACE is referenced by following:

APPS
SYNONYM - OKL_TERMS_INTERFACE

[top of page]

Table: OKL_TRNS_ACC_DSTRS_ALL

Description: Accounting distributions
Primary Key: OKL_TRNS_ACC_DSTRS_ALL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRNS_ACC_DSTRS_ALL.AET_ID OKL_ACC_EVENTS_ALL
OKL_TRNS_ACC_DSTRS_ALL.TEMPLATE_ID OKL_AE_TEMPLATES_ALL
Comments

Any call to accounting results in the creation of records in this table. Accounting engine gets the account and percentage information from template line table and populates this table. This table holds both draft and final entries. Only final entries and those which have post_to_gl = 'Y' are accounted and go further to subledger accounting tables, other entries just remain in this table. One of the important flags in
this table is posted_yn which has got values of 'Y'

Indexes
Index Type Tablespace Column
OKL_TRNS_ACC_DSTRS_ALL_U1 UNIQUE APPS_TS_NOLOGGING ID
OKL_TRNS_ACC_DSTRS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX AET_ID
OKL_TRNS_ACC_DSTRS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX POSTED_YN
OKL_TRNS_ACC_DSTRS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX TEMPLATE_ID
OKL_TRNS_ACC_DSTRS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
OKL_TRNS_ACC_DSTRS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX GL_DATE
OKL_TRNS_ACC_DSTRS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
OKL_TRNS_ACC_DSTRS_ALL_N7 NONUNIQUE APPS_TS_TX_IDX ACCOUNTING_EVENT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
AET_ID NUMBER

Foreign key to table OKL_ACCOUNTING_EVENTS
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
CR_DR_FLAG VARCHAR2 (30)
Debit Credit Flag. Values are 'C' or 'D'
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
ORG_ID NUMBER

Operating unit identifier
CURRENCY_CODE VARCHAR2 (3) Y Currency code
AE_LINE_TYPE VARCHAR2 (30)
Accounting event line type
TEMPLATE_ID NUMBER

Template identifier. Foreign Key to OKL_AE_TEMPLATES
SOURCE_ID NUMBER

Value of the primary key of the transaction record which caused this accounting
SOURCE_TABLE VARCHAR2 (30)
Table which holds the transaction record which caused this accounting
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AMOUNT NUMBER

Amount
ACCOUNTED_AMOUNT NUMBER

Distribution amount in functional currency
GL_DATE DATE

General ledger date
PERCENTAGE NUMBER (5)
Distribution percentage. This value comes from template line
COMMENTS VARCHAR2 (1995)
User entered comments
POST_REQUEST_ID NUMBER

Surrogate key used for primary unique identifiers
POSTED_YN VARCHAR2 (3)
Indicates whether this distribution has been posted to subledger tables. Possible values are 'Y' (yes) , 'N' (No) or 'S' (selected). When the accounting process runs, it updates the POSTED_YN flag of the selected distributions to 'S'.
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CURRENCY_CONVERSION_RATE NUMBER (5)
currency conversion rate
AE_CREATION_ERROR VARCHAR2 (240)
Not used
GL_REVERSAL_FLAG VARCHAR2 (3)
Not used
POST_TO_GL VARCHAR2 (30)
This flag indicates if the distribution should be posted to GL or not. Possible values are 'Y' or 'N'. Only those distributions which have this flag as 'Y' are transferred to subledger accounting tables
REVERSE_EVENT_FLAG VARCHAR2 (3) Y Not used
DRAFT_YN VARCHAR2 (3) Y Not used
DRAFT_VERSION NUMBER

Not used
ORIGINAL_DIST_ID NUMBER

Original Distribution identifier. This field contains the identifier of the original distribution for which this is a reversal distribution. This field is used by accounting reversal process.
ACCOUNTING_EVENT_ID NUMBER

not used
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Manager column
PROGRAM_ID NUMBER

Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
Accounting Template Name
UPGRADE_STATUS_FLAG VARCHAR2 (1)
This column is added as part of SLA uptake for making Ids sequence generatedThe various values are :NULL - Upgrade required by ID upgrade scriptY - Upgraded by scriptN - Created new and hence uses correct sequence

[top of page]

OKL.OKL_TRNS_ACC_DSTRS_ALL does not reference any database object

OKL.OKL_TRNS_ACC_DSTRS_ALL is referenced by following:

APPS
SYNONYM - OKL_TRNS_ACC_DSTRS
SYNONYM - OKL_TRNS_ACC_DSTRS_ALL

[top of page]

Table: OKL_TRX_ACCT_OPTS_ALL

Description: Transaction accounting options
Primary Key: OKL_TRX_ACCT_OPTS_ALL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_ACCT_OPTS_ALL.TRY_ID OKL_TRX_TYPES_B
Comments

Not used in the current release.

Indexes
Index Type Tablespace Column
OKL_TRX_ACCT_OPTS_ALL_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TRX_ACCT_OPTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX REV_CCID
OKL_TRX_ACCT_OPTS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CLEARING_CCID
OKL_TRX_ACCT_OPTS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX FREIGHT_CCID
OKL_TRX_ACCT_OPTS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX REC_CCID
OKL_TRX_ACCT_OPTS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX TAX_CCID
OKL_TRX_ACCT_OPTS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX UNBILLED_CCID
OKL_TRX_ACCT_OPTS_ALL_N7 NONUNIQUE APPS_TS_TX_IDX UNEARNED_CCID
OKL_TRX_ACCT_OPTS_ALL_N8 NONUNIQUE APPS_TS_TX_IDX POST_TO_GL_YN
OKL_TRX_ACCT_OPTS_ALL_N9 NONUNIQUE APPS_TS_TX_IDX TRY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
REV_CCID NUMBER

Revenue account flexfield
FREIGHT_CCID NUMBER

Freight account flex field identifier
REC_CCID NUMBER

Receivable account flex field identifier
CLEARING_CCID NUMBER

Clearing account flex field identifier
TAX_CCID NUMBER

Tax account flex field identifier
UNBILLED_CCID NUMBER

Unbilled account flex field identifier
UNEARNED_CCID NUMBER

Unearned account flex field identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
POST_TO_GL_YN VARCHAR2 (30)
Post to GL flag. Y or N
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_TRX_ACCT_OPTS_ALL does not reference any database object

OKL.OKL_TRX_ACCT_OPTS_ALL is referenced by following:

APPS
SYNONYM - OKL_TRX_ACCT_OPTS
SYNONYM - OKL_TRX_ACCT_OPTS_ALL

[top of page]

Table: OKL_TRX_AP_INVOICES_TL

Description: Translatable columns from OKL_TRX_AP_INVOICES_B, per MLS standards
Primary Key: OKL_TRX_AP_INVOICES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TRX_AP_INVOICES_B, per MLS standards. See OKL_TRX_AP_INVOICES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TRX_AP_INVOICES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TRX_AP_INVOICES_TL does not reference any database object

OKL.OKL_TRX_AP_INVOICES_TL is referenced by following:

APPS
SYNONYM - OKL_TRX_AP_INVOICES_TL

[top of page]

Table: OKL_TRX_AP_INVS_ALL_B

Description: Collection of all OKL transaction which generate Payables invoices
Primary Key: OKL_TRX_AP_INVS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_AP_INVS_ALL_B.ART_ID OKL_ASSET_RETURNS_ALL_B
OKL_TRX_AP_INVS_ALL_B.KHR_ID OKL_K_HEADERS
OKL_TRX_AP_INVS_ALL_B.VENDOR_ID AP_SUPPLIERS
OKL_TRX_AP_INVS_ALL_B.QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_TRX_AP_INVS_ALL_B.TAP_ID_REVERSES OKL_TRX_AP_INVS_ALL_B
OKL_TRX_AP_INVS_ALL_B.TCN_ID %
OKL_TRX_AP_INVS_ALL_B.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_AP_INVS_ALL_B.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TRX_AP_INVS_ALL_B.TAP_ID_REVERSES OKL_TRX_AP_INVS_ALL_B
OKL_TXL_AP_INV_LNS_ALL_B.TAP_ID OKL_TRX_AP_INVS_ALL_B
Comments

Collection of all OKL transaction which generate Payables invoices
Subtype of an OKL internal transaction. Used for Funding
if PO is required then this is probably the mechanism for assets in CIP
progress payments, pre-payments, pay in stages create the asset payable
DEFINITION
Disbursements are payments to suppliers for the cost of equipment, a prepayment facility with lessor, maintenance, insurance and other services. It also a repayment of a loan provided by an investor. After the lessor bills its customers for the costs, it pays disbursements to its suppliers. PRM rules allow to automatically calculate disbursement amounts. Users can also create one-off manual disbursements. To pay disbursement, OKL creates an invoice in Payables.
EXAMPLE
1. Purchase of equipment on a new contract.
2. Paying syndicated investor.
3. A customer pays to the lessor for equipment maintenance as a part of a contract.
The lessor pay to a vendor which performs the maintenance work.
MISCELLANEOUS
Ways to create a disbursement
1. Automatic process to check Receivables invoices and payments for OKL pass-throughs
2. Automatic process to check Receivables invoices and payments for OKL shared funds
3. Manul screen to enter one-off disbursements
4. Pay-related transactions from various OKL modules
DEFINITION
Percentage of incoming stream which is paid by a lendor to vendors providing equipment and/or services
EXAMPLE
A customer pays rent charges to the lessor. The lessor pays percentage of this payment to a vendor which provides the actual rented property.
Service & Maintenance, Insurance, Rent
MISCELLANEOUS
Since pass-throughs are based on incoming streams, number of pass-through types is close to number of stream types
DEFINITION
Part of customer payments which needs to be passed to lessor's partners.
EXAMPLE
Syndicate, Evergreen, Premium, Residual
MISCELLANEOUS
Payment from a evergreen contract
DEFINITION
Manually entered one-off payables payment
EXAMPLE
Payment to a lawyer for legal assistance during contract negotiations
MISCELLANEOUS
May be used by lease authoring for entering vendor bills
DEFINITION
The disposition of the security deposit. Triggered by the Termination quote process or Asset Return process.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to pay any remarket sharing amount to external remarketers.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to pay any remarket commission amount to external remarketers.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all paying transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TRX_AP_INVS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TRX_AP_INVS_ALL_B_FK1 NONUNIQUE APPS_TS_TX_IDX ART_ID
OKL_TRX_AP_INVS_ALL_B_FK10 NONUNIQUE APPS_TS_TX_IDX IPVS_ID
OKL_TRX_AP_INVS_ALL_B_FK11 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
OKL_TRX_AP_INVS_ALL_B_FK12 NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_TRX_AP_INVS_ALL_B_FK13 NONUNIQUE APPS_TS_TX_IDX PAYMENT_METHOD_CODE
OKL_TRX_AP_INVS_ALL_B_FK14 NONUNIQUE APPS_TS_TX_IDX QTE_ID
OKL_TRX_AP_INVS_ALL_B_FK15 NONUNIQUE APPS_TS_TX_IDX TAP_ID_REVERSES
OKL_TRX_AP_INVS_ALL_B_FK16 NONUNIQUE APPS_TS_TX_IDX TCN_ID
OKL_TRX_AP_INVS_ALL_B_FK17 NONUNIQUE APPS_TS_TX_IDX TRY_ID
OKL_TRX_AP_INVS_ALL_B_FK18 NONUNIQUE APPS_TS_TX_IDX TRX_STATUS_CODE
OKL_TRX_AP_INVS_ALL_B_FK2 NONUNIQUE APPS_TS_TX_IDX CCF_ID
OKL_TRX_AP_INVS_ALL_B_FK3 NONUNIQUE APPS_TS_TX_IDX CCT_ID
OKL_TRX_AP_INVS_ALL_B_FK4 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
OKL_TRX_AP_INVS_ALL_B_FK5 NONUNIQUE APPS_TS_TX_IDX CPLV_ID
OKL_TRX_AP_INVS_ALL_B_FK6 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
OKL_TRX_AP_INVS_ALL_B_FK7 NONUNIQUE APPS_TS_TX_IDX FUNDING_TYPE_CODE
OKL_TRX_AP_INVS_ALL_B_FK8 NONUNIQUE APPS_TS_TX_IDX INVOICE_CATEGORY_CODE
OKL_TRX_AP_INVS_ALL_B_FK9 NONUNIQUE APPS_TS_TX_IDX IPPT_ID
OKL_TRX_AP_INVS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX VENDOR_INVOICE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
VENDOR_INVOICE_NUMBER VARCHAR2 (240)
Vendor invoice number
CURRENCY_CODE VARCHAR2 (15) Y Currency code
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
FUNDING_TYPE_CODE VARCHAR2 (30)
Types of funding transactions
PAY_GROUP_LOOKUP_CODE VARCHAR2 (30)
Pay group lookup code
INVOICE_TYPE VARCHAR2 (240)
Type of invoice: Credit or Standard
INVOICE_CATEGORY_CODE VARCHAR2 (30)
Invoice category code
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
NETTABLE_YN VARCHAR2 (3)
Nettable flag
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
IPVS_ID NUMBER
Y Foreign Key to view OKX_VENDOR_SITES_V
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
CCF_ID NUMBER

Obsolete
CCT_ID NUMBER

Obsolete
CPLV_ID NUMBER

Foreign Key to view OKC_K_PARTY_ROLES_V
IPPT_ID NUMBER

Foreign Key to view OKX_PAYABLES_TERMS_V
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
QTE_ID NUMBER

Foreign key to table OKL_TRX_QUOTES_B
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
TCN_ID NUMBER

Foreign key to table OKL_TRX_CONTRACTS
TAP_ID_REVERSES NUMBER

Foreign Key to table OKL_TRX_AP_INVOICES_B
DATE_ENTERED DATE
Y Invoice creation date
DATE_INVOICED DATE
Y Invoice billing date
AMOUNT NUMBER (14) Y Amount
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_REQUISITION DATE

Date of asset requisition
DATE_FUNDING_APPROVED DATE

Date on which the funding was approved
INVOICE_NUMBER VARCHAR2 (50)
Invoice number for invoices received from vendors
DATE_GL DATE

Accounting date to default to invoice distributions
WORKFLOW_YN VARCHAR2 (3)
Flag that indicates if the Payables Open Interface Workflow should process the record
CONSOLIDATE_YN VARCHAR2 (3)
Flag that indicates whether to create a separate invoice for a transaction
WAIT_VENDOR_INVOICE_YN VARCHAR2 (3)
Flag to indicate whether payment is held untill vendor invoice is received
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
VENDOR_ID NUMBER

Supplier id
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
POX_ID NUMBER

Foreign key to table OKL_POOL_TRANSACTIONS
ASSET_TAP_ID NUMBER

Foreign key to table OKL_TRX_AP_INVOICES_B
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
MATCH_REQUIRED_YN VARCHAR2 (3)
Flag that indicates whether OLM invoice needs to be matched with a payable invoice created in AP.
VPA_ID NUMBER

Vendor Program Id
IPT_ID NUMBER

Insurance Policy Id
IPT_FREQUENCY VARCHAR2 (3)
Insurance Policy Frequency
TRANSACTION_DATE DATE

Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports.

[top of page]

OKL.OKL_TRX_AP_INVS_ALL_B does not reference any database object

OKL.OKL_TRX_AP_INVS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TRX_AP_INVOICES_B
SYNONYM - OKL_TRX_AP_INVS_ALL_B

[top of page]

Table: OKL_TRX_AR_ADJSTS_ALL_B

Description: OKL writeoffs which generate AR adjustments
Primary Key: OKL_TRX_AR_ADJSTS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_AR_ADJSTS_ALL_B.TCN_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_ADJSTS_LNS_ALL_B.ADJ_ID OKL_TRX_AR_ADJSTS_ALL_B
Comments

OKL writeoffs which generate AR adjustments
Writeoffs created by Collections

Indexes
Index Type Tablespace Column
OKL_TRX_AR_ADJSTS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_REASON_CODE
OKL_TRX_AR_ADJSTS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX CCW_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
CCW_ID NUMBER

Obsoleted from OKL, Please refer to IEX design instead.
TCN_ID NUMBER

Foreign key to table OKL_TRX_CONTRACTS
ADJUSTMENT_REASON_CODE VARCHAR2 (30)
Adjustment reason code
APPLY_DATE DATE
Y The apply date should be equal to or greater than the transaction date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
GL_DATE DATE

The gl date should be equal to or greater than the transaction gl date, and the date should be from the open/future period.
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
TRY_ID NUMBER

Transaction Type Identifier.Foreign Key to Okl_Trx_Types_B
TRANSACTION_DATE DATE

Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports.

[top of page]

OKL.OKL_TRX_AR_ADJSTS_ALL_B does not reference any database object

OKL.OKL_TRX_AR_ADJSTS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TRX_AR_ADJSTS_ALL_B
SYNONYM - OKL_TRX_AR_ADJSTS_B

[top of page]

Table: OKL_TRX_AR_ADJSTS_TL

Description: Translatable columns from OKL_TRX_AR_ADJSTS_B, per MLS standards
Primary Key: OKL_TRX_AR_ADJSTS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TRX_AR_ADJSTS_B, per MLS standards. See OKL_TRX_AR_ADJSTS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TRX_AR_ADJSTS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COMMENTS VARCHAR2 (1995)
User entered comments
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

[top of page]

OKL.OKL_TRX_AR_ADJSTS_TL does not reference any database object

OKL.OKL_TRX_AR_ADJSTS_TL is referenced by following:

APPS
SYNONYM - OKL_TRX_AR_ADJSTS_TL

[top of page]

Table: OKL_TRX_AR_INVOICES_B

Description: Collection of all OKL transaction which generate Receivables invoices
Primary Key: OKL_TRX_AR_INVOICES_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_AR_INVOICES_B.IPY_ID OKL_INS_POLICIES_ALL_B
OKL_TRX_AR_INVOICES_B.KHR_ID OKL_K_HEADERS
OKL_TRX_AR_INVOICES_B.QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_TRX_AR_INVOICES_B.SVF_ID OKL_SERVICE_FEES_ALL_B
OKL_TRX_AR_INVOICES_B.TAI_ID_REVERSES OKL_TRX_AR_INVOICES_B
OKL_TRX_AR_INVOICES_B.TAP_ID OKL_TRX_AP_INVOICES_B
OKL_TRX_AR_INVOICES_B.TCN_ID %
OKL_TRX_AR_INVOICES_B.TRY_ID OKL_TRX_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_CURE_PAYMENT_LINES.TAI_ID OKL_TRX_AR_INVOICES_B
OKL_CURE_PAYMENT_LNS_ALL.TAI_ID OKL_TRX_AR_INVOICES_B
OKL_TRX_AR_INVOICES_B.TAI_ID_REVERSES OKL_TRX_AR_INVOICES_B
OKL_TXL_AR_INV_LNS_B.TAI_ID OKL_TRX_AR_INVOICES_B
Comments

Collection of all OKL transaction which generate Receivables invoices
normal periodic billing of a contract
This entity holds Cure Payment information that have been made by the Vendor on behalf the delinquent Lessee.
This holds the Cure Payment details.
This the details of repurchasing an asset.
Product related fees for performing various services
a miscellaneous manually entered receivable invoice line
Charges applied to delayed customer payments
DEFINITION
A veritable interest charge entity to hold the detail of variable interest charges for transaction
EXAMPLE
MISCELLANEOUS
Defination
This is a place holder for storing the interests calculated on the contract funding amount for the contracts that are still inactive.
Example
Interest on contracts that has prior funding are stored here.
DEFINITION
the transaction to bill for the repair cost of a damaged asset. The associated lines is ASSET REPAIR BILL LINES.
EXAMPLE
MISCELLANEOUS
Negative vendor charges means that a vendor ows us money.
If the vendor is active and allows netting, a negative charge becomes a Payables debit note and is used to offset vendor invoices.
However, if the vendor is no longer active or the vendor does not allow netting, negative charge is sent to Receivables and billed to the customer corresponding to the vendor.
Customer charges associated with termination quote
DEFINITION
The transaction to bill for a repurchase sale.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to bill for a receivable amount in relation to a principal paydown.
EXAMPLE
MISCELLANEOUS
Biling transaction associated with rebooking
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TRX_AR_INVOICES_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TRX_AR_INVOICES_B_CPY_1 NONUNIQUE APPS_TS_TX_IDX CPY_ID
TAI_CRA_FK_I NONUNIQUE APPS_TS_TX_IDX CRA_ID
TAI_FND_CURRENCIES_FK_I NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
TAI_IBT_FK_I NONUNIQUE APPS_TS_TX_IDX IBT_ID
TAI_IPY_FK_I NONUNIQUE APPS_TS_TX_IDX IPY_ID
TAI_IRM_FK_I NONUNIQUE APPS_TS_TX_IDX IRM_ID
TAI_IRT_FK_I NONUNIQUE APPS_TS_TX_IDX IRT_ID
TAI_ISOB_FK_I NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TAI_IXX_FK_I NONUNIQUE APPS_TS_TX_IDX IXX_ID
TAI_KHR_FK_I NONUNIQUE APPS_TS_TX_IDX KHR_ID
TAI_QTE_FK_I NONUNIQUE APPS_TS_TX_IDX QTE_ID
TAI_SVF_FK_I NONUNIQUE APPS_TS_TX_IDX SVF_ID
TAI_TAI_REVERSES_FK_I NONUNIQUE APPS_TS_TX_IDX TAI_ID_REVERSES
TAI_TAP_FK_I NONUNIQUE APPS_TS_TX_IDX TAP_ID
TAI_TCN_FK_I NONUNIQUE APPS_TS_TX_IDX TCN_ID
TAI_TRX_NUMBER_NU01 NONUNIQUE APPS_TS_TX_IDX TRX_NUMBER
TAI_TRY_FK_I NONUNIQUE APPS_TS_TX_IDX TRY_ID
TAI_TSU_FK_I NONUNIQUE APPS_TS_TX_IDX TRX_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
CURRENCY_CODE VARCHAR2 (15)
Currency code
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
IBT_ID NUMBER

Foreign Key to view OKX_CUST_SITE_USES_V
IXX_ID NUMBER

Foreign Key to view OKX_CUSTOMER_ACCOUNTS_V
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
IRM_ID NUMBER

Foreign Key to view OKX_RECEIPT_METHODS_V
IRT_ID NUMBER

Foreign Key to view OKX_RECEIVABLES_TERMS_V
CRA_ID NUMBER

Foreign key to table OKL_CURE_REPORT_AMOUNTS
CLG_ID NUMBER

Foreign key to table OKL_CNTR_LVLNG_GRPS_B
SVF_ID NUMBER

Foreign key to table OKL_SERVICE_FEES_B
CPY_ID NUMBER

Foreign key to table OKL_CURE_PAYMENTS_B
TAP_ID NUMBER

Foreign key to table OKL_TRX_AP_INVOICES_B
QTE_ID NUMBER

Foreign key to table OKL_TRX_QUOTES_B
TCN_ID NUMBER

Foreign key to table OKL_TRX_CONTRACTS
IPY_ID NUMBER

Foreign key to table OKL_INS_POLICIES_B
TAI_ID_REVERSES NUMBER

Foreign Key to table OKL_TRX_AR_INVOICES_B
TRX_NUMBER VARCHAR2 (240)
Invoice number if required
DATE_ENTERED DATE
Y Creation date
DATE_INVOICED DATE
Y Date when transaction should be invoiced
AMOUNT NUMBER (14) Y Amount
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AMOUNT_APPLIED NUMBER (14)
Amount paid by customer for the invoice
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
POX_ID NUMBER

Foreign Key to table OKL_POOL_TRANSACTIONS
SOURCE_TABLE VARCHAR2 (90)
Source Table Name
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
INF_ID NUMBER

Foreign key of okl_invoice_formats_b.ID
INVOICE_PULL_YN VARCHAR2 (3)
Foreign key of OKL_CNSLD_AR_HDRS_B.invoice_pull_yn
DUE_DATE DATE

Foreign key of OKL_CNSLD_AR_HDRS_B.due_date
ISI_ID NUMBER

Foreign key of RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID
RECEIVABLES_INVOICE_ID NUMBER

Foreign key of ra_customer_trx_all.trx_number
CUST_TRX_TYPE_ID NUMBER (15)
Foreign key of ra_customer_trx_lines_all.cust_trx_type_id
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Foreign key of AP_BANK_ACCOUNTS_ALL.BANK_ACCOUNT_ID
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax exempt flag
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Foreign key: lookup_code of fnd_lookups.lookup_type = 'OKL_TAX_EXEMPT'
REFERENCE_LINE_ID NUMBER (15)
For credit memos, to point to original invoice
PRIVATE_LABEL VARCHAR2 (4000)
Private Label to be displayed on the invoice
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
OKL Consolidated bill number
OKL_SOURCE_BILLING_TRX VARCHAR2 (30)
Source of OKL billing transaction.
INVESTOR_AGREEMENT_NUMBER VARCHAR2 (120)
Foreign key of okc_k_headers_b.contract_number
INVESTOR_NAME VARCHAR2 (360)
foreign key of hz_parties.party_name
TRANSACTION_DATE DATE

Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports.

[top of page]

OKL.OKL_TRX_AR_INVOICES_B does not reference any database object

OKL.OKL_TRX_AR_INVOICES_B is referenced by following:

APPS
SYNONYM - OKL_TRX_AR_INVOICES_B

[top of page]

Table: OKL_TRX_AR_INVOICES_TL

Description: Translatable columns from OKL_TRX_AR_INVOICES_B, per MLS standards
Primary Key: OKL_TRX_AR_INVOICES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TRX_AR_INVOICES_B, per MLS standards. See OKL_TRX_AR_INVOICES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TRX_AR_INVOICES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TRX_AR_INVOICES_TL does not reference any database object

OKL.OKL_TRX_AR_INVOICES_TL is referenced by following:

APPS
SYNONYM - OKL_TRX_AR_INVOICES_TL

[top of page]

Table: OKL_TRX_ASSETS

Description: A top level transaction table to group all the transactions for creation of Asset lines for a Lease/Loan contract
Primary Key: OKL_TRX_ASSETS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_ASSETS.TRY_ID OKL_TRX_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_ITM_INSTS.TAS_ID OKL_TRX_ASSETS
OKL_TXL_ASSETS_B.TAS_ID OKL_TRX_ASSETS
Comments

A top level transaction table to group all the transactions for creation of Asset lines for a Lease/Loan contract

Indexes
Index Type Tablespace Column
OKL_TRX_ASSETS_U1 UNIQUE APPS_TS_TX_IDX ID
TAS_ICA_FK_I NONUNIQUE APPS_TS_TX_IDX ICA_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ICA_ID NUMBER

Foreign Key to view OKX_CUSTOMER_ACCOUNTS_V.ID1
TAS_TYPE VARCHAR2 (10) Y Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_HEADER_TYPE
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
TSU_CODE VARCHAR2 (30) Y Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANSACTION_STATUS'
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
DATE_TRANS_OCCURRED DATE
Y This is the date the transaction actually occured, e.g, created date + hold until, or a date < created date.This is the date the transaction actually occured, e.g, created date + hold until, or a date < created date.
TRANS_NUMBER NUMBER

A System generated transaction number for equipment exchange from leasing center
COMMENTS VARCHAR2 (4000)
User entered comments
REQ_ASSET_ID NUMBER

Denotes the relinquished asset identifier used in a like kind exchange process.
TOTAL_MATCH_AMOUNT NUMBER

Denotes the total amount used out of the sale proceeds of a relinquished asset in a like kind exchange process.
ORG_ID NUMBER

Operating unit identifier
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
TRANSACTION_DATE DATE

Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports.

[top of page]

OKL.OKL_TRX_ASSETS does not reference any database object

OKL.OKL_TRX_ASSETS is referenced by following:

APPS
SYNONYM - OKL_TRX_ASSETS

[top of page]

Table: OKL_TRX_CONTRACTS_ALL

Description: Lease transactions header table
Primary Key: OKL_TRX_CONTRACTS_ALL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_CONTRACTS_ALL.AES_ID OKL_AE_TMPT_SETS_ALL
OKL_TRX_CONTRACTS_ALL.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_CONTRACTS_ALL.KHR_ID OKL_K_HEADERS
OKL_TRX_CONTRACTS_ALL.KHR_ID_NEW OKL_K_HEADERS
OKL_TRX_CONTRACTS_ALL.KHR_ID_OLD OKL_K_HEADERS
OKL_TRX_CONTRACTS_ALL.PDT_ID OKL_PRODUCTS
OKL_TRX_CONTRACTS_ALL.PVN_ID OKL_PROVISIONS
OKL_TRX_CONTRACTS_ALL.QTE_ID OKL_TRX_QUOTES_ALL_B
Comments

This is the main transaction table of OKL and contains transaction header data for various categories of transactions. The various categories are 'Accrual', 'Booking', 'General Loss Provision', 'Miscellaneous', 'Rebook', 'Reverse', 'Specific Loss Provision', 'Split Contract', 'Syndication Agreement', 'Termination', 'Transfer and Assumption'. These different transaction categories are identified by field TCN_TYPE. This is a transaction header table and its corresponding line table is OKL_TXL_CNTRCT_LNS. This table is stripped by operating unit.

Indexes
Index Type Tablespace Column
OKL_TRX_CONTRACTS_ALL_U1 UNIQUE APPS_TS_TX_IDX REPRESENTATION_CODE
TRX_NUMBER
ORG_ID
OKL_TRX_CONTRACTS_ALL_U2 UNIQUE APPS_TS_NOLOGGING ID
OKL_TRX_CONTRACTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX AES_ID
OKL_TRX_CONTRACTS_ALL_N10 NONUNIQUE APPS_TS_TX_IDX RPY_CODE
OKL_TRX_CONTRACTS_ALL_N11 NONUNIQUE APPS_TS_TX_IDX RVN_CODE
OKL_TRX_CONTRACTS_ALL_N12 NONUNIQUE APPS_TS_TX_IDX TRN_CODE
OKL_TRX_CONTRACTS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
OKL_TRX_CONTRACTS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_TRX_CONTRACTS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX KHR_ID_NEW
OKL_TRX_CONTRACTS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX KHR_ID_OLD
OKL_TRX_CONTRACTS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX PDT_ID
OKL_TRX_CONTRACTS_ALL_N7 NONUNIQUE APPS_TS_TX_IDX PVN_ID
OKL_TRX_CONTRACTS_ALL_N8 NONUNIQUE APPS_TS_TX_IDX QTE_ID
OKL_TRX_CONTRACTS_ALL_N9 NONUNIQUE APPS_TS_TX_IDX RBR_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRX_NUMBER VARCHAR2 (30) Y Transaction Number. If user does not specify a value, it is generated through a sequence
KHR_ID_NEW NUMBER

New Contract Header ID
KHR_ID_OLD NUMBER

Old Contract Header ID
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
PVN_ID NUMBER

Foreign key to table OKL_PROVISIONS
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
RBR_CODE VARCHAR2 (30)
Rebook reason code. Points to FND lookup OKL_REBOOK_REASON
RPY_CODE VARCHAR2 (30)
Rebook process type. Points to FND lookup OKL_REBOOK_PROCESS_TYPE
RVN_CODE VARCHAR2 (30)
Unique identifier for reverse reason. Points to FND lookup OKL_REVERSE_REASON
TRN_CODE VARCHAR2 (30)
Termination reason. Points to FND lookup OKL_TERMINATION_REASON
QTE_ID NUMBER

Foreign key to table OKL_TRX_QUOTES_B
AES_ID NUMBER

Foreign key to table OKL_AE_TMPT_SETS
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
TSU_CODE VARCHAR2 (30) Y Transaction status code. Points to FND lookup OKL_TRANSACTION_STATUS
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
TCN_TYPE VARCHAR2 (10) Y Transaction category. Valid values are ACL, BKG, MAE, PGL, PSP, RVC, SIN, SPLC, TAA, TMT, TRBK. Points to FND lookup OKL_TCN_TYPE
DESCRIPTION VARCHAR2 (1995)
User entered description
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_ACCRUAL DATE

Date of accrual. I.e. date of recognition of income. Can be different than accrual transaction date.
DATE_TRANSACTION_OCCURRED DATE
Y Transaction date
ACCRUAL_STATUS_YN VARCHAR2 (3)
Indicates the status of the accrual rule for the contract
UPDATE_STATUS_YN VARCHAR2 (3)
Override status of the accrual transaction. user can prevent the recognition of income by overriding the accrual process by checking the override flag. Examples: Y, N
TAX_DEDUCTIBLE_LOCAL VARCHAR2 (3)
Local tax deductibility status. No processing is currently driven off this field
TAX_DEDUCTIBLE_CORPORATE VARCHAR2 (3)
Corporate tax deductibility status. No processing is currently driven off this field
AMOUNT NUMBER (14)
Transaction Amount
CURRENCY_CODE VARCHAR2 (150)
Currency code
TMT_EVERGREEN_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether the contract was put into Evergreen status.
TMT_CLOSE_BALANCES_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether any open AR balances were written off.
TMT_ACCOUNTING_ENTRIES_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether any accounting entries are created
TMT_CANCEL_INSURANCE_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether any contract insurances were cancelled.
TMT_ASSET_DISPOSITION_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether the asset disposition process was successful
TMT_AMORTIZATION_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether any off-lease asset transactions were created
TMT_ASSET_RETURN_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether any asset returns were created
TMT_CONTRACT_UPDATED_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether the contract status was updated
TMT_RECYCLE_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether this transaction is flagged for recycling
TMT_VALIDATED_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether the contract is validated
TMT_STREAMS_UPDATED_YN VARCHAR2 (3)
Used for Termination transactions to indicate whether any future billable streams were inactivated
RJN_CODE VARCHAR2 (30)
Rejection Code. If the request for transfer and assumption is rejected, this field is populated with appropriate code. The values are derived from lookup type OKL_REJECTION_REASON.
PARTY_REL_ID1_OLD NUMBER (15)
Old party relationship identifier
PARTY_REL_ID2_OLD VARCHAR2 (15)
Old party relationship identifier
PARTY_REL_ID1_NEW NUMBER (15)
New party relationship identifier
PARTY_REL_ID2_NEW VARCHAR2 (15)
New party relationship identifier
COMPLETE_TRANSFER_YN VARCHAR2 (3)
Complete tranfer flag. If transfer and assumption is for all the assets in the contract then the value would be 'Y' else it would be 'N'
ACCRUAL_ACTIVITY VARCHAR2 (30)
Denotes the activity of the accrual transaction I.e. whether the transaction is an accrual, non-accrual, reversal or catchup transaction
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
CHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
TMT_SPLIT_ASSET_YN VARCHAR2 (3)
Used by termination transactions to indicate whether the asset split step was successful.
TMT_GENERIC_FLAG1_YN VARCHAR2 (3)
Used by termination transactions to indicate whether a termination step was successful.
TMT_GENERIC_FLAG2_YN VARCHAR2 (3)
Used by termination transactions to indicate whether a termination step was successful.
TMT_GENERIC_FLAG3_YN VARCHAR2 (3)
Used by termination transactions to indicate whether a termination step was successful.
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type used to convert the amount from the transaction currency to functional currency
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate used to convert the amount from the transaction currency to functional currency
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date used to convert the amount from the transaction currency to functional currency
SOURCE_TRX_ID NUMBER

Source Transaction Identifier
SOURCE_TRX_TYPE VARCHAR2 (30)
Source Transaction Table
CANCELED_DATE DATE

Date on which the transaction is canceled
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Identifier. Foreign Key to XLE_ENTITY_PROFILES
ACCRUAL_REVERSAL_DATE DATE

Date on which the Accrual Transaction will be reversed
PRODUCT_NAME VARCHAR2 (150)
Product Name of the Contract or Investor Agreement.
BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
Contract Book Classification
TAX_OWNER_CODE VARCHAR2 (150)
Contract Tax Owner
ACCOUNTING_REVERSAL_YN VARCHAR2 (3)
Accounting Reversal Indicator
TMT_STATUS_CODE VARCHAR2 (30)
Termination Process Status Indicator. Points to FND lookup OKL_TRANSACTION_STATUS
REPRESENTATION_NAME VARCHAR2 (30)
Representation Name
REPRESENTATION_CODE VARCHAR2 (20)
Representation Code
UPGRADE_STATUS_FLAG VARCHAR2 (1)
This column is added as part of SLA uptake for making Ids sequence generatedThe various values are :NULL - Upgrade required by ID upgrade scriptY - Upgraded by scriptN - Created new and hence uses correct sequence
TRANSACTION_DATE DATE

Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports.
REPRESENTATION_TYPE VARCHAR2 (9)
Representation Type
PRIMARY_REP_TRX_ID NUMBER

Primary Representation Transaction Id
TRANSACTION_REVERSAL_DATE DATE

Transaction Reversal date

[top of page]

OKL.OKL_TRX_CONTRACTS_ALL does not reference any database object

OKL.OKL_TRX_CONTRACTS_ALL is referenced by following:

APPS
SYNONYM - OKL_TRX_CONTRACTS
SYNONYM - OKL_TRX_CONTRACTS_ALL

[top of page]

Table: OKL_TRX_CSH_BATCH_ALL_B

Description: Batch of manual cash receipt entered via OKL
Primary Key: OKL_TRX_CSH_BATCH_ALL_B_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TRX_CSH_RCPT_ALL_B.BTC_ID OKL_TRX_CSH_BATCH_ALL_B
OKL_TXL_CNTRCT_LNS_ALL.BTC_ID OKL_TRX_CSH_BATCH_ALL_B
Comments

Batch of manual cash receipt entered via OKL
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TRX_CSH_BATCH_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TRX_CSH_BATCH_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX TRX_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_ENTERED DATE

Date batch created
DATE_GL_REQUESTED DATE

GL processing date
DATE_DEPOSIT DATE

Date of receipt deposit into account
BATCH_QTY NUMBER (15)
Number of invoices with payments applied
BATCH_TOTAL NUMBER (14)
monetary amount
BATCH_COMPLETE_YN VARCHAR2 (3)
Batch ready for submission
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
BATCH_CURRENCY VARCHAR2 (15)
Batch Currency
IRM_ID NUMBER

IRM_ID
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
REMIT_BANK_ID NUMBER

Remittance Bank ID

[top of page]

OKL.OKL_TRX_CSH_BATCH_ALL_B does not reference any database object

OKL.OKL_TRX_CSH_BATCH_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TRX_CSH_BATCH_ALL_B
SYNONYM - OKL_TRX_CSH_BATCH_B

[top of page]

Table: OKL_TRX_CSH_BATCH_TL

Description: Translatable columns from OKL_TRX_CSH_BATCH_B, per MLS standards
Primary Key: OKL_TRX_CSH_BATCH_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_TRX_CSH_BATCH_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Translatable columns from OKL_TRX_CSH_BATCH_B, per MLS standards. See OKL_TRX_CSH_BATCH_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TRX_CSH_BATCH_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_TRX_CSH_BATCH_TL_U2 UNIQUE APPS_TS_TX_IDX NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TRX_CSH_BATCH_TL does not reference any database object

OKL.OKL_TRX_CSH_BATCH_TL is referenced by following:

APPS
SYNONYM - OKL_TRX_CSH_BATCH_TL

[top of page]

Table: OKL_TRX_CSH_RCPT_ALL_B

Description: Individual receipt processed in a batch
Primary Key: OKL_TRX_CSH_RCPT_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_CSH_RCPT_ALL_B.BTC_ID OKL_TRX_CSH_BATCH_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_CNTRCT_LNS_ALL.RCT_ID OKL_TRX_CSH_RCPT_ALL_B
Comments

Individual receipt processed in a batch
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TRX_CSH_RCPT_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TRX_CSH_RCPT_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX BTC_ID
OKL_TRX_CSH_RCPT_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
OKL_TRX_CSH_RCPT_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX IBA_ID
OKL_TRX_CSH_RCPT_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX ILE_ID
OKL_TRX_CSH_RCPT_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX IRM_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
CURRENCY_CODE VARCHAR2 (15) Y Currency code
BTC_ID NUMBER

Foreign key to table OKL_TRX_CSH_BATCH_B
IBA_ID NUMBER

Bank Account Id
GL_DATE DATE

GL processing date
ILE_ID NUMBER

Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
IRM_ID NUMBER

Foreign Key to table OKX_RECEIPT_METHODS_V
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CHECK_NUMBER VARCHAR2 (90)
Receipt identifier
AMOUNT NUMBER (14)
Amount
ACCOUNT VARCHAR2 (240)
Bank account number from the receipt. Together with transit routing number, the attribute is used to identify customer (MICR number)
CUSTOMER_BANK_NAME VARCHAR2 (240)
The name of the customer's bank
DATE_EFFECTIVE DATE

Date payment becomes effective
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type
EXCHANGE_RATE NUMBER

Exchange Rate
EXCHANGE_RATE_DATE DATE

Exchange Rate Date
RCPT_STATUS_CODE VARCHAR2 (30)
RCPT_STATUS_CODE
CRL_CURE_REFUND_LINE_ID NUMBER

OBSOLETE
CRL_CURE_REFUND_LINE_ID2 NUMBER

OBSOLETE
RECEIPT_TYPE VARCHAR2 (10)
RECEIPT TYPE
CASH_RECEIPT_ID NUMBER

Foreign Key to ar_Cash_receipts_all.cash_receipt_id
FULLY_APPLIED_FLAG VARCHAR2 (3)
This column indicates if the receipt has been fully applied ot not.
EXPIRED_FLAG VARCHAR2 (3)
THis column indicates if an advanced receipt is still available for application based on allocation specified for the receipt.

[top of page]

OKL.OKL_TRX_CSH_RCPT_ALL_B does not reference any database object

OKL.OKL_TRX_CSH_RCPT_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TRX_CSH_RCPT_ALL_B
SYNONYM - OKL_TRX_CSH_RECEIPT_B

[top of page]

Table: OKL_TRX_CSH_RECEIPT_TL

Description: Translatable columns from OKL_TRX_CSH_RECEIPT_B, per MLS standards
Primary Key: OKL_TRX_CSH_RECEIPT_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TRX_CSH_RECEIPT_B, per MLS standards. See OKL_TRX_CSH_RECEIPT_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TRX_CSH_RECEIPT_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TRX_CSH_RECEIPT_TL does not reference any database object

OKL.OKL_TRX_CSH_RECEIPT_TL is referenced by following:

APPS
SYNONYM - OKL_TRX_CSH_RECEIPT_TL

[top of page]

Table: OKL_TRX_EXTENSION_B

Description: Lease transactions header extension table
Primary Key: OKL_TRX_EXTENSION_B_PK
  1. HEADER_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_EXTENSION_B.PARTY_ID HZ_PARTIES
OKL_TRX_EXTENSION_B.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OKL_TRX_EXTENSION_B.CUST_SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

OKL_TRX_EXTENSION_B is used to store contextual information for OKL accounting transaction headers. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_TRX_EXTENSION_B_U1 UNIQUE APPS_TS_TX_IDX HEADER_EXTENSION_ID
OKL_TRX_EXTENSION_B_U2 UNIQUE APPS_TS_TX_IDX SOURCE_ID
SOURCE_TABLE
Columns
Name Datatype Length Mandatory Comments
HEADER_EXTENSION_ID NUMBER
Y Header Extension Id
SOURCE_ID NUMBER
Y ID of the Transaction Table
SOURCE_TABLE VARCHAR2 (30) Y Transaction Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
INV_AGRMNT_NUMBER VARCHAR2 (120)
Investor Agreement Number
CONTRACT_CURRENCY_CODE VARCHAR2 (80)
Contract Currency Code
INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
Investor Agreement Currency Code
CONTRACT_EFFECTIVE_FROM DATE

Start Date of the Contract
INV_AGRMNT_EFFECTIVE_FROM DATE

Start Date of the Investor Agreement
CUSTOMER_NAME VARCHAR2 (360)
Name of the Customer
SALES_REP_NAME VARCHAR2 (240)
Sales Representative Name
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
BILL_TO_ADDRESS_NUM NUMBER

Customers Bill-To Address
INT_CALC_METHOD_CODE VARCHAR2 (150)
Interest Calculation Method mentioned in the Stream Generation Template
REV_REC_METHOD_CODE VARCHAR2 (150)
Revenue Recognition Method mentioned in the Stream Generation Template
CONVERTED_NUMBER VARCHAR2 (30)
Converted Number of the Contract
ASSIGNABLE_FLAG VARCHAR2 (3)
Contract Assignable Flag
CREDIT_LINE_NUMBER VARCHAR2 (120)
No longer used
MASTER_LEASE_NUMBER VARCHAR2 (120)
No longer used
PO_ORDER_NUMBER VARCHAR2 (150)
Purchase Order Number
VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
Vendor Program Number
INS_POLICY_TYPE_CODE VARCHAR2 (30)
No longer used
INS_POLICY_NUMBER VARCHAR2 (20)
No longer used
TERM_QUOTE_ACCEPT_DATE DATE

Termination Quote Acceptance Date
TERM_QUOTE_NUM NUMBER

Termination Quote Number
TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
Termination Quote Type Code
CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
Converted Account Flag
ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
Accrual Override Flag mentioned on the Contract
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Customer Party Flexfield Attribute Category
CUST_ATTRIBUTE1 VARCHAR2 (450)
Customer Party Flexfield Segment 1
CUST_ATTRIBUTE2 VARCHAR2 (450)
Customer Party Flexfield Segment 2
CUST_ATTRIBUTE3 VARCHAR2 (450)
Customer Party Flexfield Segment 3
CUST_ATTRIBUTE4 VARCHAR2 (450)
Customer Party Flexfield Segment 4
CUST_ATTRIBUTE5 VARCHAR2 (450)
Customer Party Flexfield Segment 5
CUST_ATTRIBUTE6 VARCHAR2 (450)
Customer Party Flexfield Segment 6
CUST_ATTRIBUTE7 VARCHAR2 (450)
Customer Party Flexfield Segment 7
CUST_ATTRIBUTE8 VARCHAR2 (450)
Customer Party Flexfield Segment 8
CUST_ATTRIBUTE9 VARCHAR2 (450)
Customer Party Flexfield Segment 9
CUST_ATTRIBUTE10 VARCHAR2 (450)
Customer Party Flexfield Segment 10
CUST_ATTRIBUTE11 VARCHAR2 (450)
Customer Party Flexfield Segment 11
CUST_ATTRIBUTE12 VARCHAR2 (450)
Customer Party Flexfield Segment 12
CUST_ATTRIBUTE13 VARCHAR2 (450)
Customer Party Flexfield Segment 13
CUST_ATTRIBUTE14 VARCHAR2 (450)
Customer Party Flexfield Segment 14
CUST_ATTRIBUTE15 VARCHAR2 (450)
Customer Party Flexfield Segment 15
RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
Rent Investor Agreement Number
RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
Residual Investor Agreement Number
INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
Investor Agreement Pool Number
RENT_IA_PRODUCT_NAME VARCHAR2 (150)
Product Name of the Rent Investor Agreement
RES_IA_PRODUCT_NAME VARCHAR2 (150)
Product Name of the Residual Investor Agreement
RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
Accounting Code of the Rent Investor Agreement
RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
Accounting Code of the Residual Investor Agreement
INV_AGRMNT_SYND_CODE VARCHAR2 (30)
Investor Agreement Type
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Columns
CONTRACT_STATUS_CODE VARCHAR2 (90)
Contract Status Code
INV_AGRMNT_STATUS_CODE VARCHAR2 (90)
Investor Agreeement Status Code
TRX_TYPE_CLASS_CODE VARCHAR2 (90)
Transaction Type Class Code
CHR_OPERATING_UNIT_CODE VARCHAR2 (240)
Contract Operating Unit Code
PARTY_ID NUMBER

Party ID
CUST_ACCOUNT_ID NUMBER

Cust Acct ID
CUST_SITE_USE_ID NUMBER

Cust Acct Site Use ID

[top of page]

OKL.OKL_TRX_EXTENSION_B does not reference any database object

OKL.OKL_TRX_EXTENSION_B is referenced by following:

APPS
SYNONYM - OKL_TRX_EXTENSION_B

[top of page]

Table: OKL_TRX_EXTENSION_TL

Description: Lease transactions header MLS extension table
Primary Key: OKL_TRX_EXTENSION_TL_PK
  1. HEADER_EXTENSION_ID
  2. LANGUAGE
Comments

OKL_TRX_EXTENSION_TL is used to store translatable contextual information for OKL accounting transaction header extension table, OKL_TRX_EXTENSION_B. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_TRX_EXTENSION_TL_U1 UNIQUE APPS_TS_TX_IDX HEADER_EXTENSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
HEADER_EXTENSION_ID NUMBER
Y Header Extension Id
LANGUAGE VARCHAR2 (12) Y Language
SOURCE_LANG VARCHAR2 (12) Y Source Language
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CONTRACT_STATUS VARCHAR2 (90)
Status of the Contract
INV_AGRMNT_STATUS VARCHAR2 (90)
Status of the Investor Agreement
CHR_OPERATING_UNIT_NAME VARCHAR2 (240)
Name of the Contract Operating Unit
TRANSACTION_TYPE_NAME VARCHAR2 (150)
Transaction Type Name
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Columns

[top of page]

OKL.OKL_TRX_EXTENSION_TL does not reference any database object

OKL.OKL_TRX_EXTENSION_TL is referenced by following:

APPS
SYNONYM - OKL_TRX_EXTENSION_TL

[top of page]

Table: OKL_TRX_MSGS

Description: System messages related to a transaction. References AOL messages
Primary Key: OKL_TRX_MSGS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_MSGS.BCH_ID %
OKL_TRX_MSGS.TMG_APPLICATION_ID
OKL_TRX_MSGS.TMG_MESSAGE_NAME
OKL_TRX_MSGS.TMG_LANGUAGE_CODE
FND_NEW_MESSAGES
Comments

DEFINITION
System messages related to a transaction. References AOL messages
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TRX_MSGS_U1 UNIQUE APPS_TS_TX_IDX ID
TMG_BCH_FK_I NONUNIQUE APPS_TS_TX_IDX BCH_ID
TMG_FND_NEW_MESSAGES_FK_I NONUNIQUE APPS_TS_TX_IDX TMG_LANGUAGE_CODE
TMG_MESSAGE_NAME
TMG_APPLICATION_ID
TMG_TRX_FK_I NONUNIQUE APPS_TS_TX_IDX TRX_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
SEQUENCE_NUMBER NUMBER (5)
Sequence number
TRX_ID NUMBER

The transaction identifier of the source table.
TRX_SOURCE_TABLE VARCHAR2 (90)
Source table of the transaction
BCH_ID NUMBER

Foreign key to table OKL_BILLING_CHARGES_B
TMG_LANGUAGE_CODE VARCHAR2 (4)
The transaction message language code
TMG_MESSAGE_NAME VARCHAR2 (30)
The transaction message name
TMG_APPLICATION_ID NUMBER

The transaction message application identifier
MESSAGE_TEXT VARCHAR2 (2000)
The text that describes the transaction message
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
TMG_RUN NUMBER

To Store the Message Run

[top of page]

OKL.OKL_TRX_MSGS does not reference any database object

OKL.OKL_TRX_MSGS is referenced by following:

APPS
SYNONYM - OKL_TRX_MSGS

[top of page]

Table: OKL_TRX_PARAMS_B

Description: Stores the Attributes which are required to be shown to the user for a given billing transaction, but are not required for Billing as such.
Primary Key: OKL_TRX_PARAMS_B_PK
  1. ID
Comments

Stores the Attributes which are required to be shown to the user for a given billing transaction, but are not required for Billing as such.

Indexes
Index Type Tablespace Column
OKL_TRX_PARAMS_B_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
SOURCE_TABLE VARCHAR2 (50) Y Source Table for the Transaction
SOURCE_ID NUMBER
Y Source Table ID for the Transaction
PARAM_NAME VARCHAR2 (30)
Parmeter Name
PARAM_VALUE VARCHAR2 (2000)
Parameter Value
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

[top of page]

OKL.OKL_TRX_PARAMS_B does not reference any database object

OKL.OKL_TRX_PARAMS_B is referenced by following:

APPS
SYNONYM - OKL_TRX_PARAMS_B

[top of page]

Table: OKL_TRX_QTE_CF_OBJECTS

Description: Table used to store the objects assoicated with a quote.
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_QTE_CF_OBJECTS.QTE_ID OKL_TRX_QUOTES_ALL_B
Comments

Table used to store the objects assoicated with a quote.

Indexes
Index Type Tablespace Column
OKL_TRX_QTE_CF_OBJECTS_N1 NONUNIQUE APPS_TS_TX_IDX BASE_SOURCE_ID
OKL_TRX_QTE_CF_OBJECTS_N2 NONUNIQUE APPS_TS_TX_IDX CFO_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y ID
QTE_ID NUMBER
Y Quote Id
CFO_ID NUMBER
Y Cash Flow Object Id
BASE_SOURCE_ID NUMBER
Y Base Source Id
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column

[top of page]

OKL.OKL_TRX_QTE_CF_OBJECTS does not reference any database object

OKL.OKL_TRX_QTE_CF_OBJECTS is referenced by following:

APPS
SYNONYM - OKL_TRX_QTE_CF_OBJECTS

[top of page]

Table: OKL_TRX_QUOTES_ALL_B

Description: Termination, restructure or repurchase quotes
Primary Key: OKL_TRX_QUOTES_ALL_B_PK
  1. ID
Primary Key: OKL_TRX_QUOTES_ALL_B_UK1
  1. QUOTE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_QUOTES_ALL_B.ART_ID %
OKL_TRX_QUOTES_ALL_B.CONSOLIDATED_QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_TRX_QUOTES_ALL_B.KHR_ID OKL_K_HEADERS
OKL_TRX_QUOTES_ALL_B.PDT_ID OKL_PRODUCTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TRX_QTE_CF_OBJECTS.QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_QUOTE_PARTIES.QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_TRX_AR_INVOICES_B.QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_TERMNT_INTERFACE_ALL.QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_TRX_AP_INVS_ALL_B.QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_TRX_CONTRACTS_ALL.QTE_ID OKL_TRX_QUOTES_ALL_B
OKL_TRX_QUOTES_ALL_B.CONSOLIDATED_QTE_ID OKL_TRX_QUOTES_ALL_B
Comments

DEFINITION
Termination, restructure or repurchase quotes
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TRX_QUOTES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX QUOTE_NUMBER
OKL_TRX_QUOTES_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ART_ID
OKL_TRX_QUOTES_ALL_B_N10 NONUNIQUE APPS_TS_TX_IDX QTP_CODE
OKL_TRX_QUOTES_ALL_B_N11 NONUNIQUE APPS_TS_TX_IDX TRN_CODE
OKL_TRX_QUOTES_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX CONSOLIDATED_QTE_ID
OKL_TRX_QUOTES_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX PURCHASE_FORMULA
OKL_TRX_QUOTES_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_TRX_QUOTES_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX PDT_ID
OKL_TRX_QUOTES_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX POP_CODE_EARLY
OKL_TRX_QUOTES_ALL_B_N7 NONUNIQUE APPS_TS_TX_IDX POP_CODE_END
OKL_TRX_QUOTES_ALL_B_N8 NONUNIQUE APPS_TS_TX_IDX QRS_CODE
OKL_TRX_QUOTES_ALL_B_N9 NONUNIQUE APPS_TS_TX_IDX QST_CODE
OKL_TRX_QUOTES_ALL_B_U2 NONUNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
QRS_CODE VARCHAR2 (30) Y The quote reason code. The FND lookup type is OKL_QUOTE_REASON
QST_CODE VARCHAR2 (30) Y The quote status code. The FND lookup type is OKL_QUOTE_STATUS
CONSOLIDATED_QTE_ID NUMBER

The consolidated quote identifier
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
QTP_CODE VARCHAR2 (30) Y The quote type code. The FND lookup type is OKL_QUOTE_TYPE
TRN_CODE VARCHAR2 (30)
The termination reason code. The FND lookup type is OKC_TERMINATION_REASON
POP_CODE_END VARCHAR2 (30)
The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION
POP_CODE_EARLY VARCHAR2 (30)
The new purchase option for early contract terminations. The FND lookup type is OKL_EOT_OPTION
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
DATE_EFFECTIVE_FROM DATE
Y The date the quote is effective from
QUOTE_NUMBER NUMBER
Y A unique identifier for each quote
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PURCHASE_PERCENT NUMBER (14)
Percentage of original equipment cost for specific purchase options
TERM NUMBER (4)
The term extension of the contract for restructure quotes
DATE_RESTRUCTURE_START DATE

If defined, this is the start date of a new contract. Mainly used for renewals
DATE_DUE DATE

The proposed due date change
DATE_APPROVED DATE

The date the quote was approved
DATE_RESTRUCTURE_END DATE

The new contract end date for restructure quotes
REMAINING_PAYMENTS NUMBER (4)
The proposed remaining payments
RENT_AMOUNT NUMBER (14)
The proposed rent amount of the restructured contract
YIELD NUMBER (5)
The new contract yield generated by pricing
RESIDUAL_AMOUNT NUMBER (14)
An amount that can be suggested & changed that may affect the rent and other streams
PRINCIPAL_PAYDOWN_AMOUNT NUMBER (14)
Balloon payment which may affect the future payment schedule
PAYMENT_FREQUENCY VARCHAR2 (90)
The proposed payment frequency change
EARLY_TERMINATION_YN VARCHAR2 (3)
Is this an early termination
PARTIAL_YN VARCHAR2 (3)
Is this a quote for less than all assets from one contract
PREPROCEEDS_YN VARCHAR2 (3)
Is this a pre-proceeds termination
SUMMARY_FORMAT_YN VARCHAR2 (3)
Is the presentation format to be summary or detailed
CONSOLIDATED_YN VARCHAR2 (3)
Is this a consolidated quote? A consolidated quote is a group of quotes for mass transaction and communication purposes
DATE_REQUESTED DATE

The request date of the quote
DATE_PROPOSAL DATE

The proposal date of the quote
DATE_EFFECTIVE_TO DATE

The date the quote is effective to
DATE_ACCEPTED DATE

The date the quote is accepted
PAYMENT_RECEIVED_YN VARCHAR2 (3)
Flag to state whether the payment has been received in Accounts Receivables
REQUESTED_BY NUMBER (15)
The requester of the quote
APPROVED_YN VARCHAR2 (3)
Flag to determine whether the quote has been approved
ACCEPTED_YN VARCHAR2 (3)
Flag to determine whether the quote has been accepted
DATE_PAYMENT_RECEIVED DATE

This is the date the payment of the quote amount has been flagged as received in Accounts Receivables
APPROVED_BY NUMBER (15)
The quote approver
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
PURCHASE_AMOUNT NUMBER (14)
The calculated purchase amount
PURCHASE_FORMULA VARCHAR2 (150)
The formula used to calculate the purchase amount
ASSET_VALUE NUMBER (14)
The asset value is total asset value taken from the quote lines
RESIDUAL_VALUE NUMBER (14)
The residual value is total residual value taken from the quote lines
UNBILLED_RECEIVABLES NUMBER (14)
The unbilled receivables value is total unbilled receivables taken from the quote lines
GAIN_LOSS NUMBER (14)
The quote gain loss value
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined
PERDIEM_AMOUNT NUMBER (14)
The quote perdiem amount
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
REPO_QUOTE_INDICATOR_YN VARCHAR2 (1)
Indicates repossesion quote indicator

[top of page]

OKL.OKL_TRX_QUOTES_ALL_B does not reference any database object

OKL.OKL_TRX_QUOTES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TRX_QUOTES_B

[top of page]

Table: OKL_TRX_QUOTES_TL

Description: Translatable columns from OKL_TRX_QUOTES_B, per MLS standards
Primary Key: OKL_TRX_QUOTES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TRX_QUOTES_B, per MLS standards. See OKL_TRX_QUOTES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TRX_QUOTES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COMMENTS VARCHAR2 (1995)
User entered comments
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

[top of page]

OKL.OKL_TRX_QUOTES_TL does not reference any database object

OKL.OKL_TRX_QUOTES_TL is referenced by following:

APPS
SYNONYM - OKL_TRX_QUOTES_TL

[top of page]

Table: OKL_TRX_REQUESTS

Description: Stores transaction-level request information. Records in this table either represent Contract-level requests or Asset-level requests.
Primary Key: OKL_TRQ_PK
  1. ID
Primary Key: OKL_TRQ_UK
  1. REQUEST_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_REQUESTS.CHR_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TAX_LINES.TRQ_ID OKL_TRX_REQUESTS
OKL_TAX_LINES_ALL.TRQ_ID OKL_TRX_REQUESTS
Comments

Stores transaction-level request information. Records in this table either represent Contract-level requests or Asset-level requests.
In the case of Contract-level requests, this table acts as an extension to the OKL_TRX_CONTRACTS table. In the case of Asset-level requests this table acts as an extension to the OKL_TXR_ASSETS table.
The parent table of a record is indicated by value in the JTOT_OBJECT1_CODE column.

Indexes
Index Type Tablespace Column
OKL_TRQ_U1 UNIQUE APPS_TS_TX_IDX REQUEST_NUMBER
OKL_TRX_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TRQ_REQUEST_TYPE_IDX NONUNIQUE APPS_TS_TX_IDX REQUEST_TYPE_CODE
OKL_TRQ_REQ_STATUS_IDX NONUNIQUE APPS_TS_TX_IDX REQUEST_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT1_ID1 VARCHAR2 (40)
Object1_id1
OBJECT1_ID2 VARCHAR2 (200)
Object1_id2
JTOT_OBJECT1_CODE VARCHAR2 (30)
jtot object code
DNZ_KHR_ID NUMBER

Denormalized contract id for performance reason
REQUEST_TYPE_CODE VARCHAR2 (30) Y Request type code
APPLY_TO_CODE VARCHAR2 (30)
Apply to code
START_DATE DATE

Start date
END_DATE DATE

End date
TERM_DURATION NUMBER (10)
Term Duration
AMOUNT NUMBER (14)
Amount
CURRENCY_CODE VARCHAR2 (15)
Currency code
SUBSIDY_YN VARCHAR2 (3)
Subsidy Y/N
CASH_APPLIED_YN VARCHAR2 (3)
Cash Applied Y/N
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
MINIMUM_RATE NUMBER

Minimum rate
MAXIMUM_RATE NUMBER

Maximum rate
TOLERANCE NUMBER

Tolerance
ADJUSTMENT_FREQUENCY_CODE VARCHAR2 (30)
Adjustment frequency code
BASE_RATE NUMBER

Base rate
INDEX_NAME VARCHAR2 (30)
Index name
VARIABLE_METHOD_CODE VARCHAR2 (30)
Variable method
ADDER NUMBER

Adder
DAYS_IN_YEAR VARCHAR2 (30)
Days in year
DAYS_IN_MONTH VARCHAR2 (30)
Days in month
INTEREST_METHOD_CODE VARCHAR2 (30)
Interest method
INTEREST_START_DATE DATE

Interest start date
METHOD_OF_CALCULATION_CODE VARCHAR2 (30)
Method of calculation
REQUEST_NUMBER VARCHAR2 (30)
Request number
DATE_OF_CONVERSION DATE

Date of conversion
VARIABLE_RATE_YN VARCHAR2 (3)
Variable rate y/n
REQUEST_STATUS_CODE VARCHAR2 (30) Y Request status
YIELD NUMBER

Yield
RESIDUAL NUMBER (14)
Residual
COMMENTS VARCHAR2 (1995)
User entered comments
PAYMENT_FREQUENCY_CODE VARCHAR2 (30)
Used by Collections when restructuring deliquent contracts
RESTRUCTURE_DATE DATE

Used by Collections when restructuring deliquent contracts
PAST_DUE_YN VARCHAR2 (3)
Past due y/n
REQUEST_REASON_CODE VARCHAR2 (30)
Request reason
PARENT_KHR_ID NUMBER

Parent Contract Identifier
YIELD_TYPE VARCHAR2 (30)
Yield Type
PAYMENT_AMOUNT NUMBER (17)
Payment Amount
PAYMENT_DATE DATE

Payment Date
PAYDOWN_TYPE VARCHAR2 (30)
Paydown Type
CURRENCY_CONVERSION_RATE NUMBER

Column for multicurrency
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Column for multicurrency
CURRENCY_CONVERSION_DATE DATE

Column for multicurrency
CHR_ID NUMBER

Contract identifier
LSM_ID NUMBER

Foreign key to okl_cnsld_ar_strms_b
RECEIPT_ID NUMBER

Receipt Id
TCN_ID NUMBER

Foreign Key to OKL_TRX_CONTRACTS
TRY_ID NUMBER

Foreign Key to OKL_TRX_TYPES_B
CUR_PRINCIPAL_BALANCE NUMBER (14)
Current Principal Balance
CUR_ACCUM_INTEREST NUMBER (14)
Current Accumulated Interest
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

OKL.OKL_TRX_REQUESTS does not reference any database object

OKL.OKL_TRX_REQUESTS is referenced by following:

APPS
SYNONYM - OKL_TRX_REQUESTS

[top of page]

Table: OKL_TRX_SUBSIDY_POOLS

Description: This entity holds subsidy pool transaction information for Lease Contract, Lease Quote, Lease Application and Lease Opportunity
Primary Key: OKL_TRX_SUBSIDY_POOLS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_SUBSIDY_POOLS.SUBSIDY_POOL_ID OKL_SUBSIDY_POOLS_B
OKL_TRX_SUBSIDY_POOLS.SUBSIDY_ID %
OKL_TRX_SUBSIDY_POOLS.VENDOR_ID AP_SUPPLIERS
Comments

This entity holds subsidy pool transaction information for Lease Contract, Lease Quote, Lease Application and Lease Opportunity

Indexes
Index Type Tablespace Column
OKL_TRX_SUBSIDY_POOLS_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier of the subsidy pool transaction record
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
TRX_TYPE_CODE VARCHAR2 (30) Y Lookup code that holds that transaction type. Valid values are ADDITION, REDUCTION
SOURCE_TYPE_CODE VARCHAR2 (30) Y Lookup code holding the type of the object against which the transaction is recorded. Valid values are lookup codes of the lookup type OKL_SUB_POOL_TRX_SOURCE_TYPE
SOURCE_OBJECT_ID NUMBER
Y Unique identifier of the object for which the pool transaction is being recorded
SUBSIDY_POOL_ID NUMBER
Y Identifier of the Subsidy Pool for which the pool transaction is being recorded
DNZ_ASSET_NUMBER VARCHAR2 (150)
Asset Number of the subsidy
VENDOR_ID NUMBER

Vendor identifier of the Subsidy participating in the Subsidy Pool
SOURCE_TRX_DATE DATE

Date on which the source transaction is recorded. For example, when a Contract is revised, the rebook date is the source transaction date.
TRX_DATE DATE

Date of the transaction.
SUBSIDY_ID NUMBER

Unique identifier of the subsidy that is asociated with the subsidy pool
TRX_REASON_CODE VARCHAR2 (30)
Holds lookup code for a transaction reason. Valid values are lookup codes of lookup type OKL_SUB_POOL_TRX_REASON_TYPE
TRX_CURRENCY_CODE VARCHAR2 (15)
Holds currency code value of the source object
TRX_AMOUNT NUMBER

Transaction amount in the source object currency
SUBSIDY_POOL_CURRENCY_CODE VARCHAR2 (15)
Currency code of the Subsidy Pool
SUBSIDY_POOL_AMOUNT NUMBER

Transaction amount in Subsidy Pool currency
CONVERSION_RATE NUMBER

Rate of conversion between the source object currency and subsidy pool currency
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_TRX_SUBSIDY_POOLS does not reference any database object

OKL.OKL_TRX_SUBSIDY_POOLS is referenced by following:

APPS
SYNONYM - OKL_TRX_SUBSIDY_POOLS

[top of page]

Table: OKL_TRX_TYPES_B

Description: Transaction types
Primary Key: OKL_TRX_TYPES_B_PK
  1. ID
Primary Key: TRY_AEX_UK
  1. TRY_ID
  2. TRY_ID_FOR
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TRX_TYPES_B.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_TYPES_B.TRY_ID_FOR OKL_TRX_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_AE_TEMPLATES_ALL.TRY_ID OKL_TRX_TYPES_B
OKL_AE_TEMPLATES.TRY_ID OKL_TRX_TYPES_B
OKL_EXT_AP_HEADER_SOURCES_B.TRY_ID OKL_TRX_TYPES_B
OKL_EXT_AR_HEADER_SOURCES_B.TRY_ID OKL_TRX_TYPES_B
OKL_EXT_FA_HEADER_SOURCES_B.TRY_ID OKL_TRX_TYPES_B
OKL_LS_RT_FCTR_SETS_B.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_AR_INVOICES_B.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_ACCT_OPTS.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_AP_INVOICES_B.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_ASSETS.TRY_ID OKL_TRX_TYPES_B
OKL_TAXBASISOVERRIDE_ALL.TRY_ID OKL_TRX_TYPES_B
OKL_TAX_SOURCES.TRY_ID OKL_TRX_TYPES_B
OKL_TAX_SOURCES_T.TRY_ID OKL_TRX_TYPES_B
OKL_TBC_DEFINITIONS.TRY_ID OKL_TRX_TYPES_B
OKL_TAX_BASIS_OVERRIDE.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_CONTRACTS.TRY_ID OKL_TRX_TYPES_B
OKL_TXL_QUOTE_LINES_B.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_ACCT_OPTS_ALL.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_AP_INVS_ALL_B.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_CONTRACTS_ALL.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_TYPES_B.TRY_ID OKL_TRX_TYPES_B
OKL_TRX_TYPES_B.TRY_ID_FOR OKL_TRX_TYPES_B
OKL_TXL_QTE_LINES_ALL_B.TRY_ID OKL_TRX_TYPES_B
Comments

Each transaction type is characterised by a transaction type class and transaction type category.

Indexes
Index Type Tablespace Column
OKL_TRX_TYPES_B_U1 UNIQUE APPS_TS_TX_IDX ID
TRY_AEP_FK_I NONUNIQUE APPS_TS_TX_IDX AEP_CODE
TRY_ILC_FK_I NONUNIQUE APPS_TS_TX_IDX ILC_ID
TRY_TAO_FK_I NONUNIQUE APPS_TS_TX_IDX TRY_TYPE
TRY_TRY_FK_I NONUNIQUE APPS_TS_TX_IDX TRY_ID
TRY_TRY_FOR_FK_I NONUNIQUE APPS_TS_TX_IDX TRY_ID_FOR
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
TRY_ID NUMBER

Foreign key to table OKL_TRX_TYPES_B
TRY_ID_FOR NUMBER

Transaction type id.
ILC_ID NUMBER
Y Application id. It is defaulted to 540
AEP_CODE VARCHAR2 (30)
Accounting event type code. Points to FND lookup OKL_ACCOUNTING_EVENT_TYPE
TRY_TYPE VARCHAR2 (30) Y Transaction type category. Possible values are TIE (Internal External), TRE (External), TRU (Used), TTI (Internal). Points to FND lookup OKL_TRANSACTION_TYPE_CATEGORY
TRX_TYPE_CLASS VARCHAR2 (30) Y Transaction type class. Points to FND lookup OKL_TRANSACTION_TYPE_CLASS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
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
TAX_UPFRONT_YN VARCHAR2 (1)
Sales Tax Upfront Yes/No Flag
TAX_INVOICE_YN VARCHAR2 (1)
Sales Tax Invoice Yes/No Flag
TAX_SCHEDULE_YN VARCHAR2 (1)
Sales Tax Schedule Yes/No Flag
ACCOUNTING_EVENT_CLASS_CODE VARCHAR2 (30)
Points to the FND lookup type OKL_ACCOUNTING_EVENT_CLASS
FORMULA_YN VARCHAR2 (1)
Flag to denote whether the transaction is formula based or not

[top of page]

OKL.OKL_TRX_TYPES_B does not reference any database object

OKL.OKL_TRX_TYPES_B is referenced by following:

APPS
SYNONYM - OKL_TRX_TYPES_B

[top of page]

Table: OKL_TRX_TYPES_TL

Description: Translatable columns from OKL_TRX_TYPES_B, per MLS standards
Primary Key: OKL_TRX_TYPES_TL_PK
  1. ID
  2. LANGUAGE
Primary Key: OKL_TRX_TYPES_TL_UK
  1. NAME
  2. LANGUAGE
Comments

Translatable columns from OKL_TRX_TYPES_B, per MLS standards. See OKL_TRX_TYPES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TRX_TYPES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
OKL_TRX_TYPES_TL_U2 NONUNIQUE APPS_TS_TX_IDX LANGUAGE
NAME
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
CONTRACT_HEADER_LINE_FLAG VARCHAR2 (3) Y Not used
TRANSACTION_HEADER_LINE_DETAIL VARCHAR2 (3) Y Not 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

[top of page]

OKL.OKL_TRX_TYPES_TL does not reference any database object

OKL.OKL_TRX_TYPES_TL is referenced by following:

APPS
SYNONYM - OKL_TRX_TYPES_TL

[top of page]

Table: OKL_TXD_AR_LN_DTLS_B

Description: Transaction line details to be included into Receivables invoices
Primary Key: OKL_TXD_AR_LN_DTLS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXD_AR_LN_DTLS_B.BCH_ID %
OKL_TXD_AR_LN_DTLS_B.BCL_ID OKS_BILL_CONT_LINES
OKL_TXD_AR_LN_DTLS_B.BGH_ID %
OKL_TXD_AR_LN_DTLS_B.BSL_ID OKS_BILL_SUB_LINES
OKL_TXD_AR_LN_DTLS_B.IDX_ID OKL_INDICES
OKL_TXD_AR_LN_DTLS_B.SEL_ID OKL_STRM_ELEMENTS
OKL_TXD_AR_LN_DTLS_B.STY_ID OKL_STRM_TYPE_B
OKL_TXD_AR_LN_DTLS_B.TIL_ID_DETAILS OKL_TXL_AR_INV_LNS_B
OKL_TXD_AR_LN_DTLS_B.TLD_ID_REVERSES OKL_TXD_AR_LN_DTLS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_ADJSTS_LNS_B.TLD_ID OKL_TXD_AR_LN_DTLS_B
OKL_TXD_AR_LN_DTLS_B.TLD_ID_REVERSES OKL_TXD_AR_LN_DTLS_B
OKL_TXL_ADJSTS_LNS_ALL_B.TLD_ID OKL_TXD_AR_LN_DTLS_B
OKL_XTL_SELL_INVS_B.TLD_ID OKL_TXD_AR_LN_DTLS_B
Comments

Transaction line details to be included into Receivables invoices
normal periodic billing of a stream
Charges applied to delayed customer payments
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction line details.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TXD_AR_LN_DTLS_B_U1 UNIQUE APPS_TS_TX_IDX ID
TLD_BCH_FK_I NONUNIQUE APPS_TS_TX_IDX BCH_ID
TLD_BCL_FK_I NONUNIQUE APPS_TS_TX_IDX BCL_ID
TLD_BGH_FK_I NONUNIQUE APPS_TS_TX_IDX BGH_ID
TLD_BSL_FK_I NONUNIQUE APPS_TS_TX_IDX BSL_ID
TLD_IDX_FK_I NONUNIQUE APPS_TS_TX_IDX IDX_ID
TLD_KHR_FK_I NONUNIQUE APPS_TS_TX_IDX KHR_ID
KLE_ID
TLD_SEL_FK_I NONUNIQUE APPS_TS_TX_IDX SEL_ID
TLD_STY_FK_I NONUNIQUE APPS_TS_TX_IDX STY_ID
TLD_TIL_DETAILS_FK_I NONUNIQUE APPS_TS_TX_IDX TIL_ID_DETAILS
TLD_TLD_REVERSES_FK_I NONUNIQUE APPS_TS_TX_IDX TLD_ID_REVERSES
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
BCH_ID NUMBER

Foreign key to table OKL_BILLING_CHARGES_B
BCL_ID NUMBER

Foreign Key to table OKS_BILL_CONT_LINES
BSL_ID NUMBER

Foreign Key to table OKS_BILL_SUB_LINES
BGH_ID NUMBER

Foreign key to table OKL_BLLNG_CHRG_HDRS_B
IDX_ID NUMBER

Foreign key to table OKL_INDICES
SEL_ID NUMBER

Foreign key to table OKL_STRM_ELEMENTS
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
TIL_ID_DETAILS NUMBER

Foreign Key to table OKL_TXL_AR_INV_LNS_B
TLD_ID_REVERSES NUMBER

Foreign Key to table OKL_TXD_AR_LN_DTLS_B
LINE_DETAIL_NUMBER NUMBER

Line number
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LATE_CHARGE_YN VARCHAR2 (3)
Yes or No
DATE_CALCULATION DATE

Date of charge application
FIXED_RATE_YN VARCHAR2 (3)
Yes or No
AMOUNT NUMBER (14)
Amount
RECEIVABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
AMOUNT_APPLIED NUMBER (14)
Monetary amount
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
INVENTORY_ORG_ID NUMBER

Inventory item org id
INVENTORY_ITEM_ID NUMBER

Inventory Item identifier
TXL_AR_LINE_NUMBER NUMBER

Foreign key of OKL_TXL_AR_INV_LNS_B.txl_ar_line_number
INVOICE_FORMAT_LINE_TYPE VARCHAR2 (150)
Foreign key of okl_invc_line_types_tl.name
INVOICE_FORMAT_TYPE VARCHAR2 (150)
Foreign key of okl_invoice_types_tl.name
LATE_CHARGE_ASSESS_DATE DATE

Late charge assess date
LATE_INT_ASSESS_DATE DATE

Late Interest Assess Date
LATE_CHARGE_ASS_YN VARCHAR2 (3)
Late charge assess Yes/No
LATE_INT_ASS_YN VARCHAR2 (3)
Late interest assess Yes/No
INVESTOR_DISB_STATUS VARCHAR2 (30)
Investor disbursement status
INVESTOR_DISB_ERR_MG VARCHAR2 (3000)
Investor disbursement error message
DATE_DISBURSED DATE

Date Disbursed
PAY_STATUS_CODE VARCHAR2 (240)
Status of invoice payment
TAX_AMOUNT NUMBER (14)
Tax amount
LSM_ID NUMBER

Foreign key of OKL_CNSLD_AR_STRMS_B.id
RBK_ORI_INVOICE_NUMBER VARCHAR2 (20)
Foreign key of ra_customer_trx_all.trx_number
RBK_ORI_INVOICE_LINE_NUMBER VARCHAR2 (30)
Foreign key of ra_customer_trx_lines_all.line_number
RBK_ADJUSTMENT_DATE DATE

Rebook Adjustment date
KHR_ID NUMBER

Foreign key of okc_k_headers_b.id
KLE_ID NUMBER

Foreign key of okl_k_headers.id

[top of page]

OKL.OKL_TXD_AR_LN_DTLS_B does not reference any database object

OKL.OKL_TXD_AR_LN_DTLS_B is referenced by following:

APPS
SYNONYM - OKL_TXD_AR_LN_DTLS_B

[top of page]

Table: OKL_TXD_AR_LN_DTLS_TL

Description: Translatable columns from OKL_TXD_AR_LN_DTLS_B, per MLS standards
Primary Key: OKL_TXD_AR_LN_DTLS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TXD_AR_LN_DTLS_B, per MLS standards. See OKL_TXD_AR_LN_DTLS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TXD_AR_LN_DTLS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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
ERROR_MESSAGE VARCHAR2 (3000)
Error Message

[top of page]

OKL.OKL_TXD_AR_LN_DTLS_TL does not reference any database object

OKL.OKL_TXD_AR_LN_DTLS_TL is referenced by following:

APPS
SYNONYM - OKL_TXD_AR_LN_DTLS_TL

[top of page]

Table: OKL_TXD_ASSETS_B

Description: A transaction table to record various Tax book related assets attributes needed by Fixed Asset Module before activating the contract and additionaly to store the split asset transaction attributes needed by Fixed Asset Moulde before activa
Primary Key: OKL_TXD_ASSETS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXD_ASSETS_B.TAL_ID OKL_TXL_ASSETS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_ITM_INSTS.ASD_ID OKL_TXD_ASSETS_B
Comments

A transaction table to record various Tax book related assets attributes needed by Fixed Asset Module before activating the contract and additionaly to store the split asset transaction attributes needed by Fixed Asset Moulde before activating the contract.

Indexes
Index Type Tablespace Column
OKL_TXD_ASSETS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TXD_ASSETS_B_N1 NONUNIQUE APPS_TS_TX_IDX TAL_ID
OKL_TXD_ASSETS_B_N2 NONUNIQUE APPS_TS_TX_IDX ASSET_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
TAL_ID NUMBER
Y Foreign key to table OKL_TXL_ASSETS_B
TARGET_KLE_ID NUMBER

Foreign Key to table OKC_K_LINES_B.ID , will be populated as a resultant of Split Asset Process
LINE_DETAIL_NUMBER NUMBER

Sequencial line number.
ASSET_NUMBER VARCHAR2 (15) Y Asset number
QUANTITY NUMBER

Quanity of the assets
COST NUMBER (15)
Cost of the asset for tax book level
TAX_BOOK VARCHAR2 (15)
Tax Book
LIFE_IN_MONTHS_TAX NUMBER (15)
Life of asset in total months for tax book level
DEPRN_METHOD_TAX VARCHAR2 (12)
Name of the depreciation method for the asset for tax book level
DEPRN_RATE_TAX NUMBER

Effective depreciation rate for Flate rate methods
SALVAGE_VALUE NUMBER (15)
Asset salvage value for tax book level
SPLIT_PERCENT NUMBER

Split percent for split asset component
INVENTORY_ITEM_ID NUMBER

Invnetory item id for split asset component
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date

[top of page]

OKL.OKL_TXD_ASSETS_B does not reference any database object

OKL.OKL_TXD_ASSETS_B is referenced by following:

APPS
SYNONYM - OKL_TXD_ASSETS_B

[top of page]

Table: OKL_TXD_ASSETS_TL

Description: Translatable columns from OKL_TXD_ASSETS_B, per MLS standards
Primary Key: OKL_TXD_ASSETS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TXD_ASSETS_B, per MLS standards. See OKL_TXD_ASSETS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TXD_ASSETS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TXD_ASSETS_TL does not reference any database object

OKL.OKL_TXD_ASSETS_TL is referenced by following:

APPS
SYNONYM - OKL_TXD_ASSETS_TL

[top of page]

Table: OKL_TXD_QTE_ANT_BILL_ALL

Description: Table for storing Billing information for future dated quote
Comments

Table for storing Billing information for future dated quote

Indexes
Index Type Tablespace Column
OKL_TXD_QTE_ANTCPT_BILL_N3 NONUNIQUE APPS_TS_TX_IDX STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key Column
OBJECT_VERSION_NUMBER NUMBER (9) Y Object Version Number
KHR_ID NUMBER
Y Contract Id
QTE_ID NUMBER
Y Quote Id
KLE_ID NUMBER

Contract Line Id
STY_ID NUMBER
Y Stream Type Id
AMOUNT NUMBER
Y Amount
ORG_ID NUMBER (15)
Org Id
REQUEST_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Currency Conversion Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
SEL_DATE DATE

Sel Date

[top of page]

OKL.OKL_TXD_QTE_ANT_BILL_ALL does not reference any database object

OKL.OKL_TXD_QTE_ANT_BILL_ALL is referenced by following:

APPS
SYNONYM - OKL_TXD_QTE_ANTCPT_BILL
SYNONYM - OKL_TXD_QTE_ANT_BILL_ALL

[top of page]

Table: OKL_TXD_QUOTE_LINE_DTLS

Description: Quote lines details. References the serial numbers for partial line termination
Primary Key: OKL_TXD_QUOTE_LINE_DTLS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXD_QUOTE_LINE_DTLS.KLE_ID OKL_K_LINES
OKL_TXD_QUOTE_LINE_DTLS.TQL_ID OKL_TXL_QTE_LINES_ALL_B
Comments

DEFINITION
Quote lines details
EXAMPLE
References the serial numbers for partial line termination
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TXD_QUOTE_LINE_DTLS_U1 UNIQUE APPS_TS_TX_IDX ID
TQD_KLE_FK_I NONUNIQUE APPS_TS_TX_IDX KLE_ID
TQD_TQL_FK_I NONUNIQUE APPS_TS_TX_IDX TQL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NUMBER_OF_UNITS NUMBER

Number of units being terminated
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
TQL_ID NUMBER
Y Foreign key to table OKL_TXL_QUOTE_LINES_B
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column

[top of page]

OKL.OKL_TXD_QUOTE_LINE_DTLS does not reference any database object

OKL.OKL_TXD_QUOTE_LINE_DTLS is referenced by following:

APPS
SYNONYM - OKL_TXD_QUOTE_LINE_DTLS

[top of page]

Table: OKL_TXL_ADJSTS_LNS_ALL_B

Description: Application of OKL writeoffs to AR invoices
Primary Key: OKL_TXL_ADJSTS_LNS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_ADJSTS_LNS_ALL_B.ADJ_ID OKL_TRX_AR_ADJSTS_ALL_B
OKL_TXL_ADJSTS_LNS_ALL_B.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
OKL_TXL_ADJSTS_LNS_ALL_B.PSL_ID AR_PAYMENT_SCHEDULES_ALL
OKL_TXL_ADJSTS_LNS_ALL_B.TIL_ID OKL_TXL_AR_INV_LNS_B
OKL_TXL_ADJSTS_LNS_ALL_B.TLD_ID OKL_TXD_AR_LN_DTLS_B
Comments

Application of OKL writeoffs to AR invoices

Indexes
Index Type Tablespace Column
OKL_TXL_ADJSTS_LNS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TXL_ADJSTS_LNS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX ADJ_ID
OKL_TXL_ADJSTS_LNS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
OKL_TXL_ADJSTS_LNS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX PSL_ID
OKL_TXL_ADJSTS_LNS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX TIL_ID
OKL_TXL_ADJSTS_LNS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX TLD_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ADJ_ID NUMBER
Y Foreign key to table OKL_TRX_AR_ADJSTS_B
TIL_ID NUMBER

Foreign key to table OKL_TXL_AR_INV_LNS_B
TLD_ID NUMBER

Foreign key to table OKL_TXD_AR_LN_DTLS_B
PSL_ID NUMBER

Foreign Key to table AR_PAYMENT_SCHEDULES_ALL
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AMOUNT NUMBER (14)
Amount
CHECK_APPROVAL_LIMIT_YN VARCHAR2 (3)
Default is FND_API.G_TRUE. This value can be set to F if the adjusted amount should not be validated against the users approval limit.
RECEIVABLES_ADJUSTMENT_ID NUMBER

If the adjustment is created successfully, then this column will contain the value of the new adjustment id.
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
KLE_ID NUMBER

Contract Line Identifier. Foreign Key to Okc_K_Lines_B
STY_ID NUMBER

Stream Type Identifier.Foreign Key to Okl_Strm_Type_B
KHR_ID NUMBER

Contract Identifier. Foreign Key to Okc_K_Headers_All_B

[top of page]

OKL.OKL_TXL_ADJSTS_LNS_ALL_B does not reference any database object

OKL.OKL_TXL_ADJSTS_LNS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TXL_ADJSTS_LNS_ALL_B
SYNONYM - OKL_TXL_ADJSTS_LNS_B

[top of page]

Table: OKL_TXL_ADJSTS_LNS_TL

Description: Translatable columns from OKL_TXL_ADJSTS_LNS_B, per MLS standards
Primary Key: OKL_TXL_ADJSTS_LNS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TXL_ADJSTS_LNS_B, per MLS standards. See OKL_TXL_ADJSTS_LNS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TXL_ADJSTS_LNS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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

[top of page]

OKL.OKL_TXL_ADJSTS_LNS_TL does not reference any database object

OKL.OKL_TXL_ADJSTS_LNS_TL is referenced by following:

APPS
SYNONYM - OKL_TXL_ADJSTS_LNS_TL

[top of page]

Table: OKL_TXL_AP_INV_LNS_ALL_B

Description: Transaction lines to be included into Payables invoices
Primary Key: OKL_TXL_AP_INV_LNS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_AP_INV_LNS_ALL_B.CODE_COMBINATION_ID GL_CODE_COMBINATIONS
OKL_TXL_AP_INV_LNS_ALL_B.TPL_ID_REVERSES OKL_TXL_AP_INV_LNS_ALL_B
OKL_TXL_AP_INV_LNS_ALL_B.KLE_ID OKL_K_LINES
OKL_TXL_AP_INV_LNS_ALL_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_TXL_AP_INV_LNS_ALL_B.STY_ID OKL_STRM_TYPE_B
OKL_TXL_AP_INV_LNS_ALL_B.TAP_ID OKL_TRX_AP_INVS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_AR_INV_LNS_B.TPL_ID OKL_TXL_AP_INV_LNS_ALL_B
OKL_TXL_AP_INV_LNS_ALL_B.TPL_ID_REVERSES OKL_TXL_AP_INV_LNS_ALL_B
Comments

Transaction lines to be included into Payables invoices
Subtype of an OKL internal transaction line. Used for Funding
Money passed from customer invoices and receipts to vendors
Manually entered supplier invoice
DEFINITION
The disposition of the security deposit. Triggered by the Termination quote process or Asset Return process.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction lines to pay any remarket sharing amount to external remarketers.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction lines to pay any remarket commission amount to external remarketers.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all paying transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TXL_AP_INV_LNS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TXL_AP_INV_LNS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
OKL_TXL_AP_INV_LNS_ALL_B_N10 NONUNIQUE APPS_TS_TX_IDX TPL_ID_REVERSES
OKL_TXL_AP_INV_LNS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX DISBURSEMENT_BASIS_CODE
OKL_TXL_AP_INV_LNS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX FUNDING_REFERENCE_TYPE_CODE
OKL_TXL_AP_INV_LNS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX INV_DISTR_LINE_CODE
OKL_TXL_AP_INV_LNS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX ITC_ID
OKL_TXL_AP_INV_LNS_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX KHR_ID
KLE_ID
OKL_TXL_AP_INV_LNS_ALL_B_N7 NONUNIQUE APPS_TS_TX_IDX LSM_ID
OKL_TXL_AP_INV_LNS_ALL_B_N8 NONUNIQUE APPS_TS_TX_IDX STY_ID
OKL_TXL_AP_INV_LNS_ALL_B_N9 NONUNIQUE APPS_TS_TX_IDX TAP_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
INV_DISTR_LINE_CODE VARCHAR2 (30)
Invoice distribution line type
TAP_ID NUMBER
Y Foreign key to table OKL_TRX_AP_INVOICES_B
DISBURSEMENT_BASIS_CODE VARCHAR2 (30)
Disbursement basis: bill date, due date or cash receipt date
TPL_ID_REVERSES NUMBER

Foreign Key to table OKL_TXL_AP_INV_LNS_B
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
LSM_ID NUMBER

Foreign key to table OKL_CNSLD_AR_STRMS_B
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
ITC_ID NUMBER

Foreign Key to table OKX_TAX_CODES_V
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
LINE_NUMBER NUMBER
Y Line number
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_ACCOUNTING DATE

Accounting date
AMOUNT NUMBER (14)
Amount
PAYABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
FUNDING_REFERENCE_NUMBER VARCHAR2 (50)
Pointer to the original funding document
FUNDING_REFERENCE_TYPE_CODE VARCHAR2 (30)
Type of original funding document
ERROR_MESSAGE VARCHAR2 (3000)
Error message
SEL_ID NUMBER

Foreign key to table OKL_STRM_ELEMENTS
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
TAXABLE_YN VARCHAR2 (3)
Indicates if the line is taxable.
REF_LINE_NUMBER NUMBER

A pointer to the original line of which this line is a tax line.
CNSLD_AP_INV_ID NUMBER

Pointer to the consolidated invoice to which this line belongs.
CNSLD_LINE_NUMBER NUMBER

Sequence of the line on the consolidated invoice.
TLD_ID NUMBER

Foreign key of okl_txd_ar_ln_dtls_b.id

[top of page]

OKL.OKL_TXL_AP_INV_LNS_ALL_B does not reference any database object

OKL.OKL_TXL_AP_INV_LNS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TXL_AP_INV_LNS_ALL_B
SYNONYM - OKL_TXL_AP_INV_LNS_B

[top of page]

Table: OKL_TXL_AP_INV_LNS_TL

Description: Translatable columns from OKL_TXL_AP_INV_LNS_B, per MLS standards
Primary Key: OKL_TXL_AP_INV_LNS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TXL_AP_INV_LNS_B, per MLS standards. See OKL_TXL_AP_INV_LNS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TXL_AP_INV_LNS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TXL_AP_INV_LNS_TL does not reference any database object

OKL.OKL_TXL_AP_INV_LNS_TL is referenced by following:

APPS
SYNONYM - OKL_TXL_AP_INV_LNS_TL

[top of page]

Table: OKL_TXL_AR_INV_LNS_B

Description: Transaction lines to be included into Receivables invoices
Primary Key: OKL_TXL_AR_INV_LNS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_AR_INV_LNS_B.ACN_ID_COST OKL_AST_CNDTN_LNS_ALL_B
OKL_TXL_AR_INV_LNS_B.KLE_ID OKL_K_LINES
OKL_TXL_AR_INV_LNS_B.STY_ID OKL_STRM_TYPE_B
OKL_TXL_AR_INV_LNS_B.TAI_ID OKL_TRX_AR_INVOICES_B
OKL_TXL_AR_INV_LNS_B.TIL_ID_REVERSES OKL_TXL_AR_INV_LNS_B
OKL_TXL_AR_INV_LNS_B.TPL_ID OKL_TXL_AP_INV_LNS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXL_ADJSTS_LNS_B.TIL_ID OKL_TXL_AR_INV_LNS_B
OKL_TXL_AR_INV_LNS_B.TIL_ID_REVERSES OKL_TXL_AR_INV_LNS_B
OKL_TXD_AR_LN_DTLS_B.TIL_ID_DETAILS OKL_TXL_AR_INV_LNS_B
OKL_TXL_ADJSTS_LNS_ALL_B.TIL_ID OKL_TXL_AR_INV_LNS_B
OKL_XTL_SELL_INVS_B.TIL_ID OKL_TXL_AR_INV_LNS_B
Comments

Transaction lines to be included into Receivables invoices
normal periodic billing of an asset
the particular asset line within an invoice
The particular line within the cure and its payment.
This the details of repurchasing an asset.
a miscellaneous manually entered receivable invoice line
Charges applied to delayed customer payments
DEFINITION
A veritable interest charge line entity to hold the detail of variable interest charges for transaction lines
EXAMPLE
MISCELLANEOUS
DEFINITION
Will be holding line level detail for interim interest.
EXAMPLE
MISCELLANEOUS

Product related fees for performing various services
DEFINITION
the transaction lines to bill for the repair costs of a damaged asset. The associated header is ASSET REPAIR BILL.
EXAMPLE
MISCELLANEOUS
Negative vendor charges means that a vendor ows us money.
If the vendor is active and allows netting, a negative charge becomes a Payables debit note and is used to offset vendor invoices.
However, if the vendor is no longer active or the vendor does not allow netting, negative charge is sent to Receivables and billed to the customer corresponding to the vendor.
DEFINITION
The transaction to bill for a repurchase sale.
EXAMPLE
MISCELLANEOUS
Customer charges associated with termination quote
DEFINITION
The transaction to bill for a receivable amount in relation to a principal paydown.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
Biling transaction associated with rebooking
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TXL_AR_INV_LNS_B_U1 UNIQUE APPS_TS_TX_IDX ID
TIL_ACN_FK_I NONUNIQUE APPS_TS_TX_IDX ACN_ID_COST
TIL_IRL_FK_I NONUNIQUE APPS_TS_TX_IDX INV_RECEIV_LINE_CODE
TIL_ISL_FK_I NONUNIQUE APPS_TS_TX_IDX ISL_ID
TIL_KLE_FK_I NONUNIQUE APPS_TS_TX_IDX KLE_ID
TIL_QTE_LN_FK_I NONUNIQUE APPS_TS_TX_IDX QTE_LINE_ID
TIL_STY_FK_I NONUNIQUE APPS_TS_TX_IDX STY_ID
TIL_TAI_FK_I NONUNIQUE APPS_TS_TX_IDX TAI_ID
TIL_TIL_REVERSES_FK_I NONUNIQUE APPS_TS_TX_IDX TIL_ID_REVERSES
TIL_TPL_FK_I NONUNIQUE APPS_TS_TX_IDX TPL_ID
TIL_TXS_TRX_FK_I NONUNIQUE APPS_TS_TX_IDX TXS_TRX_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
INV_RECEIV_LINE_CODE VARCHAR2 (30)
Line types are: line, tax, freight, or charges
TAI_ID NUMBER
Y Foreign key to table OKL_TRX_AR_INVOICES_B
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
ISL_ID NUMBER

Foreign Key to view OKL_AM_SALES_ORDERS_V
IBT_ID NUMBER

Not currently used; Bill_To site
TPL_ID NUMBER

Foreign key to table OKL_TXL_AP_INV_LNS_B
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
CLL_ID NUMBER

Foreign key to table OKL_CNTR_LVLNG_LNS_B
ACN_ID_COST NUMBER

Foreign Key to table OKL_ASSET_CNDTN_LNS_B
TIL_ID_REVERSES NUMBER

Foreign Key to table OKL_TXL_AR_INV_LNS_B
LINE_NUMBER NUMBER

Line number
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AMOUNT NUMBER (14)
Amount
QUANTITY NUMBER

Number of units shipped
RECEIVABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
LATE_CHARGE_REC_ID NUMBER

Late Charge Record ID
AMOUNT_APPLIED NUMBER (14)
monetary amount
DATE_BILL_PERIOD_START DATE

Start date for bill period
DATE_BILL_PERIOD_END DATE

End date for bill period
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
INVENTORY_ORG_ID NUMBER

Inventory item org id
INVENTORY_ITEM_ID NUMBER

Inventory Item identifier
QTE_LINE_ID NUMBER

Quote line identifier
TXS_TRX_ID NUMBER

Transaction identifier
BANK_ACCT_ID NUMBER

Bank account identifier
TXL_AR_LINE_NUMBER NUMBER

Parent key to identify the children records of OKL internal billing details (OKL_TXD_AR_LN_DTLS_B) within the same OKL internal billing header (OKL_TRX_AR_INVOICES_B).
TXS_TRX_LINE_ID NUMBER

Foreign key of OKL_TAX_SOURCES.trx_line_id
UPGRADE_FROM_TWO_LEVEL_YN VARCHAR2 (1)
Upgrade from two level Yes/No flag
TAX_LINE_ID NUMBER

ID of zx_lines table

[top of page]

OKL.OKL_TXL_AR_INV_LNS_B does not reference any database object

OKL.OKL_TXL_AR_INV_LNS_B is referenced by following:

APPS
SYNONYM - OKL_TXL_AR_INV_LNS_B

[top of page]

Table: OKL_TXL_AR_INV_LNS_TL

Description: Translatable columns from OKL_TXL_AR_INV_LNS_B, per MLS standards
Primary Key: OKL_TXL_AR_INV_LNS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TXL_AR_INV_LNS_B, per MLS standards. See OKL_TXL_AR_INV_LNS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TXL_AR_INV_LNS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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
ERROR_MESSAGE VARCHAR2 (3000)
Error Message

[top of page]

OKL.OKL_TXL_AR_INV_LNS_TL does not reference any database object

OKL.OKL_TXL_AR_INV_LNS_TL is referenced by following:

APPS
SYNONYM - OKL_TXL_AR_INV_LNS_TL

[top of page]

Table: OKL_TXL_ASSETS_B

Description: A contract line level transaction table to record various asset attributes needed by Fixed Asset Module before activating the contract.
Primary Key: OKL_TXL_ASSETS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_ASSETS_B.DNZ_KHR_ID %
OKL_TXL_ASSETS_B.KLE_ID OKL_K_LINES
OKL_TXL_ASSETS_B.TAS_ID OKL_TRX_ASSETS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXD_ASSETS_B.TAL_ID OKL_TXL_ASSETS_B
Comments

A contract line level transaction table to record various asset attributes needed by Fixed Asset module before activating the contract.

Indexes
Index Type Tablespace Column
OKL_TXL_ASSETS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TXL_ASSETS_B_N1 NONUNIQUE APPS_TS_TX_IDX ASSET_NUMBER
OKL_TXL_ASSETS_B_N3 NONUNIQUE APPS_TS_TX_IDX DNZ_KHR_ID
TAL_IAY_FK_I NONUNIQUE APPS_TS_TX_IDX IAY_ID
TAL_IAY_NEW_FK_I NONUNIQUE APPS_TS_TX_IDX IAY_ID_NEW
TAL_ILO_FK_I NONUNIQUE APPS_TS_TX_IDX ILO_ID
TAL_ILO_OLD_FK_I NONUNIQUE APPS_TS_TX_IDX ILO_ID_OLD
TAL_KLE_FK_I NONUNIQUE APPS_TS_TX_IDX KLE_ID
TAL_TAS_FK_I NONUNIQUE APPS_TS_TX_IDX TAS_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
TAS_ID NUMBER
Y Foreign key to table OKL_TRX_ASSETS
ILO_ID NUMBER

Foreign Key to view OKX_AST_LOCS_V.ID1( first part of the Primary key)
ILO_ID_OLD NUMBER

Foreign Key to view OKX_AST_LOCS_V.ID1( first part of the Primary key)
IAY_ID NUMBER

Foreign Key to view OKX_ASST_CATGRS_V.ID1( first part of the Primary key)
IAY_ID_NEW NUMBER

Foreign Key to view OKX_ASST_CATGRS_V.ID1( first part of the Primary key)
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
DNZ_KHR_ID NUMBER

Foreign Key to table OKC_K_LINES_V.DNZ_CHR_ID for Fixed asset line style.
LINE_NUMBER NUMBER
Y Line number
ORG_ID NUMBER

Operating unit identifier
TAL_TYPE VARCHAR2 (10) Y Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_LINE_TYPE
ASSET_NUMBER VARCHAR2 (15) Y Asset number
FA_LOCATION_ID NUMBER

Fixed asset Location id
ORIGINAL_COST NUMBER (14) Y Original cost of the asset
CURRENT_UNITS NUMBER
Y Current number of units for the asset
MANUFACTURER_NAME VARCHAR2 (30)
Manufacture Name
YEAR_MANUFACTURED NUMBER

Year Manufactured
SUPPLIER_ID NUMBER

Foreign Key to view OKX_VENDORS_V.ID1( first part of the Primary key) and will be populated for equipment exchange tal_type(typically OAS and NAS)
USED_ASSET_YN VARCHAR2 (3)
Indicates whether asset is new or used, typical values are null for new and 'Y' for used
TAG_NUMBER VARCHAR2 (40)
Tag number of the asset
MODEL_NUMBER VARCHAR2 (40)
Model number of the asset
CORPORATE_BOOK VARCHAR2 (70)
Corporate Book
DATE_PURCHASED DATE

Not used
DATE_DELIVERY DATE

Not used
IN_SERVICE_DATE DATE

Date the asset was placed in service
LIFE_IN_MONTHS NUMBER (15)
Life of asset in total months
DEPRECIATION_ID NUMBER (15)
Foreign Key to view OKX_ASST_CATGRS_V .ID1( first part of the Primary key)
DEPRECIATION_COST NUMBER

Depreciation cost of the asset and at the transaction at line level will be equal to Original cost of the asset
DEPRN_METHOD VARCHAR2 (12)
Name of the depreciation method for the asset
DEPRN_RATE NUMBER

Effective depreciation rate for Flate rate methods
SALVAGE_VALUE NUMBER (14)
Asset salvage value
PERCENT_SALVAGE_VALUE NUMBER

Salvage value percentage amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
DEPRECIATE_YN VARCHAR2 (3)
Flag to indicate whether depreciation will be started/stopped in Fixed Asset
HOLD_PERIOD_DAYS NUMBER

The number of days the transaction will be held.
OLD_SALVAGE_VALUE NUMBER (14)
The old salvage value in a salvage value writedown transaction.
NEW_RESIDUAL_VALUE NUMBER (14)
The new residual value in a residual value writedown transaction.
OLD_RESIDUAL_VALUE NUMBER (14)
The old residual value in a residual value writedown transaction.
UNITS_RETIRED NUMBER

The number of units posted to Fixed Assets for retirement.
COST_RETIRED NUMBER (14)
The cost posted to Fixed Assets for retirement.
SALE_PROCEEDS NUMBER (14)
The sale proceeds posted to Fixed Assets for retirement.
REMOVAL_COST NUMBER (14)
The costs incurred while scrapping an Asset and retiring in Fixed Assets
DNZ_ASSET_ID NUMBER (15)
A denormalized key to the Fixed Asset ID.
DATE_DUE DATE

Cut off date when the equipment exchange is due
REP_ASSET_ID NUMBER

Like Kind Exchange Replacement Asset Id
LKE_ASSET_ID NUMBER

Like kind Exchange Asset Id
MATCH_AMOUNT NUMBER

Like Kind exchange Match Amount
SPLIT_INTO_SINGLES_FLAG VARCHAR2 (3)
Split Assets Will be 'Y' if asset has to be split into single units of qty 1 each.
SPLIT_INTO_UNITS NUMBER

Split Asset - Number of units to be split into
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
ASSET_KEY_ID NUMBER

Asset key code combination identifier
FA_TRX_DATE DATE

Oracle fixed assets transaction date corresponding to this transaction
RESIDUAL_SHR_PARTY_ID NUMBER

Residual Share Party ID
RESIDUAL_SHR_AMOUNT NUMBER

Residual Share Amount
RETIREMENT_ID NUMBER

Asset Retirement ID
FA_COST NUMBER

Fixed asset depreciable cost

[top of page]

OKL.OKL_TXL_ASSETS_B does not reference any database object

OKL.OKL_TXL_ASSETS_B is referenced by following:

APPS
SYNONYM - OKL_TXL_ASSETS_B

[top of page]

Table: OKL_TXL_ASSETS_TL

Description: Translatable columns from OKL_TXL_ASSETS_B, per MLS standards
Primary Key: OKL_TXL_ASSETS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TXL_ASSETS_B, per MLS standards. See OKL_TXL_ASSETS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TRX_ASSETS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TXL_ASSETS_TL does not reference any database object

OKL.OKL_TXL_ASSETS_TL is referenced by following:

APPS
SYNONYM - OKL_TXL_ASSETS_TL

[top of page]

Table: OKL_TXL_CNTRCT_LNS_ALL

Description: Lease transactions line table
Primary Key: OKL_TXL_CNTRCT_LNS_ALL_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_CNTRCT_LNS_ALL.AVL_ID OKL_AE_TEMPLATES_ALL
OKL_TXL_CNTRCT_LNS_ALL.BKT_ID OKL_BUCKETS
OKL_TXL_CNTRCT_LNS_ALL.BTC_ID OKL_TRX_CSH_BATCH_ALL_B
OKL_TXL_CNTRCT_LNS_ALL.KHR_ID OKL_K_HEADERS
OKL_TXL_CNTRCT_LNS_ALL.RCT_ID OKL_TRX_CSH_RCPT_ALL_B
OKL_TXL_CNTRCT_LNS_ALL.STY_ID OKL_STRM_TYPE_B
OKL_TXL_CNTRCT_LNS_ALL.TCN_ID %
Comments

This is transaction line table for OKL_TRX_CONTRACTS. It contains one or more than one records for each record in the header table. Different categories of transaction lines are stored in this table. The category of the line is identified by the field TCL_TYPE. Usually one line record is created for each stream type in a transaction. This is the source table for calling the accounting engine for most of the transactions.

Indexes
Index Type Tablespace Column
OKL_TXL_CNTRCT_LNS_ALL_U1 UNIQUE APPS_TS_NOLOGGING ID
OKL_TXL_CNTRCT_LNS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX AVL_ID
OKL_TXL_CNTRCT_LNS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX BTC_ID
OKL_TXL_CNTRCT_LNS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_TXL_CNTRCT_LNS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX RCT_ID
OKL_TXL_CNTRCT_LNS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX STY_ID
OKL_TXL_CNTRCT_LNS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX TCN_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LINE_NUMBER NUMBER
Y Line number
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
TCN_ID NUMBER
Y Foreign key to table OKL_TRX_CONTRACTS
RCT_ID NUMBER

Foreign key to table OKL_TRX_CSH_RECEIPT_B
BTC_ID NUMBER

Foreign key to table OKL_TRX_CSH_BATCH_B
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
AVL_ID NUMBER

Foreign key to table OKL_AE_TEMPLATES
BKT_ID NUMBER

Foreign key to table OKL_BUCKETS
TCL_TYPE VARCHAR2 (10) Y Transaction line type. This field differentiates the various transaction line types. The values are derived from OKL_TCL_TYPE lookup.
DESCRIPTION VARCHAR2 (1995)
User entered description
GL_REVERSAL_YN VARCHAR2 (3)
Indicates if the journal entries pertaining to the accrual transaction are reversed in the beginning of the next period or not. Used for variable interest rate accrual transactions. Values are Y or N.
AMOUNT NUMBER (14)
Amount
CURRENCY_CODE VARCHAR2 (150)
Currency code
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
BEFORE_TRANSFER_YN VARCHAR2 (3)
Before or after image flag. In case of transfer and assumptions, pre-transfer and post-transfer images are stored. This flag indicates if the record is a pre-transfer image or the post-transfer image.
KLE_ID_NEW NUMBER

Not used in current release
PERCENTAGE NUMBER (5)
Not used in current release
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
ACCRUAL_RULE_YN VARCHAR2 (1)
This column indicates whether stream type accrued was subject to accrual rules or not.
CANCELED_DATE DATE

Date on which the transaction ic canceled
SOURCE_COLUMN_1 VARCHAR2 (150)
Source column which identifies the type of source value.
SOURCE_VALUE_1 NUMBER

This column stores the value of the source.
SOURCE_COLUMN_2 VARCHAR2 (150)
Source column which identifies the type of source value.
SOURCE_VALUE_2 NUMBER

This column stores the value of the source.
SOURCE_COLUMN_3 VARCHAR2 (150)
Source column which identifies the type of source value.
SOURCE_VALUE_3 NUMBER

This column stores the value of the source.
TAX_LINE_ID NUMBER

Transaction Tax Line Identifier
ASSET_BOOK_TYPE_NAME VARCHAR2 (30)
Not populated for SLA - Asset Book Type Code
STREAM_TYPE_CODE VARCHAR2 (150)
Stream Type Code
STREAM_TYPE_PURPOSE VARCHAR2 (240)
Stream Type Purpose.Points to FND lookup OKL_STREAM_TYPE_PURPOSE
UPGRADE_STATUS_FLAG VARCHAR2 (1)
This column is added as part of SLA uptake for making Ids sequence generatedThe various values are :NULL - Upgrade required by ID upgrade scriptY - Upgraded by scriptN - Created new and hence uses correct sequence

[top of page]

OKL.OKL_TXL_CNTRCT_LNS_ALL does not reference any database object

OKL.OKL_TXL_CNTRCT_LNS_ALL is referenced by following:

APPS
SYNONYM - OKL_TXL_CNTRCT_LNS
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL

[top of page]

Table: OKL_TXL_EXTENSION_B

Description: Lease transaction lines extension table
Primary Key: OKL_TXL_EXTENSION_B_PK
  1. LINE_EXTENSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_EXTENSION_B.TEH_ID %
OKL_TXL_EXTENSION_B.VENDOR_SITE_ID AP_SUPPLIER_SITES_ALL
OKL_TXL_EXTENSION_B.SUBSIDY_VENDOR_ID AP_SUPPLIERS
OKL_TXL_EXTENSION_B.ASSET_VENDOR_ID AP_SUPPLIERS
Comments

OKL_TXL_EXTENSION_B is used to store contextual information for OKL accounting transaction lines. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_TXL_EXTENSION_B_U1 UNIQUE APPS_TS_TX_IDX LINE_EXTENSION_ID
Columns
Name Datatype Length Mandatory Comments
LINE_EXTENSION_ID NUMBER
Y Line Extension Id
SOURCE_ID NUMBER
Y ID of the Transaction Table
SOURCE_TABLE VARCHAR2 (30) Y Transaction Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
CONTRACT_LINE_NUMBER VARCHAR2 (150)
Line Number in the Contract
FEE_TYPE_CODE VARCHAR2 (30)
Fee Type
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_CATEGORY_NAME VARCHAR2 (250)
Asset Category Name
ASSET_VENDOR_NAME VARCHAR2 (240)
Asset Vendor Name
ASSET_MANUFACTURER_NAME VARCHAR2 (30)
Asset Manufacturer Name
ASSET_YEAR_MANUFACTURED VARCHAR2 (240)
Asset Year Manufactured
ASSET_MODEL_NUMBER VARCHAR2 (40)
Asset Model Number
ASSET_DELIVERED_DATE DATE

Asset Delivered Date
INSTALLED_SITE_ID NUMBER

Contract Asset Installed Site Id
FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
Contract Fixed Asset Location Name
CONTINGENCY_CODE VARCHAR2 (30)
Contingency Code
SUBSIDY_NAME VARCHAR2 (30)
Subsidy Name
SUBSIDY_PARTY_NAME VARCHAR2 (240)
Subsidy Party Name
MEMO_FLAG VARCHAR2 (3)
Accounting Template Memo Indicator
RECIEVABLES_TRX_TYPE_NAME VARCHAR2 (20)
Contract Receivables Transaction Type Name
AGING_BUCKET_NAME VARCHAR2 (20)
Aging Bucket Name
CONTRACT_LINE_TYPE VARCHAR2 (30)
Contract Line Type. Non Accounting source used to distinguish the type of the Line.Possible values are ASSET/FEE/SERVICE.
PAY_SUPPLIER_SITE_NAME VARCHAR2 (250)
Contracts Payables Supplier Site Name
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Columns
TEH_ID NUMBER
Y Foreign key to OKL_TRX_EXTENSION_B.HEADER_EXTENSION_ID
INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Inventory Item Description Code
INVENTORY_ORG_CODE VARCHAR2 (240)
Inventory Organization Code
VENDOR_SITE_ID NUMBER

Vendor Site ID
SUBSIDY_VENDOR_ID NUMBER

Reference to Hz Parties for Subsidy Vendor
ASSET_VENDOR_ID NUMBER

Asset Vendor ID

[top of page]

OKL.OKL_TXL_EXTENSION_B does not reference any database object

OKL.OKL_TXL_EXTENSION_B is referenced by following:

APPS
SYNONYM - OKL_TXL_EXTENSION_B

[top of page]

Table: OKL_TXL_EXTENSION_TL

Description: Lease transaction lines MLS extension table
Primary Key: OKL_TXL_EXTENSION_TL_PK
  1. LINE_EXTENSION_ID
  2. LANGUAGE
Comments

OKL_TXL_EXTENSION_TL is used to store translatable contextual information for OKL accounting transaction lines extension table, OKL_TXL_EXTENSION_B. Data captured is sourced to SLA, which can be used in AMB setups.

Indexes
Index Type Tablespace Column
OKL_TXL_EXTENSION_TL_U1 UNIQUE APPS_TS_TX_IDX LINE_EXTENSION_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
LINE_EXTENSION_ID NUMBER
Y Line Extension Id
LANGUAGE VARCHAR2 (12) Y Language
SOURCE_LANG VARCHAR2 (12) Y Source Language
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name
INVENTORY_ORG_NAME VARCHAR2 (240)
Contract Inventory Organization Name
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Columns

[top of page]

OKL.OKL_TXL_EXTENSION_TL does not reference any database object

OKL.OKL_TXL_EXTENSION_TL is referenced by following:

APPS
SYNONYM - OKL_TXL_EXTENSION_TL

[top of page]

Table: OKL_TXL_ITM_INSTS

Description: A contract line level transaction table to record various Install Base Module location attributes of an asset needed by Install Base Module before activating the contract.
Primary Key: OKL_TXL_ITM_INSTS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_ITM_INSTS.ASD_ID OKL_TXD_ASSETS_B
OKL_TXL_ITM_INSTS.INSTANCE_ID CSI_ITEM_INSTANCES
OKL_TXL_ITM_INSTS.TAS_ID OKL_TRX_ASSETS
Comments

A contract line level transaction table to record various Install Base Module location attributes of an asset needed by Install Base Module before activating the contract.

Indexes
Index Type Tablespace Column
OKL_TXL_ITM_INSTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TXL_ITM_INSTS_N1 NONUNIQUE APPS_TS_TX_IDX KLE_ID
OKL_TXL_ITM_INSTS_N2 NONUNIQUE APPS_TS_TX_IDX INSTANCE_NUMBER_IB
OKL_TXL_ITM_INSTS_N3 NONUNIQUE APPS_TS_TX_IDX DNZ_CLE_ID
OKL_TXL_ITM_INSTS_N4 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
SERIAL_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
TAS_ID NUMBER
Y Foreign key to table OKL_TRX_ASSETS
TAL_ID NUMBER

Foreign key to table OKL_TXL_ASSETS_B
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
TAL_TYPE VARCHAR2 (30)
Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_LINE_TYPE
LINE_NUMBER NUMBER
Y Line number
INSTANCE_NUMBER_IB VARCHAR2 (30) Y System generated asset identification number
OBJECT_ID1_NEW VARCHAR2 (40) Y Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . First part of primary key in view.
OBJECT_ID2_NEW VARCHAR2 (200) Y Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . Second part of primary key in view.
JTOT_OBJECT_CODE_NEW VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID1_NEW and OBJECT_ID2_NEW columns.
OBJECT_ID1_OLD VARCHAR2 (40)
Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . First part of primary key in view.
OBJECT_ID2_OLD VARCHAR2 (200)
Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . Secondt part of primary key in view.
JTOT_OBJECT_CODE_OLD VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID1_OLD and OBJECT_ID2_OLD columns.
INVENTORY_ORG_ID NUMBER

Inventory Organization Identifier.
SERIAL_NUMBER VARCHAR2 (30)
Serial Number of the Instance.
MFG_SERIAL_NUMBER_YN VARCHAR2 (3) Y Flag Indicates whether asset is serial number trackable and also indicating if the Serial Number is a manufacturer's Serial number.
INVENTORY_ITEM_ID NUMBER
Y Inventory Item Identifier from MTL_SYSTEM_ITEMS_B
INV_MASTER_ORG_ID NUMBER

Inventory Master Organization Identifier from MTL_ORGANIZATIONS
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
DNZ_CLE_ID NUMBER

Foreign Key to table OKC_K_LINES_V.ID for Free Form1 line style. A denormalized key to the OKL_K_LINES.ID
INSTANCE_ID NUMBER

Instance Id
SELECTED_FOR_SPLIT_FLAG VARCHAR2 (3)
Indicates whether the serial number rercord is selected for split or not in case of split asset transaction
ASD_ID NUMBER

Asset details record id.

[top of page]

OKL.OKL_TXL_ITM_INSTS does not reference any database object

OKL.OKL_TXL_ITM_INSTS is referenced by following:

APPS
SYNONYM - OKL_TXL_ITM_INSTS

[top of page]

Table: OKL_TXL_QTE_LINES_ALL_B

Description: Termination, restructure or repurchase quote lines
Primary Key: OKL_TXL_QTE_LINES_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_QTE_LINES_ALL_B.SPLIT_KLE_ID OKL_K_LINES
OKL_TXL_QTE_LINES_ALL_B.KLE_ID OKL_K_LINES
OKL_TXL_QTE_LINES_ALL_B.QTE_ID %
OKL_TXL_QTE_LINES_ALL_B.STY_ID OKL_STRM_TYPE_B
OKL_TXL_QTE_LINES_ALL_B.TRY_ID OKL_TRX_TYPES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_TXD_QUOTE_LINE_DTLS.TQL_ID OKL_TXL_QTE_LINES_ALL_B
Comments

DEFINITION
Termination, restructure or repurchase quote lines
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TXL_QTE_LINES_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TXL_QTE_LINES_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX KLE_ID
OKL_TXL_QTE_LINES_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX QLT_CODE
OKL_TXL_QTE_LINES_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX QTE_ID
OKL_TXL_QTE_LINES_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX SPLIT_KLE_ID
OKL_TXL_QTE_LINES_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX STY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
QLT_CODE VARCHAR2 (30)
The quote line type code. The FND lookup type is OKL_QUOTE_LINE_TYPE
QTE_ID NUMBER
Y Foreign key to table OKL_TRX_QUOTES_B
LINE_NUMBER NUMBER
Y Line number
AMOUNT NUMBER (14) Y Amount
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
MODIFIED_YN VARCHAR2 (3)
Has this amount been modified/updated by a user after the amount was calculated
TAXED_YN VARCHAR2 (3)
Has tax been calculated on this quote element
DEFAULTED_YN VARCHAR2 (3)
The amount could not be calculated, so it is defaulted with a zero amount
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
START_DATE DATE

Start date
PERIOD VARCHAR2 (30)
The type of period for restructure quote lines
NUMBER_OF_PERIODS NUMBER (4)
The number of periods covered
LOCK_LEVEL_STEP VARCHAR2 (10)
Indicator to determine whether the restructure quote line is locked
ADVANCE_OR_ARREARS VARCHAR2 (10)
Indicates if the restructure quote line is for advace or arrears
YIELD_NAME VARCHAR2 (150)
The yield name
YIELD_VALUE NUMBER (18)
The yield value
IMPLICIT_INTEREST_RATE NUMBER (18)
The implicit interest rate
ASSET_VALUE NUMBER (14)
The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line
RESIDUAL_VALUE NUMBER (14)
The residual value is the amount taken from the residual value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line
UNBILLED_RECEIVABLES NUMBER (14)
The unbilled receivables amount is the calculated value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line
ASSET_QUANTITY NUMBER (14)
Total number of units associated with the asset line
QUOTE_QUANTITY NUMBER (14)
Total number of units associated with the quoteline
SPLIT_KLE_ID NUMBER

The identifier for the split contract line
SPLIT_KLE_NAME VARCHAR2 (150)
The new asset number after an asset split
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined
DUE_DATE DATE

Indicates the due date of the quote amount, mainly used for estimated billing adjustment quote line
TRY_ID NUMBER

Foreign key to table OKL_TRX_TYPES_B

[top of page]

OKL.OKL_TXL_QTE_LINES_ALL_B does not reference any database object

OKL.OKL_TXL_QTE_LINES_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TXL_QTE_LINES_ALL_B
SYNONYM - OKL_TXL_QUOTE_LINES_B

[top of page]

Table: OKL_TXL_QUOTE_LINES_TL

Description: Translatable columns from OKL_TXL_QUOTE_LINES_B, per MLS standards
Primary Key: OKL_TXL_QUOTE_LINES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TXL_QUOTE_LINES_B, per MLS standards. See OKL_TXL_QUOTE_LINES_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TXL_QUOTE_LINES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TXL_QUOTE_LINES_TL does not reference any database object

OKL.OKL_TXL_QUOTE_LINES_TL is referenced by following:

APPS
SYNONYM - OKL_TXL_QUOTE_LINES_TL

[top of page]

Table: OKL_TXL_RCPT_APPS_ALL_B

Description: Apply cash to various OKL objects
Primary Key: OKL_TXL_RCPT_APPS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_TXL_RCPT_APPS_ALL_B.CNR_ID %
OKL_TXL_RCPT_APPS_ALL_B.KHR_ID OKL_K_HEADERS
OKL_TXL_RCPT_APPS_ALL_B.LLN_ID OKL_CNSLD_AR_LINES_B
OKL_TXL_RCPT_APPS_ALL_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_TXL_RCPT_APPS_ALL_B.RCT_ID_DETAILS %
Comments

apply cash to
1) consolidated bill
2) stream group (invoice format line)
3) stream type
4) a contract
5) or none of these, ie. any & all invoices for customer
if not at the detail level
further work is required to apply the amount down at the lowest ie. streaml level
where it may be matched to actual AR invoices
Cash manually applied via OKL
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_TXL_RCPT_APPS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_TXL_RCPT_APPS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX CNR_ID
OKL_TXL_RCPT_APPS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX ILE_ID
OKL_TXL_RCPT_APPS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX KHR_ID
OKL_TXL_RCPT_APPS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX LLN_ID
OKL_TXL_RCPT_APPS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX LSM_ID
OKL_TXL_RCPT_APPS_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX RCT_ID_DETAILS
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
RCT_ID_DETAILS NUMBER
Y Foreign Key to table OKL_TRX_CSH_RECEIPT_B
CNR_ID NUMBER

Foreign key to table OKL_CNSLD_AR_HDRS_B
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
LLN_ID NUMBER

Foreign key to table OKL_CNSLD_AR_LINES_B
LSM_ID NUMBER

Foreign key to table OKL_CNSLD_AR_STRMS_B
ILE_ID NUMBER

Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
LINE_NUMBER NUMBER
Y Line number
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AMOUNT NUMBER (14)
Amount
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
STY_ID NUMBER

Foreign Key to table OKL_STRM_TYPES
AR_INVOICE_ID NUMBER

Invoice ID

[top of page]

OKL.OKL_TXL_RCPT_APPS_ALL_B does not reference any database object

OKL.OKL_TXL_RCPT_APPS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_TXL_RCPT_APPS_ALL_B
SYNONYM - OKL_TXL_RCPT_APPS_B

[top of page]

Table: OKL_TXL_RCPT_APPS_TL

Description: Translatable columns from OKL_TXL_RCPT_APPS_B, per MLS standards
Primary Key: OKL_TXL_RCPT_APPS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_TXL_RCPT_APPS_B, per MLS standards. See OKL_TXL_RCPT_APPS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_TXL_RCPT_APPS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

OKL.OKL_TXL_RCPT_APPS_TL does not reference any database object

OKL.OKL_TXL_RCPT_APPS_TL is referenced by following:

APPS
SYNONYM - OKL_TXL_RCPT_APPS_TL

[top of page]

Table: OKL_UPG_TRNS_ACC_DSTRS_T

Description: This table is used for the upgrade of the identifier column of the okl_trns_acc_dstrs table. It stores the old and new identifiers.
Primary Key: OKL_UPG_TRNS_ACC_DSTRS_T_PK
  1. DIST_ID
Comments

This table is used for the upgrade of the identifier column of the okl_trns_acc_dstrs table. It stores the old and new identifiers.

Indexes
Index Type Tablespace Column
OKL_UPG_TRNS_ACC_DSTRS_T_U1 UNIQUE APPS_TS_TX_IDX DIST_ID
Columns
Name Datatype Length Mandatory Comments
DIST_ID NUMBER
Y Stores the Distribution Identifier (okl_trns_acc_dstrs_all.id) prior to the upgrade of the identifier column
DISTRIBUTION_ID NUMBER
Y New Identifer that is generated by the new sequence. Foreign key regerence to okl_trns_acc_dstrs table.

[top of page]

OKL.OKL_UPG_TRNS_ACC_DSTRS_T does not reference any database object

OKL.OKL_UPG_TRNS_ACC_DSTRS_T is referenced by following:

APPS
SYNONYM - OKL_UPG_TRNS_ACC_DSTRS_T

[top of page]

Table: OKL_UPG_TRX_CONTRACTS_T

Description: This table is used for the upgrade of the identifier column of the okl_trx_contracts table. It stores the old and new identifiers.
Primary Key: OKL_UPG_TRX_CONTRACTS_T_PK
  1. TCN_ID
Comments

This table is used for the upgrade of the identifier column of the okl_trx_contracts table. It stores the old and new identifiers.

Indexes
Index Type Tablespace Column
OKL_UPG_TRX_CONTRACTS_T_U1 UNIQUE APPS_TS_TX_IDX TCN_ID
Columns
Name Datatype Length Mandatory Comments
TCN_ID NUMBER
Y Stores the Transaction Header Identifier (okl_trx_contracts_all.id) prior to the upgrade of the identifier column
TRX_HDR_ID NUMBER
Y New Identifer that is generated by the new sequence. Foreign key regerence to okl_trx_contracts_all table.

[top of page]

OKL.OKL_UPG_TRX_CONTRACTS_T does not reference any database object

OKL.OKL_UPG_TRX_CONTRACTS_T is referenced by following:

APPS
SYNONYM - OKL_UPG_TRX_CONTRACTS_T

[top of page]

Table: OKL_UPG_TXL_CNTRCT_LNS_T

Description: This table is used for the upgrade of the identifier column of the okl_txl_cntrct_lns table. It stores the old and new identifiers.
Primary Key: OKL_UPG_TXL_CNTRCT_LNS_T_PK
  1. TXL_ID
Comments

This table is used for the upgrade of the identifier column of the okl_trx_contracts table. It stores the old and new identifiers.

Indexes
Index Type Tablespace Column
OKL_UPG_TXL_CNTRCT_LNS_T_U1 UNIQUE APPS_TS_TX_IDX TXL_ID
Columns
Name Datatype Length Mandatory Comments
TXL_ID NUMBER
Y Stores the Transaction Line Identifier (okl_txl_cntrct_lns.id) prior to the upgrade of the identifier column
TXL_LINE_ID NUMBER
Y New Identifer that is generated by the new sequence. Foreign key regerence to okl_txl_cntrct_lns_all table.

[top of page]

OKL.OKL_UPG_TXL_CNTRCT_LNS_T does not reference any database object

OKL.OKL_UPG_TXL_CNTRCT_LNS_T is referenced by following:

APPS
SYNONYM - OKL_UPG_TXL_CNTRCT_LNS_T

[top of page]

Table: OKL_VALIDATIONSETS_ALL_B

Description: Header table for Validation Sets
Primary Key: OKL_VALIDATIONSETS_ALL_B_PK
  1. ID
Comments

Header table for Validation Sets

Indexes
Index Type Tablespace Column
OKL_VALIDATIONSETS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_VALIDATIONSETS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX VALIDATION_SET_NAME
ORG_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
ORG_ID NUMBER
Y Operating Unit Identifier
VALIDATION_SET_NAME VARCHAR2 (150) Y Validation Set Name.
EFFECTIVE_FROM DATE
Y Effective From Date.
EFFECTIVE_TO DATE

Effective To Date.

[top of page]

OKL.OKL_VALIDATIONSETS_ALL_B does not reference any database object

OKL.OKL_VALIDATIONSETS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_VALIDATIONSETS_ALL_B
SYNONYM - OKL_VALIDATION_SETS_B

[top of page]

Table: OKL_VALIDATIONS_B

Description: Stores the validation lines for Validation Set
Primary Key: OKL_VLD_PK
  1. ID
Comments

Stores the validation lines for Validation Set

Indexes
Index Type Tablespace Column
OKL_VLD_UC1 UNIQUE APPS_TS_TX_IDX ID
OKL_VLD_NC1 NONUNIQUE APPS_TS_TX_IDX VALIDATION_SET_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
VALIDATION_SET_ID NUMBER
Y Foreign Key to Validation Sets
FUNCTION_ID NUMBER

Function Identifier.
FAILURE_SEVERITY VARCHAR2 (30)
Failure Severity.

[top of page]

OKL.OKL_VALIDATIONS_B does not reference any database object

OKL.OKL_VALIDATIONS_B is referenced by following:

APPS
SYNONYM - OKL_VALIDATIONS_B

[top of page]

Table: OKL_VALIDATIONS_TL

Description: Translateable table for Validation Lines
Primary Key: OKL_VLDT_PK
  1. ID
  2. LANGUAGE
Comments

Translateable table for Validation Lines

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_VALIDATIONS_TL does not reference any database object

OKL.OKL_VALIDATIONS_TL is referenced by following:

APPS
SYNONYM - OKL_VALIDATIONS_TL

[top of page]

Table: OKL_VALIDATION_RESULTS_B

Description: Stores the result of Validation performed on different objects
Primary Key: OKL_VLR_PK
  1. ID
Comments

Stores the result of Validation performed on different objects

Indexes
Index Type Tablespace Column
OKL_VLR_UC1 UNIQUE APPS_TS_TX_IDX ID
OKL_VLR_NC1 NONUNIQUE APPS_TS_TX_IDX PARENT_OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B".
PARENT_OBJECT_ID NUMBER
Y Parent Object Identifier.Refers to the "OKL_LEASE_QUOTES_ALL_B".
VALIDATION_ID NUMBER
Y Validation Identifier.
RESULT_CODE VARCHAR2 (30) Y Result Code for Validation.

[top of page]

OKL.OKL_VALIDATION_RESULTS_B does not reference any database object

OKL.OKL_VALIDATION_RESULTS_B is referenced by following:

APPS
SYNONYM - OKL_VALIDATION_RESULTS_B

[top of page]

Table: OKL_VALIDATION_RESULTS_TL

Description: Translateable table for Validation Results
Primary Key: OKL_VLRT_PK
  1. ID
  2. LANGUAGE
Comments

Translateable table for Validation Results

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
VALIDATION_TEXT VARCHAR2 (2000)
Validation Text.

[top of page]

OKL.OKL_VALIDATION_RESULTS_TL does not reference any database object

OKL.OKL_VALIDATION_RESULTS_TL is referenced by following:

APPS
SYNONYM - OKL_VALIDATION_RESULTS_TL

[top of page]

Table: OKL_VALIDATION_SETS_TL

Description: Translateable table for Validation Sets header table
Primary Key: OKL_VLST_PK
  1. ID
  2. LANGUAGE
Comments

Translateable table for Validation Sets header table

Indexes
Index Type Tablespace Column
OKL_VLST_UC1 NONUNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used to indicate that data translation is required
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

OKL.OKL_VALIDATION_SETS_TL does not reference any database object

OKL.OKL_VALIDATION_SETS_TL is referenced by following:

APPS
SYNONYM - OKL_VALIDATION_SETS_TL

[top of page]

Table: OKL_VAR_INT_PARAMS_ALL

Description: Variable Rate parameters table
Primary Key: OKL_VAR_INT_PARAMS_ALL_PK
  1. ID
Comments

Variable Rate parameters table

Indexes
Index Type Tablespace Column
OKL_VAR_INT_PARAMS_ALL_U1 UNIQUE APPS_TS_TX_IDX KHR_ID
CALC_METHOD_CODE
INTEREST_CALC_START_DATE
INTEREST_CALC_END_DATE
OKL_VAR_INT_PARAMS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX KHR_ID
REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier
KHR_ID NUMBER
Y Contract id
SOURCE_TABLE VARCHAR2 (50) Y Source table of the resulting transaction
SOURCE_ID NUMBER
Y Unique identifier of the resulting transaction
INTEREST_RATE NUMBER (18) Y Interest rate
INTEREST_CALC_START_DATE DATE
Y Start Date
INTEREST_CALC_END_DATE DATE
Y End date
CALC_METHOD_CODE VARCHAR2 (30) Y Interest calculation method
PRINCIPAL_BALANCE NUMBER (14) Y Principal balance
VALID_YN VARCHAR2 (3) Y Valid y/n
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
INTEREST_AMT NUMBER (14)
Interest amount
INTEREST_CALC_DAYS NUMBER

Calculation days

[top of page]

OKL.OKL_VAR_INT_PARAMS_ALL does not reference any database object

OKL.OKL_VAR_INT_PARAMS_ALL is referenced by following:

APPS
SYNONYM - OKL_VAR_INT_PARAMS
SYNONYM - OKL_VAR_INT_PARAMS_ALL

[top of page]

Table: OKL_VAR_INT_PROCESS_B

Description: Variable Interest Rate Process
Primary Key: OKL_VAR_INT_PROCESS_B_PK
  1. ID
Comments

Variable Interest Rate Process

Indexes
Index Type Tablespace Column
OKL_VAR_INT_PROCESS_B_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PARENT_TRX_ID NUMBER
Y Transaction Number of the Original Super Trump Transaction
CHILD_TRX_ID NUMBER

Transaction Number of the Child Super Trump Transaction
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
REBOOK_STATUS VARCHAR2 (2000)
Contract Status during the process
STATUS VARCHAR2 (200)
Transaction Status
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_VAR_INT_PROCESS_B does not reference any database object

OKL.OKL_VAR_INT_PROCESS_B is referenced by following:

APPS
SYNONYM - OKL_VAR_INT_PROCESS_B

[top of page]

Table: OKL_VAR_PRINCIPAL_BAL_TXN

Description: Variable Rate - Transactions effecting principal balance
Primary Key: OKL_VPB_PK
  1. ID
Comments

Variable Rate - Transactions effecting principal balance

Indexes
Index Type Tablespace Column
OKL_VPB_U01 UNIQUE APPS_TS_TX_IDX KHR_ID
SOURCE_TABLE
SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier
KHR_ID NUMBER
Y Contract id
SOURCE_TABLE VARCHAR2 (50) Y Source table of the resulting transaction
SOURCE_ID NUMBER
Y Unique identifier of the resulting transaction
INT_CAL_PROCESS VARCHAR2 (30) Y Interest calculation process
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_VAR_PRINCIPAL_BAL_TXN does not reference any database object

OKL.OKL_VAR_PRINCIPAL_BAL_TXN is referenced by following:

APPS
SYNONYM - OKL_VAR_PRINCIPAL_BAL_TXN

[top of page]

Table: OKL_VP_ASSOCIATIONS

Description: This table stores information about relation between contract, vendor program and change request.
Primary Key: OKL_VP_ASSOCIATIONS_PK
  1. ID
Comments

This table stores information about relation between contract, vendor program and change request.

Indexes
Index Type Tablespace Column
OKL_VP_ASSOCIATIONS_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_VP_ASSOCIATIONS_N1 NONUNIQUE APPS_TS_TX_IDX CHR_ID
OKL_VP_ASSOCIATIONS_N2 NONUNIQUE APPS_TS_TX_IDX CRS_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for the association
CHR_ID NUMBER

Contract Header ID
CRS_ID NUMBER

Change Request ID
OBJECT_VERSION_NUMBER NUMBER (9) Y Object Version Number
START_DATE DATE
Y Start Date of the Association
END_DATE DATE

End Date of the Association
DESCRIPTION VARCHAR2 (2000)
Description
ASSOC_OBJECT_TYPE_CODE VARCHAR2 (30) Y FND_LOOKUP: Type of associated object
ASSOC_OBJECT_ID NUMBER
Y Associated object id
ASSOC_OBJECT_VERSION NUMBER

Associated Object Version
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Request Id
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Request Related
PROGRAM_ID NUMBER (15)
Concurrent Request Related
PROGRAM_UPDATE_DATE DATE

Concurrent Request Related
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

[top of page]

OKL.OKL_VP_ASSOCIATIONS does not reference any database object

OKL.OKL_VP_ASSOCIATIONS is referenced by following:

APPS
SYNONYM - OKL_VP_ASSOCIATIONS

[top of page]

Table: OKL_VP_CHANGE_REQUESTS

Description: Change request table for Vendor Agreements
Primary Key: OKL_VP_CHANGE_REQUESTS_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_K_HEADERS.CRS_ID OKL_VP_CHANGE_REQUESTS
Comments

Change request table for Vendor Agreements

Indexes
Index Type Tablespace Column
OKL_VP_CHANGE_REQUESTS_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier of the Change Request
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
CHANGE_REQUEST_NUMBER NUMBER
Y Unique identifier of the Change Request. For an Agreement type of Change Request, this value is a concatenated string of the Vendor Agreement and a sequence value. For an Association type of Change Request, this column holds a value generated from a sequence
CHR_ID NUMBER
Y Identifier of the Agreement for which the change request is created.
CHANGE_TYPE_CODE VARCHAR2 (30) Y Holds lookup code value for the type of Change Request. Valid values are AGREEMENT and ASSOCIATION.
STATUS_CODE VARCHAR2 (30) Y Holds lookup code value for the status of the Change Request. Valid values are NEW, COMPLETE, PENDING_APPROVAL, REJECTED, INCMOPLETE and ABANDONED.
REQUEST_DATE DATE

Date on which Change Request was initiated
EFFECTIVE_DATE DATE

Effective date
APPROVED_DATE DATE

Date on which the Change Request was approved.
REJECTED_DATE DATE

Date on which Change Request was rejected
INEFFECTIVE_DATE DATE

Ineffective date
APPLIED_DATE DATE

Applied date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

OKL.OKL_VP_CHANGE_REQUESTS does not reference any database object

OKL.OKL_VP_CHANGE_REQUESTS is referenced by following:

APPS
SYNONYM - OKL_VP_CHANGE_REQUESTS

[top of page]

Table: OKL_VP_CR_REASONS

Description: Change request reasons for Vendor Agreement change requests
Primary Key: OKL_VP_CR_REASONS_PK
  1. ID
Comments

Change request reasons for Vendor Agreement change requests

Indexes
Index Type Tablespace Column
OKL_VP_CR_REASONS_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for the change request reason
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
CRS_ID NUMBER
Y Foreign Key to the Change Request Entity
REASON_CODE VARCHAR2 (30) Y Holds lookup code value for a change request reason
NOTE VARCHAR2 (400)
Additional Notes
DESCRIPTION VARCHAR2 (1995)
Column not in use
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

OKL.OKL_VP_CR_REASONS does not reference any database object

OKL.OKL_VP_CR_REASONS is referenced by following:

APPS
SYNONYM - OKL_VP_CR_REASONS

[top of page]

Table: OKL_XLA_ACC_DATA_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TCN_ID NUMBER

LEGAL_ENTITY_ID NUMBER

ORG_ID NUMBER

TRX_NUMBER VARCHAR2 (30)
REPRESENTATION_CODE VARCHAR2 (20)
DATE_TRANSACTION_OCCURRED DATE

TCL_ID NUMBER

ACCOUNTING_EVENT_CLASS_CODE VARCHAR2 (30)
ENTITY_CODE VARCHAR2 (19)
ACCOUNTING_CLASS_CODE VARCHAR2 (23)
TAD_ID NUMBER

SET_OF_BOOKS_ID NUMBER

TYPE_OF_EVENT VARCHAR2 (7)
LINE_NUM NUMBER

EVENT_TYPE_CODE VARCHAR2 (27)
EVENT_DATE DATE

PERIOD_NAME VARCHAR2 (45)
GL_TRANSFER_FLAG VARCHAR2 (3)
JE_CATEGORY_NAME VARCHAR2 (90)
AEH_DESCRIPTION VARCHAR2 (720)
AE_HEADER_ID NUMBER

CODE_COMBINATION_ID NUMBER

ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

GL_SL_LINK_ID NUMBER

CURRENCY_CODE VARCHAR2 (3)
CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
AEL_DESCRIPTION VARCHAR2 (720)
ACCOUNT_OVERLAY_SOURCE_ID NUMBER

[top of page]

APPS.OKL_XLA_ACC_DATA_GT does not reference any database object

APPS.OKL_XLA_ACC_DATA_GT is not referenced by any database object

[top of page]

Table: OKL_XLA_ENT_TCN_MAP_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TCN_ID NUMBER

ENTITY_ID NUMBER

[top of page]

APPS.OKL_XLA_ENT_TCN_MAP_GT does not reference any database object

APPS.OKL_XLA_ENT_TCN_MAP_GT is not referenced by any database object

[top of page]

Table: OKL_XLA_EVE_HDR_TRX_MAP_GT

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
TCN_ID NUMBER

TYPE_OF_EVENT VARCHAR2 (7)
ENTITY_ID NUMBER

EVENT_ID NUMBER

AE_HDR_ID NUMBER

[top of page]

APPS.OKL_XLA_EVE_HDR_TRX_MAP_GT does not reference any database object

APPS.OKL_XLA_EVE_HDR_TRX_MAP_GT is not referenced by any database object

[top of page]

Table: OKL_XLA_EVE_TAD_MAP_T

Description: This table as part of data migration for SLA Uptake
Primary Key: OKL_XLA_EVE_TAD_MAP_T_PK
  1. TAD_ID
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
OKL_XLA_EVE_TAD_MAP_T_U1 UNIQUE APPS_TS_TX_IDX TAD_ID
Columns
Name Datatype Length Mandatory Comments
TAD_ID NUMBER
Y Reference to OKL_TRNS_ACC_DSTRS_ALL.ID
EVENT_ID NUMBER

Reference to XLA_EVENTS.EVENT_ID

[top of page]

OKL.OKL_XLA_EVE_TAD_MAP_T does not reference any database object

OKL.OKL_XLA_EVE_TAD_MAP_T is referenced by following:

APPS
SYNONYM - OKL_XLA_EVE_TAD_MAP_T

[top of page]

Table: OKL_XMLP_PARAMS

Description: Internal table holding record identifiers to pass to xml API
Primary Key: OKL_XMP_PK
  1. ID
Comments

Internal table holding record identifiers to pass to xml API

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
BATCH_ID NUMBER
Y Unique identifier that holds the value of the records to process for a specific document generation request
PARAM_NAME VARCHAR2 (240)
Holds parameter name. This name is usually the name of the column that is applicable for the batch
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number used for internal purpose
PARAM_TYPE_CODE VARCHAR2 (30)
Type of the Parameter. Valid values are NUMBER, VARCHAR and DATE
PARAM_VALUE VARCHAR2 (2000)
Parameter value signifies the value of the parameter specific to that batch. These values could differ for various batches as the values are record identifiers.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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 VARCHAR2 (240)
Standard who column

[top of page]

OKL.OKL_XMLP_PARAMS does not reference any database object

OKL.OKL_XMLP_PARAMS is referenced by following:

APPS
SYNONYM - OKL_XMLP_PARAMS

[top of page]

Table: OKL_XTD_SELL_INVS_B

Description: Accounting distributions for the transaction
Primary Key: OKL_XTD_SELL_INVS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_XTD_SELL_INVS_B.XLS_ID OKL_XTL_SELL_INVS_B
Comments

Accounting distributions for the transaction
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_XTD_SELL_INVS_B_U1 UNIQUE APPS_TS_TX_IDX ID
ESD_ILD_FK_I NONUNIQUE APPS_TS_TX_IDX ILD_ID
ESD_XLS_FK_I NONUNIQUE APPS_TS_TX_IDX XLS_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
XLS_ID NUMBER
Y Foreign key to table OKL_XTL_SELL_INVS_B
ILD_ID NUMBER

Currently not used. Foreign Key to view ZOKX_SELL_LN_DISTS_V
ACCOUNT_CLASS VARCHAR2 (60) Y Type of account for accounting distribution
CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AMOUNT NUMBER

Amount
PERCENT NUMBER

Percent of the accounting distribution
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_XTD_SELL_INVS_B does not reference any database object

OKL.OKL_XTD_SELL_INVS_B is referenced by following:

APPS
SYNONYM - OKL_XTD_SELL_INVS_B

[top of page]

Table: OKL_XTD_SELL_INVS_TL

Description: Translatable columns from OKL_XTD_SELL_INVS_B, per MLS standards
Primary Key: OKL_XTD_SELL_INVS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_XTD_SELL_INVS_B, per MLS standards. See OKL_XTD_SELL_INVS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_XTD_SELL_INVS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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

[top of page]

OKL.OKL_XTD_SELL_INVS_TL does not reference any database object

OKL.OKL_XTD_SELL_INVS_TL is referenced by following:

APPS
SYNONYM - OKL_XTD_SELL_INVS_TL

[top of page]

Table: OKL_XTL_CSH_APPS_ALL_B

Description: Receipt application specyfing amount applied to Receivables invoices
Primary Key: OKL_XTL_CSH_APPS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_XTL_CSH_APPS_ALL_B.CAT_ID OKL_CASH_ALLCTN_RLS_ALL
OKL_XTL_CSH_APPS_ALL_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_XTL_CSH_APPS_ALL_B.RCA_ID %
OKL_XTL_CSH_APPS_ALL_B.XCR_ID_DETAILS %
Comments

Receipt application specyfing amount applied to Receivables invoices
Cash application data to be exported to Receivables lockbox interface
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_XTL_CSH_APPS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_XTL_CSH_APPS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX IRP_ID
OKL_XTL_CSH_APPS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX LSM_ID
OKL_XTL_CSH_APPS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX RCA_ID
OKL_XTL_CSH_APPS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX XCR_ID_DETAILS
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
XCR_ID_DETAILS NUMBER
Y Foreign Key to table OKL_EXT_CSH_RCPTS_B
IRP_ID NUMBER

Obsolete foreign key to view ZOKX_RCVBL_APPLCTNS_V
RCA_ID NUMBER

Foreign key to table OKL_TXL_RCPT_APPS_B
LSM_ID NUMBER

Foreign key to table OKL_CNSLD_AR_STRMS_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
INVOICE_NUMBER VARCHAR2 (150)
AR invoice number
AMOUNT_APPLIED NUMBER

Amount applied to ar invoice
INVOICE_INSTALLMENT NUMBER

The installment number if an invoice has multiple payment schedules
AMOUNT_APPLIED_FROM NUMBER

If the receipt currency and the transaction currency are different, the amount of the receipt to apply in the receipt currency
INVOICE_CURRENCY_CODE VARCHAR2 (45)
If the receipt currency and the transaction currency are different, the currency of the transaction
TRANS_TO_RECEIPT_RATE NUMBER

If the receipt currency and the transaction currency are different, the exchange rate used to
TRX_DATE DATE

Transaction date of the AR invoice
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CAT_ID NUMBER

CAT_ID

[top of page]

OKL.OKL_XTL_CSH_APPS_ALL_B does not reference any database object

OKL.OKL_XTL_CSH_APPS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_XTL_CSH_APPS_ALL_B
SYNONYM - OKL_XTL_CSH_APPS_B

[top of page]

Table: OKL_XTL_CSH_APPS_TL

Description: Translatable columns from OKL_XTL_CSH_APPS_B, per MLS standards
Primary Key: OKL_XTL_CSH_APPS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_XTL_CSH_APPS_B, per MLS standards. See OKL_XTL_CSH_APPS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_XTL_CSH_APPS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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

[top of page]

OKL.OKL_XTL_CSH_APPS_TL does not reference any database object

OKL.OKL_XTL_CSH_APPS_TL is referenced by following:

APPS
SYNONYM - OKL_XTL_CSH_APPS_TL

[top of page]

Table: OKL_XTL_PAY_INVS_ALL_B

Description: Stores information used to create invoice distributions
Primary Key: OKL_XTL_PAY_INVS_ALL_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_XTL_PAY_INVS_ALL_B.TPL_ID %
OKL_XTL_PAY_INVS_ALL_B.XPI_ID_DETAILS OKL_EXT_PAY_INVS_ALL_B
Comments

Stores information used to create invoice distributions
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_XTL_PAY_INVS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKL_XTL_PAY_INVS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX TAP_ID
OKL_XTL_PAY_INVS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX IBI_ID
OKL_XTL_PAY_INVS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX PID_ID
OKL_XTL_PAY_INVS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX TPL_ID
OKL_XTL_PAY_INVS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX XPI_ID_DETAILS
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
XPI_ID_DETAILS NUMBER
Y Foreign Key to table OKL_EXT_PAY_INVS_B
PID_ID NUMBER

Currently not used. Foreign Key to view ZOKX_PYE_INV_DSTBTNS_V
IBI_ID NUMBER

Currently not used. Foreign Key to view ZOKX_B_ORD_LN_DSTS_V
TPL_ID NUMBER

Foreign key to table OKL_TXL_AP_INV_LNS_B
TAP_ID NUMBER

Foreign key to table OKL_TRX_AP_INVOICES_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
INVOICE_LINE_ID NUMBER (15)
Invoice line identifier
LINE_NUMBER NUMBER (15)
Line number
LINE_TYPE VARCHAR2 (75)
Invoice distribution line type
AMOUNT NUMBER

Amount
ACCOUNTING_DATE DATE

GL Date for invoice distribution
DIST_CODE_COMBINATION_ID NUMBER (15)
GL account to which the distribution amount will be charged
TAX_CODE VARCHAR2 (45)
Tax code to be assigned to invoice distribution
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

OKL.OKL_XTL_PAY_INVS_ALL_B does not reference any database object

OKL.OKL_XTL_PAY_INVS_ALL_B is referenced by following:

APPS
SYNONYM - OKL_XTL_PAY_INVS_ALL_B
SYNONYM - OKL_XTL_PAY_INVS_B

[top of page]

Table: OKL_XTL_PAY_INVS_TL

Description: Translatable columns from OKL_XTL_PAY_INVS_B, per MLS standards
Primary Key: OKL_XTL_PAY_INVS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_XTL_PAY_INVS_B, per MLS standards. See OKL_XTL_PAY_INVS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_XTL_PAY_INVS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (720)
User entered description
STREAM_TYPE VARCHAR2 (150)
Reference to Stream Type to be passed to Payables
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

[top of page]

OKL.OKL_XTL_PAY_INVS_TL does not reference any database object

OKL.OKL_XTL_PAY_INVS_TL is referenced by following:

APPS
SYNONYM - OKL_XTL_PAY_INVS_TL

[top of page]

Table: OKL_XTL_SELL_INVS_B

Description: The transaction table for "bill" type transactions, where cash receipts are expected
Primary Key: OKL_XTL_SELL_INVS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKL_XTL_SELL_INVS_B.ILL_ID RA_CUSTOMER_TRX_LINES_ALL
OKL_XTL_SELL_INVS_B.LSM_ID OKL_CNSLD_AR_STRMS_B
OKL_XTL_SELL_INVS_B.TIL_ID OKL_TXL_AR_INV_LNS_B
OKL_XTL_SELL_INVS_B.TLD_ID OKL_TXD_AR_LN_DTLS_B
OKL_XTL_SELL_INVS_B.XSI_ID_DETAILS %
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKL_XTD_SELL_INVS_B.XLS_ID OKL_XTL_SELL_INVS_B
Comments

DEFINITION
the transaction table for "bill" type transactions, where cash receipts are expected
EXAMPLE
MISCELLANEOUS
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKL_XTL_SELL_INVS_B_U1 UNIQUE APPS_TS_TX_IDX ID
XLS_ILL_FK_I NONUNIQUE APPS_TS_TX_IDX ILL_ID
XLS_LSM_FK_I NONUNIQUE APPS_TS_TX_IDX LSM_ID
XLS_TIL_FK_I NONUNIQUE APPS_TS_TX_IDX TIL_ID
XLS_TLD_FK_I NONUNIQUE APPS_TS_TX_IDX TLD_ID
XLS_XSI_DETAILS_FK_I NONUNIQUE APPS_TS_TX_IDX XSI_ID_DETAILS
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ILL_ID NUMBER

Foreign Key to table RA_CUSTOMER_TRX_LINES_ALL
TLD_ID NUMBER

Foreign key to table OKL_TXD_AR_LN_DTLS_B
LSM_ID NUMBER

Foreign key to table OKL_CNSLD_AR_STRMS_B
ISL_ID NUMBER

Foreign Key to view OKX_AM_SALES_ORDERS_V
TIL_ID NUMBER

Foreign key to table OKL_TXL_AR_INV_LNS_B
XSI_ID_DETAILS NUMBER
Y Foreign Key to table OKL_EXT_SELL_INVS_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LINE_TYPE VARCHAR2 (150)
Transaction line type
AMOUNT NUMBER (14)
Amount
QUANTITY NUMBER

Number of units shipped
XTRX_CONS_LINE_NUMBER NUMBER (5)
Order or sequence within "parent"
XTRX_CONS_STREAM_ID NUMBER

Surrogate key used for primary unique identifiers
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
SEL_ID NUMBER

Foreign key to okl_strm_elements
INVENTORY_ORG_ID NUMBER

Inventory item org id
INVENTORY_ITEM_ID NUMBER

Inventory Item identifier

[top of page]

OKL.OKL_XTL_SELL_INVS_B does not reference any database object

OKL.OKL_XTL_SELL_INVS_B is referenced by following:

APPS
SYNONYM - OKL_XTL_SELL_INVS_B

[top of page]

Table: OKL_XTL_SELL_INVS_TL

Description: Translatable columns from OKL_XTL_SELL_INVS_B, per MLS standards
Primary Key: OKL_XTL_SELL_INVS_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translatable columns from OKL_XTL_SELL_INVS_B, per MLS standards. See OKL_XTL_SELL_INVS_B for a description of the table.

Indexes
Index Type Tablespace Column
OKL_XTL_SELL_INVS_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
XTRX_CONTRACT VARCHAR2 (1995)
Reference to Contract Number to be passed to Receivables
XTRX_ASSET VARCHAR2 (1995)
Reference to Asset Number to be passed to Receivables
XTRX_STREAM_GROUP VARCHAR2 (150)
Reference to Stream Group to be passed to Receivables
XTRX_STREAM_TYPE VARCHAR2 (150)
Reference to Stream Type to be passed to Receivables
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

[top of page]

OKL.OKL_XTL_SELL_INVS_TL does not reference any database object

OKL.OKL_XTL_SELL_INVS_TL is referenced by following:

APPS
SYNONYM - OKL_XTL_SELL_INVS_TL

[top of page]

View: OKL_ACCRUAL_GNRTNS_UV

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 Primary key column
LINE_NUMBER NUMBER (5) Y Line Number
VERSION VARCHAR2 (24) Y Version
ARO_CODE VARCHAR2 (30) Y The unique code for accrual operand
ARLO_CODE VARCHAR2 (30)
The unique code for this entity
ACRO_CODE VARCHAR2 (30) Y The unique code for this relational operator
RIGHT_OPERAND_LITERAL VARCHAR2 (90) Y Right Literal value to be specified by the user.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LEFT_PARENTHESES VARCHAR2 (3)
Left parentheses for the accrual rule to be specified by the user. Example: (
RIGHT_PARENTHESES VARCHAR2 (3)
Right parentheses for the accrual rule to be specified by the user. Example: )
FROM_DATE DATE
Y From Date
TO_DATE DATE

To Date
ORG_ID NUMBER (15)
Operating Unit identifier
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
OPERAND_MEANING VARCHAR2 (4000)
LOGICAL_OP_MEANING VARCHAR2 (4000)
RELATIONAL_OP_MEANING VARCHAR2 (4000)
LEFT_PARENTHESES_MEANING VARCHAR2 (4000)
RIGHT_PARENTHESES_MEANING VARCHAR2 (4000)

[top of page]

APPS.OKL_ACCRUAL_GNRTNS_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACCRUAL_GNRTNS

APPS.OKL_ACCRUAL_GNRTNS_UV is not referenced by any database object

[top of page]

View: OKL_ACCRUAL_OVERRIDE_UV

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 Primary key column
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
DEAL_TYPE VARCHAR2 (30)
AUTHORING_ORG_ID NUMBER
Y Identifier of the Operating Unit to which the contract belongs. This is the same as that of the responsibility in case the contract is created manually. If the contract is created from another contract (for example, through a copy operation), then this is the same as that of the source contract
PRODUCT_NAME VARCHAR2 (150) Y This is the name for the Product.
CUSTOMER_NAME VARCHAR2 (360) Y Party name
CURRENCY_CODE VARCHAR2 (15)
RECEIVABLE_VALUE NUMBER

CAPITAL_BALANCE NUMBER

GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
DEAL_TYPE_MEANING VARCHAR2 (4000)
OVERRIDE_YN_MEANING VARCHAR2 (4000)
END_DATE DATE

End Date
TERM_DURATION NUMBER (10)

[top of page]

APPS.OKL_ACCRUAL_OVERRIDE_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
PACKAGE - OKL_GENERATE_ACCRUALS_PUB
SYNONYM - OKL_K_HEADERS
PACKAGE - OKL_LOSS_PROV_PUB
SYNONYM - OKL_PRODUCTS
VIEW - OKX_PARTIES_V

APPS.OKL_ACCRUAL_OVERRIDE_UV is not referenced by any database object

[top of page]

View: OKL_ACCT_GEN_RULES_V

Comments
View Type

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

View on OKL_ACCT_GEN_RULES_V & OKL_ACCT_GEN_RUL_LNS_V. Refer to base table for description.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
SEGMENT VARCHAR2 (30) Y Accounting flexfield segment
SEGMENT_DESC VARCHAR2 (4000)
Segment description
SEGMENT_NUMBER NUMBER
Y Segment number
AGR_ID NUMBER
Y Foreign key to view OKL_ACC_GEN_RULES_V
AE_LINE_TYPE VARCHAR2 (30) Y Accounting line type
SOURCE VARCHAR2 (30)
Source table name
CONSTANTS VARCHAR2 (30)
Constant value
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_ACCT_GEN_RULES_V references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_GEN_RULES
SYNONYM - OKL_ACC_GEN_RUL_LNS
APPS.OKL_ACCT_GEN_RULES_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACCT_GEN_RULE_PVT
PACKAGE - OKL_ACCT_GEN_RULE_PVT

[top of page]

View: OKL_ACC_GEN_RULES_UV

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 Primary key column
SEGMENT VARCHAR2 (30) Y
SEGMENT_NUMBER NUMBER
Y
AGR_ID NUMBER
Y Foreign key to view OKL_ACC_GEN_RULES_V
AE_LINE_TYPE VARCHAR2 (30) Y Accounting event line type
ACCT_LINE_TYPE_MEANING VARCHAR2 (4000)
SOURCE VARCHAR2 (30)
SOURCE_MEANING VARCHAR2 (4000)
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CONSTANTS VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_ACC_GEN_RULES_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_GEN_RULES
SYNONYM - OKL_ACC_GEN_RUL_LNS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.OKL_ACC_GEN_RULES_UV is not referenced by any database object

[top of page]

View: OKL_ACC_GEN_RULES_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Account generator rules header. A row is created in this table every time account generator rule is defined for an accounting line type. The combination of accounting line type and operating unit is unique in this table. This table is stripped by operating unit.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AE_LINE_TYPE VARCHAR2 (30) Y Accounting event line type
ACCT_LINE_TYPE_MEANING VARCHAR2 (4000)
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
SET_OF_BOOKS_NAME VARCHAR2 (30) Y
ORG_ID NUMBER

Operating unit identifier
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

[top of page]

APPS.OKL_ACC_GEN_RULES_V references the following:

APPS
VIEW - GL_LEDGERS_PUBLIC_V
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_GEN_RULES
APPS.OKL_ACC_GEN_RULES_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACCOUNT_GENERATOR_PVT
PACKAGE BODY - OKL_ACCT_GEN_RULE_PVT
PACKAGE BODY - OKL_AGR_PVT
PACKAGE - OKL_AGR_PVT
PACKAGE BODY - OKL_AUL_PVT

[top of page]

View: OKL_ACC_GEN_RUL_LNS_V

Comments
View Type

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

Account generator rule lines. For each record in OKL_ACC_GEN_RULES, this table can have multiple records depending upon the number of segments in the current chart of accounts. For example, if a set of book has a chart of account which has 4 segments, this table would have 4 records for each header.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SOURCE_COLUMN VARCHAR2 (30)
Not used
SOURCE VARCHAR2 (30)
Source table name. Points to FND lookup OKL_ACC_GEN_SOURCE_TABLE. Either source table name or constants is entered for each record
WF_ATTRIBUTE_NAME VARCHAR2 (60)
Not used
ATT_DATA_TYPE VARCHAR2 (30)
Not used
SEGMENT VARCHAR2 (30) Y Segment name
SEGMENT_NUMBER NUMBER
Y Segment number
CONSTANTS VARCHAR2 (30)
Value of the constant
ATTRIBUTE_CATEGORY VARCHAR2 (450)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
AGR_ID NUMBER
Y Foreign key to table OKL_ACC_GEN_RULES
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

[top of page]

APPS.OKL_ACC_GEN_RUL_LNS_V references the following:

APPS
SYNONYM - OKL_ACC_GEN_RUL_LNS
APPS.OKL_ACC_GEN_RUL_LNS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACCOUNT_GENERATOR_PVT
PACKAGE BODY - OKL_ACCT_GEN_RULE_PVT
PACKAGE - OKL_AUL_PVT
PACKAGE BODY - OKL_AUL_PVT

[top of page]

View: OKL_ACC_GEN_SRC_MAP_UV

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 Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AE_LINE_TYPE VARCHAR2 (30) Y Accounting event line type
AE_LINE_TYPE_MEANING VARCHAR2 (4000)
SOURCE VARCHAR2 (30) Y
SOURCE_MEANING VARCHAR2 (4000)
PRIMARY_KEY_COLUMN VARCHAR2 (30) Y
PK_COLUMN_MEANING VARCHAR2 (4000)
SELECT_COLUMN VARCHAR2 (30) Y
SELECT_COLUMN_MEANING VARCHAR2 (4000)
ORG_ID NUMBER

Operating Unit identifier
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

[top of page]

APPS.OKL_ACC_GEN_SRC_MAP_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AG_SOURCE_MAPS

APPS.OKL_ACC_GEN_SRC_MAP_UV is not referenced by any database object

[top of page]

View: OKL_ACC_GROUP_BAL_V

Comments
View Type

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

Not used in the current release.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
ACC_GROUP_ID NUMBER
Y Account group identifier
DATE_BALANCE DATE
Y Date on which balance was last updated
AMOUNT NUMBER (14) Y Amount
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

[top of page]

APPS.OKL_ACC_GROUP_BAL_V references the following:

APPS
SYNONYM - OKL_ACC_GROUP_BAL
APPS.OKL_ACC_GROUP_BAL_V is referenced by following:

APPS
PACKAGE - OKL_AGB_PVT
PACKAGE BODY - OKL_AGB_PVT

[top of page]

View: OKL_ACC_TRX_TYPES_UV

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
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Indicates a value was changed in another language.
AEP_CODE VARCHAR2 (30)
Accounting Event Code
ILC_ID NUMBER
Y Application id. It is defaulted to 540
TRY_ID NUMBER

Foreign key to table OKL_TRX_TYPES_B
TRY_ID_FOR NUMBER

Transaction type id.
TRY_TYPE VARCHAR2 (30) Y Transaction Type Category
NAME VARCHAR2 (150) Y Transaction type name
DESCRIPTION VARCHAR2 (1995)
Brief description about the transaction type
CONTRACT_HEADER_LINE_FLAG VARCHAR2 (3) Y Not used
TRANSACTION_HEADER_LINE_DETAIL VARCHAR2 (3) Y Not used
TRX_TYPE_CLASS VARCHAR2 (30) Y Transaction type class. Points to FND lookup OKL_TRANSACTION_TYPE_CLASS
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_ACC_TRX_TYPES_UV references the following:

APPS
VIEW - OKL_TRX_TYPES_V

APPS.OKL_ACC_TRX_TYPES_UV is not referenced by any database object

[top of page]

View: OKL_AEL_GL_AST_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
ASSET_NUMBER VARCHAR2 (15) Y Asset number
PA_PERIOD_DATE DATE
Y Date the asset was placed in service
ASSET_DESCRIPTION VARCHAR2 (210) Y Reference field for the asset category descriptive flexfield. Contains the concatenated segment values from the category key flexfield
PA_PROJECT_NAME VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
COST_ELEMENT_NAME VARCHAR2 (1)
Indiactes where the asset line is active or inactive
CC_PROC_METHOD_NAME VARCHAR2 (240)
Supplier name
ITEM_DESCRIPTION VARCHAR2 (70)
Corporate Book
TRX_HDR_ID NUMBER
Y Primary key column
TRX_NUMBER_DISPLAYED NUMBER

Transaction Number
TRX_HDR_CURRENCY VARCHAR2 (3) Y Transaction Currency
TRX_DATE DATE
Y Transaction Date
TRX_LINE_TYPE_NAME VARCHAR2 (0)
Transaction status
CC_TYPE_NAME VARCHAR2 (150) Y Template Name
COST_TYPE_NAME VARCHAR2 (150)
Formula Name
PO_ORDER_TYPE VARCHAR2 (150) Y Stream type
PO_ORDER_NUMBER VARCHAR2 (4000)
Stream Type Purpose
TRX_CLASS VARCHAR2 (30) Y Transaction type class
TRX_CLASS_NAME VARCHAR2 (4000)
Transaction type class Description
ACCOUNTED_DR NUMBER

Accounted Debit Amount
ACCOUNTED_CR NUMBER

Accounted Credit Amount
JE_HEADER_ID NUMBER (15) Y Journal entry header defining column
JE_LINE_NUM NUMBER (15) Y Journal entry line number
APPLICATION_ID NUMBER

Unique Application identification number
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
ORG_ID NUMBER

Operating Unit Identifier
AEH_ID NUMBER
Y Accounting Event Header Identification number
AEL_ID NUMBER
Y Accounting Event Line Identification number
ACCT_LINE_TYPE VARCHAR2 (30) Y Accounting Line Type
THIRD_PARTY_ID NUMBER

Third Party Identification number
DOC_SEQUENCE_VALUE NUMBER (15)
Document Sequence Value
AEL_TABLE CHAR (6)
Name of Accounting Event Lines Table
ENTERED_DR NUMBER

Entered Debit Amount
ENTERED_CR NUMBER

Entered Credit Amount
CODE_COMBINATION_ID NUMBER
Y Key flexfield combination defining column
CURRENCY_CODE VARCHAR2 (3) Y Currency Code
CURRENCY_CONVERSION_DATE DATE

Currency conversion Date
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion Rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion Type
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion Type User name
DOC_SEQUENCE_ID NUMBER

Document Sequence Identifier
GL_TRANSFER_STATUS VARCHAR2 (3) Y General Ledger Transfer status
JE_CATEGORY VARCHAR2 (90) Y Journal Entry Category
ACCOUNTING_DATE DATE
Y Date on which the transaction is accounted
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y Journal Entry Category user name
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ACCOUNTING_EVENT_NUMBER NUMBER (15) Y Accounting Event Number
ACCOUNTING_EVENT_TYPE VARCHAR2 (30) Y Accounting Event Type
ACCOUNTING_LINE_NUMBER NUMBER (15) Y Accounting Line Number
AEH_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Header Accounting Error code
AEL_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Line Accounting Error code
SOURCE_ID NUMBER
Y Source Identification Number
SOURCE_TABLE VARCHAR2 (90) Y Name of source table

[top of page]

APPS.OKL_AEL_GL_AST_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
VIEW - GL_JE_CATEGORIES_VL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_EVENTS_ALL
SYNONYM - OKL_AE_HEADERS_ALL
SYNONYM - OKL_AE_LINES_ALL
SYNONYM - OKL_AE_TEMPLATES_ALL
SYNONYM - OKL_FORMULAE_B
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TRX_TYPES_B
SYNONYM - OKL_TXL_ASSETS_B
VIEW - PO_VENDORS
APPS.OKL_AEL_GL_AST_V is referenced by following:

APPS
VIEW - XLA_OKL_AEL_GL_AST_V

[top of page]

View: OKL_AEL_GL_CTR_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
PA_PROJECT_NAME VARCHAR2 (120) Y Contract Number to uniquely identify a contract
BOM_DEPARTMENT_CODE VARCHAR2 (9)
Contract start date
BOM_DEPARTMENT_NAME VARCHAR2 (9)
Contract end date
ITEM_DESCRIPTION VARCHAR2 (1995)
Description of the product
PA_AGREEMENT_NUM VARCHAR2 (120)
Contract Number
ASSET_DESCRIPTION VARCHAR2 (30) Y Contract Status
PA_CUSTOMER_NAME VARCHAR2 (360) Y Customer Name
TRX_HDR_ID NUMBER
Y Unique transaction identifier
TRX_NUMBER_DISPLAYED VARCHAR2 (30) Y Displayed unique transaction identification number
TRX_HDR_CURRENCY VARCHAR2 (150)
Transaction Currency
TRX_DATE DATE
Y Date on Which Transaction occured
TRX_LINE_TYPE_NAME VARCHAR2 (30) Y Transaction Line Type
CC_TYPE_NAME VARCHAR2 (150) Y Accounting Template Name
COST_TYPE_NAME VARCHAR2 (150)
Formula Name
PO_ORDER_TYPE VARCHAR2 (150) Y Stream type name
PO_ORDER_NUMBER VARCHAR2 (4000)
Stream Type purpose
TRX_CLASS VARCHAR2 (30) Y Transaction Class Code
TRX_CLASS_NAME VARCHAR2 (4000)
Transaction Class Name
ACCOUNTED_DR NUMBER

Accounted Debit Amount
ACCOUNTED_CR NUMBER

Accounted Credit Amount
JE_HEADER_ID NUMBER (15) Y Journal entry header defining column
JE_LINE_NUM NUMBER (15) Y Journal entry line number
APPLICATION_ID NUMBER

Unique Application identification number
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
ORG_ID NUMBER

Operating unit identifier
AEH_ID NUMBER
Y Accounting Event Header Identification number
AEL_ID NUMBER
Y Accounting Event Line Identification number
ACCT_LINE_TYPE VARCHAR2 (30) Y Accounting Line Type
THIRD_PARTY_ID NUMBER

Third party idenification number
DOC_SEQUENCE_VALUE NUMBER (15)
Document Sequence Value
AEL_TABLE CHAR (6)
Name of the Accounting Entry Lines table
ENTERED_DR NUMBER

Entered Debit Amount
ENTERED_CR NUMBER

Entered Credit Amount
CODE_COMBINATION_ID NUMBER
Y Key flexfield combination defining column
CURRENCY_CODE VARCHAR2 (3) Y Currency code
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
User currency conversion date
DOC_SEQUENCE_ID NUMBER

Document sequence identification number
GL_TRANSFER_STATUS VARCHAR2 (3) Y General Ledger transfer status
JE_CATEGORY VARCHAR2 (90) Y Journal entry category
ACCOUNTING_DATE DATE
Y Date on which the transaction is accounted
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category user name
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ACCOUNTING_EVENT_NUMBER NUMBER (15) Y Accounting Event number
ACCOUNTING_EVENT_TYPE VARCHAR2 (30) Y Accounting Event type
ACCOUNTING_LINE_NUMBER NUMBER (15) Y Accounting Line Number
AEH_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Header Accounting Error code
AEL_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Line Accounting Error code
SOURCE_ID NUMBER
Y Source Identification Number
SOURCE_TABLE VARCHAR2 (90) Y Name of source table

[top of page]

APPS.OKL_AEL_GL_CTR_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
VIEW - GL_JE_CATEGORIES_VL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKC_UTIL
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_EVENTS_ALL
SYNONYM - OKL_AE_HEADERS_ALL
SYNONYM - OKL_AE_LINES_ALL
SYNONYM - OKL_AE_TEMPLATES_ALL
SYNONYM - OKL_FORMULAE_B
VIEW - OKL_K_HDRS_FULL_UV
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_TYPES_B
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
VIEW - OKX_PARTIES_V
APPS.OKL_AEL_GL_CTR_V is referenced by following:

APPS
VIEW - XLA_OKL_AEL_GL_CTR_V

[top of page]

View: OKL_AEL_GL_QTE_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
ASSET_NUMBER NUMBER

A unique identifier for each quote
PA_PERIOD_DATE DATE

The date the quote is effective from
PAYMENT_DATE DATE

The date the quote is effective to
ASSET_DESCRIPTION VARCHAR2 (30)
The quote type code. The FND lookup type is OKL_QUOTE_TYPE
PA_PROJECT_NAME VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
ITEM_DESCRIPTION VARCHAR2 (30)
The quote status code. The FND lookup type is OKL_QUOTE_STATUS
CC_PROC_METHOD_NAME VARCHAR2 (4000)
Recipient name
TRX_HDR_ID NUMBER
Y Unique transaction identification number
TRX_NUMBER_DISPLAYED VARCHAR2 (30) Y Displayed Unique transaction identification number
TRX_HDR_CURRENCY VARCHAR2 (150)
Transaction Currency Code
TRX_DATE DATE
Y Date on Which Transaction occured
TRX_LINE_TYPE_NAME VARCHAR2 (30) Y Transaction type name
CC_TYPE_NAME VARCHAR2 (150) Y Template Name
COST_TYPE_NAME VARCHAR2 (150)
Formula Name
PO_ORDER_TYPE VARCHAR2 (150) Y Stream type
PO_ORDER_NUMBER VARCHAR2 (4000)
Stream Type Purpose
TRX_CLASS VARCHAR2 (30) Y Transanction type class
TRX_CLASS_NAME VARCHAR2 (4000)
Transanction type class description
ACCOUNTED_DR NUMBER

Accounted Debit Amount
ACCOUNTED_CR NUMBER

Accounted Credit Amount
JE_HEADER_ID NUMBER (15) Y Journal entry header defining column
JE_LINE_NUM NUMBER (15) Y Journal entry line number
APPLICATION_ID NUMBER

Unique Application identification number
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
ORG_ID NUMBER

Operating unit identifier
AEH_ID NUMBER
Y Accounting Event Header Identification number
AEL_ID NUMBER
Y Accounting Event Line Identification number
ACCT_LINE_TYPE VARCHAR2 (30) Y Accounting Line Type
THIRD_PARTY_ID NUMBER

Third party idenification number
DOC_SEQUENCE_VALUE NUMBER (15)
Document Sequence Value
AEL_TABLE CHAR (6)
Name of the Accounting Entry Lines table
ENTERED_DR NUMBER

Entered Debit Amount
ENTERED_CR NUMBER

Entered Credit Amount
CODE_COMBINATION_ID NUMBER
Y Key flexfield combination defining column
CURRENCY_CODE VARCHAR2 (3) Y Currency code
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
User currency conversion type
DOC_SEQUENCE_ID NUMBER

Document sequence identification number
GL_TRANSFER_STATUS VARCHAR2 (3) Y General Ledger transfer status
JE_CATEGORY VARCHAR2 (90) Y Journal entry category
ACCOUNTING_DATE DATE
Y Date on which the transaction is accounted
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ACCOUNTING_EVENT_NUMBER NUMBER (15) Y Accounting Event number
ACCOUNTING_EVENT_TYPE VARCHAR2 (30) Y Accounting Event type
ACCOUNTING_LINE_NUMBER NUMBER (15) Y Accounting Line Number
AEH_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Header Accounting Error code
AEL_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Line Accounting Error code
SOURCE_ID NUMBER
Y Source Identification Number
SOURCE_TABLE VARCHAR2 (90) Y Name of source table

[top of page]

APPS.OKL_AEL_GL_QTE_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
VIEW - GL_JE_CATEGORIES_VL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_EVENTS_ALL
SYNONYM - OKL_AE_HEADERS_ALL
SYNONYM - OKL_AE_LINES_ALL
SYNONYM - OKL_AE_TEMPLATES_ALL
PACKAGE - OKL_AM_UTIL_PVT
SYNONYM - OKL_FORMULAE_B
SYNONYM - OKL_QUOTE_PARTIES
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TRX_TYPES_B
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
APPS.OKL_AEL_GL_QTE_V is referenced by following:

APPS
VIEW - XLA_OKL_AEL_GL_QTE_V

[top of page]

View: OKL_AEL_GL_TRX_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
PA_PROJECT_NAME VARCHAR2 (120) Y Contract Number
ITEM_DESCRIPTION VARCHAR2 (1995)
Product Description
BOM_DEPARTMENT_CODE DATE

Contract Start Date
BOM_DEPARTMENT_NAME DATE

Contract End date
ASSET_DESCRIPTION VARCHAR2 (30) Y Contract status
PA_CUSTOMER_NAME VARCHAR2 (360) Y Party name
PA_AGREEMENT_NUM VARCHAR2 (120) Y Contract number
TRX_HDR_ID NUMBER
Y Primary key column
TRX_NUMBER_DISPLAYED VARCHAR2 (30) Y Transaction Number. If user does not specify a value, it is generated through a sequence
TRX_HDR_CURRENCY VARCHAR2 (150)
Currency code
TRX_DATE DATE
Y Transaction date
TRX_LINE_TYPE_NAME VARCHAR2 (30) Y Transaction status code. Points to FND lookup OKL_TRANSACTION_STATUS
CC_TYPE_NAME VARCHAR2 (150)
User entered description
COST_TYPE_NAME VARCHAR2 (150)
End date
PO_ORDER_TYPE VARCHAR2 (150)
Internal code for the stream type.
PO_ORDER_NUMBER VARCHAR2 (4000)
Stream Type Purpose
TRX_CLASS VARCHAR2 (30) Y Transaction type class. Points to FND lookup OKL_TRANSACTION_TYPE_CLASS
TRX_CLASS_NAME VARCHAR2 (4000)
Transaction class
ACCOUNTED_DR NUMBER

Accounted Debit Amount
ACCOUNTED_CR NUMBER

Accounted Credit Amount
JE_HEADER_ID NUMBER (15) Y Journal entry header defining column
JE_LINE_NUM NUMBER (15) Y Journal entry line number
APPLICATION_ID NUMBER

Unique Application identification number
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
ORG_ID NUMBER

Operating unit identifier
AEH_ID NUMBER
Y Accounting Event Header Identification number
AEL_ID NUMBER
Y Accounting Event Line Identification number
ACCT_LINE_TYPE VARCHAR2 (30) Y Accounting Line Type
THIRD_PARTY_ID NUMBER

Third party idenification number
DOC_SEQUENCE_VALUE NUMBER (15)
Document Sequence Value
AEL_TABLE CHAR (6)
Name of the Accounting Entry Lines table
ENTERED_DR NUMBER

Entered Debit Amount
ENTERED_CR NUMBER

Entered Credit Amount
CODE_COMBINATION_ID NUMBER
Y Key flexfield combination defining column
CURRENCY_CODE VARCHAR2 (3) Y Currency code
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
User currency conversion date
DOC_SEQUENCE_ID NUMBER

Document sequence identification number
GL_TRANSFER_STATUS VARCHAR2 (3) Y General Ledger transfer status
JE_CATEGORY VARCHAR2 (90) Y Journal entry category
ACCOUNTING_DATE DATE
Y Date on which the transaction is accounted
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y User journal entry category
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ACCOUNTING_EVENT_NUMBER NUMBER (15) Y Accounting Event number
ACCOUNTING_EVENT_TYPE VARCHAR2 (30) Y Accounting Event type
ACCOUNTING_LINE_NUMBER NUMBER (15) Y Accounting Line Number
AEH_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Header Accounting Error code
AEL_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Line Accounting Error code
SOURCE_ID NUMBER
Y Source Identification Number
SOURCE_TABLE VARCHAR2 (90) Y Name of source table

[top of page]

APPS.OKL_AEL_GL_TRX_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_IMPORT_REFERENCES
VIEW - GL_JE_CATEGORIES_VL
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_EVENTS_ALL
SYNONYM - OKL_AE_HEADERS_ALL
SYNONYM - OKL_AE_LINES_ALL
SYNONYM - OKL_AE_TEMPLATES_ALL
SYNONYM - OKL_FORMULAE_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_TYPES_B
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
APPS.OKL_AEL_GL_TRX_V is referenced by following:

APPS
VIEW - XLA_OKL_AEL_GL_TRX_V

[top of page]

View: OKL_AEL_SL_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
APPLICATION_ID NUMBER

Unique Application identification number
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
ORG_ID NUMBER

Operating unit identifier
AEH_ID NUMBER

Accounting Event Header Identification number
AEL_ID NUMBER

Accounting Event Line Identification number
ACCOUNTING_EVENT_NUMBER NUMBER (15)
Accounting Event number
ACCOUNTING_LINE_NUMBER NUMBER (15)
Accounting Line Number
ACCT_LINE_TYPE VARCHAR2 (30)
Accounting Line Type
ACCT_LINE_TYPE_NAME VARCHAR2 (4000)
Accounting Line Type name
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
ACCOUNTED_DR NUMBER

Accounted Debit Amount
ACCOUNTED_CR NUMBER

Accounted Credit Amount
TRX_LINE_NUMBER NUMBER

Transaction Line number
CURRENCY_CODE VARCHAR2 (150)
Currency code
ENTERED_DR NUMBER

Entered Debit Amount
ENTERED_CR NUMBER

Entered Credit Amount
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CURRENCY_USER_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
SOURCE_ID NUMBER

Source Identification Number
SOURCE_TABLE VARCHAR2 (90)
Name of source table
ASSET_DESCRIPTION VARCHAR2 (150)
Template Name
ACCOUNTING_EVENT_TYPE VARCHAR2 (30)
Accounting Event type
ACCOUNTING_EVENT_TYPE_NAME VARCHAR2 (4000)
Accounting Event type name
ACCOUNTING_DATE DATE

Date on which the transaction is accounted
GL_TRANSFER_STATUS VARCHAR2 (3)
General Ledger transfer status
GL_TRANSFER_STATUS_NAME VARCHAR2 (4000)
General Ledger transfer status description
JE_CATEGORY VARCHAR2 (90)
Journal entry category
AEH_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Header Accounting Error code
AEL_ACCOUNTING_ERROR_CODE VARCHAR2 (90)
Accounting Event Line Accounting Error code
USER_JE_CATEGORY_NAME VARCHAR2 (25)
Journal entry category description
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER (15)
Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER (15)
Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
TRX_DATE DATE

Date on Which Transaction occured
TRX_CLASS VARCHAR2 (30)
Transaction Class
TRX_CLASS_NAME VARCHAR2 (4000)
Transaction Class description
COST_ELEMENT_NAME VARCHAR2 (150)
Stream type
PO_ORDER_NUMBER VARCHAR2 (4000)
Stream Type Purpose

[top of page]

APPS.OKL_AEL_SL_V references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_JE_CATEGORIES
VIEW - GL_JE_CATEGORIES_VL
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_EVENTS_ALL
SYNONYM - OKL_AE_HEADERS
SYNONYM - OKL_AE_LINES_ALL
SYNONYM - OKL_AE_TEMPLATES_ALL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_TYPES_B
SYNONYM - OKL_TXL_ASSETS_B
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
APPS.OKL_AEL_SL_V is referenced by following:

APPS
VIEW - XLA_OKL_AEL_SL_V

[top of page]

View: OKL_AE_LINES_UPDT_UV

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
AE_LINE_ID NUMBER
Y
TRX_NUMBER VARCHAR2 (30) Y
LINE_NUMBER NUMBER
Y Line Number
AE_LINE_TYPE_CODE VARCHAR2 (30) Y
AE_LINE_TYPE_MEANING VARCHAR2 (4000)
ACCOUNT VARCHAR2 (155)
ACCOUNT_DESC VARCHAR2 (4000)
CODE_COMBINATION_ID NUMBER
Y Key flexfield combination defining column
ENTERED_DR NUMBER

ENTERED_CR NUMBER

ACCOUNTED_DR NUMBER

ACCOUNTED_CR NUMBER

CURRENCY_CODE VARCHAR2 (3) Y Currency Code
SOURCE_TABLE VARCHAR2 (90) Y
SOURCE_ID NUMBER
Y
PERIOD_NAME VARCHAR2 (45) Y
ACCOUNTING_DATE DATE
Y
ACCOUNTING_ERROR_CODE VARCHAR2 (90)
EVENT_NUMBER NUMBER (15) Y
EVENT_TYPE_CODE VARCHAR2 (30) Y
EVENT_TYPE_CODE_DESC VARCHAR2 (4000)
EVENT_STATUS_CODE VARCHAR2 (90) Y
EVENT_STATUS_CODE_DESC VARCHAR2 (4000)

[top of page]

APPS.OKL_AE_LINES_UPDT_UV references the following:

APPS
VIEW - GL_CODE_COMBINATIONS_KFV
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_ACC_EVENTS_ALL
SYNONYM - OKL_AE_HEADERS
SYNONYM - OKL_AE_LINES_ALL
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL

APPS.OKL_AE_LINES_UPDT_UV is not referenced by any database object

[top of page]

View: OKL_AE_TEMPLATES_UV

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 Primary key column
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
STY_ID NUMBER
Y Foreign key to view OKL_STRM_TYPE_V
STY_NAME VARCHAR2 (150) Y A unique name given for a type
STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream Type Purpose Code
STREAM_TYPE_PURPOSE_MEAN VARCHAR2 (4000)
Stream Type Purpose Meaning
TRY_ID NUMBER
Y Foreign key to view OKL_TRX_TYPES_V
TRY_NAME VARCHAR2 (150) Y Unique name for accounting entry type
AES_ID NUMBER
Y Foreign key to view OKL_AE_TMPT_SETS_V
AES_NAME VARCHAR2 (150) Y Unique descriptive name for an accounting entry template set.
FMA_ID NUMBER

Foreign key to view OKL_FORMULAE_V
FMA_NAME VARCHAR2 (150)
The Name of the formula, this need not be unique.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Name
SYT_CODE VARCHAR2 (30)
A unique syndciation code.
SYT_DESC VARCHAR2 (4000)
FAC_CODE VARCHAR2 (30)
FAC_DESC VARCHAR2 (4000)
INV_CODE VARCHAR2 (30)
Investor Code
INV_DESC VARCHAR2 (4000)
Investor Code Description
ADVANCE_ARREARS VARCHAR2 (30)
ADVANCE_ARREARS_DESC VARCHAR2 (4000)
POST_TO_GL VARCHAR2 (30)
POST_TO_GL_DESC VARCHAR2 (4000)
VERSION VARCHAR2 (24)
Version
START_DATE DATE
Y Start Date
MEMO_YN VARCHAR2 (3)
MEMO_YN_DESC VARCHAR2 (4000)
PRIOR_YEAR_YN VARCHAR2 (3)
PRIOR_YEAR_YN_DESC VARCHAR2 (4000)
DESCRIPTION VARCHAR2 (1995)
User entered description
FACTORING_SYND_FLAG VARCHAR2 (45)
FACTORING_SYND_FLAG_DESC VARCHAR2 (4000)
END_DATE DATE

End Date
ACCRUAL_YN VARCHAR2 (3)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating Unit identifier
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
ACCOUNTING_EVENT_CLASS_CODE VARCHAR2 (30)
Accounting Event Class Code
FORMULA_YN VARCHAR2 (1)
Formula Yes or No Indicator

[top of page]

APPS.OKL_AE_TEMPLATES_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TEMPLATES
VIEW - OKL_AE_TMPT_SETS_V
VIEW - OKL_FORMULAE_V
VIEW - OKL_STRM_TYPE_V
VIEW - OKL_TRX_TYPES_V

APPS.OKL_AE_TEMPLATES_UV is not referenced by any database object

[top of page]

View: OKL_AE_TMPT_SETS_V

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

A template set is a group of templates, which are required for accounting of a particular product. When a template set is associated with a particular product, that template set governs the product accounting. This table is stripped by operating unit.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start date
END_DATE DATE

End date
GTS_ID NUMBER

Stream Template set identifier
STREAM_TEMPLATE VARCHAR2 (150)
Stream Template set name
ORG_ID NUMBER (15)
Operating unit identifier
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
OPERATING_UNIT VARCHAR2 (240) Y Operating Unit

[top of page]

APPS.OKL_AE_TMPT_SETS_V references the following:

APPS
VIEW - HR_OPERATING_UNITS
SYNONYM - OKL_AE_TMPT_SETS
SYNONYM - OKL_ST_GEN_TMPT_SETS_ALL
APPS.OKL_AE_TMPT_SETS_V is referenced by following:

APPS
PACKAGE - OKL_AES_PVT
PACKAGE BODY - OKL_AES_PVT
VIEW - OKL_AE_TEMPLATES_UV
PACKAGE BODY - OKL_AVL_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_MAINTAIN_FEE_PVT
PACKAGE BODY - OKL_PDT_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT
PACKAGE BODY - OKL_PROCESS_TMPT_SET_PVT
PACKAGE BODY - OKL_SETUPPQVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_STREAMS_UTIL
PACKAGE BODY - OKL_STREAM_MIGRATION_PVT
PACKAGE BODY - OKL_TCN_PVT
PACKAGE BODY - OKL_TRANS_PRICING_PARAMS_PVT

[top of page]

View: OKL_AGING_BUCKETS_UV

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
AGING_BUCKET_ID NUMBER (15) Y
BUCKET_NAME VARCHAR2 (20) Y
STATUS VARCHAR2 (30) Y Status
AGING_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)
User entered description

[top of page]

APPS.OKL_AGING_BUCKETS_UV references the following:

APPS
SYNONYM - AR_AGING_BUCKETS

APPS.OKL_AGING_BUCKETS_UV is not referenced by any database object

[top of page]

View: OKL_AGING_BUCKET_LINES_UV

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)
Row Identifier in the database
ID NUMBER

Primary key column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
IBC_ID NUMBER

VERSION VARCHAR2 (24)
Version
START_DATE DATE

Start Date
END_DATE DATE

End Date
COMMENTS VARCHAR2 (1995)
User entered comments
LOSS_RATE NUMBER (5)
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
AGING_BUCKET_ID NUMBER (15)
AGING_BUCKET_LINE_ID NUMBER (15) Y
BUCKET_SEQUENCE_NUM NUMBER (15)
DAYS_START NUMBER

DAYS_TO NUMBER

[top of page]

APPS.OKL_AGING_BUCKET_LINES_UV references the following:

APPS
SYNONYM - AR_AGING_BUCKET_LINES
SYNONYM - OKL_BUCKETS

APPS.OKL_AGING_BUCKET_LINES_UV is not referenced by any database object

[top of page]

View: OKL_AGR_SOURCES_FND_UV

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
LOOKUP_TYPE VARCHAR2 (30) Y
LOOKUP_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y

[top of page]

APPS.OKL_AGR_SOURCES_FND_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_TYPES
SYNONYM - FND_LOOKUP_VALUES

APPS.OKL_AGR_SOURCES_FND_UV is not referenced by any database object

[top of page]

View: OKL_AM_AMORT_HOLD_SETUPS_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
HOLD_PERIOD_DAYS NUMBER

CATEGORY_ID NUMBER (15)
FA_CATEGORY_DESCRIPTION VARCHAR2 (40)
BOOK_TYPE_CODE VARCHAR2 (15)
METHOD_ID NUMBER (15)
DEPRN_METHOD_NAME VARCHAR2 (80)
DEPRN_METHOD_CODE VARCHAR2 (12)
LIFE_IN_MONTHS NUMBER (4)
ORG_ID NUMBER (15)
Operating Unit identifier
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
ASSET_BOOK_NAME VARCHAR2 (30) Y
ASSET_BOOK_TYPE VARCHAR2 (15) Y
DEPRN_RATE NUMBER

[top of page]

APPS.OKL_AM_AMORT_HOLD_SETUPS_UV references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
VIEW - FA_CATEGORIES_VL
SYNONYM - FA_METHODS
SYNONYM - OKL_AMORT_HOLD_SETUPS

APPS.OKL_AM_AMORT_HOLD_SETUPS_UV is not referenced by any database object

[top of page]

View: OKL_AM_ASSETS_UV

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
ASSET_ID NUMBER
Y
STATUS VARCHAR2 (30) Y Status
END_DATE_ACTIVE DATE

START_DATE_ACTIVE DATE

DATE_TERMINATED DATE

ID NUMBER
Y Primary key column
ID2 CHAR (1)
NAME VARCHAR2 (150)
Name
ITEM_DESCRIPTION VARCHAR2 (1995)
DESCRIPTION VARCHAR2 (1995)
User entered description
CHR_ID NUMBER

Contract Identifier
DNZ_CHR_ID NUMBER
Y Primary key column.
LINE_NUMBER VARCHAR2 (150) Y Line Number
ASSET_NUMBER VARCHAR2 (150)
Asset Number
COST NUMBER (14)
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
START_DATE DATE

Start Date
END_DATE DATE

End Date
CONTRACT_ID NUMBER
Y Primary key column.
QUANTITY NUMBER

CONTRACT_STATUS VARCHAR2 (30) Y
EFFECTIVE_FROM DATE

SPLIT_KLE_NAME VARCHAR2 (0)
New item name

[top of page]

APPS.OKL_AM_ASSETS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_LINES_V
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_AM_UTIL_PVT
SYNONYM - OKL_K_LINES

APPS.OKL_AM_ASSETS_UV is not referenced by any database object

[top of page]

View: OKL_AM_ASSET_CNDTN_FULL_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CDN_CODE VARCHAR2 (30) Y
ILN_ID NUMBER
Y
ISP_ID NUMBER
Y
CLM_ID NUMBER

Foreign key to view OKL_INS_CLAIMS_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
DATE_REPORT DATE

ORG_ID NUMBER (15)
Operating Unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
LOCATION_DESC VARCHAR2 (123)
INSPECTOR_NAME VARCHAR2 (240)

[top of page]

APPS.OKL_AM_ASSET_CNDTN_FULL_UV references the following:

APPS
SYNONYM - FA_LOCATIONS
SYNONYM - OKL_ASSET_CNDTNS
VIEW - OKX_VENDORS_V

APPS.OKL_AM_ASSET_CNDTN_FULL_UV is not referenced by any database object

[top of page]

View: OKL_AM_ASSET_CNDTN_LNS_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CTP_CODE VARCHAR2 (30)
claim type code
DTY_CODE VARCHAR2 (30)
CDN_CODE VARCHAR2 (30) Y
ACS_CODE VARCHAR2 (30) Y
ISQ_ID NUMBER

PZT_ID NUMBER

ACD_ID NUMBER
Y Foreign key to view OKL_ASSET_CNDTNS_V
RPC_ID NUMBER

Foreign key to view OKL_REPAIR_COSTS_V
SEQUENCE_NUMBER NUMBER (5)
Sequence Number
DAMAGE_DESCRIPTION VARCHAR2 (1995)
CLAIM_DESCRIPTION VARCHAR2 (1995)
ESTIMATED_REPAIR_COST NUMBER (14)
The estimated repair cost.
ACTUAL_REPAIR_COST NUMBER (14)
The actual repair cost,not currently entered in any UI, however, this process needs to be revisited.
APPROVED_BY NUMBER (15)
Who approved the repair.
APPROVED_YN VARCHAR2 (3)
Has this repair line been approved.
DATE_APPROVED DATE

The date the repair is approved.
DATE_REPORTED DATE

This is the date that the asset condition line was identified & reported. (Not the date of the report, because additional lines may be entered later after with further information)
RECOMMENDED_REPAIR VARCHAR2 (720)
PART_NAME VARCHAR2 (150)
REPAIR_TYPE VARCHAR2 (240)
A brief summary of the repair, should include the item that this is applicable to.
DESCRIPTION VARCHAR2 (1995)
User entered description
REPAIR_COST NUMBER (14)
The recommended cost to repair an item referenced in either the repair type or description columns..
STATUS_DESC VARCHAR2 (80) Y QuickCode meaning
CONDITION_DESC VARCHAR2 (80) Y QuickCode meaning
DAMAGE_DESC VARCHAR2 (80) Y QuickCode meaning
ACN_ID_COST NUMBER

KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
RPC_ORG_ID NUMBER (15)
ACN_ORG_ID NUMBER (15)

[top of page]

APPS.OKL_AM_ASSET_CNDTN_LNS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_ASSET_CNDTNS
SYNONYM - OKL_ASSET_CNDTN_LNS_B
SYNONYM - OKL_ASSET_CNDTN_LNS_TL
SYNONYM - OKL_REPAIR_COSTS_ALL_B
SYNONYM - OKL_REPAIR_COSTS_TL
SYNONYM - OKL_TXL_AR_INV_LNS_B

APPS.OKL_AM_ASSET_CNDTN_LNS_UV is not referenced by any database object

[top of page]

View: OKL_AM_ASSET_DETAILS_CHR_UV

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 Primary key column
NAME VARCHAR2 (150)
Name
ITEM_DESCRIPTION VARCHAR2 (1995)
Item description.
CHR_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_STATUS VARCHAR2 (30) Y Line status code defined in FND_LOOKUPS.
START_DATE DATE

Start Date
END_DATE DATE

End Date
LINE_STATUS VARCHAR2 (30) Y Line status code defined in FND_LOOKUPS.
ORIGINAL_COST NUMBER

SERIAL_NUMBER VARCHAR2 (35)
IN_SERVICE_DATE DATE

MANUFACTURER_NAME VARCHAR2 (30)
MODEL_NUMBER VARCHAR2 (40)
ASSET_TYPE VARCHAR2 (11)
LIFE_IN_MONTHS NUMBER (4)
NEW_USED VARCHAR2 (4)
SALVAGE_VALUE NUMBER

DEPRECIATION_CATEGORY NUMBER (15)
DEPRN_START_DATE DATE

DEPRN_CATEGORY_DESC VARCHAR2 (40)

[top of page]

APPS.OKL_AM_ASSET_DETAILS_CHR_UV references the following:

APPS
VIEW - FA_CATEGORIES_VL
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_LINE_STYLES_V
PACKAGE - OKL_AM_UTIL_PVT
VIEW - OKL_K_LINES_FULL_V
VIEW - OKX_ASSET_LINES_V

APPS.OKL_AM_ASSET_DETAILS_CHR_UV is not referenced by any database object

[top of page]

View: OKL_AM_ASSET_DETAILS_UV

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 Primary key column
NAME VARCHAR2 (150)
Name
ITEM_DESCRIPTION VARCHAR2 (1995)
Item description.
CHR_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_STATUS VARCHAR2 (30) Y Line status code defined in FND_LOOKUPS.
START_DATE DATE

Start Date
END_DATE DATE

End Date
LINE_STATUS VARCHAR2 (30) Y Line status code defined in FND_LOOKUPS.
ORIGINAL_COST NUMBER

SERIAL_NUMBER VARCHAR2 (35)
IN_SERVICE_DATE DATE

MANUFACTURER_NAME VARCHAR2 (30)
MODEL_NUMBER VARCHAR2 (40)
ASSET_TYPE VARCHAR2 (11)
LIFE_IN_MONTHS NUMBER (4)
NEW_USED VARCHAR2 (4)
SALVAGE_VALUE NUMBER

DEPRECIATION_CATEGORY NUMBER (15)
DEPRN_START_DATE DATE

DEPRN_CATEGORY_DESC VARCHAR2 (40)

[top of page]

APPS.OKL_AM_ASSET_DETAILS_UV references the following:

APPS
VIEW - FA_CATEGORIES_VL
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_LINE_STYLES_V
VIEW - OKL_K_LINES_FULL_V
VIEW - OKX_ASSET_LINES_V
APPS.OKL_AM_ASSET_DETAILS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF

[top of page]

View: OKL_AM_ASSET_LINES_ALL_UV

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 Primary key column
NAME VARCHAR2 (150)
Name
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
DESCRIPTION VARCHAR2 (1995)
User entered description
CHR_ID NUMBER

Contract Identifier
OEC NUMBER (14)
Original Equipment Cost.
QTE_ID NUMBER
Y Foreign key to view OKL_TRX_QUOTES_V
QUOTE_NUMBER NUMBER
Y Quote Number.
ASSET_VALUE NUMBER (14)
Asset Value.
RESIDUAL_VALUE NUMBER (14)
Residual Value of Asset.
UNBILLED_RECEIVABLES NUMBER (14)
Unbilled Receivables.
ASSET_QUANTITY NUMBER (14)
Asset Quantity.
QUOTE_QUANTITY NUMBER (14)
Quote Quantity.
SPLIT_KLE_ID NUMBER

The new asset identifier after an asset split.
SPLIT_KLE_NAME VARCHAR2 (150)
The new asset number after an asset split
TOTAL_ASSET_VALUE NUMBER (14)
Total Asset value.
TOTAL_RESIDUAL_VALUE NUMBER (14)
Total Residual Value.
TOTAL_UNBILLED_RECEIVABLES NUMBER (14)
Total Unbilled Receivables.
GAIN_LOSS NUMBER (14)
Gain Loss .
QST_CODE VARCHAR2 (30) Y QST Code.
QTP_CODE VARCHAR2 (30) Y QTP Code.
TQL_ID NUMBER
Y TQL Identifier.

[top of page]

APPS.OKL_AM_ASSET_LINES_ALL_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TXL_QTE_LINES_ALL_B

APPS.OKL_AM_ASSET_LINES_ALL_UV is not referenced by any database object

[top of page]

View: OKL_AM_ASSET_LINES_UV

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 Primary key column
NAME VARCHAR2 (150)
Name
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
DESCRIPTION VARCHAR2 (1995)
User entered description
CHR_ID NUMBER

Contract Identifier
OEC NUMBER (14)
QTE_ID NUMBER
Y Foreign key to view OKL_TRX_QUOTES_V
QUOTE_NUMBER NUMBER
Y
ASSET_VALUE NUMBER (14)
RESIDUAL_VALUE NUMBER (14)
UNBILLED_RECEIVABLES NUMBER (14)
ASSET_QUANTITY NUMBER (14)
QUOTE_QUANTITY NUMBER (14)
SPLIT_KLE_ID NUMBER

SPLIT_KLE_NAME VARCHAR2 (150)
The new asset number after an asset split
TOTAL_ASSET_VALUE NUMBER (14)
TOTAL_RESIDUAL_VALUE NUMBER (14)
TOTAL_UNBILLED_RECEIVABLES NUMBER (14)
GAIN_LOSS NUMBER (14)
QST_CODE VARCHAR2 (30) Y
QTP_CODE VARCHAR2 (30) Y
TQL_ID NUMBER
Y

[top of page]

APPS.OKL_AM_ASSET_LINES_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TXL_QTE_LINES_ALL_B
APPS.OKL_AM_ASSET_LINES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_QUOTES_WF

[top of page]

View: OKL_AM_ASSET_LOV_UV

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
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_DESCRIPTION VARCHAR2 (1995)
CHR_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
START_DATE DATE

Start Date
EXPIRATION_DATE DATE

The end of the active period, one second before midnight on the date indicated.
LINE_STS_CODE VARCHAR2 (30) Y
LINE_STATUS VARCHAR2 (90) Y

[top of page]

APPS.OKL_AM_ASSET_LOV_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_LINES_V
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
VIEW - OKL_ASSET_RETURNS_V

APPS.OKL_AM_ASSET_LOV_UV is not referenced by any database object

[top of page]

View: OKL_AM_ASSET_QUOTES_UV

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 Primary key column
QUOTE_NUMBER NUMBER
Y an unique identifier for each quote
QUOTE_TYPE VARCHAR2 (30) Y
QUOTE_TYPE_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
QUOTE_STATUS VARCHAR2 (30) Y
QUOTE_STATUS_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
QUOTE_REASON VARCHAR2 (30) Y
QUOTE_REASON_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
DATE_EFFECTIVE_FROM DATE
Y The date the quote is effective, may equal date proposal, but not limited to.
DATE_EFFECTIVE_TO DATE

the first day the quote is NOT effective
EARLY_TERMINATION_YN VARCHAR2 (3)
Is this an early termination?
APPROVED_YN VARCHAR2 (3)
Flag to determine whether the quote has been approved.
ACCEPTED_YN VARCHAR2 (3)
Flag to determine whether the quote has been accepted.
SUMMARY_FORMAT_YN VARCHAR2 (3)
Is the presentation format to be summary or detailed?
PREPROCEEDS_YN VARCHAR2 (3)
Is this a pre-proceeds termination.
PAYMENT_RECEIVED_YN VARCHAR2 (3)
Yes or No
COMMENTS VARCHAR2 (1995)
User entered comments
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
PRODUCT_TYPE_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
CONTRACT_END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
CONTRACT_STATUS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
CONTRACT_STATUS_MEANING VARCHAR2 (90) Y Short meaning associated with code value.
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_DESCRIPTION VARCHAR2 (1995)
QUOTE_PARTY_ID NUMBER

QUOTE_PARTY_ROLE VARCHAR2 (30)
QUOTE_PARTY_DESCRIPTION VARCHAR2 (80)
QuickCode meaning
DATE_SENT DATE

CONTRACT_PARTY_ID NUMBER

Primary key column.
CONTRACT_PARTY_ROLE VARCHAR2 (30)
Role code for this party..
CONTRACT_PARTY_DESCRIPTION VARCHAR2 (80)
QuickCode meaning
RECIPIENT_ID VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
RECIPIENT_NAME VARCHAR2 (4000)
RECIPIENT_NUMBER VARCHAR2 (4000)
MESSAGES_YN VARCHAR2 (4000)
AMOUNT NUMBER

Amount
CONSOLIDATED_QTE_ID NUMBER

CONSOLIDATED_YN VARCHAR2 (3)
QUOTE_ORG_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

APPS.OKL_AM_ASSET_QUOTES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKC_STATUSES_V
PACKAGE - OKL_AM_UTIL_PVT
SYNONYM - OKL_QUOTE_PARTIES
VIEW - OKL_TRX_QUOTES_V
SYNONYM - OKL_TXL_QTE_LINES_ALL_B
APPS.OKL_AM_ASSET_QUOTES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_QUOTES_WF

[top of page]

View: OKL_AM_ASSET_RETURNS_UV

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
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ITEM_DESCRIPTION VARCHAR2 (1995)
Item description.
COMMENTS VARCHAR2 (1995)
User entered comments
CHR_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CHR_STS_CODE VARCHAR2 (30) Y
CHR_STS_MEANING VARCHAR2 (90) Y
CLE_STS_CODE VARCHAR2 (30) Y
CLE_STS_MEANING VARCHAR2 (90) Y
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
COMMMERCIALLY_REAS_SALE_YN VARCHAR2 (3)
Is the asset available for sale following repossession.
DATE_HOLD_UNTIL DATE

Represents when collections/litigation will release the asset for sale. Date should default to 15 days from the date repossession required.
DATE_REPOSSESSION_ACTUAL DATE

The actual date the repossession took place.
DATE_REPOSSESSION_REQUIRED DATE

Required repossession date.
DATE_RETURNED DATE

The date the asset was actually returned
DATE_RETURN_DUE DATE

The scheduled date for the asset return
DATE_RETURN_NOTIFIED DATE

the date notification was received of intent to return asset
RELOCATE_ASSET_YN VARCHAR2 (3)
Does the asset need to be relocated before being remarketed.
VOLUNTARY_YN VARCHAR2 (3)
Repossession type, voluntary or involuntary.
RMR_ID NUMBER

ARS_CODE VARCHAR2 (30) Y
ASSET_RETURN_STATUS VARCHAR2 (80) Y QuickCode meaning
ART1_CODE VARCHAR2 (30) Y
ASSET_RETURN_TYPE VARCHAR2 (80) Y QuickCode meaning
ID NUMBER
Y Primary key column
DATE_TITLE_RECEIVED DATE

REMARKETER_NAME VARCHAR2 (30)
Team Name
AGENT_ID NUMBER

Supplier unique identifier
AGENT_NAME VARCHAR2 (240)
Supplier name
IMR_ID NUMBER

SECURITY_DEP_TRX_AP_ID NUMBER

ASSET_RELOCATED_YN VARCHAR2 (3)
REPURCHASE_AGMT_YN VARCHAR2 (3)
NEW_ITEM_DESCRIPTION VARCHAR2 (1995)
NEW_ITEM_PRICE NUMBER (14)
INVENTORY_ITEM_NUMBER VARCHAR2 (40)
QUANTITY NUMBER

FLOOR_PRICE NUMBER (14)
END_DATE DATE

End Date
CREATED_BY NUMBER (15) Y Standard Who column
MTL_DESCRIPTION VARCHAR2 (240)
MTL_ORGANIZATION_ID NUMBER

PRICE_UNIT NUMBER

OEC NUMBER (14)
RESIDUAL_VALUE NUMBER (20)
TITLE_CUSTODIAN VARCHAR2 (4000)
LIKE_KIND_YN VARCHAR2 (3)
ORG_ID NUMBER (15)
Operating Unit identifier
LESSEE_KPR_ID NUMBER
Y
LESSEE_PARTY_ID NUMBER (15) Y
LESSEE_PARTY_NAME VARCHAR2 (360) Y
NEW_ITEM_NUMBER VARCHAR2 (40)
New Item Number
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
ASSET_FMV_AMOUNT NUMBER

Asset FMV Amount

[top of page]

APPS.OKL_AM_ASSET_RETURNS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
VIEW - OKC_K_PARTY_ROLES_V
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
VIEW - OKL_AM_REMARKET_TEAMS_UV
PACKAGE - OKL_AM_UTIL_PVT
SYNONYM - OKL_ASSET_RETURNS_ALL_B
SYNONYM - OKL_ASSET_RETURNS_TL
VIEW - OKL_K_LINES_FULL_V
SYNONYM - OKL_SYSTEM_PARAMS
VIEW - OKX_VENDORS_V
APPS.OKL_AM_ASSET_RETURNS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_ASSET_RETURN_PVT
PACKAGE BODY - OKL_AM_REPURCHASE_ASSET_PVT

[top of page]

View: OKL_AM_ASSET_SALE_UV

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
ART_ID NUMBER
Y Foreign key to view OKL_ASSET_RETURNS_V
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
ORDER_NUMBER NUMBER
Y User-visible number of the order
ORDERED_DATE DATE

Ordered Date
LINE_NUMBER NUMBER
Y Line Number
HEADER_ID NUMBER
Y Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs.
INVENTORY_ITEM_ID NUMBER
Y Inventory Item ID
ITEM_NAME VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
CUSTOMER_ID NUMBER

Customer to whom the item is sold to
CUSTOMER_NAME VARCHAR2 (360) Y Name of this party
CUSTOMER_NUMBER VARCHAR2 (30) Y Unique identification number for this party
UNIT_SELLING_PRICE NUMBER

Actual price chaged to customer
UNIT_LIST_PRICE NUMBER

Price List price for the item
TAX_VALUE NUMBER

The Tax amount in order currency
ACTUAL_SHIPMENT_DATE DATE

Actual Shipment Date of the line
ORDERED_QUANTITY NUMBER

Quantity Ordered
BOOKED_FLAG VARCHAR2 (1) Y Indicates whether order line is booked (Y) or not (N)
SHIP_SITE_ID NUMBER

Ship to Organization Id
SHIP_TO_CONTACT_ID NUMBER

Person to which line is to be shipped
SHIP_TO_ADDRESS1 VARCHAR2 (240) Y First line for address
SHIP_TO_ADDRESS2 VARCHAR2 (240)
Second line for address
SHIP_TO_ADDRESS3 VARCHAR2 (240)
Third line for address
SHIP_TO_ADDRESS4 VARCHAR2 (240)
Fourth line for address
SHIP_TO_CITY VARCHAR2 (60)
City
SHIP_TO_POSTAL_CODE VARCHAR2 (60)
Postal code
SHIP_TO_STATE VARCHAR2 (60)
State
SHIP_TO_PROVINCE VARCHAR2 (60)
Province
SHIP_TO_COUNTY VARCHAR2 (60)
County
SHIP_TO_COUNTRY VARCHAR2 (60) Y Country code from the TERRITORY_CODE column in the FND_TERRITORY table
SHIP_TO_FULL_ADDRESS VARCHAR2 (80)
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_DESCRIPTION VARCHAR2 (1995)
Item description.
STATUS VARCHAR2 (30) Y Status
FA_COST NUMBER (14)
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ORDER_STATUS VARCHAR2 (30)
Workflow status for the header
RMR_ID NUMBER

ITEM_CATALOG_GROUP_ID NUMBER

REMARKETER_NAME VARCHAR2 (30)
ORG_ID NUMBER (15)
Operating Unit identifier

[top of page]

APPS.OKL_AM_ASSET_SALE_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - JTF_RS_TEAMS_TL
VIEW - MTL_SYSTEM_ITEMS_B_KFV
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_ASSET_RETURNS_ALL_B
VIEW - OKL_K_LINES_FULL_V
APPS.OKL_AM_ASSET_SALE_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_ASSET_RETURN_PVT

[top of page]

View: OKL_AM_ASSET_TRACK_UV

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 Primary key column
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
CONTRACT_END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
CONTRACT_DESCRIPTION VARCHAR2 (1995)
User entered free format text description.
STS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
CONTRACT_STATUS VARCHAR2 (90) Y Short meaning associated with code value.
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction Status
TRANSACTION_STATUS VARCHAR2 (80) Y QuickCode meaning
ASSET_TRACK_STRATEGY_CODE VARCHAR2 (30) Y
STRATEGY_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
DATE_STRATEGY_EXECUTION_DUE DATE
Y The date the strategy is due to be executed by the portfolio management team
BUDGET_AMOUNT NUMBER (14)
amount of revenue (excluding the contract yield) expected to be received upon successful execution of the EOT Portfolio Strategy
DATE_STRATEGY_EXECUTED DATE

date the end of term strategy was executed by the assignment group
TMB_ID NUMBER
Y Resource team unique identifier
FMA_ID NUMBER

Foreign key to view OKL_FORMULAE_V
COMMENTS VARCHAR2 (1995)
User entered comments
ASSINGMENT_GROUP VARCHAR2 (30) Y Team Name
PFC_ID NUMBER
Y Foreign key to view OKL_PRTFL_CNTRCTS_V
PFL_ID NUMBER
Y Foreign key to view OKL_PRTFL_LINES_V
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates

[top of page]

APPS.OKL_AM_ASSET_TRACK_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - OKC_STATUSES_V
PACKAGE - OKC_UTIL
VIEW - OKL_AM_PORTFOLIO_TEAMS_UV
VIEW - OKL_K_HEADERS_FULL_V
VIEW - OKL_PRTFL_CNTRCTS_V
VIEW - OKL_PRTFL_LINES_V

APPS.OKL_AM_ASSET_TRACK_UV is not referenced by any database object

[top of page]

View: OKL_AM_ASST_DEP_METHODS_UV

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 ID1
ID2 CHAR (1)
ID2
NAME VARCHAR2 (53)
Depreciation Method Name
DESCRIPTION VARCHAR2 (80)
Depreciation Method Description
METHOD_CODE VARCHAR2 (12) Y Depreciation Method Code
LIFE_IN_MONTHS NUMBER (4)
Life in Months
DEPRECIATE_LASTYEAR_FLAG VARCHAR2 (3) Y Depreciate Last Year Flag
STL_METHOD_FLAG VARCHAR2 (3) Y STL Method Flag
RATE_SOURCE_RULE VARCHAR2 (10) Y Rate Source Rule
DEPRN_BASIS_RULE VARCHAR2 (4) Y Depreciation Basis Rule
PRORATE_PERIODS_PER_YEAR NUMBER (3)
Prorate Periods Per Year
EXCLUDE_SALVAGE_VALUE_FLAG VARCHAR2 (3)
Exclude Salvage Value Flag
DEPRN_BASIS_FORMULA VARCHAR2 (25)
Depreciation Basis Formula
START_DATE_ACTIVE DATE

Start Date
END_DATE_ACTIVE DATE

End Date
STATUS CHAR (1)
Status
PRIMARY_UOM_CODE VARCHAR2 (0)
Primary UOM code
DEPRN_RATE NUMBER

Depreciation Rate

[top of page]

APPS.OKL_AM_ASST_DEP_METHODS_UV references the following:

APPS
SYNONYM - FA_FLAT_RATES
SYNONYM - FA_METHODS
APPS.OKL_AM_ASST_DEP_METHODS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AMH_PVT

[top of page]

View: OKL_AM_CONTACTS_UV

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
PARTY_RELATIONSHIP_ID NUMBER (15) Y
PARTY_RELATIONSHIP_TYPE VARCHAR2 (30) Y
CONTACT_PARTY_ID NUMBER (15)
CONTACT_PARTY_TYPE VARCHAR2 (30) Y
CONTACT_PARTY_NAME VARCHAR2 (360) Y
CUSTOMER_PARTY_ID NUMBER (15) Y

[top of page]

APPS.OKL_AM_CONTACTS_UV references the following:

APPS
VIEW - OKX_PARTY_CONTACTS_V
APPS.OKL_AM_CONTACTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF

[top of page]

View: OKL_AM_CONTACT_POINTS_UV

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
CONTACT_PARTY_ID NUMBER (15) Y The identifier of the subject in this relationship
CONTACT_CONTACT_POINT_ID NUMBER (15) Y Unique identifier of this contact point
CONTACT_CONTACT_POINT_TYPE VARCHAR2 (30) Y Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI.
CONTACT_DETAILS VARCHAR2 (2081)
CONTACT_EMAIL_ADDRESS VARCHAR2 (2000)
CONTACT_PHONE_AREA_CODE VARCHAR2 (10)
CONTACT_PHONE_NUMBER VARCHAR2 (40)
CONTACT_PHONE_EXTENSION VARCHAR2 (20)
OWNER_TABLE_ID NUMBER (15) Y

[top of page]

APPS.OKL_AM_CONTACT_POINTS_UV references the following:

APPS
VIEW - OKX_CONTACT_POINTS_V
APPS.OKL_AM_CONTACT_POINTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF

[top of page]

View: OKL_AM_CONTRACT_ADV_SEARCH_UV

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
CHR_ID VARCHAR2 (0)
ASSET_NUMBER VARCHAR2 (0)
SERIAL_NUMBER VARCHAR2 (0)
CONTRACT_NUMBER VARCHAR2 (0)
START_DATE VARCHAR2 (0)
END_DATE VARCHAR2 (0)
STS_CODE VARCHAR2 (0)
STS_MEANING VARCHAR2 (0)
AUTHORING_ORG_ID VARCHAR2 (0)
PARTY_NAME VARCHAR2 (0)

[top of page]

APPS.OKL_AM_CONTRACT_ADV_SEARCH_UV references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - OKC_UTIL
VIEW - OKL_AM_CONTRACT_PARTIES_UV

APPS.OKL_AM_CONTRACT_ADV_SEARCH_UV is not referenced by any database object

[top of page]

View: OKL_AM_CONTRACT_PARTIES_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CHR_ID_RESPONSE NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_AWARD NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_RENEWED NUMBER

Surrogate key used for primary unique identifiers.
INV_ORGANIZATION_ID NUMBER
Y Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
STS_MEANING VARCHAR2 (90) Y
STE_CODE VARCHAR2 (30) Y
QCL_ID NUMBER

Foreign key to OKC_QA_CHECK_LISTS_B.
SCS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
SCS_MEANING VARCHAR2 (90) Y
RLE_CODE VARCHAR2 (30) Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number.
ARCHIVED_YN VARCHAR2 (3) Y Lookup type for Yes/No columns
DELETED_YN VARCHAR2 (3) Y Lookup type for Yes/No columns
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Purchase Order required flag.
PRE_PAY_REQ_YN VARCHAR2 (3)
Contract pre-payment required flag.
CUST_PO_NUMBER VARCHAR2 (150)
Customer's Purchase Order Number.
SHORT_DESCRIPTION VARCHAR2 (600)
User entered free format abbreviated text description.
COMMENTS VARCHAR2 (1995)
User entered comments
DESCRIPTION VARCHAR2 (1995)
User entered description
DPAS_RATING VARCHAR2 (24)
DPAS rating.
COGNOMEN VARCHAR2 (300)
Cognomen field.
TEMPLATE_YN VARCHAR2 (3) Y Yes or No Flag.
TEMPLATE_USED VARCHAR2 (120)
Denotes if a template was used to create contract.
DATE_APPROVED DATE

Date contract was approved.
DATETIME_CANCELLED DATE

Date / Time Contract was cancelled.
AUTO_RENEW_DAYS NUMBER (4)
Number of days before automatic renewal of contract.
DATE_ISSUED DATE

Date contract Issued.
DATETIME_RESPONDED DATE

Date / time response sent.
NON_RESPONSE_REASON VARCHAR2 (3)
Used with contract RFP.
NON_RESPONSE_EXPLAIN VARCHAR2 (1995)
Used with contract RFP.
RFP_TYPE VARCHAR2 (30)
RFP Type.
CHR_TYPE VARCHAR2 (30) Y Character type.
KEEP_ON_MAIL_LIST VARCHAR2 (3)
Keep us on the mailing list?
SET_ASIDE_REASON VARCHAR2 (3)
Used with contract RFP.
SET_ASIDE_PERCENT NUMBER (5)
Percent set aside for reason specified.
RESPONSE_COPIES_REQ NUMBER (2)
Number of proposal copies required.
DATE_CLOSE_PROJECTED DATE

Date that contract is expected to be signed.
DATETIME_PROPOSED DATE

Date / time proposal sent.
DATE_SIGNED DATE

Date contract was signed.
DATE_TERMINATED DATE

Date contract terminated.
DATE_RENEWED DATE

Date contract was renewed.
TRN_CODE VARCHAR2 (30)
Termination code.
START_DATE DATE

Start Date
END_DATE DATE

End Date
AUTHORING_ORG_ID NUMBER
Y Authoring Organization ID.
BUY_OR_SELL VARCHAR2 (3)
Buy or Sell.
ISSUE_OR_RECEIVE VARCHAR2 (3)
Issue or Receive.
ESTIMATED_AMOUNT NUMBER

Estimated amount of contract.
CHR_ID_RENEWED_TO NUMBER

Indicates the contract header that is the renewal of this contract header. Only present in renewed contracts.
ESTIMATED_AMOUNT_RENEWED NUMBER

The estimated amount of the contract of which this contract is a renewal. Only present in renewal contracts.
CURRENCY_CODE_RENEWED VARCHAR2 (15)
Currency code from FND_CURRENCIES. The currency for the contract of which this contract is a renewal. Only present in renewal contracts.
USER_ACCESS_LEVEL VARCHAR2 (4000)
Access level for the user.
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID NUMBER

Unique Id from original system
APPLICATION_ID NUMBER

Application Identifier
RESOLVED_UNTIL DATE

Date till which time-values have been resolved for long contracts.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Identifier of the source system
ORIG_SYSTEM_ID1 NUMBER

Unique identifier in the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
KHR_ROW_ID ROWID (10)
KHR_OBJECT_VERSION_NUMBER NUMBER (9) Y
ISG_ID NUMBER

KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
AMD_CODE VARCHAR2 (30)
DATE_FIRST_ACTIVITY DATE

GENERATE_ACCRUAL_YN VARCHAR2 (3)
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
DATE_REFINANCED DATE

CREDIT_ACT_YN VARCHAR2 (3)
TERM_DURATION NUMBER (10)
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
DATE_CONVERSION_EFFECTIVE DATE

SYNDICATABLE_YN VARCHAR2 (3)
SALESTYPE_YN VARCHAR2 (3)
DATE_DEAL_TRANSFERRED DATE

DATETIME_PROPOSAL_EFFECTIVE DATE

DATETIME_PROPOSAL_INEFFECTIVE DATE

DATE_PROPOSAL_ACCEPTED DATE

KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
KHR_ATTRIBUTE1 VARCHAR2 (450)
KHR_ATTRIBUTE2 VARCHAR2 (450)
KHR_ATTRIBUTE3 VARCHAR2 (450)
KHR_ATTRIBUTE4 VARCHAR2 (450)
KHR_ATTRIBUTE5 VARCHAR2 (450)
KHR_ATTRIBUTE6 VARCHAR2 (450)
KHR_ATTRIBUTE7 VARCHAR2 (450)
KHR_ATTRIBUTE8 VARCHAR2 (450)
KHR_ATTRIBUTE9 VARCHAR2 (450)
KHR_ATTRIBUTE10 VARCHAR2 (450)
KHR_ATTRIBUTE11 VARCHAR2 (450)
KHR_ATTRIBUTE12 VARCHAR2 (450)
KHR_ATTRIBUTE13 VARCHAR2 (450)
KHR_ATTRIBUTE14 VARCHAR2 (450)
KHR_ATTRIBUTE15 VARCHAR2 (450)
KHR_CREATED_BY NUMBER (15) Y
KHR_CREATON_DATE DATE
Y
KHR_LAST_UPDATED_BY NUMBER (15) Y
KHR_LAST_UPDATE_DATE DATE
Y
KHR_LAST_UPDATE_LOGIN NUMBER (15)
PRE_TAX_YIELD NUMBER

AFTER_TAX_YIELD NUMBER

IMPLICIT_INTEREST_RATE NUMBER

IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

TARGET_PRE_TAX_YIELD NUMBER

TARGET_AFTER_TAX_YIELD NUMBER

TARGET_IMPLICIT_INTEREST_RATE NUMBER

TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

DATE_LAST_INTERIM_INTEREST_CAL DATE

DEAL_TYPE VARCHAR2 (30)
PRE_TAX_IRR NUMBER

AFTER_TAX_IRR NUMBER

EXPECTED_DELIVERY_DATE DATE

ACCEPTED_DATE DATE

PARTY_NAME VARCHAR2 (360) Y Name of this party

[top of page]

APPS.OKL_AM_CONTRACT_PARTIES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_PARTIES
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKC_STATUSES_V
VIEW - OKC_SUBCLASSES_V
PACKAGE - OKC_UTIL
VIEW - OKL_K_HEADERS_FULL_V
APPS.OKL_AM_CONTRACT_PARTIES_UV is referenced by following:

APPS
VIEW - OKL_AM_CONTRACT_ADV_SEARCH_UV

[top of page]

View: OKL_AM_CREATE_RES_QUOTE_UV

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
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
START_DATE DATE

Start Date
END_DATE DATE

End Date
CONTRACT_ID NUMBER
Y Primary key column.
QRS_CODE VARCHAR2 (0)
COMMENTS VARCHAR2 (0)
User entered comments
POP_CODE_END VARCHAR2 (0)
PURCHASE_AMOUNT VARCHAR2 (0)
PURCHASE_FORMULA VARCHAR2 (0)
PURCHASE_FORMULA_ID VARCHAR2 (0)
PURCHASE_PERCENT VARCHAR2 (0)
QTP_CODE VARCHAR2 (30) Y
QTP_MEANING VARCHAR2 (80) Y
TERM VARCHAR2 (0)
RENT_AMT VARCHAR2 (0)

[top of page]

APPS.OKL_AM_CREATE_RES_QUOTE_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B

APPS.OKL_AM_CREATE_RES_QUOTE_UV is not referenced by any database object

[top of page]

View: OKL_AM_FIXED_ASSET_LOCATION_UV

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 Primary key column
NAME VARCHAR2 (150)
Name
ITEM_DESCRIPTION VARCHAR2 (1995)
Item description.
CHR_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_STATUS VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
START_DATE DATE

Start Date
END_DATE DATE

End Date
LINE_STATUS VARCHAR2 (30) Y Line status code defined in FND_LOOKUPS.
OEC NUMBER (14)
ASSET_TYPE VARCHAR2 (11)
CORPORATE_BOOK VARCHAR2 (15)
FA_ASSET_ID NUMBER (15)
FA_ASSET_NUMBER VARCHAR2 (15)
DISTRIBUTION_ID NUMBER (15)
UNITS_ASSIGNED NUMBER

TRANSACTION_UNITS NUMBER

CURRENT_UNITS NUMBER

ASSIGNED_TO NUMBER (15)
CODE_COMBINATION_ID NUMBER (15)
Key flexfield combination defining column
LOCATION_ID NUMBER (15)
LOCATION_NAME VARCHAR2 (216)
NEW_LOCATION_NAME VARCHAR2 (0)
NEW_LOCATION_ID NUMBER

[top of page]

APPS.OKL_AM_FIXED_ASSET_LOCATION_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_LINE_STYLES_V
VIEW - OKL_K_LINES_FULL_V
VIEW - OKX_ASSET_LINES_V
VIEW - OKX_AST_DST_HST_V
VIEW - OKX_AST_LOCS_V

APPS.OKL_AM_FIXED_ASSET_LOCATION_UV is not referenced by any database object

[top of page]

View: OKL_AM_INV_ORG_UV

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
ORGANIZATION_CODE VARCHAR2 (3)
Organization Code
ORGANIZATION_NAME VARCHAR2 (240) Y Organization Name
ORGANIZATION_ID NUMBER (15) Y Organization ID

[top of page]

APPS.OKL_AM_INV_ORG_UV references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - ORG_ORGANIZATION_DEFINITIONS

APPS.OKL_AM_INV_ORG_UV is not referenced by any database object

[top of page]

View: OKL_AM_ITEM_CATEGORIES_UV

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
DESCRIPTION VARCHAR2 (240)
User entered description
CATEGORY_ID NUMBER
Y Item Catalog Group identifier

[top of page]

APPS.OKL_AM_ITEM_CATEGORIES_UV references the following:

APPS
VIEW - MTL_ITEM_CATALOG_GROUPS_V
APPS.OKL_AM_ITEM_CATEGORIES_UV is referenced by following:

APPS
VIEW - OKL_AM_RMK_ASSGN_UV

[top of page]

View: OKL_AM_ITEM_LOCATION_UV

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
CHR_ID NUMBER

Contract Identifier
CLE_ID_FIN_ASSET NUMBER

Primary key column.
CLE_ID_INST_LINE NUMBER

Primary key column.
CLE_ID_INST_BASE NUMBER

Primary key column.
INSTANCE_ID NUMBER

Unique ID that identifies an item unit instance ( Internally generated sequence number )
IB_SERIAL_NUMBER VARCHAR2 (30)
PARTY_ID NUMBER (15)
Party identifier
PARTY_SITE_ID NUMBER (15)
Party site identifier
PARTY_SITE_USE_ID NUMBER (15)
Party site use identifier
LOCATION_ID NUMBER (15)
Unique identifier for this location
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_DESCRIPTION VARCHAR2 (1995)
Item description.
END_DATE DATE

End Date
INSTANCE_NUMBER VARCHAR2 (30)
Functional, user key to the item instance
INSTANCE_START_DATE DATE

Activation Start Date.
INSTANCE_END_DATE DATE

Activation End Date.
PARTY_NUMBER VARCHAR2 (30)
Unique identification number for this party
PARTY_NAME VARCHAR2 (360)
Name of this party
PARTY_SITE_NUMBER VARCHAR2 (30)
Party site number
PARTY_SITE_NAME VARCHAR2 (240)
User-defined name for the site
LOCATION_DESCRIPTION VARCHAR2 (2000)
An extensive description of the location
LOCATION_ADDRESS VARCHAR2 (80)
NEW_LOCATION_ADDRESS VARCHAR2 (0)
NEW_LOCATION_ID NUMBER

NEW_INSTALLED_LOCATION_ID NUMBER

CHANGE_PARTY_FLAG VARCHAR2 (0)
NEW_PARTY_NAME VARCHAR2 (0)

[top of page]

APPS.OKL_AM_ITEM_LOCATION_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
VIEW - OKC_K_HEADERS_V
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
VIEW - OKC_K_LINES_V
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKC_UTIL

APPS.OKL_AM_ITEM_LOCATION_UV is not referenced by any database object

[top of page]

View: OKL_AM_ITEM_TEMPLATE_UV

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
TEMPLATE_ID NUMBER
Y Item Template ID
TEMPLATE_NAME VARCHAR2 (30) Y Item Template Name
DESCRIPTION VARCHAR2 (240) Y Item Template Description
CONTEXT_ORGANIZATION_ID NUMBER

Context Organization

[top of page]

APPS.OKL_AM_ITEM_TEMPLATE_UV references the following:

APPS
SYNONYM - MTL_ITEM_TEMPLATES

APPS.OKL_AM_ITEM_TEMPLATE_UV is not referenced by any database object

[top of page]

View: OKL_AM_K_PARTY_ROLES_UV

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 Primary key column
DNZ_CHR_ID NUMBER
Y
RLE_CODE VARCHAR2 (30) Y
ROLE VARCHAR2 (80) Y
JTOT_OBJECT1_CODE VARCHAR2 (30)
OBJECT1_ID1 VARCHAR2 (40)
OBJECT1_ID2 VARCHAR2 (200)
JTOT_OBJECT1_NAME VARCHAR2 (30) Y
JTOT_OBJECT1_DESCRIPTION VARCHAR2 (80)
PARTY_NAME VARCHAR2 (4000)
PARTY_NUMBER VARCHAR2 (4000)

[top of page]

APPS.OKL_AM_K_PARTY_ROLES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - JTF_OBJECTS_VL
VIEW - OKC_K_PARTY_ROLES_V
PACKAGE - OKL_AM_UTIL_PVT
APPS.OKL_AM_K_PARTY_ROLES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CURE_CALC_PVT

[top of page]

View: OKL_AM_OFF_LEASE_TRX_UV

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)
Row Identifier in the database
TAL_ID NUMBER
Y Foreign key to view OKL_TXL_ASSETS_V
TAS_TYPE VARCHAR2 (10) Y
TAS_TYPE_MEANING VARCHAR2 (80) Y QuickCode meaning
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TAS_ID NUMBER
Y Foreign key to view OKL_TRX_ASSETS_V
ILO_ID NUMBER

ILO_ID_OLD NUMBER

IAY_ID NUMBER

FA_CATEGORY_DESCRIPTION VARCHAR2 (40)
IAY_ID_NEW NUMBER

KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
DNZ_KHR_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
LINE_NUMBER NUMBER
Y Line Number
ORG_ID NUMBER

Operating Unit identifier
TAL_TYPE VARCHAR2 (10) Y
ASSET_NUMBER VARCHAR2 (15) Y Asset Number
DESCRIPTION VARCHAR2 (1995)
User entered description
FA_LOCATION_ID NUMBER

ORIGINAL_COST NUMBER (14) Y
CURRENT_UNITS NUMBER
Y
MANUFACTURER_NAME VARCHAR2 (30)
YEAR_MANUFACTURED NUMBER

SUPPLIER_ID NUMBER

USED_ASSET_YN VARCHAR2 (3)
Yes or No
TAG_NUMBER VARCHAR2 (40)
MODEL_NUMBER VARCHAR2 (40)
DATE_PURCHASED DATE

DATE_DELIVERY DATE

IN_SERVICE_DATE DATE

LIFE_IN_MONTHS NUMBER (15)
DEPRECIATION_ID NUMBER (15)
DEPRECIATION_COST NUMBER

DEPRN_METHOD VARCHAR2 (12)
DEPRN_METHOD_NAME VARCHAR2 (80)
Full name of the depreciation method
DEPRN_RATE NUMBER

SALVAGE_VALUE NUMBER (14)
PERCENT_SALVAGE_VALUE NUMBER

DATE_DUE DATE

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
DEPRECIATE_YN VARCHAR2 (3)
HOLD_PERIOD_DAYS NUMBER

OLD_SALVAGE_VALUE NUMBER (14)
NEW_RESIDUAL_VALUE NUMBER (14)
OLD_RESIDUAL_VALUE NUMBER (14)
UNITS_RETIRED NUMBER

COST_RETIRED NUMBER (14)
SALE_PROCEEDS NUMBER (14)
REMOVAL_COST NUMBER (14)
DNZ_ASSET_ID NUMBER (15)
TSU_CODE VARCHAR2 (30) Y Notes and comments
TSU_CODE_MEANING VARCHAR2 (80) Y QuickCode meaning
TRY_ID NUMBER
Y Foreign key to view OKL_TRX_TYPES_V
DATE_TRANS_OCCURRED DATE
Y
ASSET_BOOK VARCHAR2 (70)
ASSET_BOOK_TYPE VARCHAR2 (15) Y

[top of page]

APPS.OKL_AM_OFF_LEASE_TRX_UV references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
VIEW - FA_CATEGORIES_VL
SYNONYM - FA_METHODS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TXD_ASSETS_B
SYNONYM - OKL_TXL_ASSETS_B
SYNONYM - OKL_TXL_ASSETS_TL

APPS.OKL_AM_OFF_LEASE_TRX_UV is not referenced by any database object

[top of page]

View: OKL_AM_OFF_LSE_TRX_UPD_UV

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)
Row Identifier in the database
TAL_ID NUMBER
Y Foreign key to view OKL_TXL_ASSETS_V
TAS_TYPE VARCHAR2 (10) Y
TAS_TYPE_MEANING VARCHAR2 (80) Y QuickCode meaning
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TAS_ID NUMBER
Y Foreign key to view OKL_TRX_ASSETS_V
ILO_ID NUMBER

ILO_ID_OLD NUMBER

IAY_ID NUMBER

FA_CATEGORY_DESCRIPTION VARCHAR2 (40)
IAY_ID_NEW NUMBER

KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
DNZ_KHR_ID NUMBER

LINE_NUMBER NUMBER
Y Line Number
ORG_ID NUMBER

Operating Unit identifier
TAL_TYPE VARCHAR2 (10) Y
ASSET_NUMBER VARCHAR2 (15) Y Asset Number
DESCRIPTION VARCHAR2 (1995)
User entered description
FA_LOCATION_ID NUMBER

ORIGINAL_COST NUMBER (14) Y
CURRENT_UNITS NUMBER
Y
MANUFACTURER_NAME VARCHAR2 (30)
YEAR_MANUFACTURED NUMBER

SUPPLIER_ID NUMBER

USED_ASSET_YN VARCHAR2 (3)
Yes or No
TAG_NUMBER VARCHAR2 (40)
MODEL_NUMBER VARCHAR2 (40)
DATE_PURCHASED DATE

DATE_DELIVERY DATE

IN_SERVICE_DATE DATE

LIFE_IN_MONTHS NUMBER (15)
DEPRECIATION_ID NUMBER (15)
DEPRECIATION_COST NUMBER

DEPRN_METHOD VARCHAR2 (12)
DEPRN_METHOD_NAME VARCHAR2 (80)
Full name of the depreciation method
DEPRN_RATE NUMBER

SALVAGE_VALUE NUMBER (14)
PERCENT_SALVAGE_VALUE NUMBER

DATE_DUE DATE

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
DEPRECIATE_YN VARCHAR2 (3)
HOLD_PERIOD_DAYS NUMBER

OLD_SALVAGE_VALUE NUMBER (14)
NEW_RESIDUAL_VALUE NUMBER (14)
OLD_RESIDUAL_VALUE NUMBER (14)
UNITS_RETIRED NUMBER

COST_RETIRED NUMBER (14)
SALE_PROCEEDS NUMBER (14)
REMOVAL_COST NUMBER (14)
DNZ_ASSET_ID NUMBER (15)
TSU_CODE VARCHAR2 (30) Y Notes and comments
TSU_CODE_MEANING VARCHAR2 (80) Y QuickCode meaning
TRY_ID NUMBER
Y Foreign key to view OKL_TRX_TYPES_V
DATE_TRANS_OCCURRED DATE
Y
FIN_ASSET_NUMBER VARCHAR2 (150)
Item name.
CONTRACT_STATUS VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
PRODUCT_NAME VARCHAR2 (150)
This is the name for the Product.
CONTRACT_END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
ASSET_BOOK VARCHAR2 (70)
ASSET_BOOK_NAME VARCHAR2 (30) Y
ASSET_BOOK_TYPE VARCHAR2 (15) Y

[top of page]

APPS.OKL_AM_OFF_LSE_TRX_UPD_UV references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
VIEW - FA_CATEGORIES_VL
SYNONYM - FA_METHODS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - OKC_K_LINES_V
PACKAGE - OKC_UTIL
VIEW - OKL_K_HEADERS_FULL_V
VIEW - OKL_PRODUCTS_V
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TXD_ASSETS_B
SYNONYM - OKL_TXL_ASSETS_B
SYNONYM - OKL_TXL_ASSETS_TL

APPS.OKL_AM_OFF_LSE_TRX_UPD_UV is not referenced by any database object

[top of page]

View: OKL_AM_PARTIES_UV

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
CUSTOMER_ADDRESS1 VARCHAR2 (240)
CUSTOMER_ADDRESS2 VARCHAR2 (240)
CUSTOMER_ADDRESS3 VARCHAR2 (240)
CUSTOMER_ADDRESS4 VARCHAR2 (240)
CUSTOMER_CITY VARCHAR2 (60)
CUSTOMER_POSTAL_CODE VARCHAR2 (60)
CUSTOMER_STATE VARCHAR2 (60)
CUSTOMER_COUNTRY VARCHAR2 (60)
CUSTOMER_PARTY_ID NUMBER (15) Y
CUSTOMER_PARTY_TYPE VARCHAR2 (30) Y
CUSTOMER_PARTY_NAME VARCHAR2 (360) Y

[top of page]

APPS.OKL_AM_PARTIES_UV references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.OKL_AM_PARTIES_UV is not referenced by any database object

[top of page]

View: OKL_AM_PARTY_CONTACTS_UV

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
PARTY_ID NUMBER (15) Y The identifier of the object in this relationship
PERSON_PARTY_ID NUMBER (15) Y Party identifier
PARTY_NAME VARCHAR2 (360) Y Name of this party
PERSON_FIRST_NAME VARCHAR2 (150)
First name of the person
PERSON_LAST_NAME VARCHAR2 (150)
Last or surname of the person
DEPARTMENT VARCHAR2 (60)
Free form text used to name the department
JOB_TITLE VARCHAR2 (100)
Free form text for job title
RANK VARCHAR2 (30)
Importance of the contact relative to other contacts
CONTACT_POINT_TYPE VARCHAR2 (30)
Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI.
RAW_PHONE_NUMBER VARCHAR2 (60)
Unformatted telephone number
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address of the contact point
TELEX_NUMBER VARCHAR2 (50)
Reference number (usually a telephone number) that TELEX messages are sent to.
DATE_NOTIFIED DATE

Date and time of last contact placed to this contact point.
PRIMARY_FLAG VARCHAR2 (1)
Indicates if this is the primary contact point of this contact point type for referenced party, site, or location. Y for primary contact, N for all others.
DETAILS VARCHAR2 (30)
Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI.

[top of page]

APPS.OKL_AM_PARTY_CONTACTS_UV references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_ORG_CONTACT_ROLES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.OKL_AM_PARTY_CONTACTS_UV is not referenced by any database object

[top of page]

View: OKL_AM_PARTY_LOCATION_UV

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
PARTY_NAME VARCHAR2 (360) Y Name of this party
PRIMARY_PER_TYPE VARCHAR2 (1)
Indicates if this is the primary use for this site. Y for the primary site, N for all other sites.
SITE_USE_TYPE VARCHAR2 (30) Y Site use type
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
LOCATION_ID NUMBER (15) Y Identifier for the party site. Foreign key to the HZ_LOCATIONS table.
PARTY_SITE_ID NUMBER (15) Y Party site identifier
PARTY_SITE_USE_ID NUMBER (15) Y Party site use identifier
END_DATE_ACTIVE DATE

No longer used
STATUS VARCHAR2 (1) Y Status
ADDRESS1 VARCHAR2 (240) Y First line for address
ADDRESS2 VARCHAR2 (240)
Second line for address
ADDRESS3 VARCHAR2 (240)
Third line for address
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
POSTAL_CODE VARCHAR2 (60)
Postal code
COUNTRY VARCHAR2 (60) Y Country code from the TERRITORY_CODE column in the FND_TERRITORY table
LOCATION_ADDRESS VARCHAR2 (80)
CONTACT VARCHAR2 (0)
CONTACT_PARTY_ID NUMBER

[top of page]

APPS.OKL_AM_PARTY_LOCATION_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES

APPS.OKL_AM_PARTY_LOCATION_UV is not referenced by any database object

[top of page]

View: OKL_AM_PARTY_SHIP_TO_UV

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
PARTY_NAME VARCHAR2 (360) Y Name of this party
PRIMARY_PER_TYPE VARCHAR2 (1)
Indicates if this is the primary use for this site. Y for the primary site, N for all other sites.
SITE_USE_TYPE VARCHAR2 (30) Y Site use type
ADDRESS1 VARCHAR2 (240)
First line for address
ADDRESS2 VARCHAR2 (240)
Second line for address
ADDRESS3 VARCHAR2 (240)
Third line for address
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
POSTAL_CODE VARCHAR2 (60)
Postal code
COUNTRY VARCHAR2 (60)
Country code from the TERRITORY_CODE column in the FND_TERRITORY table
PARTY_ID NUMBER (15) Y Identifier for the party. Foreign key to the HZ_PARTIES table.
LOCATION_ID NUMBER (15) Y Identifier for the party site. Foreign key to the HZ_LOCATIONS table.
CONTACT VARCHAR2 (0)
Name of this party
PARTY_SITE_ID NUMBER (15) Y Party site identifier
END_DATE_ACTIVE DATE

No longer used
STATUS VARCHAR2 (1) Y Status
CONTACT_PARTY_ID VARCHAR2 (0)

[top of page]

APPS.OKL_AM_PARTY_SHIP_TO_UV references the following:

APPS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
APPS.OKL_AM_PARTY_SHIP_TO_UV is referenced by following:

APPS
VIEW - OKL_AM_SHIP_PARTIES_UV

[top of page]

View: OKL_AM_PAYMENT_SCHDLE_DTLS_UV

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
QTE_ID NUMBER

Quote ID
DNZ_KHR_ID NUMBER

Contract ID
DESCRIPTION VARCHAR2 (1995)
Description
LINE_TYPE VARCHAR2 (14)
Line Type
STY_ID NUMBER

Sty ID
STREAM_TYPE VARCHAR2 (150) Y Stream Type
BASE_SOURCE_ID NUMBER
Y Base Source Id
ADV_ARR VARCHAR2 (3)
Advance/ Arrears
ADVANCE_PAYMENTS NUMBER

Advance Payments
TOTAL NUMBER

Total
CURRENCY_CODE VARCHAR2 (15)
Currency Code
PAYMENT_STATUS_CODE VARCHAR2 (30) Y Payment Status Code
CFT_CODE VARCHAR2 (30) Y Cft Code

[top of page]

APPS.OKL_AM_PAYMENT_SCHDLE_DTLS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
VIEW - OKC_K_LINES_V
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CASH_FLOWS
SYNONYM - OKL_CASH_FLOW_LEVELS
SYNONYM - OKL_CASH_FLOW_OBJECTS
SYNONYM - OKL_STRM_TYPE_B
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_QTE_CF_OBJECTS

APPS.OKL_AM_PAYMENT_SCHDLE_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_AM_PAYMENT_STREAM_TYPE_UV

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
QTE_ID NUMBER

Quote ID
STREAM_TYPE VARCHAR2 (150) Y Stream Type
STS_CODE VARCHAR2 (30) Y Status Code

[top of page]

APPS.OKL_AM_PAYMENT_STREAM_TYPE_UV references the following:

APPS
SYNONYM - OKL_CASH_FLOWS
SYNONYM - OKL_STRM_TYPE_B

APPS.OKL_AM_PAYMENT_STREAM_TYPE_UV is not referenced by any database object

[top of page]

View: OKL_AM_PORTFOLIO_TEAMS_UV

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
DISPLAY_NAME VARCHAR2 (30) Y Team Name
ORIG_SYSTEM_ID NUMBER
Y Resource team unique identifier
TEAM_DESC VARCHAR2 (80)
Team Description
TEAM_NUMBER VARCHAR2 (30) Y Team Number
EMAIL_ADDRESS VARCHAR2 (240)
Email Address of Team
RESOURCE_TYPE VARCHAR2 (30) Y
ROLE_CODE VARCHAR2 (30) Y

[top of page]

APPS.OKL_AM_PORTFOLIO_TEAMS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - JTF_RS_ROLE_RELATIONS_VL
VIEW - JTF_RS_TEAMS_VL
APPS.OKL_AM_PORTFOLIO_TEAMS_UV is referenced by following:

APPS
VIEW - OKL_AM_ASSET_TRACK_UV

[top of page]

View: OKL_AM_PRICE_LIST_UV

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
NAME VARCHAR2 (240) Y Price List Name
DESCRIPTION VARCHAR2 (2000)
Price List Description
LIST_HEADER_ID NUMBER
Y Price List Header ID

[top of page]

APPS.OKL_AM_PRICE_LIST_UV references the following:

APPS
SYNONYM - QP_LIST_HEADERS_TL

APPS.OKL_AM_PRICE_LIST_UV is not referenced by any database object

[top of page]

View: OKL_AM_PRODUCTS_UV

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
NAME VARCHAR2 (150) Y
PRODUCT_SUBCLASS VARCHAR2 (150)
DEAL_TYPE VARCHAR2 (150)
TAX_OWNER VARCHAR2 (150)
REPORTING_PDT_ID NUMBER

REPORTING_PRODUCT VARCHAR2 (150)
PTL_ID NUMBER

VERSION VARCHAR2 (24) Y
DESCRIPTION VARCHAR2 (1995)
FROM_DATE DATE
Y
TO_DATE DATE

AES_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LEGACY_PRODUCT_YN VARCHAR2 (3) Y
DEAL_TYPE_MEANING VARCHAR2 (80) Y
TAX_OWNER_MEANING VARCHAR2 (80) Y

[top of page]

APPS.OKL_AM_PRODUCTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_PDT_PQY_VALS
SYNONYM - OKL_PDT_QUALITYS
SYNONYM - OKL_PQY_VALUES
SYNONYM - OKL_PRODUCTS

APPS.OKL_AM_PRODUCTS_UV is not referenced by any database object

[top of page]

View: OKL_AM_PYMT_LINE_DTLS_UV

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
QTE_ID NUMBER

Quote ID
BASE_SOURCE_ID NUMBER
Y Base Source ID
STY_ID NUMBER

Stream Type ID
STS_CODE VARCHAR2 (30) Y Status Code
STUB_DAYS NUMBER

Stub Days
STUB_AMOUNT NUMBER

Stub Amount
PERIODS NUMBER

Periods
PAYMENT_AMOUNT NUMBER

Payment Amount
FQY_CODE VARCHAR2 (30)
Frequency Code
FREQUENCY VARCHAR2 (80)
Frequency
TOTAL NUMBER

Total
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
CURRENCY_CODE VARCHAR2 (15)
Currency Code

[top of page]

APPS.OKL_AM_PYMT_LINE_DTLS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_CASH_FLOWS
SYNONYM - OKL_CASH_FLOW_LEVELS
SYNONYM - OKL_CASH_FLOW_OBJECTS
SYNONYM - OKL_TRX_QTE_CF_OBJECTS

APPS.OKL_AM_PYMT_LINE_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_AM_PYMT_SCHDLE_SMRY_UV

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
QTE_ID VARCHAR2 (0)
Quote Id
KHR_ID VARCHAR2 (0)
KHR Id
STREAM_TYPE VARCHAR2 (0)
Stream Type
CURRENT_TOTAL VARCHAR2 (0)
Current Total
PROPOSED_TOTAL VARCHAR2 (0)
Proposed Total

[top of page]

APPS.OKL_AM_PYMT_SCHDLE_SMRY_UV references the following:

APPS
SYNONYM - OKL_CASH_FLOW_OBJECTS

APPS.OKL_AM_PYMT_SCHDLE_SMRY_UV is not referenced by any database object

[top of page]

View: OKL_AM_QTE_UNITS_UV

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
QUOTE_NUMBER NUMBER

A unique identifier for each quote
QST_CODE VARCHAR2 (30)
The quote status code
QTP_CODE VARCHAR2 (30)
The quote type code
TQL_ID NUMBER

Quote line identifier
TQD_ID NUMBER

Quote identifier
ASSET_QUANTITY NUMBER (14)
Total number of asset units
QUOTE_QUANTITY NUMBER (14)
Total number of quote asset units
IB_LINE_ID NUMBER

Install base asset line identifier
FIN_LINE_ID NUMBER

Financial line asset identifier
DNZ_CHR_ID NUMBER

Denormalized contract header identifier
SERIAL_NUMBER VARCHAR2 (30)
Asset serial number
INSTANCE_QUANTITY NUMBER

Instance quantity
INSTANCE_NUMBER VARCHAR2 (30)
Instance number
ASSET_NUMBER VARCHAR2 (150)
Asset number
ASSET_DESCRIPTION VARCHAR2 (1995)
Asset description
LOCATION_DESCRIPTION VARCHAR2 (80)
Location Description
QTE_ID NUMBER

Quote identifier

[top of page]

APPS.OKL_AM_QTE_UNITS_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_TRX_QUOTES_B
SYNONYM - OKL_TXD_QUOTE_LINE_DTLS
SYNONYM - OKL_TXL_QTE_LINES_ALL_B
SYNONYM - OKL_TXL_QUOTE_LINES_B

APPS.OKL_AM_QTE_UNITS_UV is not referenced by any database object

[top of page]

View: OKL_AM_QUOTES_UV

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 Primary key column
QUOTE_NUMBER NUMBER
Y an unique identifier for each quote
QUOTE_TYPE VARCHAR2 (30) Y
QUOTE_TYPE_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
QUOTE_STATUS VARCHAR2 (30) Y
QUOTE_STATUS_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
QUOTE_REASON VARCHAR2 (30) Y
QUOTE_REASON_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
DATE_EFFECTIVE_FROM DATE
Y The date the quote is effective, may equal date proposal, but not limited to.
DATE_EFFECTIVE_TO DATE

the first day the quote is NOT effective
EARLY_TERMINATION_YN VARCHAR2 (3)
APPROVED_YN VARCHAR2 (3)
ACCEPTED_YN VARCHAR2 (3)
SUMMARY_FORMAT_YN VARCHAR2 (3)
PREPROCEEDS_YN VARCHAR2 (3)
PAYMENT_RECEIVED_YN VARCHAR2 (3)
COMMENTS VARCHAR2 (1995)
User entered comments
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
PRODUCT_TYPE_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
CONTRACT_END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
CONTRACT_STATUS_CODE VARCHAR2 (30) Y
CONTRACT_STATUS_MEANING VARCHAR2 (90) Y
QUOTE_PARTY_ID NUMBER

QUOTE_PARTY_ROLE VARCHAR2 (30)
QUOTE_PARTY_DESCRIPTION VARCHAR2 (80)
DATE_SENT DATE

CONTRACT_PARTY_ID NUMBER

CONTRACT_PARTY_ROLE VARCHAR2 (30)
CONTRACT_PARTY_DESCRIPTION VARCHAR2 (80)
RECIPIENT_ID VARCHAR2 (40)
RECIPIENT_NAME VARCHAR2 (4000)
RECIPIENT_NUMBER VARCHAR2 (4000)
MESSAGES_YN VARCHAR2 (4000)
AMOUNT NUMBER

Amount
CONSOLIDATED_QTE_ID NUMBER

CONSOLIDATED_YN VARCHAR2 (3)
QUOTE_ORG_ID NUMBER (15)
LESSEE_KPR_ID NUMBER
Y
LESSEE_PARTY_ID NUMBER (15) Y
LESSEE_PARTY_NAME VARCHAR2 (360) Y
CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_DATE DATE

PARTIAL_YN VARCHAR2 (3)
QUOTE_CREATION_DATE DATE
Y
ANTICIPATED_BILL_AMOUNT NUMBER

Anticipated Bill Amount

[top of page]

APPS.OKL_AM_QUOTES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKC_STATUSES_V
PACKAGE - OKC_UTIL
PACKAGE - OKL_AM_UTIL_PVT
VIEW - OKL_K_HEADERS_FULL_V
SYNONYM - OKL_QUOTE_PARTIES
VIEW - OKL_TRX_QUOTES_V
APPS.OKL_AM_QUOTES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_CONSOLIDATED_QTE_PVT
PACKAGE BODY - OKL_SSC_WF

[top of page]

View: OKL_AM_QUOTE_AMOUNTS_UV

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
QUOTE_NUMBER NUMBER

an unique identifier for each quote
MEANING VARCHAR2 (80)
QuickCode meaning
ID NUMBER

Primary key column
OBJECT_VERSION_NUMBER NUMBER

Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3)
Column used by the translation batch program
QLT_CODE VARCHAR2 (30)
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
KLE_NAME VARCHAR2 (150)
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
STREAM_TYPE_NAME VARCHAR2 (150)
STREAM_TYPE_DESCRIPTION VARCHAR2 (1995)
QTE_ID NUMBER

Foreign key to view OKL_TRX_QUOTES_V
LINE_NUMBER NUMBER

Line Number
DESCRIPTION VARCHAR2 (1995)
User entered description
FULL_DESCRIPTION VARCHAR2 (233)
AMOUNT NUMBER

Amount
MODIFIED_YN VARCHAR2 (3)
Has this amount been modified/updated by a user after the amount was calculated.
TAXED_YN VARCHAR2 (3)
Yes or No
DEFAULTED_YN VARCHAR2 (3)
Yes or No
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating Unit identifier
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Manager column
PROGRAM_ID NUMBER

Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ACCEPTED_YN VARCHAR2 (3)
ASSET_VALUE NUMBER

The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line
RESIDUAL_VALUE NUMBER

UNBILLED_RECEIVABLES NUMBER

ASSET_QUANTITY NUMBER

QUOTE_QUANTITY NUMBER

SPLIT_KLE_ID NUMBER

TOTAL_ASSET_VALUE NUMBER (14)
TOTAL_RESIDUAL_VALUE NUMBER (14)
TOTAL_UNBILLED_RECEIVABLES NUMBER (14)
GAIN_LOSS NUMBER (14)
QST_CODE VARCHAR2 (30)
QTP_CODE VARCHAR2 (30)
DUE_DATE DATE

PERDIEM_AMOUNT NUMBER (14)

[top of page]

APPS.OKL_AM_QUOTE_AMOUNTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - OKC_K_LINES_V
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TRX_QUOTES_B
VIEW - OKL_TXL_QUOTE_LINES_V

APPS.OKL_AM_QUOTE_AMOUNTS_UV is not referenced by any database object

[top of page]

View: OKL_AM_QUOTE_AMT_SUMMARY_UV

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
QUOTE_NUMBER NUMBER

Quote Number
QLT_CODE VARCHAR2 (30)
QLT Code
QTE_ID NUMBER

Quote Id
MEANING VARCHAR2 (80)
Meaning
FULL_DESCRIPTION VARCHAR2 (233)
Full Description
AMOUNT NUMBER

Amount
QST_CODE VARCHAR2 (30)
Quote Status Code
QTP_CODE VARCHAR2 (30)
Quote Type Code
TOTAL_ASSET_VALUE NUMBER (14)
Total Asset Value
TOTAL_RESIDUAL_VALUE NUMBER (14)
Total Residual Value
TOTAL_UNBILLED_RECEIVABLES NUMBER (14)
Total Unbilled Receivables
GAIN_LOSS NUMBER (14)
Gain_loss

[top of page]

APPS.OKL_AM_QUOTE_AMT_SUMMARY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_LINES_B
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TRX_QUOTES_B
SYNONYM - OKL_TXL_QTE_LINES_ALL_B

APPS.OKL_AM_QUOTE_AMT_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_AM_QUOTE_ANTCPT_BILL_UV

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
AMOUNT NUMBER
Y Amount
STREAM_NAME VARCHAR2 (150) Y Internal code for the stream type.
ASSET_NUMBER VARCHAR2 (150)
Item name.
QAB_ID NUMBER
Y Primary Key Column
KLE_ID NUMBER
Y Unique identifier of the contract line. Primary key column.
STY_ID NUMBER
Y Primary key column
QTE_ID NUMBER
Y Quote Id
SEL_DATE DATE

Sel Date

[top of page]

APPS.OKL_AM_QUOTE_ANTCPT_BILL_UV references the following:

APPS
VIEW - OKC_K_LINES_V
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TXD_QTE_ANTCPT_BILL

APPS.OKL_AM_QUOTE_ANTCPT_BILL_UV is not referenced by any database object

[top of page]

View: OKL_AM_QUOTE_HEADER_UV

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 Unique quote identifier
QUOTE_NUMBER NUMBER
Y Quote number
QUOTE_TYPE VARCHAR2 (30) Y Quote type
QUOTE_TYPE_DESCRIPTION VARCHAR2 (80) Y Quote type description
QUOTE_STATUS VARCHAR2 (30) Y Quote status
QUOTE_STATUS_DESCRIPTION VARCHAR2 (80) Y Quote status description
DATE_EFFECTIVE_TO DATE

Quote effective to date
KHR_ID NUMBER
Y Contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
CUSTOMER VARCHAR2 (360) Y Customer name
PROGRAM VARCHAR2 (120)
Program identifier
PRIVATE_LABEL VARCHAR2 (4000)
Private label party name
QUOTE_ORG_ID NUMBER (15)
Quote organization identifier
TOTAL_ASSET_VALUE NUMBER (14)
Total quote asset value
TOTAL_RESIDUAL_VALUE NUMBER (14)
Total quote residual value
TOTAL_UNBILLED_RECEIVABLES NUMBER (14)
Total quote unbilled receivables
GAIN_LOSS NUMBER (14)
Gain loss amount
AMOUNT NUMBER

Quote amount
DATE_EFFECTIVE_FROM DATE
Y Date Effective From
QUOTE_CREATION_DATE DATE
Y Quote Creation Date
DATE_ACCEPTED DATE

Acceptance Date
ANTICIPATED_BILL_AMOUNT NUMBER

Anticipated Bill amount

[top of page]

APPS.OKL_AM_QUOTE_HEADER_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKL_AM_UTIL_PVT
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_TRX_QUOTES_ALL_B

APPS.OKL_AM_QUOTE_HEADER_UV is not referenced by any database object

[top of page]

View: OKL_AM_QUOTE_LINE_STRM_UV

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

Primary key column
QUOTE_LINE_TYPE_CODE VARCHAR2 (30)
INVOICABLE_YN VARCHAR2 (3)
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
STY_NAME VARCHAR2 (150)
A unique name given for a type
STY_DESCRIPTION VARCHAR2 (1995)
A brief description of a stream type
STY_BILLABLE_YN VARCHAR2 (30)
STY_TAXABLE_DEFAULT_YN VARCHAR2 (30)
Whether it is taxable or not
FND_LOOKUP_CODE VARCHAR2 (30) Y QuickCode code
QUOTE_LINE_TYPE_MEANING VARCHAR2 (80) Y QuickCode meaning
ORG_ID NUMBER (15)
Operating Unit identifier

[top of page]

APPS.OKL_AM_QUOTE_LINE_STRM_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_QUOTE_LINE_STRM
VIEW - OKL_STRM_TYPE_V

APPS.OKL_AM_QUOTE_LINE_STRM_UV is not referenced by any database object

[top of page]

View: OKL_AM_QUOTE_PARTIES_UV

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
QUOTE_ID NUMBER
Y
CONTRACT_ID NUMBER

QP_PARTY_ID NUMBER
Y
QP_ROLE_CODE VARCHAR2 (30) Y
QP_PARTY_ROLE VARCHAR2 (80)
QuickCode meaning
QP_DATE_SENT DATE

QP_DATE_HOLD VARCHAR2 (0)
QP_DELAY_DAYS NUMBER (4)
QP_ALLOCATION_PERCENTAGE NUMBER (5)
QP_EMAIL_ADDRESS VARCHAR2 (600)
QP_PARTY_OBJECT VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
QP_PARTY_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
QP_PARTY_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
QP_CONTACT_OBJECT VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
QP_CONTACT_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
QP_CONTACT_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
QP_CREATED_BY NUMBER (15) Y
QP_CREATION_DATE DATE
Y
QP_LAST_UPDATED_BY NUMBER (15) Y
QP_LAST_UPDATE_DATE DATE
Y
QP_LAST_UPDATE_LOGIN NUMBER (15)
KP_PARTY_ID NUMBER

Primary key column.
KP_ROLE_CODE VARCHAR2 (30)
Foreign key to FND_LOOKUPS.
KP_PARTY_ROLE VARCHAR2 (80)
QuickCode meaning
PO_PARTY_OBJECT VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
PO_PARTY_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
PO_PARTY_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
PARTY_NAME VARCHAR2 (4000)
CONTACT_NAME VARCHAR2 (4000)

[top of page]

APPS.OKL_AM_QUOTE_PARTIES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - OKC_K_PARTY_ROLES_V
PACKAGE - OKL_AM_UTIL_PVT
VIEW - OKL_QUOTE_PARTIES_V
SYNONYM - OKL_TRX_QUOTES_B
APPS.OKL_AM_QUOTE_PARTIES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_QUOTES_WF
VIEW - OKL_AM_QUOTE_PARTY_CONTACTS_UV
PACKAGE BODY - OKL_AM_SEND_FULFILLMENT_PVT

[top of page]

View: OKL_AM_QUOTE_PARTY_CONTACTS_UV

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
QTE_ID VARCHAR2 (0)
Foreign key to view OKL_TRX_QUOTES_V
CONTRACT_ID VARCHAR2 (0)
K_BUY_OR_SELL VARCHAR2 (0)
QP_PARTY_ID VARCHAR2 (0)
QP_ROLE_CODE VARCHAR2 (0)
QP_PARTY_ROLE VARCHAR2 (0)
QP_DATE_SENT VARCHAR2 (0)
QP_DATE_HOLD VARCHAR2 (0)
QP_CREATED_BY VARCHAR2 (0)
QP_CREATION_DATE VARCHAR2 (0)
QP_LAST_UPDATED_BY VARCHAR2 (0)
QP_LAST_UPDATE_DATE VARCHAR2 (0)
QP_LAST_UPDATE_LOGIN VARCHAR2 (0)
KP_PARTY_ID VARCHAR2 (0)
KP_ROLE_CODE VARCHAR2 (0)
KP_PARTY_ROLE VARCHAR2 (0)
PO_PARTY_ID1 VARCHAR2 (0)
PO_PARTY_ID2 VARCHAR2 (0)
PO_PARTY_OBJECT VARCHAR2 (0)
PO_PARTY_NAME VARCHAR2 (0)
PO_PARTY_DESC VARCHAR2 (0)
CO_CONTACT_ID1 VARCHAR2 (0)
CO_CONTACT_ID2 VARCHAR2 (0)
CO_CONTACT_OBJECT VARCHAR2 (0)
CO_CONTACT_NAME VARCHAR2 (0)
CO_CONTACT_DESC VARCHAR2 (0)
CO_EMAIL VARCHAR2 (0)
CO_ORDER_NUM VARCHAR2 (0)
CO_DATE_SENT VARCHAR2 (0)
CP_POINT_ID VARCHAR2 (0)
CP_POINT_TYPE VARCHAR2 (0)
CP_PRIMARY_FLAG VARCHAR2 (0)
CP_EMAIL VARCHAR2 (0)
CP_DETAILS VARCHAR2 (0)
CP_ORDER_NUM VARCHAR2 (0)
CP_DATE_SENT VARCHAR2 (0)

[top of page]

APPS.OKL_AM_QUOTE_PARTY_CONTACTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - OKL_AM_QUOTE_PARTIES_UV
PACKAGE - OKL_AM_UTIL_PVT

APPS.OKL_AM_QUOTE_PARTY_CONTACTS_UV is not referenced by any database object

[top of page]

View: OKL_AM_REMARKET_CUSTOMERS_UV

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
CUSTOMER_ID NUMBER

Customer to whom the item is sold to
CUSTOMER_NAME VARCHAR2 (360) Y Name of this party
CUSTOMER_NUMBER VARCHAR2 (30) Y Unique identification number for this party

[top of page]

APPS.OKL_AM_REMARKET_CUSTOMERS_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - OKL_ASSET_RETURNS_B

APPS.OKL_AM_REMARKET_CUSTOMERS_UV is not referenced by any database object

[top of page]

View: OKL_AM_REMARKET_TEAMS_UV

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
DISPLAY_NAME VARCHAR2 (30) Y Team Name
ORIG_SYSTEM_ID NUMBER
Y Resource team unique identifier
TEAM_DESC VARCHAR2 (80)
Team Description
TEAM_NUMBER VARCHAR2 (30) Y Team Number
EMAIL_ADDRESS VARCHAR2 (240)
Email Address of Team
RESOURCE_TYPE VARCHAR2 (30) Y
ROLE_CODE VARCHAR2 (30) Y

[top of page]

APPS.OKL_AM_REMARKET_TEAMS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - JTF_RS_ROLE_RELATIONS_VL
VIEW - JTF_RS_TEAMS_VL
APPS.OKL_AM_REMARKET_TEAMS_UV is referenced by following:

APPS
VIEW - OKL_AM_ASSET_RETURNS_UV
PACKAGE BODY - OKL_AM_ASSET_RETURN_PVT
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF
VIEW - OKL_AM_RMK_ASSGN_UV
PACKAGE BODY - OKL_ART_PVT

[top of page]

View: OKL_AM_REPURCHASE_ASSET_HDR_UV

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
QUOTE_ID NUMBER

QUOTE_NUMBER NUMBER

an unique identifier for each quote
DATE_EFFECTIVE_FROM DATE

The date the quote is effective, may equal date proposal, but not limited to.
DATE_EFFECTIVE_TO DATE

the first day the quote is NOT effective
APPROVED_YN VARCHAR2 (3)
Flag to determine whether the quote has been approved.
ACCEPTED_YN VARCHAR2 (3)
Flag to determine whether the quote has been accepted.
COMMENTS VARCHAR2 (1995)
User entered comments
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
END_DATE DATE

End Date
CHR_ID NUMBER
Y Contract Identifier
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_DESCRIPTION VARCHAR2 (1995)
Item description.
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
ART_ID NUMBER
Y Foreign key to view OKL_ASSET_RETURNS_V
REPURCHASE_AGMT_YN VARCHAR2 (3)
FLOOR_PRICE NUMBER (14)
STATUS VARCHAR2 (80)
Status
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (0)
PROGRAM_PARTNER_NAME VARCHAR2 (4000)
LINE_STS_CODE VARCHAR2 (30) Y
LINE_STATUS VARCHAR2 (90) Y
ORG_ID NUMBER (15)
Operating Unit identifier

[top of page]

APPS.OKL_AM_REPURCHASE_ASSET_HDR_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_LINES_V
VIEW - OKC_STATUSES_V
PACKAGE - OKL_AM_UTIL_PVT
VIEW - OKL_ASSET_RETURNS_V
VIEW - OKL_TRX_QUOTES_V

APPS.OKL_AM_REPURCHASE_ASSET_HDR_UV is not referenced by any database object

[top of page]

View: OKL_AM_RESIDUAL_VALUE_WD_UV

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
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
INV_ORGANIZATION_ID NUMBER
Y Foreign key to MTL_SYSTEM_ITEMS.
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ITEM_DESCRIPTION VARCHAR2 (1995)
Item description.
INVENTORY_ITEM_ID VARCHAR2 (40)
ITEM_CATALOG_GROUP_ID NUMBER

Item catalog group identifier
CATEGORY_DESCRIPTION VARCHAR2 (240)
Item catalog group description
RESIDUAL_VALUE NUMBER (20)
Residual value
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
PRODUCT_NAME VARCHAR2 (150) Y This is the name for the Product.
PRODUCT_DESCRIPTION VARCHAR2 (1995)
This is the description for the product.
CURRENCY_CODE VARCHAR2 (15)
Currency code.
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currerncy conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
KHR_SCS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
KLE_STS_CODE VARCHAR2 (30) Y Line status code defined in FND_LOOKUPS.
ORG_ID NUMBER
Y Operating Unit

[top of page]

APPS.OKL_AM_RESIDUAL_VALUE_WD_UV references the following:

APPS
VIEW - MTL_ITEM_CATALOG_GROUPS_V
SYNONYM - MTL_SYSTEM_ITEMS_B
PACKAGE - OKC_UTIL
VIEW - OKL_K_HEADERS_FULL_V
VIEW - OKL_K_LINES_FULL_V
VIEW - OKL_PRODUCTS_V
VIEW - OKX_MODEL_LINES_V

APPS.OKL_AM_RESIDUAL_VALUE_WD_UV is not referenced by any database object

[top of page]

View: OKL_AM_RESTRUCTURE_LINES_UV

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
QTE_ID NUMBER
Y Foreign key to view OKL_TRX_QUOTES_V
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
QUOTE_NUMBER NUMBER
Y an unique identifier for each quote
QUOTE_TYPE VARCHAR2 (30) Y
QUOTE_TYPE_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
QUOTE_STATUS VARCHAR2 (30) Y
QUOTE_STATUS_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
DATE_EFFECTIVE_FROM DATE
Y The date the quote is effective, may equal date proposal, but not limited to.
DATE_EFFECTIVE_TO DATE

the first day the quote is NOT effective
RENT_AMOUNT NUMBER (14)
The proposed rent amount of the restructured contract.
START_DATE DATE

Start Date
END_DATE DATE

End Date
ACCEPTED_YN VARCHAR2 (3)
Flag to determine whether the quote has been accepted.
APPROVED_YN VARCHAR2 (3)
Flag to determine whether the quote has been approved.
QRS_CODE VARCHAR2 (30) Y
QRS_CODE_MEANING VARCHAR2 (80) Y QuickCode meaning
TERM NUMBER (4)
The new term of the contract, from the start date if mentioned. Otherwise replacing the existing contract term.
YIELD NUMBER (5)
The new contract yield generated by supertrump.
COMMENTS VARCHAR2 (1995)
User entered comments
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CONSOLIDATED_QTE_ID NUMBER

CONSOLIDATED_YN VARCHAR2 (3)
PURCHASE_AMOUNT NUMBER (14)
PURCHASE_FORMULA VARCHAR2 (150)
ID NUMBER
Y Primary key column
LINE_START_DATE DATE

PERIOD VARCHAR2 (30)
NUMBER_OF_PERIODS NUMBER (4)
LOCK_LEVEL_STEP VARCHAR2 (10)
ADVANCE_OR_ARREARS VARCHAR2 (10)
YIELD_NAME VARCHAR2 (150)
YIELD_VALUE NUMBER (18)
IMPLICIT_INTEREST_RATE NUMBER (18)
AMOUNT NUMBER (14) Y Amount
QLT_CODE VARCHAR2 (30)
QUOTE_LINE_TYPE VARCHAR2 (80) Y
LINE_NUMBER NUMBER
Y Line Number
DATE_RESTRUCTURE_START DATE

DATE_RESTRUCTURE_END DATE

[top of page]

APPS.OKL_AM_RESTRUCTURE_LINES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKL_TRX_QUOTES_V
VIEW - OKL_TXL_QUOTE_LINES_V

APPS.OKL_AM_RESTRUCTURE_LINES_UV is not referenced by any database object

[top of page]

View: OKL_AM_RESTRUCTURE_QUOTES_UV

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 Primary key column
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
QUOTE_NUMBER NUMBER
Y an unique identifier for each quote
QUOTE_TYPE VARCHAR2 (30) Y
QUOTE_TYPE_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
QUOTE_STATUS VARCHAR2 (30) Y
QUOTE_STATUS_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning
DATE_EFFECTIVE_FROM DATE
Y The date the quote is effective, may equal date proposal, but not limited to.
DATE_EFFECTIVE_TO DATE

the first day the quote is NOT effective
RENT_AMOUNT NUMBER (14)
The proposed rent amount of the restructured contract.
START_DATE DATE

Start Date
END_DATE DATE

End Date
ACCEPTED_YN VARCHAR2 (3)
Flag to determine whether the quote has been accepted.
APPROVED_YN VARCHAR2 (3)
Flag to determine whether the quote has been approved.
QRS_CODE VARCHAR2 (30) Y
QRS_CODE_MEANING VARCHAR2 (80) Y QuickCode meaning
TERM NUMBER (4)
The new term of the contract, from the start date if mentioned. Otherwise replacing the existing contract term.
YIELD NUMBER (5)
The new contract yield generated by supertrump.
COMMENTS VARCHAR2 (1995)
User entered comments
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CONSOLIDATED_QTE_ID NUMBER

CONSOLIDATED_YN VARCHAR2 (3)
PURCHASE_AMOUNT NUMBER (14)
PURCHASE_FORMULA VARCHAR2 (150)
DATE_RESTRUCTURE_START DATE

DATE_RESTRUCTURE_END DATE

ORG_ID NUMBER (15)
Operating Unit Identifier
POP_CODE_END VARCHAR2 (30)
The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION
ACCEPTED_YN_MEANING VARCHAR2 (80) Y Meaning from FND_LOOKUPS for column ACCEPTED_YN

[top of page]

APPS.OKL_AM_RESTRUCTURE_QUOTES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_ALL_B
VIEW - OKL_TRX_QUOTES_V

APPS.OKL_AM_RESTRUCTURE_QUOTES_UV is not referenced by any database object

[top of page]

View: OKL_AM_RMK_ASSGN_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
RMR_ID NUMBER
Y
REMARKETER_NAME VARCHAR2 (30) Y Team Name
ICO_ID NUMBER
Y
FA_CATEGORY VARCHAR2 (240)
Item Catalog Group description
ILN_ID NUMBER

FA_LOCATION VARCHAR2 (123)
DATE_EFFECTIVE_FROM DATE
Y
DATE_EFFECTIVE_TO DATE

ORG_ID NUMBER (15)
Operating Unit identifier
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

[top of page]

APPS.OKL_AM_RMK_ASSGN_UV references the following:

APPS
SYNONYM - FA_LOCATIONS
PACKAGE - FND_GLOBAL
VIEW - OKL_AM_ITEM_CATEGORIES_UV
VIEW - OKL_AM_REMARKET_TEAMS_UV
SYNONYM - OKL_DF_CTGY_RMK_TMS

APPS.OKL_AM_RMK_ASSGN_UV is not referenced by any database object

[top of page]

View: OKL_AM_RMK_BILLING_UV

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
ART_ID NUMBER
Y Foreign key to view OKL_ASSET_RETURNS_V
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
ORDER_NUMBER NUMBER
Y User-visible number of the order
ORDERED_DATE DATE

Ordered Date
LINE_NUMBER NUMBER
Y Line Number
INVENTORY_ITEM_ID NUMBER
Y Inventory Item ID
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_DESCRIPTION VARCHAR2 (1995)
Item description.
STATUS VARCHAR2 (30) Y Status
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ITEM_NUMBER VARCHAR2 (40)
INVOICE_NUMBER VARCHAR2 (150)
INVOICE_AMOUNT NUMBER (14) Y
INVOICE_DATE DATE
Y
BILL_DATE DATE
Y
BILL_TO_ADDRESS1 VARCHAR2 (240) Y
BILL_TO_ADDRESS2 VARCHAR2 (240)
BILL_TO_ADDRESS3 VARCHAR2 (240)
BILL_TO_ADDRESS4 VARCHAR2 (240)
BILL_TO_CITY VARCHAR2 (60)
BILL_TO_POSTAL_CODE VARCHAR2 (60)
BILL_TO_STATE VARCHAR2 (60)
BILL_TO_PROVINCE VARCHAR2 (60)
BILL_TO_COUNTY VARCHAR2 (60)
BILL_TO_COUNTRY VARCHAR2 (60) Y
BILL_TO_FULL_ADDRESS VARCHAR2 (80)
ITEM_NAME VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
TAX_AMOUNT NUMBER

ORIGINAL_INVOICE_AMOUNT NUMBER
Y Amount
LSM_ID NUMBER
Y Primary key column of OKL_CNSLD_AR_STRMS_B
TOTAL_INVOICE_AMOUNT NUMBER (14) Y Total Invoice Amount
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
OUTSTANDING_INVOICE_AMOUNT NUMBER

Remaining line amount of the item
TRX_ID NUMBER (15) Y
TRX_LINE_ID NUMBER (15) Y

[top of page]

APPS.OKL_AM_RMK_BILLING_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
VIEW - MTL_SYSTEM_ITEMS_B_KFV
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_ASSET_RETURNS_ALL_B
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_BPD_TLD_AR_LINES_V
VIEW - OKL_K_LINES_FULL_V

APPS.OKL_AM_RMK_BILLING_UV is not referenced by any database object

[top of page]

View: OKL_AM_SALVAGE_VALUE_WD_UV

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
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
NAME VARCHAR2 (150)
Name
ITEM_DESCRIPTION VARCHAR2 (1995)
Item description.
LINE_STS_CODE VARCHAR2 (30) Y Status of Contract Line.
CHR_ID NUMBER

Contract Identifier
START_DATE DATE

Start Date
END_DATE DATE

End Date
STATUS VARCHAR2 (1)
Status
ASSET_ID NUMBER (15) Y
QUANTITY NUMBER
Y
FIXED_ASSET_NUMBER VARCHAR2 (15) Y
CORPORATE_BOOK VARCHAR2 (15) Y
CORPORATE_BOOK_NAME VARCHAR2 (30)
Description of the book
LIFE_IN_MONTHS NUMBER (4)
ORIGINAL_COST NUMBER
Y
COST NUMBER
Y
ADJUSTED_COST NUMBER
Y
CURRENT_UNITS NUMBER
Y
SERIAL_NUMBER VARCHAR2 (35)
NEW_USED VARCHAR2 (4) Y
IN_SERVICE_DATE DATE
Y
SALVAGE_VALUE NUMBER
Y
CATEGORY_ID NUMBER (15) Y
FA_CATEGORY_DESCRIPTION VARCHAR2 (40)
DEPRN_START_DATE DATE
Y
DEPRN_METHOD_CODE VARCHAR2 (12) Y
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_STS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
PRODUCT_NAME VARCHAR2 (150)
This is the name for the Product.
ORG_ID NUMBER
Y Operating Unit

[top of page]

APPS.OKL_AM_SALVAGE_VALUE_WD_UV references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
VIEW - FA_CATEGORIES_VL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKC_UTIL
VIEW - OKL_K_HEADERS_FULL_V
VIEW - OKL_PRODUCTS_V
VIEW - OKX_ASSETS_V

APPS.OKL_AM_SALVAGE_VALUE_WD_UV is not referenced by any database object

[top of page]

View: OKL_AM_SHIP_PARTIES_UV

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
PARTY_NAME VARCHAR2 (360) Y
PARTY_ID NUMBER (15) Y

[top of page]

APPS.OKL_AM_SHIP_PARTIES_UV references the following:

APPS
VIEW - OKL_AM_PARTY_SHIP_TO_UV

APPS.OKL_AM_SHIP_PARTIES_UV is not referenced by any database object

[top of page]

View: OKL_AM_SUBINVENTORY_UV

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
SECONDARY_INVENTORY_NAME VARCHAR2 (10) Y Subinventory Name
DESCRIPTION VARCHAR2 (50)
Subinventory Description

[top of page]

APPS.OKL_AM_SUBINVENTORY_UV references the following:

APPS
SYNONYM - MTL_SECONDARY_INVENTORIES

APPS.OKL_AM_SUBINVENTORY_UV is not referenced by any database object

[top of page]

View: OKL_AM_TRMNT_TRANSACTIONS_UV

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 Primary key column
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
CONTRACT_END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
CONTRACT_DESCRIPTION VARCHAR2 (1995)
User entered free format text description.
STS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
CONTRACT_STATUS VARCHAR2 (90) Y Short meaning associated with code value.
TRANSACTION_ID NUMBER
Y
TRANSACTION_DATE DATE
Y
TRANSACTION_RECYCLE_YN VARCHAR2 (3)
TCN_TYPE VARCHAR2 (10) Y
TSU_CODE VARCHAR2 (30)
TRANSACTION_STATUS VARCHAR2 (80) Y Description
TRN_CODE VARCHAR2 (30)
TERMINATION_REASON VARCHAR2 (80) Y Description
TMT_EVERGREEN_YN VARCHAR2 (3)
TMT_CLOSE_BALANCES_YN VARCHAR2 (3)
TMT_ACCOUNTING_ENTRIES_YN VARCHAR2 (3)
TMT_CANCEL_INSURANCE_YN VARCHAR2 (3)
TMT_ASSET_DISPOSITION_YN VARCHAR2 (3)
TMT_AMORTIZATION_YN VARCHAR2 (3)
TMT_ASSET_RETURN_YN VARCHAR2 (3)
TMT_CONTRACT_UPDATED_YN VARCHAR2 (3)
TMT_RECYCLE_YN VARCHAR2 (3)
TMT_VALIDATED_YN VARCHAR2 (3)
TMT_STREAMS_UPDATED_YN VARCHAR2 (3)
TMT_SPLIT_ASSET_YN VARCHAR2 (3)
TMT_GENERIC_FLAG1_YN VARCHAR2 (3)
TMT_GENERIC_FLAG2_YN VARCHAR2 (3)
TMT_GENERIC_FLAG3_YN VARCHAR2 (3)
CREATION_DATE DATE
Y
DESCRIPTION VARCHAR2 (1995)
TCN_MEANING VARCHAR2 (80) Y
CURRENCY_CODE VARCHAR2 (150)
ORG_ID NUMBER
Y Operating Unit Identifier

[top of page]

APPS.OKL_AM_TRMNT_TRANSACTIONS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - OKC_STATUSES_V
PACKAGE - OKC_UTIL
VIEW - OKL_K_HEADERS_FULL_V
SYNONYM - OKL_TRX_CONTRACTS

APPS.OKL_AM_TRMNT_TRANSACTIONS_UV is not referenced by any database object

[top of page]

View: OKL_ANSR_CRTRN_VALS_V

Comments
View Type

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

DEFINITION
a relationship or associative entity
associating a CASE with a particular combination of allowed values of allowed CRITERION
thus in fact defining the CASE
allowance is made in the model for from-to ranges
EXAMPLE
if a CASE SET is defined to have 2 allowed CRITERION
and these are defined to have 2 allowed values each
then each CASE will have a pair of allowed CRITERION VALUE
and there will be 2x2=4 (the cross product, in general n1xn2xn3 ...) possible CASE in the CASE SET
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AWR_ID NUMBER
Y Foreign key to table OKL_ANSWERS
ASV_ID NUMBER
Y Foreign key to table OKL_ANSR_SET_CN_VLS
ASR_ID NUMBER
Y Foreign key to table OKL_ANSR_SET_CRTRIA_B
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_ANSR_CRTRN_VALS_V references the following:

APPS
SYNONYM - OKL_ANSR_CRTRN_VALS
APPS.OKL_ANSR_CRTRN_VALS_V is referenced by following:

APPS
PACKAGE - OKL_ACV_PVT
PACKAGE BODY - OKL_ACV_PVT

[top of page]

View: OKL_ANSR_SET_CN_VLS_V

Comments
View Type

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

DEFINITION
allowed values or "arguments" CRITERION may take on
these may be the id of a some other table
or actual values
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ASR_ID NUMBER
Y Foreign key to table OKL_ANSR_SET_CRTRIA_B
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
FROM_OBJECT_ID1 NUMBER (10)
Low value for Lookup Object 1
FROM_OBJECT_ID2 NUMBER (10)
Low value for Lookup Object 2
TO_OBJECT_ID1 NUMBER (10)
High value for Lookup Object 1
TO_OBJECT_ID2 NUMBER (10)
High value for Lookup Object 2
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
CVM_FROM VARCHAR2 (90)
Freeform Low Value
CVM_TO VARCHAR2 (90)
Freeform High Value
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ASV_TYPE VARCHAR2 (10) Y FREEFORM or LOOKUP
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

[top of page]

APPS.OKL_ANSR_SET_CN_VLS_V references the following:

APPS
SYNONYM - OKL_ANSR_SET_CN_VLS
APPS.OKL_ANSR_SET_CN_VLS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ASV_PVT
PACKAGE - OKL_ASV_PVT

[top of page]

View: OKL_ANSR_SET_CRTRIA_V

Comments
View Type

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

Link between Questions and Answer Sets

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ANT_ID NUMBER
Y Foreign key to table OKL_ANSWER_SETS_B
QCN_ID NUMBER
Y Foreign key to table OKL_QUESTION_CRTRNS
SORT_SEQUENCE NUMBER (10) Y Display Order
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_ANSR_SET_CRTRIA_V references the following:

APPS
SYNONYM - OKL_ANSR_SET_CRTRIA_B
SYNONYM - OKL_ANSR_SET_CRTRIA_TL
APPS.OKL_ANSR_SET_CRTRIA_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACV_PVT
PACKAGE - OKL_ASR_PVT
PACKAGE BODY - OKL_ASR_PVT

[top of page]

View: OKL_ANSWERS_V

Comments
View Type

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

DEFINITION
a state, circumstance, situation, possibility or case
defined by a set of values for some set of parameters
EXAMPLE
the case where
1) prod = 'fred'
2) purchase option = 'calculate'
3) early termination = 'no'
4) asset category = any
as opposed to the case
1) prod = 'joe'
2) purchase option = 'calculate'
3) early termination = 'yes'
4) asset category = 'truck'
MISCELLANEOUS
a conjunction (grouped in a disjunction - the ANSWER SET)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ANT_ID NUMBER
Y Foreign key to table OKL_ANSWER_SETS_B
RUL_ID NUMBER
Y Foreign Key to table OKC_RULES_B
SORT_SEQUENCE NUMBER (10) Y case number sort
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_ANSWERS_V references the following:

APPS
SYNONYM - OKL_ANSWERS
APPS.OKL_ANSWERS_V is referenced by following:

APPS
PACKAGE - OKL_AWR_PVT
PACKAGE BODY - OKL_AWR_PVT

[top of page]

View: OKL_ANSWER_SETS_V

Comments
View Type

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

DEFINITION
a set of possible states, circumstances, situations, possibilities or cases
condition for conditional rules
EXAMPLE
MISCELLANEOUS
a disjunction (of conjunctions - the ANSWERS)

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
QTY_ID NUMBER
Y Foreign key to table OKL_QUESTION_TYPES_B
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
CONTEXT_ORG NUMBER

Surrogate key used for primary unique identifiers
CONTEXT_INV_ORG NUMBER

Surrogate key used for primary unique identifiers
CONTEXT_ASSET_BOOK VARCHAR2 (45)
Surrogate key used for primary unique identifiers
CONTEXT_INTENT VARCHAR2 (3)
Buy or Sell
START_DATE DATE

Start date
END_DATE DATE

End date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_ANSWER_SETS_V references the following:

APPS
SYNONYM - OKL_ANSWER_SETS_B
SYNONYM - OKL_ANSWER_SETS_TL
APPS.OKL_ANSWER_SETS_V is referenced by following:

APPS
PACKAGE - OKL_ANT_PVT
PACKAGE BODY - OKL_ANT_PVT

[top of page]

View: OKL_AP_DIST_UV

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 (15)
Primary key column
AE_LINE_TYPE VARCHAR2 (30)
Accounting event line type
CODE_COMBINATION_ID NUMBER (15)
Key flexfield combination defining column
CONCATE_SEGMENTS VARCHAR2 (4000)
CONCATE_SEGMENTS_DESC VARCHAR2 (4000)
AE_LINE_TYPE_MEANING VARCHAR2 (4000)
CR_DR_FLAG VARCHAR2 (1)
DR_CR_FLAG_MEANING VARCHAR2 (4000)
AMOUNT NUMBER

Amount
ACCOUNTING_DATE DATE

TEMPLATE_NAME VARCHAR2 (4000)
POSTED VARCHAR2 (4000)
SOURCE_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (11)
INVOICE_ID VARCHAR2 (240)
Invoice Id
CHECK_ID VARCHAR2 (40)
Check Id

[top of page]

APPS.OKL_AP_DIST_UV references the following:

APPS
SYNONYM - AP_ACCOUNTING_EVENTS
SYNONYM - AP_AE_HEADERS
SYNONYM - AP_AE_LINES
SYNONYM - AP_CHECKS
SYNONYM - AP_INVOICES
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_SYS_ACCT_OPTS

APPS.OKL_AP_DIST_UV is not referenced by any database object

[top of page]

View: OKL_AP_IA_REF_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
OKL_TPL_ID NUMBER
Y
OKL_PRODUCT_TABLE CHAR (24)
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER

OKL_TRY_ID NUMBER
Y
TCL_STY_ID NUMBER
Y
TEH_INV_AGRMNT_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_EFFECTIVE_FROM DATE

TEH_INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
TCN_INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
TEH_INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
TEH_INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_SYND_CODE VARCHAR2 (30)
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
TEL_MEMO_FLAG VARCHAR2 (3)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)

[top of page]

APPS.OKL_AP_IA_REF_V references the following:

APPS
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AP_LINE_SOURCES_B

APPS.OKL_AP_IA_REF_V is not referenced by any database object

[top of page]

View: OKL_AP_PAYMENTS_IA_REF_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
OKL_INVOICE_DISTRIBUTION_ID NUMBER (15) Y
OKL_KHR_ID NUMBER
Y
TEH_INV_AGRMNT_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_EFFECTIVE_FROM DATE

TEH_INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
TCN_INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
TEH_INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
TEH_INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_SYND_CODE VARCHAR2 (30)
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
TEL_MEMO_FLAG VARCHAR2 (3)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)

[top of page]

APPS.OKL_AP_PAYMENTS_IA_REF_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AP_LINE_SOURCES_B
SYNONYM - OKL_TXL_AP_INV_LNS_ALL_B

APPS.OKL_AP_PAYMENTS_IA_REF_V is not referenced by any database object

[top of page]

View: OKL_AP_PAYMENTS_REF_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
OKL_INVOICE_DISTRIBUTION_ID NUMBER (15) Y
OKL_KHR_ID NUMBER
Y
TEH_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CONVERTED_NUMBER VARCHAR2 (30)
TEH_CONTRACT_EFFECTIVE_FROM DATE

TEH_CONTRACT_STATUS_CODE VARCHAR2 (30)
TEH_PO_ORDER_NUMBER VARCHAR2 (150)
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
TCN_TAX_OWNER_CODE VARCHAR2 (150)
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCN_ATTRIBUTE1 VARCHAR2 (450)
TCN_ATTRIBUTE2 VARCHAR2 (450)
TCN_ATTRIBUTE3 VARCHAR2 (450)
TCN_ATTRIBUTE4 VARCHAR2 (450)
TCN_ATTRIBUTE5 VARCHAR2 (450)
TCN_ATTRIBUTE6 VARCHAR2 (450)
TCN_ATTRIBUTE7 VARCHAR2 (450)
TCN_ATTRIBUTE8 VARCHAR2 (450)
TCN_ATTRIBUTE9 VARCHAR2 (450)
TCN_ATTRIBUTE10 VARCHAR2 (450)
TCN_ATTRIBUTE11 VARCHAR2 (450)
TCN_ATTRIBUTE12 VARCHAR2 (450)
TCN_ATTRIBUTE13 VARCHAR2 (450)
TCN_ATTRIBUTE14 VARCHAR2 (450)
TCN_ATTRIBUTE15 VARCHAR2 (450)
TEH_CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
TEH_CUSTOMER_NAME VARCHAR2 (360)
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_SALES_REP_NAME VARCHAR2 (240)
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)
TEL_ASSET_CATEGORY_NAME VARCHAR2 (250)
Contract Asset Category Name
TEL_INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Contract Inventory Item Name

[top of page]

APPS.OKL_AP_PAYMENTS_REF_V references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AP_LINE_SOURCES_B
SYNONYM - OKL_TXL_AP_INV_LNS_ALL_B

APPS.OKL_AP_PAYMENTS_REF_V is not referenced by any database object

[top of page]

View: OKL_AP_PAYMENTS_REF_VL

Comments
View Type

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

Columns
Name Datatype Length Mandatory Comments
OKL_INVOICE_DISTRIBUTION_ID NUMBER (15) Y Unique identifier for this table
OKL_KHR_ID NUMBER
Y
LANGUAGE VARCHAR2 (12) Y
TEHL_CONTRACT_STATUS VARCHAR2 (90)
TELL_INVENTORY_ORG_NAME VARCHAR2 (240)
TEHL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
TELL_INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name Translated

[top of page]

APPS.OKL_AP_PAYMENTS_REF_VL references the following:

APPS
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_TL
SYNONYM - OKL_EXT_AP_LINE_SOURCES_B
SYNONYM - OKL_EXT_AP_LINE_SOURCES_TL
SYNONYM - OKL_TXL_AP_INV_LNS_ALL_B

APPS.OKL_AP_PAYMENTS_REF_VL is not referenced by any database object

[top of page]

View: OKL_AP_REF_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
OKL_TPL_ID NUMBER
Y
OKL_PRODUCT_TABLE CHAR (24)
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER

OKL_TRY_ID NUMBER
Y
TCL_STY_ID NUMBER
Y
TEH_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CUSTOMER_NAME VARCHAR2 (360)
TEH_CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CONVERTED_NUMBER VARCHAR2 (30)
TEH_CONTRACT_EFFECTIVE_FROM DATE

TEH_CONTRACT_CURRENCY_CODE VARCHAR2 (80)
TEH_SALES_REP_NAME VARCHAR2 (240)
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_PO_ORDER_NUMBER VARCHAR2 (150)
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
TEH_ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCN_ATTRIBUTE1 VARCHAR2 (450)
TCN_ATTRIBUTE2 VARCHAR2 (450)
TCN_ATTRIBUTE3 VARCHAR2 (450)
TCN_ATTRIBUTE4 VARCHAR2 (450)
TCN_ATTRIBUTE5 VARCHAR2 (450)
TCN_ATTRIBUTE6 VARCHAR2 (450)
TCN_ATTRIBUTE7 VARCHAR2 (450)
TCN_ATTRIBUTE8 VARCHAR2 (450)
TCN_ATTRIBUTE9 VARCHAR2 (450)
TCN_ATTRIBUTE10 VARCHAR2 (450)
TCN_ATTRIBUTE11 VARCHAR2 (450)
TCN_ATTRIBUTE12 VARCHAR2 (450)
TCN_ATTRIBUTE13 VARCHAR2 (450)
TCN_ATTRIBUTE14 VARCHAR2 (450)
TCN_ATTRIBUTE15 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
TEL_ASSET_NUMBER VARCHAR2 (150)
TEL_CONTRACT_LINE_NUMBER VARCHAR2 (150)
TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
TCN_TAX_OWNER_CODE VARCHAR2 (150)
TEL_ASSET_VENDOR_NAME VARCHAR2 (240)
TEL_INSTALLED_SITE_ID NUMBER

TEL_FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
TEL_MEMO_FLAG VARCHAR2 (3)
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
TEL_FEE_TYPE_CODE VARCHAR2 (30)
OKL_KHR_LINE_TYPE VARCHAR2 (30)
TCL_ASSET_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_ASSET_ATTRIBUTE1 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE2 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE3 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE4 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE5 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE6 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE7 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE8 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE9 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE10 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE11 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE12 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE13 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE14 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE15 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_FEE_ATTRIBUTE1 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE2 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE3 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE4 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE5 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE6 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE7 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE8 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE9 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE10 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE11 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE12 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE13 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE14 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE15 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_SERVICE_ATTRIBUTE1 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE2 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE3 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE4 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE5 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE6 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE7 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE8 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE9 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE10 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE11 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE12 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE13 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE14 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE15 VARCHAR2 (450)
TEH_CONTRACT_STATUS_CODE VARCHAR2 (30)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)
TEL_INVENTORY_ORG_CODE VARCHAR2 (240)
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)
TEL_ASSET_CATEGORY_NAME VARCHAR2 (250)
Contract Asset Category Name
TEL_INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Contract Inventory Item Name

[top of page]

APPS.OKL_AP_REF_V references the following:

APPS
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AP_LINE_SOURCES_B

APPS.OKL_AP_REF_V is not referenced by any database object

[top of page]

View: OKL_AP_REF_VL

Comments
View Type

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

Columns
Name Datatype Length Mandatory Comments
OKL_TPL_ID NUMBER
Y
LANGUAGE VARCHAR2 (12) Y
OKL_PRODUCT_TABLE CHAR (24)
TEHL_CONTRACT_STATUS VARCHAR2 (90)
TEHL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
TELL_INVENTORY_ORG_NAME VARCHAR2 (240)
STM_STREAM_TYPE_NAME VARCHAR2 (150)
TCL_DESCRIPTION_TRANS VARCHAR2 (1995)
TEHL_INV_AGRMNT_STATUS VARCHAR2 (90)
TELL_INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name Translated

[top of page]

APPS.OKL_AP_REF_VL references the following:

APPS
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_TL
SYNONYM - OKL_EXT_AP_LINE_SOURCES_B
SYNONYM - OKL_EXT_AP_LINE_SOURCES_TL

APPS.OKL_AP_REF_VL is not referenced by any database object

[top of page]

View: OKL_AP_TRX_LINE_UV

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 VARCHAR2 (40)
Primary key column
LINE_NUMBER NUMBER

Line Number
DESCRIPTION VARCHAR2 (4000)
User entered description
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
STREAM_TYPE VARCHAR2 (0)
STREAM_TYPE_PURPOSE VARCHAR2 (0)
Stream Type Purpose
TRANSACTION_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (11)
CHECK_ID NUMBER

KHR_ID NUMBER

INVOICE_ID VARCHAR2 (40)

[top of page]

APPS.OKL_AP_TRX_LINE_UV references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
VIEW - CE_BANK_BRANCHES_V
SYNONYM - FND_APPLICATION
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AP_INVS_ALL
SYNONYM - OKL_TRX_AP_INVS_ALL_B
SYNONYM - OKL_TXL_AP_INV_LNS_B

APPS.OKL_AP_TRX_LINE_UV is not referenced by any database object

[top of page]

View: OKL_AR_ADJ_IA_REF_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
RECEIVABLES_ADJUSTMENT_ID NUMBER

OKL_AJL_ID NUMBER
Y
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER

OKL_TRY_ID NUMBER

TCL_STY_ID NUMBER

TEH_INV_AGRMNT_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_EFFECTIVE_FROM DATE

TCN_INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
TEH_INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
TEH_INV_AGRMNT_SYND_CODE VARCHAR2 (30)
TEH_INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
OKL_CONTINGENCY_CODE VARCHAR2 (80)
TEL_MEMO_FLAG VARCHAR2 (3)
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)

[top of page]

APPS.OKL_AR_ADJ_IA_REF_V references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - OKL_TXL_ADJSTS_LNS_ALL_B

APPS.OKL_AR_ADJ_IA_REF_V is not referenced by any database object

[top of page]

View: OKL_AR_ADJ_KHR_IA_REF_VL

Comments
View Type

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

Columns
Name Datatype Length Mandatory Comments
RECEIVABLES_ADJUSTMENT_ID NUMBER

If the adjustment is created successfully, then this column will contain the value of the new adjustment id.
OKL_AJL_ID NUMBER
Y Primary key column
OKL_LANGUAGE VARCHAR2 (12) Y
OKL_CONTRACT_STATUS VARCHAR2 (90)
OKL_INV_AGRMNT_STATUS VARCHAR2 (90)
OKL_STREAM_TYPE_NAME VARCHAR2 (150)
OKL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
OKL_TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
OKL_INVENTORY_ORG_NAME VARCHAR2 (240)

[top of page]

APPS.OKL_AR_ADJ_KHR_IA_REF_VL references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_TL
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_TL
SYNONYM - OKL_TXL_ADJSTS_LNS_ALL_B
APPS.OKL_AR_ADJ_KHR_IA_REF_VL is referenced by following:

APPS
VIEW - OKL_AR_ADJUSTMENTS_H_V

[top of page]

View: OKL_AR_ADJ_KHR_REF_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
RECEIVABLES_ADJUSTMENT_ID NUMBER

OKL_AJL_ID NUMBER
Y
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER

OKL_TRY_ID NUMBER

TCL_STY_ID NUMBER

TCN_TRX_NUMBER VARCHAR2 (240)
TEH_CONTRACT_NUMBER VARCHAR2 (120)
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TCN_TAX_OWNER_CODE VARCHAR2 (150)
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CONVERTED_NUMBER VARCHAR2 (30)
TEH_CONTRACT_EFFECTIVE_FROM DATE

TEH_CONTRACT_CURRENCY_CODE VARCHAR2 (80)
TEH_SALES_REP_NAME VARCHAR2 (240)
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_PO_ORDER_NUMBER VARCHAR2 (150)
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
TEH_ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
TEH_TERM_QUOTE_ACCEPT_DATE DATE

TEH_TERM_QUOTE_NUM NUMBER

TEH_TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCN_ATTRIBUTE1 VARCHAR2 (450)
TCN_ATTRIBUTE2 VARCHAR2 (450)
TCN_ATTRIBUTE3 VARCHAR2 (450)
TCN_ATTRIBUTE4 VARCHAR2 (450)
TCN_ATTRIBUTE5 VARCHAR2 (450)
TCN_ATTRIBUTE6 VARCHAR2 (450)
TCN_ATTRIBUTE7 VARCHAR2 (450)
TCN_ATTRIBUTE8 VARCHAR2 (450)
TCN_ATTRIBUTE9 VARCHAR2 (450)
TCN_ATTRIBUTE10 VARCHAR2 (450)
TCN_ATTRIBUTE11 VARCHAR2 (450)
TCN_ATTRIBUTE12 VARCHAR2 (450)
TCN_ATTRIBUTE13 VARCHAR2 (450)
TCN_ATTRIBUTE14 VARCHAR2 (450)
TCN_ATTRIBUTE15 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
TEL_ASSET_NUMBER VARCHAR2 (150)
TEL_CONTRACT_LINE_NUMBER VARCHAR2 (150)
TEL_ASSET_VENDOR_NAME VARCHAR2 (240)
TEL_INSTALLED_SITE_ID NUMBER

TEL_FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
TEL_MEMO_FLAG VARCHAR2 (3)
OKL_SUBSIDY_NAME VARCHAR2 (30)
OKL_SUBSIDY_PARTY_NAME VARCHAR2 (240)
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
OKL_CONTINGENCY_CODE VARCHAR2 (80)
TEL_FEE_TYPE_CODE VARCHAR2 (30)
OKL_KHR_LINE_TYPE VARCHAR2 (30)
TCL_ASSET_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_ASSET_ATTRIBUTE1 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE2 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE3 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE4 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE5 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE6 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE7 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE8 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE9 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE10 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE11 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE12 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE13 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE14 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE15 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_FEE_ATTRIBUTE1 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE2 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE3 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE4 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE5 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE6 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE7 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE8 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE9 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE10 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE11 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE12 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE13 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE14 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE15 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_SERVICE_ATTRIBUTE1 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE2 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE3 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE4 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE5 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE6 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE7 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE8 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE9 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE10 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE11 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE12 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE13 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE14 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE15 VARCHAR2 (450)
TEH_CONTRACT_STATUS_CODE VARCHAR2 (30)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)
TEL_INVENTORY_ORG_CODE VARCHAR2 (240)

[top of page]

APPS.OKL_AR_ADJ_KHR_REF_V references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - OKL_TXL_ADJSTS_LNS_ALL_B

APPS.OKL_AR_ADJ_KHR_REF_V is not referenced by any database object

[top of page]

View: OKL_AR_DIST_UV

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 (15)
Primary key column
AE_LINE_TYPE VARCHAR2 (30)
Accounting event line type
CODE_COMBINATION_ID NUMBER (15)
Key flexfield combination defining column
CONCATE_SEGMENTS VARCHAR2 (4000)
CONCATE_SEGMENTS_DESC VARCHAR2 (4000)
AE_LINE_TYPE_MEANING VARCHAR2 (4000)
CR_DR_FLAG VARCHAR2 (1)
DR_CR_FLAG_MEANING VARCHAR2 (4000)
AMOUNT NUMBER

Amount
ACCOUNTING_DATE DATE

TEMPLATE_NAME VARCHAR2 (4000)
POSTED VARCHAR2 (4000)
SOURCE_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (21)
CUSTOMER_TRX_ID NUMBER

Customer Trx Id

[top of page]

APPS.OKL_AR_DIST_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPT_HISTORY
SYNONYM - AR_DISTRIBUTIONS
SYNONYM - AR_PAYMENT_SCHEDULES
SYNONYM - AR_RECEIVABLE_APPLICATIONS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUST_TRX_LINE_GL_DIST
SYNONYM - RA_CUST_TRX_TYPES

APPS.OKL_AR_DIST_UV is not referenced by any database object

[top of page]

View: OKL_AR_INV_IA_REF_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
OKL_TXD_ID NUMBER
Y
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER

OKL_TRY_ID NUMBER

TCL_STY_ID NUMBER

TEH_INV_AGRMNT_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_EFFECTIVE_FROM DATE

TCN_INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
TEH_INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
TEH_INV_AGRMNT_SYND_CODE VARCHAR2 (30)
TEH_INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
OKL_CONTINGENCY_CODE VARCHAR2 (80)
TEL_MEMO_FLAG VARCHAR2 (3)
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)

[top of page]

APPS.OKL_AR_INV_IA_REF_V references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B

APPS.OKL_AR_INV_IA_REF_V is not referenced by any database object

[top of page]

View: OKL_AR_INV_KHR_IA_REF_VL

Comments
View Type

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

Columns
Name Datatype Length Mandatory Comments
OKL_TXD_ID NUMBER
Y Primary key column
OKL_LANGUAGE VARCHAR2 (12) Y
OKL_CONTRACT_STATUS VARCHAR2 (90)
OKL_INV_AGRMNT_STATUS VARCHAR2 (90)
OKL_STREAM_TYPE_NAME VARCHAR2 (150)
OKL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
OKL_TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
OKL_INVENTORY_ORG_NAME VARCHAR2 (240)

[top of page]

APPS.OKL_AR_INV_KHR_IA_REF_VL references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_TL
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_TL
SYNONYM - OKL_TXD_AR_LN_DTLS_B
APPS.OKL_AR_INV_KHR_IA_REF_VL is referenced by following:

APPS
VIEW - OKL_AR_CM_LINES_L_V
VIEW - OKL_AR_CUST_TRX_LINES_L_V

[top of page]

View: OKL_AR_INV_KHR_REF_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
OKL_TXD_ID NUMBER
Y
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER

OKL_TRY_ID NUMBER

TCL_STY_ID NUMBER

TCN_TRX_NUMBER VARCHAR2 (240)
TEH_CONTRACT_NUMBER VARCHAR2 (120)
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TCN_TAX_OWNER_CODE VARCHAR2 (150)
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CONVERTED_NUMBER VARCHAR2 (30)
TEH_CONTRACT_EFFECTIVE_FROM DATE

TEH_CONTRACT_CURRENCY_CODE VARCHAR2 (80)
TEH_SALES_REP_NAME VARCHAR2 (240)
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_PO_ORDER_NUMBER VARCHAR2 (150)
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
TEH_ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
TEH_TERM_QUOTE_ACCEPT_DATE DATE

TEH_TERM_QUOTE_NUM NUMBER

TEH_TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCN_ATTRIBUTE1 VARCHAR2 (450)
TCN_ATTRIBUTE2 VARCHAR2 (450)
TCN_ATTRIBUTE3 VARCHAR2 (450)
TCN_ATTRIBUTE4 VARCHAR2 (450)
TCN_ATTRIBUTE5 VARCHAR2 (450)
TCN_ATTRIBUTE6 VARCHAR2 (450)
TCN_ATTRIBUTE7 VARCHAR2 (450)
TCN_ATTRIBUTE8 VARCHAR2 (450)
TCN_ATTRIBUTE9 VARCHAR2 (450)
TCN_ATTRIBUTE10 VARCHAR2 (450)
TCN_ATTRIBUTE11 VARCHAR2 (450)
TCN_ATTRIBUTE12 VARCHAR2 (450)
TCN_ATTRIBUTE13 VARCHAR2 (450)
TCN_ATTRIBUTE14 VARCHAR2 (450)
TCN_ATTRIBUTE15 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
TEL_ASSET_NUMBER VARCHAR2 (150)
TEL_CONTRACT_LINE_NUMBER VARCHAR2 (150)
TEL_ASSET_VENDOR_NAME VARCHAR2 (240)
TEL_INSTALLED_SITE_ID NUMBER

TEL_FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
TEL_MEMO_FLAG VARCHAR2 (3)
OKL_SUBSIDY_NAME VARCHAR2 (30)
OKL_SUBSIDY_PARTY_NAME VARCHAR2 (240)
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
OKL_CONTINGENCY_CODE VARCHAR2 (80)
TEL_FEE_TYPE_CODE VARCHAR2 (30)
OKL_KHR_LINE_TYPE VARCHAR2 (30)
TCL_ASSET_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_ASSET_ATTRIBUTE1 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE2 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE3 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE4 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE5 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE6 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE7 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE8 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE9 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE10 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE11 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE12 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE13 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE14 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE15 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_FEE_ATTRIBUTE1 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE2 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE3 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE4 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE5 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE6 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE7 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE8 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE9 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE10 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE11 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE12 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE13 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE14 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE15 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_SERVICE_ATTRIBUTE1 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE2 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE3 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE4 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE5 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE6 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE7 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE8 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE9 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE10 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE11 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE12 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE13 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE14 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE15 VARCHAR2 (450)
TEH_CONTRACT_STATUS_CODE VARCHAR2 (30)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)
TEL_INVENTORY_ORG_CODE VARCHAR2 (240)

[top of page]

APPS.OKL_AR_INV_KHR_REF_V references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B

APPS.OKL_AR_INV_KHR_REF_V is not referenced by any database object

[top of page]

View: OKL_AR_RECEIPT_KHR_REF_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
OKL_AR_RECEIPT_ID NUMBER
Y Source Table Identifier
OKL_KHR_ID NUMBER
Y Contract Identifier
TEH_CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
Contract Product Name
TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
Contract Book Classification
TCN_TAX_OWNER_CODE VARCHAR2 (150)
Tax Owner
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
Rent Investor Agreement Number
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
Residual Investor Agreement Number
TEH_CONVERTED_NUMBER VARCHAR2 (30)
Contract Converted Legacy Number
TEH_CONTRACT_EFFECTIVE_FROM DATE

Contract Effective From Date
TEH_CONTRACT_CURRENCY_CODE VARCHAR2 (80)
Contract Currency Code
TEH_SALES_REP_NAME VARCHAR2 (240)
Contract Sales Representative Name
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
Rent Investor Agreement Product Name
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
Residual Investor Agreement Product Name
TEH_PO_ORDER_NUMBER VARCHAR2 (150)
Contract Purchase Order Number
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
Contract Vendor Program Number
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
Rent Investor Agreement Accounting Code
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
Residual Investor Agreement Accounting Code
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
Contract Investor Assignable Flag
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
Contract Converted Account
TEH_ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
Contract Accrual Override
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Header Flexfield Attribute Category
TCN_ATTRIBUTE1 VARCHAR2 (450)
Contract Header Flexfield Segment 1
TCN_ATTRIBUTE2 VARCHAR2 (450)
Contract Header Flexfield Segment 2
TCN_ATTRIBUTE3 VARCHAR2 (450)
Contract Header Flexfield Segment 3
TCN_ATTRIBUTE4 VARCHAR2 (450)
Contract Header Flexfield Segment 4
TCN_ATTRIBUTE5 VARCHAR2 (450)
Contract Header Flexfield Segment 5
TCN_ATTRIBUTE6 VARCHAR2 (450)
Contract Header Flexfield Segment 6
TCN_ATTRIBUTE7 VARCHAR2 (450)
Contract Header Flexfield Segment 7
TCN_ATTRIBUTE8 VARCHAR2 (450)
Contract Header Flexfield Segment 8
TCN_ATTRIBUTE9 VARCHAR2 (450)
Contract Header Flexfield Segment 9
TCN_ATTRIBUTE10 VARCHAR2 (450)
Contract Header Flexfield Segment 10
TCN_ATTRIBUTE11 VARCHAR2 (450)
Contract Header Flexfield Segment 11
TCN_ATTRIBUTE12 VARCHAR2 (450)
Contract Header Flexfield Segment 12
TCN_ATTRIBUTE13 VARCHAR2 (450)
Contract Header Flexfield Segment 13
TCN_ATTRIBUTE14 VARCHAR2 (450)
Contract Header Flexfield Segment 14
TCN_ATTRIBUTE15 VARCHAR2 (450)
Contract Header Flexfield Segment 15
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Customer Party Flexfield Attribute Category
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
Customer Party Flexfield Segment 1
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
Customer Party Flexfield Segment 2
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
Customer Party Flexfield Segment 3
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
Customer Party Flexfield Segment 4
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
Customer Party Flexfield Segment 5
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
Customer Party Flexfield Segment 6
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
Customer Party Flexfield Segment 7
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
Customer Party Flexfield Segment 8
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
Customer Party Flexfield Segment 9
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
Customer Party Flexfield Segment 10
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
Customer Party Flexfield Segment 11
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
Customer Party Flexfield Segment 12
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
Customer Party Flexfield Segment 13
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
Customer Party Flexfield Segment 14
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
Customer Party Flexfield Segment 15
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
Revenue Recognition Method
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
Interest Calculation Basis
TEH_CONTRACT_STATUS_CODE VARCHAR2 (30)
Contract Status Code

[top of page]

APPS.OKL_AR_RECEIPT_KHR_REF_V references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B

APPS.OKL_AR_RECEIPT_KHR_REF_V is not referenced by any database object

[top of page]

View: OKL_AR_RECEIPT_REF_VL

Comments
View Type

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

Columns
Name Datatype Length Mandatory Comments
OKL_AR_RECEIPT_ID NUMBER
Y Source Table Identifier
OKL_LANGUAGE VARCHAR2 (12) Y Language
OKL_CONTRACT_STATUS VARCHAR2 (90)
Contract Status

[top of page]

APPS.OKL_AR_RECEIPT_REF_VL references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_TL
APPS.OKL_AR_RECEIPT_REF_VL is referenced by following:

APPS
VIEW - OKL_AR_CASH_RECEIPTS_H_V

[top of page]

View: OKL_AR_REC_APP_IA_REF_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
OKL_REC_APP_ID NUMBER (15) Y Identifies the receivable application
OKL_TXD_ID NUMBER
Y Source Table Identifier
OKL_KHR_ID NUMBER
Y Contract Identifier
OKL_KLE_ID NUMBER

Contract Line Identifier
OKL_TRY_ID NUMBER

Transaction Type Identifier
TCL_STY_ID NUMBER

Stream Type Identifier
TEH_INV_AGRMNT_NUMBER VARCHAR2 (120)
Investor Agreement Number
TEH_INV_AGRMNT_EFFECTIVE_FROM DATE

Investor Agreement Effective From Date
TCN_INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
Investor Agreement Product Name
TEH_INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
Investor Agreement Currency Code
TEH_INV_AGRMNT_SYND_CODE VARCHAR2 (30)
Investor Agreement Type
TEH_INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
Investor Agrreement Pool Number
TEH_INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
Investor Agreement Status Code
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)
Transaction Type Class Code
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
Accounting Template Name
OKL_CONTINGENCY_CODE VARCHAR2 (80)
Stream Type Collectibility Contingency
TEL_MEMO_FLAG VARCHAR2 (3)
Accounting Template Memo Indicator
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
Stream Type Code
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream Type Purpose Code

[top of page]

APPS.OKL_AR_REC_APP_IA_REF_V references the following:

APPS
SYNONYM - AR_ACTIVITY_DETAILS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_AR_REC_APP_IA_REF_V is not referenced by any database object

[top of page]

View: OKL_AR_REC_APP_KHR_REF_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
OKL_REC_APP_ID NUMBER (15) Y
OKL_TXD_ID NUMBER
Y
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER

OKL_TRY_ID NUMBER

TCL_STY_ID NUMBER

TCN_TRX_NUMBER VARCHAR2 (240)
TEH_CONTRACT_NUMBER VARCHAR2 (120)
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TCN_TAX_OWNER_CODE VARCHAR2 (150)
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CONVERTED_NUMBER VARCHAR2 (30)
TEH_CONTRACT_EFFECTIVE_FROM DATE

TEH_CONTRACT_CURRENCY_CODE VARCHAR2 (80)
TEH_SALES_REP_NAME VARCHAR2 (240)
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_PO_ORDER_NUMBER VARCHAR2 (150)
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
TEH_ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
TEH_TERM_QUOTE_ACCEPT_DATE DATE

TEH_TERM_QUOTE_NUM NUMBER

TEH_TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCN_ATTRIBUTE1 VARCHAR2 (450)
TCN_ATTRIBUTE2 VARCHAR2 (450)
TCN_ATTRIBUTE3 VARCHAR2 (450)
TCN_ATTRIBUTE4 VARCHAR2 (450)
TCN_ATTRIBUTE5 VARCHAR2 (450)
TCN_ATTRIBUTE6 VARCHAR2 (450)
TCN_ATTRIBUTE7 VARCHAR2 (450)
TCN_ATTRIBUTE8 VARCHAR2 (450)
TCN_ATTRIBUTE9 VARCHAR2 (450)
TCN_ATTRIBUTE10 VARCHAR2 (450)
TCN_ATTRIBUTE11 VARCHAR2 (450)
TCN_ATTRIBUTE12 VARCHAR2 (450)
TCN_ATTRIBUTE13 VARCHAR2 (450)
TCN_ATTRIBUTE14 VARCHAR2 (450)
TCN_ATTRIBUTE15 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
TEL_ASSET_NUMBER VARCHAR2 (150)
TEL_CONTRACT_LINE_NUMBER VARCHAR2 (150)
TEL_ASSET_VENDOR_NAME VARCHAR2 (240)
TEL_INSTALLED_SITE_ID NUMBER

TEL_FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
TEL_MEMO_FLAG VARCHAR2 (3)
OKL_SUBSIDY_NAME VARCHAR2 (30)
OKL_SUBSIDY_PARTY_NAME VARCHAR2 (240)
DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
OKL_CONTINGENCY_CODE VARCHAR2 (80)
TEL_FEE_TYPE_CODE VARCHAR2 (30)
OKL_KHR_LINE_TYPE VARCHAR2 (30)
TCL_ASSET_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_ASSET_ATTRIBUTE1 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE2 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE3 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE4 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE5 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE6 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE7 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE8 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE9 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE10 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE11 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE12 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE13 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE14 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE15 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_FEE_ATTRIBUTE1 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE2 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE3 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE4 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE5 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE6 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE7 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE8 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE9 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE10 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE11 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE12 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE13 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE14 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE15 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_SERVICE_ATTRIBUTE1 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE2 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE3 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE4 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE5 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE6 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE7 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE8 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE9 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE10 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE11 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE12 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE13 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE14 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE15 VARCHAR2 (450)
TEH_CONTRACT_STATUS_CODE VARCHAR2 (30)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (30)
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (30)
TEL_INVENTORY_ORG_CODE VARCHAR2 (240)

[top of page]

APPS.OKL_AR_REC_APP_KHR_REF_V references the following:

APPS
SYNONYM - AR_ACTIVITY_DETAILS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_AR_REC_APP_KHR_REF_V is not referenced by any database object

[top of page]

View: OKL_AR_REC_APP_REF_VL

Comments
View Type

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

Columns
Name Datatype Length Mandatory Comments
OKL_REC_APP_ID NUMBER (15) Y Identifies the receivable application
OKL_TXD_ID NUMBER
Y Source Table Identifier
OKL_LANGUAGE VARCHAR2 (12) Y Language
OKL_CONTRACT_STATUS VARCHAR2 (90)
Contract Status
OKL_INV_AGRMNT_STATUS VARCHAR2 (90)
Investor Agreement Status
OKL_STREAM_TYPE_NAME VARCHAR2 (150)
Transaction Line Stream Type Name
OKL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
Transaction Type Name
OKL_TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
Transaction Line Description
OKL_INVENTORY_ORG_NAME VARCHAR2 (240)
Contract Inventory Organization Name

[top of page]

APPS.OKL_AR_REC_APP_REF_VL references the following:

APPS
SYNONYM - AR_ACTIVITY_DETAILS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_TL
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_TL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_AR_REC_APP_REF_VL is referenced by following:

APPS
VIEW - OKL_AR_RECEIVABLE_APPS_L_V

[top of page]

View: OKL_AR_TAX_LINES_ALL_UV

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
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
TAX_DATE DATE
Y Invoice date
TAX_CODE VARCHAR2 (50) Y Tax Code
TAX_RATE NUMBER

Tax Rate
TAXABLE_AMOUNT NUMBER

Taxable Amount
TAX_AMOUNT NUMBER
Y Tax Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
TBC VARCHAR2 (150)
Transaction Business Category

[top of page]

APPS.OKL_AR_TAX_LINES_ALL_UV references the following:

APPS
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_AR_TAX_LINES_ALL_UV is not referenced by any database object

[top of page]

View: OKL_AR_TRX_LINE_UV

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 VARCHAR2 (40)
Primary key column
LINE_NUMBER NUMBER

Line Number
DESCRIPTION VARCHAR2 (4000)
User entered description
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
STREAM_TYPE VARCHAR2 (150)
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose
TRANSACTION_ID NUMBER (15)
SOURCE_TABLE VARCHAR2 (21)
KHR_ID NUMBER

CUSTOMER_TRX_ID NUMBER (15)

[top of page]

APPS.OKL_AR_TRX_LINE_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
VIEW - CE_BANK_BRANCHES_V
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AR_STRMS_B
VIEW - OKL_STRM_TYPE_V
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES

APPS.OKL_AR_TRX_LINE_UV is not referenced by any database object

[top of page]

View: OKL_ASSETS_LOV_UV

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
CLE_ID NUMBER
Y Primary key column.
CHR_ID NUMBER
Y Contract Identifier
ASSET_NUMBER VARCHAR2 (150)
Asset Number
DESCRIPTION VARCHAR2 (1995)
User entered description

[top of page]

APPS.OKL_ASSETS_LOV_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
APPS.OKL_ASSETS_LOV_UV is referenced by following:

APPS
PACKAGE BODY - OKL_FUNDING_PVT
VIEW - OKL_FUND_ASSETS_LOV_UV

[top of page]

View: OKL_ASSETS_V

Comments
View Type

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

View for OKL_ASSETS_B and OKL_ASSETS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key Column
OBJECT_VERSION_NUMBER NUMBER
Y Column Used for Locking the Row while Update Operation.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column.
CREATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
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.
PARENT_OBJECT_CODE VARCHAR2 (30) Y Column Indicating the Parent Objec Typer.Refers" OKL_LEASE_QUOTES_ALL_B"' for Parent Object Lease Quote
PARENT_OBJECT_ID NUMBER
Y Column Indicating the Parent Object Identifier.Refers" OKL_LEASE_QUOTES_ALL_B"' for Parent Object Lease Quote
ASSET_NUMBER VARCHAR2 (15) Y Asset Number for this Asset.
INSTALL_SITE_ID NUMBER
Y Installed Site Id for this Item.
STRUCTURED_PRICING VARCHAR2 (30)
Structured Pricing Yes/No.
RATE_TEMPLATE_ID NUMBER

Standard Rate Template Version Id used for pricing of Asset.
RATE_CARD_ID NUMBER

Lease Rate Set Id used for pricing of Asset.
LEASE_RATE_FACTOR NUMBER

Lease Rate Factor for this Asset.
TARGET_ARREARS VARCHAR2 (30)
TARGET_ARREARS flag.LOOKUP_TYPE 'OKL_YES_NO'
OEC NUMBER

Original Equipment Cost of Item.
OEC_PERCENTAGE NUMBER

Original Equipment Cost in terms of Percentage.
END_OF_TERM_VALUE_DEFAULT NUMBER

Default Value for End OF Term Version Picked on Quote.
END_OF_TERM_VALUE NUMBER

Overridden Value for End OF Term Version.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered short description.
DESCRIPTION VARCHAR2 (1995)
User entered multiline description.
COMMENTS VARCHAR2 (1995)
User Comments.
ORIG_ASSET_ID NUMBER

Original Asset identifier
TARGET_AMOUNT NUMBER

Target Amount for Asset.
TARGET_FREQUENCY VARCHAR2 (30)
Target Frequency for payment defined for Asset.Lookup Type "OKL_FREQUENCY".

[top of page]

APPS.OKL_ASSETS_V references the following:

APPS
SYNONYM - OKL_ASSETS_B
SYNONYM - OKL_ASSETS_TL
APPS.OKL_ASSETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ASS_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_ASSET_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_PRICING_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_PVT
PACKAGE BODY - OKL_QUOTE_TO_CONTRACT_PVT

[top of page]

View: OKL_ASSET_ADJUST_UV

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 Unique identifier
STS_CODE VARCHAR2 (30) Y Status code
DNZ_CHR_ID NUMBER
Y Denormalized contract identifier
CLE_ID NUMBER

Contract line identifier
LSE_ID NUMBER
Y Line style identifier
STY_ID NUMBER

Stream type identifier
ASSET_NUMBER VARCHAR2 (150)
Asset number
DESCRIPTION VARCHAR2 (1995)
Asset description
CAPITAL_REDUCTION VARCHAR2 (40)
Capital reduction
TRADEIN_AMOUNT VARCHAR2 (40)
Tradein amount
CAPITAL_REDUCTION_PERCENT VARCHAR2 (40)
Capital reduction percent
CAPITAL_AMOUNT VARCHAR2 (40)
Capital amount
OEC VARCHAR2 (40)
Original equipment cost
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (3)
DOWN_PAYMENT_RECEIVER_CODE VARCHAR2 (30)

[top of page]

APPS.OKL_ASSET_ADJUST_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES
APPS.OKL_ASSET_ADJUST_UV is referenced by following:

APPS
PACKAGE BODY - OKL_QUOTE_TO_CONTRACT_PVT

[top of page]

View: OKL_ASSET_CNDTN_LNS_V

Comments
View Type

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

DEFINITION
The line of a condition report detailing the item description and damage.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CTP_CODE VARCHAR2 (30)
The asset claim type code. The FND lookup type is OKL_CLAIM_TYPE
DTY_CODE VARCHAR2 (30)
The asset damage type code. The FND lookup type is OKL_DAMAGE_TYPE
CDN_CODE VARCHAR2 (30) Y The asset condition code. The FND lookup type is OKL_CONDITION
ACS_CODE VARCHAR2 (30) Y The asset condition line status code indicating the approval status. The FND lookup type is OKL_ASSET_CONDITION_LINE_STATUS
ISQ_ID NUMBER

Oracle internal use only - reserved for future use
PZT_ID NUMBER

Oracle internal use only - reserved for future use
ACD_ID NUMBER
Y Foreign key to table OKL_ASSET_CNDTNS
RPC_ID NUMBER

Foreign key to table OKL_REPAIR_COSTS_B
SEQUENCE_NUMBER NUMBER (5)
Sequence number
DAMAGE_DESCRIPTION VARCHAR2 (1995)
The condition line description, my be a part of an asset or combination of.
CLAIM_DESCRIPTION VARCHAR2 (1995)
The claim description
ESTIMATED_REPAIR_COST NUMBER (14)
The estimated repair cost
ACTUAL_REPAIR_COST NUMBER (14)
The actual repair cost
APPROVED_BY NUMBER (15)
Who approved the repair
APPROVED_YN VARCHAR2 (3)
Has this repair line been approved
DATE_APPROVED DATE

The date the repair is approved
DATE_REPORTED DATE

The date that the asset condition line was identified & reported.
RECOMMENDED_REPAIR VARCHAR2 (720)
The recommended repair description.
PART_NAME VARCHAR2 (150)
The asset condition part name
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

APPS.OKL_ASSET_CNDTN_LNS_V references the following:

APPS
SYNONYM - OKL_ASSET_CNDTN_LNS_B
SYNONYM - OKL_ASSET_CNDTN_LNS_TL
APPS.OKL_ASSET_CNDTN_LNS_V is referenced by following:

APPS
PACKAGE - OKL_ACN_PVT
PACKAGE BODY - OKL_ACN_PVT
PACKAGE BODY - OKL_AM_ARINV_PVT
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF
PACKAGE BODY - OKL_AM_INVOICES_PVT

[top of page]

View: OKL_ASSET_COMPONENTS_V

Comments
View Type

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

View for OKL_ASSET_COMPONENTS_V and OKL_ASSET_COMPONENTS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column Used for Locking the Row while Update Operation.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column.
CREATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
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.
ASSET_ID NUMBER
Y Parent Asset Identifier from OKL_ASSET_B for which this asset component created.
INV_ITEM_ID NUMBER
Y Inventory Item Identifier.
SUPPLIER_ID NUMBER

Supplier Identifier for this Asset Component.
PRIMARY_COMPONENT VARCHAR2 (3) Y Flag from Lookup Type "OKL_YES_NO".
UNIT_COST NUMBER

Unit Cost for Asset Component.
NUMBER_OF_UNITS NUMBER

Number of Units of Asset Component.
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer Name.
YEAR_MANUFACTURED NUMBER

Year of Manufactured
MODEL_NUMBER VARCHAR2 (40)
Model Number for Asset Component.
SHORT_DESCRIPTION VARCHAR2 (240)
User Entered Short Description.
DESCRIPTION VARCHAR2 (1995)
User Entered Long Description.
COMMENTS VARCHAR2 (1995)
User Entered Comments.

[top of page]

APPS.OKL_ASSET_COMPONENTS_V references the following:

APPS
SYNONYM - OKL_ASSET_COMPONENTS_B
SYNONYM - OKL_ASSET_COMPONENTS_TL
APPS.OKL_ASSET_COMPONENTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ASO_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_ASSET_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT

[top of page]

View: OKL_ASSET_DEPRN_METHODS_UV

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
METHOD_ID NUMBER (15) Y Depreciation method id
METHOD_CODE VARCHAR2 (12) Y Depreciation method code
LIFE_IN_MONTHS VARCHAR2 (40)
Life in months
BASIC_RATE VARCHAR2 (40)
Basic Rate
ADJUSTING_RATE VARCHAR2 (40)
Adjusting rate
ADJUSTED_RATE VARCHAR2 (40)
Adjusted Rate

[top of page]

APPS.OKL_ASSET_DEPRN_METHODS_UV references the following:

APPS
SYNONYM - FA_FLAT_RATES
SYNONYM - FA_METHODS

APPS.OKL_ASSET_DEPRN_METHODS_UV is not referenced by any database object

[top of page]

View: OKL_ASSET_DEPRN_UV

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
ASSET_ID NUMBER (15) Y
ASSET_NUMBER VARCHAR2 (15) Y Asset Number
ASSET_DESCRIPTION VARCHAR2 (80)
BOOK_TYPE_CODE VARCHAR2 (15) Y
BOOK_NAME VARCHAR2 (30) Y
DEPRECIABLE_COST NUMBER
Y
LIFE_IN_MONTHS VARCHAR2 (40)
IN_SERVICE_DATE DATE
Y
DEPRECIATION_CATEGORY_ID NUMBER (15) Y
DEPRECIATION_CATEGORY_NAME VARCHAR2 (216)
SALVAGE_VALUE NUMBER

PERCENT_SALVAGE_VALUE NUMBER

DEPRECIATION_METHOD VARCHAR2 (12) Y
DEPRECIATION_RATE VARCHAR2 (40)
DESCRIPTION VARCHAR2 (12) Y User entered description
BOOK_CLASS VARCHAR2 (15) Y

[top of page]

APPS.OKL_ASSET_DEPRN_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_CATEGORIES_B

APPS.OKL_ASSET_DEPRN_UV is not referenced by any database object

[top of page]

View: OKL_ASSET_DFF_EXTRACT_LINE_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
TCL_ID NUMBER
Y Primary key column
TCL_ASSET_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_ASSET_ATTRIBUTE1 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE2 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE3 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE4 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE5 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE6 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE7 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE8 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE9 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE10 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE11 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE12 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE13 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE14 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE15 VARCHAR2 (450)

[top of page]

APPS.OKL_ASSET_DFF_EXTRACT_LINE_V references the following:

APPS
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
SYNONYM - OKL_TXL_EXTENSION_B

APPS.OKL_ASSET_DFF_EXTRACT_LINE_V is not referenced by any database object

[top of page]

View: OKL_ASSET_EXTRACT_LINE_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
TCL_ID NUMBER
Y Primary key column
TEL_ASSET_CATEGORY_NAME VARCHAR2 (250)
Asset Category Name
TEL_ASSET_DELIVERED_DATE DATE

Asset Delivered Date
TEL_ASSET_MANUFACTURER_NAME VARCHAR2 (30)
Asset Manufacturer Name
TEL_ASSET_MODEL_NUMBER VARCHAR2 (40)
Asset Model Number
TEL_ASSET_NUMBER VARCHAR2 (150)
Asset Number
TEL_ASSET_VENDOR_NAME VARCHAR2 (240)
Asset Vendor Name
TEL_ASSET_YEAR_MANUFACTURED VARCHAR2 (240)
Asset Year Manufactured
TEL_FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
Contract Fixed Asset Location Name
TEL_INSTALLED_SITE_ID NUMBER

Contract Asset Installed Site Id
TEL_INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Inventory Item Description Code

[top of page]

APPS.OKL_ASSET_EXTRACT_LINE_V references the following:

APPS
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
SYNONYM - OKL_TXL_EXTENSION_B

APPS.OKL_ASSET_EXTRACT_LINE_V is not referenced by any database object

[top of page]

View: OKL_ASSET_KEY_LOV_UV

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
CODE_COMBINATION_ID NUMBER (15) Y Asset key code combination identifier
CONCATENATED_SEGMENTS VARCHAR2 (309)
Asset key concatenated segments

[top of page]

APPS.OKL_ASSET_KEY_LOV_UV references the following:

APPS
SYNONYM - FA_ASSET_KEYWORDS
APPS.OKL_ASSET_KEY_LOV_UV is referenced by following:

APPS
PACKAGE BODY - OKL_DEAL_ASSET_PVT

[top of page]

View: OKL_ASSET_LINES_ALL_V

Comments
View Type

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

View based on fixed asset line in Oracle Contracts for Lease 'LEASE' contracts. Fixed asset line in OKL points to a fixed asset(asset_id) in Oracle FA.Also this view shows asset for loan type of contracts.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER

Primary key column.
ID2 CHAR (1)
#
NAME VARCHAR2 (150)
Item Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ITEM_DESCRIPTION VARCHAR2 (1995)
Item Description
COMMENTS VARCHAR2 (1995)
User entered comments
CHR_ID NUMBER

ID of the contract to which this line belongs. The field will be have a value only for parent lines.
DNZ_CHR_ID NUMBER

Contract ID. Denormalized for performance.
LTY_CODE VARCHAR2 (30)
Foreign key to FND_LOOKUP_VALUES.
LSE_TYPE VARCHAR2 (10)
Line style type ID.
LSE_PARENT_ID NUMBER

Parent ID.
PARENT_LINE_ID NUMBER

ID of the parent Line. A line can have sub-lines.
LINE_NUMBER VARCHAR2 (150)
Sequencial line number.
DATE_TERMINATED DATE

Date Terminated
START_DATE_ACTIVE DATE

Start Date
END_DATE_ACTIVE DATE

End Date
STATUS VARCHAR2 (1)
Status
ASSET_ID NUMBER

Asset Identifier.
QUANTITY NUMBER

Current Uints of asset
UNIT_OF_MEASURE_CODE VARCHAR2 (3)
Unit Of Measure
ASSET_NUMBER VARCHAR2 (15)
Asset Number
CORPORATE_BOOK VARCHAR2 (70)
Corporate Book
LIFE_IN_MONTHS NUMBER

Asset Life in months
ORIGINAL_COST NUMBER

Original Cost
COST NUMBER

Cost of asset
ADJUSTED_COST NUMBER

Adjusted cost of asset
TAG_NUMBER VARCHAR2 (40)
Tag Number
CURRENT_UNITS NUMBER

Current Units of asset in fa
SERIAL_NUMBER VARCHAR2 (35)
Serial Number
REVAL_CEILING NUMBER

Reval Ceiling
NEW_USED VARCHAR2 (4)
New/Used Flag
IN_SERVICE_DATE DATE

In Service Date
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturar Name
MODEL_NUMBER VARCHAR2 (40)
Model Number
ASSET_TYPE VARCHAR2 (11)
Asset Type
SALVAGE_VALUE NUMBER

Salvage value
PERCENT_SALVAGE_VALUE NUMBER

Percentage Salvage value
DEPRECIATION_CATEGORY NUMBER (15)
Depreciation Category
DEPRN_START_DATE DATE

Depreciation Start Date
DEPRN_METHOD_CODE VARCHAR2 (12)
Depreciation Method
RATE_ADJUSTMENT_FACTOR NUMBER

Adjustment Factor
BASIC_RATE NUMBER

Depreciation Rate
ADJUSTED_RATE NUMBER

Adjusted Rate
RECOVERABLE_COST NUMBER

Recoverable Cost
ORG_ID NUMBER

Operating Unit identifier
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
PROPERTY_TYPE_CODE VARCHAR2 (10)
Property Type code
PROPERTY_1245_1250_CODE VARCHAR2 (4)
Property 1245_1250 Code
IN_USE_FLAG VARCHAR2 (3)
In Use Y/N
OWNED_LEASED VARCHAR2 (15)
Owned/Leased
INVENTORIAL VARCHAR2 (3)
Inventorial Y/N
LINE_STATUS VARCHAR2 (30)
Line Status
ASSET_STATUS VARCHAR2 (90)
Asset Status
YEAR_BUILT NUMBER (4)
Year of Manufacture

[top of page]

APPS.OKL_ASSET_LINES_ALL_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TXL_ASSETS_B

APPS.OKL_ASSET_LINES_ALL_V is not referenced by any database object

[top of page]

View: OKL_ASSET_RETURNS_V

Comments
View Type

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

DEFINITION
The transaction table for managing assets that are off lease after a contract termination or assets that have been identified as possible returns.
The return asset transaction is created by one of the following:
1. Repossession request
2. Customer or Vendor notification of intent to return
3. System notification of potential return
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
RMR_ID NUMBER

Foreign key to table JTF_RS_TEAMS_B
IMR_ID NUMBER

Foreign key to table MTL_SYSTEM_ITEMS_B
RNA_ID NUMBER

Foreign key to view OKX_VENDORS_V
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
ISO_ID NUMBER

Oracle internal use only - reserved for future use
SECURITY_DEP_TRX_AP_ID NUMBER

Foreign Key to table OKL_TRX_AP_INVOICES_B
ARS_CODE VARCHAR2 (30) Y The asset return status code. The FND lookup type is OKL_ASSET_RETURN_STATUS
ART1_CODE VARCHAR2 (30) Y The asset return type code. The FND lookup type is OKL_ASSET_RETURN_TYPE
DATE_RETURNED DATE

The date the asset was actually returned
DATE_TITLE_RETURNED DATE

The date the title was returned by the custodian
DATE_RETURN_DUE DATE

The scheduled date for the asset return
DATE_RETURN_NOTIFIED DATE

The date notification was received of intent to return asset
RELOCATE_ASSET_YN VARCHAR2 (3)
Does the asset need to be relocated before being remarketed
ASSET_RELOCATED_YN VARCHAR2 (3)
Was the asset relocated
REPURCHASE_AGMT_YN VARCHAR2 (3)
Is there a repurchase agreement for this asset
FLOOR_PRICE NUMBER (14)
The floor price for the asset
NEW_ITEM_PRICE NUMBER (14)
The new item price for remarketing the asset
VOLUNTARY_YN VARCHAR2 (3)
Repossession type, voluntary or involuntary
DATE_REPOSSESSION_REQUIRED DATE

Required repossession date
DATE_REPOSSESSION_ACTUAL DATE

The actual date the repossession took place
DATE_HOLD_UNTIL DATE

Represents when collections/litigation will release the asset for sale
COMMMERCIALLY_REAS_SALE_YN VARCHAR2 (3)
Is the asset available for sale following repossession
LIKE_KIND_YN VARCHAR2 (3)
Indicates whether the asset coming off the lease is eligible for like kind exchange or not
NEW_ITEM_DESCRIPTION VARCHAR2 (1995)
The new item description for the asset
COMMENTS VARCHAR2 (1995)
User entered comments
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined
NEW_ITEM_NUMBER VARCHAR2 (40)
New Item Number
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
ASSET_FMV_AMOUNT NUMBER

Asset FMV Amount

[top of page]

APPS.OKL_ASSET_RETURNS_V references the following:

APPS
SYNONYM - OKL_ASSET_RETURNS_B
SYNONYM - OKL_ASSET_RETURNS_TL
APPS.OKL_ASSET_RETURNS_V is referenced by following:

APPS
VIEW - OKL_AM_ASSET_LOV_UV
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE BODY - OKL_AM_QUOTES_WF
VIEW - OKL_AM_REPURCHASE_ASSET_HDR_UV
PACKAGE BODY - OKL_AM_SHIPPING_INSTR_PVT
PACKAGE BODY - OKL_ART_PVT
PACKAGE - OKL_ART_PVT
PACKAGE BODY - OKL_QTE_PVT
PACKAGE BODY - OKL_RAS_PVT
PACKAGE BODY - OKL_RFC_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_TAP_PVT

[top of page]

View: OKL_ASSET_STREAMS_UV

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
CONTRACT_ID NUMBER
Y Primary key column.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
LINE_ID NUMBER
Y Primary key column.
ASSET_NUMBER VARCHAR2 (150)
Asset Number
NAME VARCHAR2 (150) Y Name
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose Meaning
STREAM_ELEMENT_DATE DATE
Y The inclusive start date of the period of time between actions
ACTIVITY_CODE VARCHAR2 (30) Y Describes the state of the stream
ACTIVITY VARCHAR2 (4000)
TRANSACTION_NUMBER NUMBER

PURPOSE_CODE VARCHAR2 (30)
PURPOSE VARCHAR2 (4000)
AMOUNT NUMBER
Y Amount
SHORT_DESCRIPTION VARCHAR2 (600)
ID NUMBER
Y Stream Identifier

[top of page]

APPS.OKL_ASSET_STREAMS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_ASSET_STREAMS_UV is not referenced by any database object

[top of page]

View: OKL_ASSET_SUBSIDY_LOV_UV

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
SUBSIDY_ID NUMBER
Y Subsidy identifier
SUBSIDY_NAME VARCHAR2 (30) Y Subsidy name
SUBSIDY_DESCRIPTION VARCHAR2 (150)
Subsidy description
CLE_ID NUMBER
Y Asset line identifier

[top of page]

APPS.OKL_ASSET_SUBSIDY_LOV_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ASSET_SUBSIDY_PVT
SYNONYM - OKL_K_LINES
SYNONYM - OKL_SUBSIDIES_B
SYNONYM - OKL_SUBSIDIES_TL

APPS.OKL_ASSET_SUBSIDY_LOV_UV is not referenced by any database object

[top of page]

View: OKL_ASSET_SUBSIDY_UV

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
SUBSIDY_ID NUMBER

Unique identifier for subsidy
SUBSIDY_CLE_ID NUMBER
Y Subsidy line identifier
NAME VARCHAR2 (30) Y Subsidy name
DESCRIPTION VARCHAR2 (150)
Subsidy Description
AMOUNT NUMBER (14)
Subsidy Amount
SUBSIDY_OVERRIDE_AMOUNT VARCHAR2 (40)
Subsidy override amount
DNZ_CHR_ID NUMBER
Y Contract identifier
ASSET_CLE_ID NUMBER

Asset line identifier
CPL_ID NUMBER

subsidy provider party identifier
VENDOR_ID NUMBER

Subsidy party (vendor) identifier
VENDOR_NAME VARCHAR2 (240)
Subsidy vendor name

[top of page]

APPS.OKL_ASSET_SUBSIDY_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES
SYNONYM - OKL_SUBSIDIES_ALL_B
SYNONYM - OKL_SUBSIDIES_TL
VIEW - OKX_VENDORS_V
APPS.OKL_ASSET_SUBSIDY_UV is referenced by following:

APPS
PACKAGE BODY - OKL_ASSET_SUBSIDY_PVT
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE BODY - OKL_SUBSIDY_POOL_AUTH_TRX_PVT

[top of page]

View: OKL_ASST_STRMS_SUM_UV

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
CONTRACT_ID NUMBER
Y Unique Contract Identification number
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ACTIVITY_CODE VARCHAR2 (30) Y Describes the state of the stream
NAME VARCHAR2 (150) Y Stream type name
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose Meaning
LINE_NAME VARCHAR2 (150)
Contract Line item name
AMOUNT NUMBER

Stream amount
ACTIVITY VARCHAR2 (4000)
Describes the state of the stream
PURPOSE_CODE VARCHAR2 (30)
Purpose of streams. Currently used for reporting.
PURPOSE VARCHAR2 (4000)
User value of purpose of the streams. Currently used for reporting.
ID NUMBER
Y Stream Identifier

[top of page]

APPS.OKL_ASST_STRMS_SUM_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_ASST_STRMS_SUM_UV is not referenced by any database object

[top of page]

View: OKL_BATCH_RECEIPTS_SUMMARY_UV

Comments
View Type

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

View to display Batch Receipt information .

Columns
Name Datatype Length Mandatory Comments
RECEIPT_NUMBER VARCHAR2 (90)
Receipt Number
RECEIPT_AMOUNT NUMBER (14)
Receipt Amount
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
CUSTOMER_ID NUMBER (15)
Customer Id
CUST_ACCOUNT_ID NUMBER

Customer Account Id
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CONTRACT_ID NUMBER

Contract Id
INVOICE_NUMBER VARCHAR2 (90)
Invoice Number
INVOICE_ID NUMBER

Invoice Id
BATCH_ID NUMBER

Batch Receipt Id
RECEIPT_ID NUMBER

Receipt Id
RECEIPT_CURRENCY VARCHAR2 (15)
Receipt Currency
RECEIPT_DATE DATE

Receipt Date
RCPT_STATUS_CODE VARCHAR2 (30)
Receipt Status Code
INVOICE_TYPE VARCHAR2 (4)
Invoice Type

[top of page]

APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_TRX_CSH_BATCH_B
VIEW - OKL_TRX_CSH_RECEIPT_V
VIEW - OKL_TXL_RCPT_APPS_V
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_BILLING_CHARGES_V

Comments
View Type

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

Billing import mechanism within OKL provides an ability to read third-party files containing billing charges. OKL accepts files, validates charges and then passes them on to the customer.
This entity enables functionality provided by OKL to process external billing information. It consists of:
- Load of billing information into interface table
- Validating external records
- Transfer of imported charges into OKL core tables

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
BGH_ID NUMBER
Y Foreign key to table OKL_BLLNG_CHRG_HDRS_B
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
STY_NAME VARCHAR2 (150)
Stream type code
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
CONTRACT_ID NUMBER

Either contract_id or asset_id is needed, at least
ASSET_ID NUMBER

Either contract_id or asset_id is needed, at least
CHARGE_TYPE VARCHAR2 (240)
Type of the charge
CHARGE_DATE DATE

Creation date of the charge
AMOUNT NUMBER (14)
Amount
CURRENCY_CODE VARCHAR2 (60)
Currency code
DESCRIPTION VARCHAR2 (1995)
User entered description
CUSTOMER_ID NUMBER

Surrogate key used for primary unique identifiers
CUSTOMER_REF VARCHAR2 (720)
Identifies Bill-To customer from the original system
CUSTOMER_ADDRESS_ID NUMBER

Surrogate key used for primary unique identifiers
CUSTOMER_ADDRESS_REF VARCHAR2 (720)
Identifies Bill-To customer address from the original system
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
INTERFACE_ATTRIBUTE1 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE2 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE3 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE4 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE5 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE6 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE7 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE8 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE9 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Free-form attribute for various data
INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Free-form attribute for various data

[top of page]

APPS.OKL_BILLING_CHARGES_V references the following:

APPS
SYNONYM - OKL_BILLING_CHARGES_B
SYNONYM - OKL_BILLING_CHARGES_TL
APPS.OKL_BILLING_CHARGES_V is referenced by following:

APPS
PACKAGE BODY - OKL_BCH_PVT
PACKAGE - OKL_BCH_PVT
PACKAGE BODY - OKL_TMG_PVT

[top of page]

View: OKL_BILLING_TRX_ALL_UV

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
LSM_ID NUMBER

Foreign key to view OKL_CNSLD_AR_STRMS_V
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
TRANSACTION_TYPE VARCHAR2 (150)
Transaction Type.
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
Consolidated Invoice Number.
CONSOLIDATED_INVOICE_AMOUNT NUMBER (14)
Consolidated Invoice Amount.
AR_INVOICE_NUMBER VARCHAR2 (30)
AR Invoice Number.
ASSET_NUMBER VARCHAR2 (4000)
Asset Number
INVOICE_DATE DATE

Invoice Date.
DUE_DATE DATE

Due Date.
TRANSACTION_AMOUNT NUMBER

The original amount due
AMOUNT_APPLIED NUMBER

Amount Applied.
AMOUNT_REMAINING NUMBER

Amount Remaining.
CUSTOMER_ACCOUNT_ID NUMBER

Customer Account Identifier.
CONTRACT_AUTHORING_ORG_ID NUMBER

Contract Authoring Operating Unit Identifier.
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
ASSET_ID NUMBER

Asset Identifier.
CNR_ID NUMBER

Foreign key to view OKL_CNSLD_AR_HDRS_V
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
CURRENCY_CODE VARCHAR2 (15)
Currency Code
AR_EXCHANGE_RATE_TYPE VARCHAR2 (30)
AR Exchange Rate Type.
AR_EXCHANGE_RATE NUMBER

AR Exchange Rate.
AR_EXCHANGE_DATE DATE

AR Exchange Date.
AR_TRX_DATE DATE

AR Transaction Date.
AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

Line Item Original Amount.
AMOUNT_LINE_ITEMS_REMAINING NUMBER

Line Item Remaining Amount.
TAX_ORIGINAL NUMBER

Original Tax.
TAX_REMAINING NUMBER

Tax Remaining.
AMOUNT_CREDITED NUMBER

Amount Credited
CUSTOMER_TRX_ID NUMBER (15)
Customer Trx Id

[top of page]

APPS.OKL_BILLING_TRX_ALL_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - FA_ADDITIONS_B
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
PACKAGE - OKL_CS_LC_CONTRACT_PVT
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_BILLING_TRX_ALL_UV is not referenced by any database object

[top of page]

View: OKL_BLLNG_CHRG_HDRS_V

Comments
View Type

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

the batch or file of records transmitted

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
TRX_STATUS_CODE VARCHAR2 (240) Y Transaction status
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Name
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
DATE_TRANSMISSION DATE
Y Date of loading of import files into the system
ORIGIN VARCHAR2 (150)
Name
DESTINATION VARCHAR2 (150)
Name
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_BLLNG_CHRG_HDRS_V references the following:

APPS
SYNONYM - OKL_BLLNG_CHRG_HDRS_B
SYNONYM - OKL_BLLNG_CHRG_HDRS_TL
APPS.OKL_BLLNG_CHRG_HDRS_V is referenced by following:

APPS
PACKAGE BODY - OKL_BCH_PVT
PACKAGE BODY - OKL_BGH_PVT
PACKAGE - OKL_BGH_PVT
PACKAGE BODY - OKL_EXT_BILLING_CHARGES_PUB

[top of page]

View: OKL_BOOK_CONTROLLER_TRX_V

Comments
View Type

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

Book Controller transaction View

Columns
Name Datatype Length Mandatory Comments
USER_ID NUMBER
Y User identifier
ORG_ID NUMBER
Y Authoring organization identifier
BATCH_NUMBER NUMBER
Y Booking batch number
PROCESSING_SRL_NUMBER NUMBER
Y Run sequence of the booking programs
KHR_ID NUMBER
Y Contract header identifier
PROGRAM_NAME VARCHAR2 (30) Y Name of the booking program
PROG_SHORT_NAME VARCHAR2 (30) Y Short Name of the booking program
CONC_REQ_ID NUMBER

Concurrent program request identifier
PROGRESS_STATUS VARCHAR2 (30) Y Progress status of the booking program
STATUS_MEANING VARCHAR2 (80) Y Meaning of the progress status code
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ACTIVE_FLAG VARCHAR2 (1)
The flag to identify records to be displayed in the UI booking summary page

[top of page]

APPS.OKL_BOOK_CONTROLLER_TRX_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_BOOK_CONTROLLER_TRX

APPS.OKL_BOOK_CONTROLLER_TRX_V is not referenced by any database object

[top of page]

View: OKL_BOOK_CONT_STAGE_UV

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
CODE VARCHAR2 (30) Y Contract status code
MEANING VARCHAR2 (90) Y Contract status meaning

[top of page]

APPS.OKL_BOOK_CONT_STAGE_UV references the following:

APPS
VIEW - OKC_STATUSES_V

APPS.OKL_BOOK_CONT_STAGE_UV is not referenced by any database object

[top of page]

View: OKL_BPD_ACTIVE_CSH_RLS_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

Primary key column
ID2 CHAR (1)
NAME VARCHAR2 (150)
Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
START_DATE DATE

END_DATE DATE

DEFAULT_RULE VARCHAR2 (3)
ORG_ID NUMBER

[top of page]

APPS.OKL_BPD_ACTIVE_CSH_RLS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_CASH_ALLCTN_RLS_ALL
SYNONYM - OKL_CSH_ALLCTN_RL_HDR
APPS.OKL_BPD_ACTIVE_CSH_RLS_V is referenced by following:

APPS
PACKAGE BODY - OKL_DEAL_TERMS_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT

[top of page]

View: OKL_BPD_ALL_CONTRACT_CUST_UV

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
CUSTOMER_ACCOUNT_ID NUMBER (15) Y Customer Account Identifier.
CUSTOMER_NAME VARCHAR2 (360) Y Party name
CUSTOMER_NUMBER VARCHAR2 (30) Y Party number
CONTRACT_ID NUMBER
Y Primary key column.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
CUST_ACCT_SITE_ID NUMBER (15) Y Customer Site identifier
LOCATION_ID NUMBER (15) Y Location Identifier
PARTY_ID VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
BILL_TO_SITE_NAME VARCHAR2 (40) Y Site use identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code as defined in FND_CURRENCIES.

[top of page]

APPS.OKL_BPD_ALL_CONTRACT_CUST_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V

APPS.OKL_BPD_ALL_CONTRACT_CUST_UV is not referenced by any database object

[top of page]

View: OKL_BPD_AP_DISBURS_SMRY_UV

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
INVOICE_ID NUMBER (15) Y
INVESTOR_AGREEMENT VARCHAR2 (120) Y
INVESTOR_NAME VARCHAR2 (240)
INVOICE_NUMBER VARCHAR2 (240) Y
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
INVOICE_DATE DATE
Y Date of the invoice
ORG_ID NUMBER (15)
Operating Unit Identifier
INVESTOR_AMOUNT VARCHAR2 (4000)
TOTAL_TRANSACTION_AMOUNT VARCHAR2 (4000)
SCS_CODE VARCHAR2 (30) Y Indicates subclass of the Contract. Refers to code in okc_subclasses.

[top of page]

APPS.OKL_BPD_AP_DISBURS_SMRY_UV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - FND_APPLICATION
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AP_INVS_ALL
VIEW - OKL_STRM_TYPE_V
VIEW - OKL_TRX_AP_INVOICES_V
VIEW - OKL_TXL_AP_INV_LNS_V
VIEW - PO_VENDORS

APPS.OKL_BPD_AP_DISBURS_SMRY_UV is not referenced by any database object

[top of page]

View: OKL_BPD_AP_DISB_DTLS_UV

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
INVOICE_ID NUMBER (15) Y
INVOICE_NUMBER VARCHAR2 (50)
INVOICE_DATE DATE

INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
INVOICE_AMOUNT VARCHAR2 (4000)
VENDOR_SITE_CODE VARCHAR2 (15) Y
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (25)
STATE VARCHAR2 (150)
ZIP VARCHAR2 (20)
COUNTRY VARCHAR2 (25)

[top of page]

APPS.OKL_BPD_AP_DISB_DTLS_UV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_BPD_AP_DISB_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_BPD_AP_DISB_DTL_LN_UV

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
INVOICE_ID NUMBER (15) Y
INVESTOR_AGREEMENT VARCHAR2 (120) Y
INVOICE_NUMBER VARCHAR2 (50)
VOUCHER_NUMBER VARCHAR2 (240) Y
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
INVOICE_DATE DATE
Y
LEASE_CONTRACT VARCHAR2 (120) Y
STREAM_TYPE VARCHAR2 (150) Y
INVOICE_AMOUNT VARCHAR2 (4000)

[top of page]

APPS.OKL_BPD_AP_DISB_DTL_LN_UV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - FND_APPLICATION
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AP_INVS_ALL
VIEW - OKL_STREAMS_V
VIEW - OKL_STRM_ELEMENTS_V
VIEW - OKL_STRM_TYPE_V
VIEW - OKL_TRX_AP_INVOICES_V
VIEW - OKL_TXL_AP_INV_LNS_V

APPS.OKL_BPD_AP_DISB_DTL_LN_UV is not referenced by any database object

[top of page]

View: OKL_BPD_AP_INVOICE_UV

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
INVOICE_ID NUMBER (15) Y Invoice Id
INVOICE_NUM VARCHAR2 (50) Y Invoice Number
INVOICE_DATE DATE

Invoice Date
DESCRIPTION VARCHAR2 (240)
Description
KHR_LINE_AMOUNT NUMBER

Sum of Line amount for a contract id
INVOICE_AMOUNT NUMBER

Invoice Amount
PAYMENT_STATUS_FLAG VARCHAR2 (1)
Payment Status Flag
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y Currency Code
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25)
Invoice Type
SET_OF_BOOKS_ID NUMBER (15) Y Ledger Id
TRANSACTION_STATUS VARCHAR2 (4000)
Transaction Status
KHR_ID NUMBER

Contract Id
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
TRY_ID NUMBER

Transaction type id
PDT_ID NUMBER

Product id
ORG_ID NUMBER
Y Org id
VENDOR_ID NUMBER (15)
Vendor id
CNSLD_AP_INV_ID VARCHAR2 (150)
Foreign key of okl_ext_pay_invs_all_b.consld_ap_inv_id

[top of page]

APPS.OKL_BPD_AP_INVOICE_UV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICES_PKG
SYNONYM - FND_APPLICATION
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_CNSLD_AP_INVS_ALL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_TRX_AP_INVOICES_B
SYNONYM - OKL_TXL_AP_INV_LNS_B
APPS.OKL_BPD_AP_INVOICE_UV is referenced by following:

APPS
VIEW - OKL_TRX_HEADER_UV

[top of page]

View: OKL_BPD_AP_INV_LINES_UV

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
INVOICE_NUM VARCHAR2 (50)
Invoice Number
INVOICE_ID NUMBER (15)
Invoice Id
LINE_NUMBER NUMBER

Invoice Date
DESCRIPTION VARCHAR2 (240)
Description
AMOUNT NUMBER

Invoice Amount
SET_OF_BOOKS_ID NUMBER (15)
Ledger Id
STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream type purpose
NAME VARCHAR2 (150)
Stream Type Name
KHR_ID NUMBER

Contract Id
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number

[top of page]

APPS.OKL_BPD_AP_INV_LINES_UV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_LINES_ALL
SYNONYM - FND_APPLICATION
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AP_INVS_ALL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_AP_INVS_ALL_B
SYNONYM - OKL_TXL_AP_INV_LNS_B
SYNONYM - ZX_LINES

APPS.OKL_BPD_AP_INV_LINES_UV is not referenced by any database object

[top of page]

View: OKL_BPD_AR_ADJUSTMENTS_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
ID VARCHAR2 (40)
Primary key column
KHR_ID NUMBER
Y Contract ID
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
SOURCE_CODE CHAR (3)
Source Code
SOURCE VARCHAR2 (4000)
Transaction Source
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction Number
TRANSACTION_TYPE VARCHAR2 (150) Y Transaction Type
TRANSACTION_STATUS VARCHAR2 (0)
Transaction Status
TRANSACTION_DATE DATE
Y Transaction Date
DESCRIPTION VARCHAR2 (2000)
Adjustment Description
PRODUCT_NAME VARCHAR2 (150) Y Product Name
AMOUNT NUMBER
Y Adjustment Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
ACTUAL_DRAFT_STATUS_CODE VARCHAR2 (0)
Actual Draft Status Code
ACTUAL_DRAFT_STATUS VARCHAR2 (0)
Actual Draft Status
TOTAL_TRANSACTION_AMOUNT NUMBER
Y Total Transaction Amount
CHECK_ID VARCHAR2 (0)
Check ID
ORG_ID NUMBER (15)
Operating Unit Identifier
TRY_ID NUMBER

Transaction ID
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
TRX_TYPE VARCHAR2 (0)
Transaction Type
LEDGER_ID NUMBER (15) Y Ledger ID
REPRESENTATION_CODE VARCHAR2 (0)
Ledger Representation Code

[top of page]

APPS.OKL_BPD_AR_ADJUSTMENTS_V references the following:

APPS
VIEW - AR_ADJUSTMENTS_V
PACKAGE - FND_ATTACHMENT_UTIL_PKG
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS
SYNONYM - OKL_TRX_AR_ADJSTS_B
SYNONYM - OKL_TRX_TYPES_TL
SYNONYM - OKL_TXL_ADJSTS_LNS_B
APPS.OKL_BPD_AR_ADJUSTMENTS_V is referenced by following:

APPS
VIEW - OKL_TRX_HEADER_UV

[top of page]

View: OKL_BPD_AR_ADJ_LINES_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
ID NUMBER (15) Y Primary key column
DESCRIPTION VARCHAR2 (0)
Adjustment Line Description
AMOUNT NUMBER (14)
Adjustment Line Amount
STREAM_TYPE VARCHAR2 (150) Y Stream Type
TRANSACTION_ID NUMBER (15) Y Transaction ID
SOURCE_TABLE CHAR (16)
Source Table
STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream Type Purpose
KHR_ID NUMBER

Contract ID
CUSTOMER_TRX_ID VARCHAR2 (0)
Foreign key to ra_customer_trx_all
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
LINE_ID NUMBER
Y Line ID
CURRENCY_CODE VARCHAR2 (15)
Currency Code
STREAM_TYPE_NAME VARCHAR2 (150) Y Stream Type Name
LINE_NUMBER NUMBER

Line Number

[top of page]

APPS.OKL_BPD_AR_ADJ_LINES_V references the following:

APPS
VIEW - AR_ADJUSTMENTS_V
PACKAGE - FND_ATTACHMENT_UTIL_PKG
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TXL_ADJSTS_LNS_B

APPS.OKL_BPD_AR_ADJ_LINES_V is not referenced by any database object

[top of page]

View: OKL_BPD_AR_HEADER_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 VARCHAR2 (40)
Invoice identifier
KHR_ID NUMBER
Y Contract identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
SOURCE_CODE CHAR (3)
Source code
SOURCE VARCHAR2 (4000)
Meaning of source code
TRANSACTION_NUMBER VARCHAR2 (20) Y Transaction number
TRANSACTION_TYPE VARCHAR2 (4000)
Transaction Type
TRANSACTION_STATUS VARCHAR2 (4000)
Transaction status
TRANSACTION_DATE DATE
Y Transaction date
TRX_TYPE VARCHAR2 (20)
Transaction type
DESCRIPTION VARCHAR2 (4000)
Description
PRODUCT_NAME VARCHAR2 (150) Y Financial product name
AMOUNT NUMBER

Amount due original
CURRENCY_CODE VARCHAR2 (15)
Currency code
ACTUAL_DRAFT_STATUS_CODE CHAR (6)
Actual Draft status code
ACTUAL_DRAFT_STATUS VARCHAR2 (4000)
Actual Draft status
TOTAL_TRANSACTION_AMOUNT NUMBER

Total transaction amount
CHECK_ID VARCHAR2 (0)
Check identifier
LEDGER_ID NUMBER (15) Y Ledger identifier
ORG_ID NUMBER (15)
Organization identifier
TRY_ID NUMBER
Y Transaction Type Identifier. Foreign key reference to okl_trx_types_b.id
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number

[top of page]

APPS.OKL_BPD_AR_HEADER_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
SYNONYM - RA_CUST_TRX_TYPES
APPS.OKL_BPD_AR_HEADER_V is referenced by following:

APPS
VIEW - OKL_TRX_HEADER_UV

[top of page]

View: OKL_BPD_AR_INVOICES_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
DUE_DATE DATE
Y Due date of this installment
DATE_CONSOLIDATED DATE
Y Invoice date
STATUS VARCHAR2 (30)
The status of the transaction
CLASS_ID NUMBER (15) Y Transaction type identifier
CLASS VARCHAR2 (20)
Transaction type name
INVOICE_ID NUMBER (15) Y Invoice identifier
TRX_NUMBER VARCHAR2 (20) Y Transaction number
IXX_ID NUMBER (15)
Customer identifier
CURRENCY_CODE VARCHAR2 (15)
Invoice currency
AMOUNT_DUE_ORIGINAL NUMBER
Y The original amount due
BALANCE NUMBER
Y The current amount due remaining
SITE_USE_ID NUMBER (15)
Site use identifier billed
BILL_TO_SITE_USE_ID NUMBER (15)
Address identifier
RECEIPT_METHOD_ID NUMBER (15)
Receipt method identifier
INF_NAME VARCHAR2 (150)
Invoice Fromnat Name
ORG_ID NUMBER (15)
Organization identifier
PAY_SCH_CLASS VARCHAR2 (20) Y Lookup code for the class of the payment schedule
CUSTOMER_ID NUMBER (15)
Identifies the customer associated with the item

[top of page]

APPS.OKL_BPD_AR_INVOICES_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
VIEW - OKX_CUST_SITE_USES_V
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUST_TRX_TYPES_ALL
APPS.OKL_BPD_AR_INVOICES_V is referenced by following:

APPS
VIEW - OKL_BPD_INV_SRCH_V
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_PAY_INVOICES_DISB_PVT
PACKAGE - OKL_PAY_INVOICES_DISB_PVT

[top of page]

View: OKL_BPD_AR_INV_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
CONTRACT_NUMBER VARCHAR2 (150)
Contract Number
CONTRACT_ID NUMBER

Contract identifier
CONTRACT_LINE_ID NUMBER

Contract Line identifier
RECEIVABLES_INVOICE_NUMBER VARCHAR2 (20) Y Transaction number
RECEIVABLES_INVOICE_ID NUMBER (15) Y Invoice identifier
INVOICE_ID NUMBER (15) Y Invoice identifier
TXD_ID NUMBER
Y Foreign key of OKL_TXD_AR_LN_DTLS_B.id
STREAM_ID NUMBER
Y Foreign key of OKL_TXD_AR_LN_DTLS_B.id
AMOUNT_DUE_REMAINING NUMBER

remaining balance
AMOUNT_DUE_ORIGINAL NUMBER

original balance
DUE_DATE DATE
Y Due date of this installment
STREAM_TYPE_ID NUMBER
Y Foreign key of OKL_STRM_TYPE_B.id
LATE_CHARGE_ASS_YN VARCHAR2 (3)
Late charge assess Yes/No
LATE_CHARGE_ASSESS_DATE DATE

Late charge assess date
LATE_INT_ASS_YN VARCHAR2 (3)
Late interest assess Yes/No
LATE_INT_ASSESS_DATE DATE

Late interest assess Date
SEL_ID NUMBER

Foreign key to table OKL_STRM_ELEMENTS.id
ID NUMBER
Y Foreign key of OKL_TXD_AR_LN_DTLS_B.id
TRX_NUMBER VARCHAR2 (20) Y Transaction number
TIL_ID_DETAILS NUMBER

Foreign Key to table OKL_TXL_AR_INV_LNS_B.id
AMOUNT NUMBER

Total amount
INTERFACE_LINE_CONTEXT VARCHAR2 (30)
Interface line context
STY_ID NUMBER

Foreign key of OKL_STRM_TYPE_B.id
CLASS VARCHAR2 (20) Y Lookup code for the class of the payment schedule
LINE_NUMBER NUMBER
Y Invoice Line number
CURRENCY_CODE VARCHAR2 (15)
Invoice currency
RECEIVABLES_INVOICE_LINE_ID NUMBER (15) Y Invoice Line identifier
IXX_ID NUMBER (15)
Customer identifier
TAX_AMOUNT NUMBER

Tax amount
AMOUNT_LINE_ITEMS_REMAINING NUMBER

Amount Line Items remaining
LINE_TYPE VARCHAR2 (150)
Invoice format Line Type
TXN_LINE_TYPE VARCHAR2 (20) Y Invoice line type
ORG_ID NUMBER (15)
Operating unit identifier

[top of page]

APPS.OKL_BPD_AR_INV_LINES_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
PACKAGE - OKL_BILLING_UTIL_PVT
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_BPD_AR_INV_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_CALC_QUOTE_STREAM_PVT
VIEW - OKL_BPD_AR_INV_LN_DTLS_V
VIEW - OKL_BPD_CONTRACT_INVOICES_V
VIEW - OKL_BPD_TRX_RCPT_HEADER_V
VIEW - OKL_BPD_TRX_SUM_RCPT_DTLS_UV
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_PAY_INVOICES_DISB_PVT
PACKAGE - OKL_PAY_INVOICES_DISB_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_SUBSIDY_PROCESS_PVT
PACKAGE BODY - OKL_VARIABLE_INT_UTIL_PVT

[top of page]

View: OKL_BPD_AR_INV_LN_DTLS_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
CONTRACT_NUMBER VARCHAR2 (150)
Contract Number
CONTRACT_LINE_ID NUMBER

Contract Line identifier
CONSOLIDATED_LINE_NUMBER NUMBER

Consolidated invoice line number
LINE_NAME VARCHAR2 (150)
Invoice format line type name
AMOUNT_DUE_ORIGINAL NUMBER

Amount due original
AMOUNT_PAID NUMBER

Amount paid
BALANCE NUMBER

Remaining amount
AMOUNT_APPLIED NUMBER

Amount applied
AMOUNT_CREDITED NUMBER

Amount credited
TAX_AMOUNT NUMBER

Tax Amount
RECEIVABLES_INVOICE_NUMBER VARCHAR2 (30)
Receivables invoice number
STREAM_TYPE VARCHAR2 (150)
Stream Type
STREAM_PURPOSE_MEANING VARCHAR2 (80)
Stream Purpose
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CUSTOMER_TRX_ID NUMBER (15)
Invoice identifier
CUSTOMER_TRX_LINE_ID NUMBER (15)
Invoice line identifier
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
Consolidated invoice number
IXX_ID NUMBER (15)
Customer account identifier
TXN_LINE_TYPE VARCHAR2 (20)
Invoice format line type
TLD_ID VARCHAR2 (150)
Foreign key of OKL_TXD_AR_LN_DTLS_B.id
ORG_ID NUMBER (15)
Operating unit identifier

[top of page]

APPS.OKL_BPD_AR_INV_LN_DTLS_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_BPD_AR_INV_LINES_V
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
VIEW - OKL_INVC_LINE_TYPES_V
VIEW - OKL_STRM_TYPE_V
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_BPD_AR_INV_LN_DTLS_V is not referenced by any database object

[top of page]

View: OKL_BPD_AR_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
ID NUMBER (15) Y Invoice line identifier
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
CONTRACT_NUMBER VARCHAR2 (150)
Contract number
LINE_NUMBER NUMBER
Y Line number of the invoice
DESCRIPTION VARCHAR2 (240)
Line description
STREAM_TYPE VARCHAR2 (150)
Stream Type
STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream Type purpose
LINE_AMOUNT NUMBER

Line amount
KHR_ID NUMBER

Foreign key of okc_k_headers_b.id

[top of page]

APPS.OKL_BPD_AR_LINES_V references the following:

APPS
PACKAGE - OKL_BILLING_UTIL_PVT
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_BPD_AR_LINES_V is not referenced by any database object

[top of page]

View: OKL_BPD_ASSETS_LOV_UV

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
CLE_ID NUMBER
Y Primary key column.
CHR_ID NUMBER
Y Contract Identifier
ASSET_NUMBER VARCHAR2 (150)
Asset Number
DESCRIPTION VARCHAR2 (1995)
User entered description

[top of page]

APPS.OKL_BPD_ASSETS_LOV_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B

APPS.OKL_BPD_ASSETS_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_ASSIGN_FORMATS_UV

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
INF_ID NUMBER
Y Foreign key to view OKL_INVOICE_FORMATS_V
FORMAT_NAME VARCHAR2 (150) Y Identifier of invoice format
STY_ID NUMBER
Y Foreign key to view OKL_STRM_TYPE_V
STREAM_NAME VARCHAR2 (150) Y A unique name given for a type
STREAM_PURPOSE_MEANING VARCHAR2 (80) Y Stream purpose

[top of page]

APPS.OKL_BPD_ASSIGN_FORMATS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_INVOICE_FORMATS_V
VIEW - OKL_STRM_TYPE_V
APPS.OKL_BPD_ASSIGN_FORMATS_UV is referenced by following:

APPS
VIEW - OKL_BPD_ASSIGN_FORMAT_V

[top of page]

View: OKL_BPD_ASSIGN_FORMAT_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
FORMAT_NAME VARCHAR2 (150) Y
INF_ID NUMBER
Y Foreign key to view OKL_INVOICE_FORMATS_V
FORMAT_TYPE VARCHAR2 (150)
LINE_TYPE VARCHAR2 (150)
STREAM VARCHAR2 (150) Y
PURPOSE VARCHAR2 (80) Y Stream purpose
STATUS VARCHAR2 (10)
Status

[top of page]

APPS.OKL_BPD_ASSIGN_FORMAT_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_BPD_ASSIGN_FORMATS_UV
VIEW - OKL_INVC_FRMT_STRMS_V
VIEW - OKL_INVC_LINE_TYPES_V
VIEW - OKL_INVOICE_TYPES_V

APPS.OKL_BPD_ASSIGN_FORMAT_V is not referenced by any database object

[top of page]

View: OKL_BPD_BATCH_CONT_LINES_UV

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
BTC_ID NUMBER
Y Foreign key to view OKL_TRX_CSH_BATCH_V
BTC_NAME VARCHAR2 (150) Y
BTC_STATUS VARCHAR2 (30) Y
ID NUMBER
Y Primary key column
IRM_ID NUMBER

CONSOLIDATED_INVOICE_ID NUMBER

CONSOLIDATED_INVOICE_NUMBER CHAR (4)
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
CHECK_NUMBER VARCHAR2 (90)
Receipt Identifier
RECEIPT_DATE DATE

Date payment becomes effective
RCPT_STATUS_CODE VARCHAR2 (30)
AMOUNT NUMBER (14)
Amount
ILE_ID NUMBER

KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CUSTOMER_NUMBER VARCHAR2 (30) Y

[top of page]

APPS.OKL_BPD_BATCH_CONT_LINES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKL_TRX_CSH_BATCH_V
SYNONYM - OKL_TRX_CSH_RCPT_ALL_B
SYNONYM - OKL_TXL_RCPT_APPS_ALL_B
VIEW - OKX_PARTIES_V

APPS.OKL_BPD_BATCH_CONT_LINES_UV is not referenced by any database object

[top of page]

View: OKL_BPD_BATCH_LINES_UV

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
BTC_ID NUMBER
Y Foreign key to view OKL_TRX_CSH_BATCH_V
BTC_NAME VARCHAR2 (150) Y
BTC_STATUS VARCHAR2 (30) Y
ID NUMBER
Y Primary key column
IRM_ID NUMBER

CONSOLIDATED_INVOICE_ID NUMBER

CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
CHECK_NUMBER VARCHAR2 (90)
Receipt Identifier
RECEIPT_DATE DATE

Date payment becomes effective
RCPT_STATUS_CODE VARCHAR2 (30)
AMOUNT NUMBER (14)
Amount
ILE_ID NUMBER

KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CUSTOMER_NUMBER VARCHAR2 (30) Y

[top of page]

APPS.OKL_BPD_BATCH_LINES_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
VIEW - OKL_TRX_CSH_BATCH_V
SYNONYM - OKL_TRX_CSH_RCPT_ALL_B
SYNONYM - OKL_TXL_RCPT_APPS_ALL_B

APPS.OKL_BPD_BATCH_LINES_UV is not referenced by any database object

[top of page]

View: OKL_BPD_BTCH_CONT_SUMRY_UV

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 Primary key column
NAME VARCHAR2 (150) Y Name
BATCH_QTY NUMBER (15)
Number of invoices with payments applied
BATCH_TOTAL VARCHAR2 (18)
monetary amount
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
DATE_DEPOSIT DATE

Date of receipt deposit into account
DATE_GL_REQUESTED DATE

GL processing date
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction Status
IRM_ID NUMBER

ORG_ID NUMBER (15)
Operating Unit identifier
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_DATE DATE

[top of page]

APPS.OKL_BPD_BTCH_CONT_SUMRY_UV references the following:

APPS
VIEW - OKL_TRX_CSH_BATCH_V
VIEW - OKL_TRX_CSH_RECEIPT_V
VIEW - OKL_TXL_RCPT_APPS_V

APPS.OKL_BPD_BTCH_CONT_SUMRY_UV is not referenced by any database object

[top of page]

View: OKL_BPD_BTCH_SUMRY_UV

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

Primary key column
NAME VARCHAR2 (150)
Name
BATCH_QTY NUMBER (15)
Number of invoices with payments applied
BATCH_TOTAL NUMBER (14)
monetary amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
DATE_DEPOSIT DATE

Date of receipt deposit into account
DATE_GL_REQUESTED DATE

GL processing date
TRX_STATUS_CODE VARCHAR2 (30)
Transaction Status
IRM_ID NUMBER

ORG_ID NUMBER (15)
Operating Unit identifier
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_DATE DATE

RECEIPT_METHOD VARCHAR2 (30)
CNR_ID NUMBER

CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
BATCH_STATUS VARCHAR2 (80)
CHR_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120)
UPDATE_STATUS VARCHAR2 (14)
REMOVE_STATUS VARCHAR2 (14)
TYPE CHAR (4)

[top of page]

APPS.OKL_BPD_BTCH_SUMRY_UV references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_CNSLD_AR_HDRS_B
VIEW - OKL_TRX_CSH_BATCH_V
VIEW - OKL_TRX_CSH_RECEIPT_V
VIEW - OKL_TXL_RCPT_APPS_V

APPS.OKL_BPD_BTCH_SUMRY_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CASH_RL_SUMRY_UV

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 Primary key column
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
START_DATE DATE

END_DATE DATE

DEFAULT_RULE VARCHAR2 (3)
ORG_ID NUMBER

[top of page]

APPS.OKL_BPD_CASH_RL_SUMRY_UV references the following:

APPS
SYNONYM - OKL_CASH_ALLCTN_RLS_ALL
SYNONYM - OKL_CSH_ALLCTN_RL_HDR

APPS.OKL_BPD_CASH_RL_SUMRY_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CNSLD_INV_REMAINING_UV

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
CONSOLIDATED_INVOICE_ID NUMBER
Y
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CONSOLIDATED_DATE DATE
Y
CUSTOMER_ID NUMBER
Y
CUSTOMER_NAME VARCHAR2 (360) Y
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
CUSTOMER_NUMBER VARCHAR2 (30) Y
AMOUNT VARCHAR2 (18)
Amount
FUNCTIONAL_CURRENCY VARCHAR2 (4000)
DUE_REMAINING NUMBER

[top of page]

APPS.OKL_BPD_CNSLD_INV_REMAINING_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_BPD_CNSLD_INV_REMAINING_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CNSLD_INV_REMAINING_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
CONSOLIDATED_INVOICE_ID NUMBER
Y
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CONSOLIDATED_DATE DATE
Y
CUSTOMER_ID NUMBER
Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_SITE_USE_ID NUMBER (15)
customer site use id
CURRENCY_CODE VARCHAR2 (15) Y
AMOUNT NUMBER

Amount

[top of page]

APPS.OKL_BPD_CNSLD_INV_REMAINING_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_STRM_TYPE_B

APPS.OKL_BPD_CNSLD_INV_REMAINING_V is not referenced by any database object

[top of page]

View: OKL_BPD_CNTR_INVOICE_HDR_BC_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
INVOICE_ID VARCHAR2 (90)
consolidated invoice number
CUSTOMER_NAME VARCHAR2 (360)
Customer name
BILL_TO_SITE_NAME VARCHAR2 (40)
Bill to site name
CURRENCY_CODE VARCHAR2 (15)
currency code
DUE_DATE DATE

Invoice date
AMOUNT NUMBER

Total amount
BALANCE NUMBER

Remaining amount
AR_INVOICE_ID NUMBER

receivables invoice identifier
INVOICE_DATE DATE

Invoice date
BILL_TO_SITE_USE_ID NUMBER

Bill to site use identifier
CUSTOMER_ACCT_ID NUMBER

Customer account identifier
ORG_ID NUMBER (15)
Organization identifier
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
INVOICE_TYPE VARCHAR2 (12)
Invoice type
CONTRACT_NUMBER VARCHAR2 (150)
Contract number

[top of page]

APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V is not referenced by any database object

[top of page]

View: OKL_BPD_CNTR_LVLNG_LNS_UV

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
CUST_ACCOUNT_ID NUMBER (15) Y Customer Account
LOCATION_ID NUMBER (15) Y Location
COUNTER_ID NUMBER

COUNTER_NAME VARCHAR2 (80)
Counter Name
PRICE_LIST_ID NUMBER
Y Primary Key of QP_LIST_HEADERS_B. System Generated ID
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ASSET_NAME VARCHAR2 (150)
Item name.

[top of page]

APPS.OKL_BPD_CNTR_LVLNG_LNS_UV references the following:

APPS
SYNONYM - CS_COUNTERS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
VIEW - OKC_K_LINES_V
SYNONYM - OKC_K_REL_OBJS
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
VIEW - OKL_CNTR_LVLNG_GRPS_V
VIEW - OKL_CNTR_LVLNG_LNS_V
VIEW - OKX_LIST_HEADERS_V

APPS.OKL_BPD_CNTR_LVLNG_LNS_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CNTR_LVLNG_LOV_UV

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
CUST_ACCT_ID1 NUMBER (15) Y
BTO_ID1 NUMBER (15) Y
PMTH_ID1 NUMBER (15) Y
PARTY_ID NUMBER (15) Y
CUSTOMER_NAME VARCHAR2 (360)
LOCATION_ID NUMBER (15) Y
BILL_TO_SITE_NAME VARCHAR2 (40) Y
RECEIPT_METHOD_ID NUMBER (15) Y
PAYMENT_TERM VARCHAR2 (30)
PAYMENT_METHOD VARCHAR2 (30) Y

[top of page]

APPS.OKL_BPD_CNTR_LVLNG_LOV_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_RECEIPT_METHODS_V

APPS.OKL_BPD_CNTR_LVLNG_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CNTR_LVLNG_SUMRY_UV

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
COUNTER_GROUP VARCHAR2 (150) Y
COUNTER_NUMBER NUMBER

COUNTER_NAME VARCHAR2 (80)
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_SERIAL_NUMBER VARCHAR2 (35)
ASSET_DESCRIPTION VARCHAR2 (80)
EFFECTIVE_DATE_FROM DATE

EFFECTIVE_DATE_TO DATE

[top of page]

APPS.OKL_BPD_CNTR_LVLNG_SUMRY_UV references the following:

APPS
SYNONYM - CS_COUNTERS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
VIEW - OKL_CNTR_LVLNG_GRPS_V
VIEW - OKL_CNTR_LVLNG_LNS_V
VIEW - OKX_ASSETS_V

APPS.OKL_BPD_CNTR_LVLNG_SUMRY_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CNTR_PRICE_LIST_UV

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
PRICE_LIST_ID1 NUMBER
Y Primary Key of QP_LIST_HEADERS_B. System Generated ID
USAGE_NAME VARCHAR2 (240)
Item name.
USAGE_DESCRIPTION VARCHAR2 (40)
This column contains Item translated description
PRICE_NAME VARCHAR2 (240) Y Name of Modifier List
PRICE_DESCRIPTION VARCHAR2 (2000)
Description of Modifier List
MINIMUM_QUANTITY VARCHAR2 (450)
Stores rule flexfield information.
DEFAULT_QUANTITY VARCHAR2 (450)
Stores rule flexfield information.
CHR_ID NUMBER

Contract Identifier
LINE_ID NUMBER

ID of the contract line with which this rule group is associated.
USAGE_ORGANIZATION_ID NUMBER
Y Organization identifier

[top of page]

APPS.OKL_BPD_CNTR_PRICE_LIST_UV references the following:

APPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
VIEW - OKX_LIST_HEADERS_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_BPD_CNTR_PRICE_LIST_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CNTR_READING_UV

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
CLG_ID NUMBER
Y Foreign key to view OKL_CNTR_LVLNG_GRPS_V
COUNTER_GROUP VARCHAR2 (150) Y Name
COUNTER_NUMBER NUMBER

COUNTER_NAME VARCHAR2 (80)
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_SERIAL_NUMBER VARCHAR2 (35)
ASSET_DESCRIPTION VARCHAR2 (80)
EFFECTIVE_DATE_FROM DATE

EFFECTIVE_DATE_TO DATE

COUNTER_READING VARCHAR2 (0)
COUNTER_READING_DATE VARCHAR2 (0)
COUNTER_BILL_AMOUNT VARCHAR2 (0)
UNIT_OF_MEASURE VARCHAR2 (25) Y
COUNTER_TYPE VARCHAR2 (30)

[top of page]

APPS.OKL_BPD_CNTR_READING_UV references the following:

APPS
SYNONYM - CS_COUNTERS
SYNONYM - MTL_UNITS_OF_MEASURE_TL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
VIEW - OKL_CNTR_LVLNG_GRPS_V
VIEW - OKL_CNTR_LVLNG_LNS_V
VIEW - OKX_ASSETS_V

APPS.OKL_BPD_CNTR_READING_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CONS_INV_CUST_UV

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
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
A unique number assigned in OKL for every consolidated invoice
CUSTOMER_NAME VARCHAR2 (360) Y Party name
BILL_TO_SITE_NAME VARCHAR2 (40) Y Site use identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
DUE_DATE DATE

Consolidated invoice due date
AMOUNT NUMBER (14)
Amount
BALANCE NUMBER

[top of page]

APPS.OKL_BPD_CONS_INV_CUST_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V

APPS.OKL_BPD_CONS_INV_CUST_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CONTRACT_CUSTOMER_UV

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
CUSTOMER_ACCOUNT_ID NUMBER (15) Y Party Identifier
CUSTOMER_NAME VARCHAR2 (360) Y Party name
CUSTOMER_NUMBER VARCHAR2 (30) Y Party number
CONTRACT_ID NUMBER
Y Primary key column.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CUST_ACCT_SITE_ID NUMBER (15) Y Customer Site identifier
LOCATION_ID NUMBER (15) Y Location Identifier
PARTY_ID VARCHAR2 (40)
A foreign key to the HZ_PARTY table.
BILL_TO_SITE_NAME VARCHAR2 (40) Y Site use identifier
CURRENCY_CODE VARCHAR2 (15)

[top of page]

APPS.OKL_BPD_CONTRACT_CUSTOMER_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V

APPS.OKL_BPD_CONTRACT_CUSTOMER_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CONTRACT_INVOICES_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
CONSOLIDATED_INVOICE_ID NUMBER

Consolidated Invoice Identifier.
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
Consolidated Invoice Number.
RECEIVABLES_INVOICE_ID NUMBER

Receivables Invoice Identifier.
CONTRACT_ID NUMBER

Contract Identifier.
STREAM_TYPE_ID NUMBER

Stream Type Identifier.
REVENUE_REC_BASIS VARCHAR2 (30)
Revenue Rec Basis.
DUE_DATE DATE

Due Date.
CURRENCY_CODE VARCHAR2 (15)
Currency Code
AMOUNT_DUE_ORIGINAL NUMBER

Original Amount Due.
AMOUNT_DUE_REMAINING NUMBER

Remaining Amount Due.
STATUS VARCHAR2 (30)
Status

[top of page]

APPS.OKL_BPD_CONTRACT_INVOICES_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - OKC_K_HEADERS_ALL_B
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_BPD_AR_INV_LINES_V
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_STRM_TYPE_B
APPS.OKL_BPD_CONTRACT_INVOICES_V is referenced by following:

APPS
PACKAGE BODY - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_LOSS_PROV_PVT

[top of page]

View: OKL_BPD_CONTRACT_NUMBER_UV

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 Primary key column
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number

[top of page]

APPS.OKL_BPD_CONTRACT_NUMBER_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_K_HEADERS

APPS.OKL_BPD_CONTRACT_NUMBER_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CONTRACT_REMAINING_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
START_DATE DATE

Start Date
CUSTOMER_ID NUMBER
Y
CUSTOMER_NAME VARCHAR2 (360) Y
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
CUSTOMER_NUMBER VARCHAR2 (30) Y
AMOUNT VARCHAR2 (18)
Amount
FUNCTIONAL_CURRENCY VARCHAR2 (4000)
DUE_REMAINING NUMBER

[top of page]

APPS.OKL_BPD_CONTRACT_REMAINING_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_BPD_CONTRACT_REMAINING_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CONTRACT_REMAINING_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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CUSTOMER_ID NUMBER
Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CURRENCY_CODE VARCHAR2 (15)
Currency code
CUSTOMER_SITE_USE_ID NUMBER (15)
customer site use id
FUNCTIONAL_AMOUNT NUMBER

Amount
AMOUNT NUMBER

Amount

[top of page]

APPS.OKL_BPD_CONTRACT_REMAINING_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
VIEW - OKL_STRM_TYPE_V

APPS.OKL_BPD_CONTRACT_REMAINING_V is not referenced by any database object

[top of page]

View: OKL_BPD_CSH_ORDER_UV

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
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
NAME VARCHAR2 (150)
Name
STY_PURPOSE_MEANING VARCHAR2 (4000)
Stream purpose
CAT_ID NUMBER
Y Foreign key to view OKL_CASH_ALLCTN_RLS_V
ID NUMBER

Primary key column
SEQUENCE_NUMBER NUMBER

Sequence Number
STREAM_ALLC_TYPE VARCHAR2 (4000)
ORG_ID NUMBER

Operating Unit identifier

[top of page]

APPS.OKL_BPD_CSH_ORDER_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CASH_ALLCTN_RLS
PACKAGE - OKL_CASH_APPLN_RULE_PVT
VIEW - OKL_STRM_TMPT_ALL_TYPES_UV
APPS.OKL_BPD_CSH_ORDER_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CSH_ORDER_SEQ_PUB
PACKAGE BODY - OKL_CSH_ORDER_SEQ_PVT
PACKAGE - OKL_CSH_ORDER_SEQ_PVT

[top of page]

View: OKL_BPD_CSH_PRORATE_UV

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
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
NAME VARCHAR2 (150)
Name
STY_PURPOSE_MEANING VARCHAR2 (4000)
CAT_ID NUMBER
Y Foreign key to view OKL_CASH_ALLCTN_RLS_V
ID NUMBER

Primary key column
SEQUENCE_NUMBER NUMBER

Sequence Number
STREAM_ALLC_TYPE VARCHAR2 (4000)
ORG_ID NUMBER

Operating Unit identifier

[top of page]

APPS.OKL_BPD_CSH_PRORATE_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CASH_ALLCTN_RLS
PACKAGE - OKL_CASH_APPLN_RULE_PVT
VIEW - OKL_STRM_TMPT_ALL_TYPES_UV

APPS.OKL_BPD_CSH_PRORATE_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CSH_SETUP_UV

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
STY_ID NUMBER
Y Foreign key to view OKL_STRM_TYPE_V
CAT_ID NUMBER
Y Foreign key to view OKL_CASH_ALLCTN_RLS_V
SEQUENCE_NUMBER NUMBER (5)
Sequence Number
STREAM_ALLC_TYPE VARCHAR2 (10) Y
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description

[top of page]

APPS.OKL_BPD_CSH_SETUP_UV references the following:

APPS
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_STRM_TYP_ALLOCS

APPS.OKL_BPD_CSH_SETUP_UV is not referenced by any database object

[top of page]

View: OKL_BPD_CUST_LIST_UV

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
CUSTOMER_NUMBER VARCHAR2 (30) Y Account Number
CUSTOMER_NAME VARCHAR2 (50)
BILL_TO_SITE_USE_ID NUMBER (15) Y
CUSTOMER_ACCT_ID NUMBER (15)

[top of page]

APPS.OKL_BPD_CUST_LIST_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
VIEW - OKX_CUST_SITE_USES_V

APPS.OKL_BPD_CUST_LIST_UV is not referenced by any database object

[top of page]

View: OKL_BPD_DEF_INV_LINE_TYPE_UV

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
DEF_LINE_NAME VARCHAR2 (150) Y Name to be displayed on consolidated invoice
DEF_LINE_ID NUMBER
Y
INF_ID NUMBER
Y Foreign key to view OKL_INVOICE_FORMATS_V

[top of page]

APPS.OKL_BPD_DEF_INV_LINE_TYPE_UV references the following:

APPS
VIEW - OKL_INVC_FRMT_STRMS_V
VIEW - OKL_INVC_LINE_TYPES_V
SYNONYM - OKL_INVOICE_FORMATS_B
VIEW - OKL_INVOICE_TYPES_V

APPS.OKL_BPD_DEF_INV_LINE_TYPE_UV is not referenced by any database object

[top of page]

View: OKL_BPD_DISB_CONTRACT_LOV_UV

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
CONTRACT_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
CONTRACT_NUMBER VARCHAR2 (120) Y contract number
CURRENCY_CODE VARCHAR2 (15)
currency code
VENDOR_ID NUMBER
Y Supplier unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_NUMBER VARCHAR2 (30) Y Supplier number

[top of page]

APPS.OKL_BPD_DISB_CONTRACT_LOV_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKX_VENDORS_V

APPS.OKL_BPD_DISB_CONTRACT_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_DISB_LOV_UV

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
CONTRACT_ID NUMBER
Y contract id
CONTRACT_NUMBER VARCHAR2 (120) Y contract number
CURRENCY_CODE VARCHAR2 (15)
currency code
VENDOR_ID NUMBER
Y supplier id
VENDOR_NAME VARCHAR2 (240)
supplier name
VENDOR_SITE_ID NUMBER
Y supplier site id
VENDOR_SITE_CODE VARCHAR2 (15) Y supplier site code
PAY_GROUP_LOOKUP_CODE VARCHAR2 (25)
payment group code
PAYMENT_METHOD_LOOKUP_CODE VARCHAR2 (25)
payment method code
TERMS_ID NUMBER

payment term id
TERMS VARCHAR2 (50) Y payment term description

[top of page]

APPS.OKL_BPD_DISB_LOV_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKL_BPD_PAY_TERMS_V
VIEW - OKX_VENDORS_V
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_BPD_DISB_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_DISB_STREAMS_LOV_UV

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 Primary key column
CODE VARCHAR2 (150) Y Internal code for the stream type.

[top of page]

APPS.OKL_BPD_DISB_STREAMS_LOV_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V

APPS.OKL_BPD_DISB_STREAMS_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_INVESTOR_LOV_UV

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
INVESTOR_NAME VARCHAR2 (360) Y Investor name

[top of page]

APPS.OKL_BPD_INVESTOR_LOV_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKX_PARTIES_V

APPS.OKL_BPD_INVESTOR_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_INVEST_AGRMNT_LOV_UV

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
INVESTOR_AGREEMENT VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.

[top of page]

APPS.OKL_BPD_INVEST_AGRMNT_LOV_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B

APPS.OKL_BPD_INVEST_AGRMNT_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_INVEST_INV_LOV_UV

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
INVOICE_NUMBER VARCHAR2 (20) Y Transaction number
CUSTOMER_NAME VARCHAR2 (360) Y Name of this party
ADDRESS VARCHAR2 (40) Y Site use identifier
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency
INVOICE_DATE DATE

The transaction date of the item
DUE_DATE DATE
Y Due date of this installment
AMOUNT_DUE_ORIGINAL NUMBER
Y The original amount due
AMOUNT_DUE_REMAINING NUMBER
Y The current amount due remaining

[top of page]

APPS.OKL_BPD_INVEST_INV_LOV_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - OKX_CUST_SITE_USES_V
SYNONYM - RA_CUSTOMER_TRX

APPS.OKL_BPD_INVEST_INV_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_INVEST_TRX_SUM_LN_UV

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
INVOICE_ID NUMBER (15) Y Invoice identifier
INVESTOR_AGREEMENT VARCHAR2 (150)
Interface header attribute value
INVESTOR_NUMBER VARCHAR2 (30) Y Account Number
INVESTOR_NAME VARCHAR2 (360) Y Name of this party
INVOICE_NUMBER VARCHAR2 (20) Y Transaction number
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency
INVOICE_DATE DATE
Y Invoice date
DUE_DATE DATE
Y Due date of this installment
PAYMENT_METHOD VARCHAR2 (30)
Name of the receipt method
PAYMENT_TERM VARCHAR2 (15) Y Payment term
ADDRESS1 VARCHAR2 (240) Y Address line 1
ADDRESS2 VARCHAR2 (240)
Address line 2
ADDRESS3 VARCHAR2 (240)
Address line 3
ADDRESS4 VARCHAR2 (240)
Address line 4
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
POSTAL_CODE VARCHAR2 (60)
Postal code
COUNTRY VARCHAR2 (60) Y Country
INVOICE_AMOUNT VARCHAR2 (4000)
Invoice amount
BALANCE VARCHAR2 (4000)
Balance
STREAM_TYPE VARCHAR2 (150)
Stream type
LINE_NUMBER NUMBER
Y Line number
LINE_TYPE VARCHAR2 (20) Y Line type
INVOICE_LINE_AMOUNT VARCHAR2 (4000)
Invoice line amount

[top of page]

APPS.OKL_BPD_INVEST_TRX_SUM_LN_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKX_CUST_SITE_USES_V
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
VIEW - RA_TERMS_VL

APPS.OKL_BPD_INVEST_TRX_SUM_LN_UV is not referenced by any database object

[top of page]

View: OKL_BPD_INVEST_TRX_SUM_UV

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
INVESTOR_AGREEMENT VARCHAR2 (150)
Interface header attribute value
INVESTOR_NUMBER VARCHAR2 (30) Y Account Number
INVESTOR_NAME VARCHAR2 (360) Y Name of this party
INVOICE_ID NUMBER (15) Y Invoice identifier
INVOICE_NUMBER VARCHAR2 (20) Y Transaction number
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice currency
INVOICE_DATE DATE
Y Invoice date
DUE_DATE DATE
Y Due date of this installment
PAYMENT_METHOD VARCHAR2 (30)
Name of the receipt method
PAYMENT_TERM VARCHAR2 (15) Y Payment term
ADDRESS1 VARCHAR2 (240) Y Address line 1
ADDRESS2 VARCHAR2 (240)
Address line 2
ADDRESS3 VARCHAR2 (240)
Address line 3
ADDRESS4 VARCHAR2 (240)
Address line 4
CITY VARCHAR2 (60)
City
STATE VARCHAR2 (60)
State
POSTAL_CODE VARCHAR2 (60)
Postal Code
COUNTRY VARCHAR2 (60) Y Country
INVOICE_AMOUNT VARCHAR2 (4000)
Invoice amount
BALANCE VARCHAR2 (4000)
Balance
ORG_ID NUMBER (15)
Operating Unit Identifier

[top of page]

APPS.OKL_BPD_INVEST_TRX_SUM_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKX_CUST_SITE_USES_V
SYNONYM - RA_CUSTOMER_TRX
VIEW - RA_TERMS_VL

APPS.OKL_BPD_INVEST_TRX_SUM_UV is not referenced by any database object

[top of page]

View: OKL_BPD_INVOICE_HDR_BC_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
INVOICE_ID VARCHAR2 (90)
consolidated invoice number
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
BILL_TO_SITE_NAME VARCHAR2 (40)
Bill to site name
CURRENCY_CODE VARCHAR2 (15)
Currency Code
DUE_DATE DATE

invoice date
AMOUNT NUMBER

Invoice amount
BALANCE NUMBER

amount due remaining
AR_INVOICE_ID NUMBER

receivables invoice identifiier
INVOICE_DATE DATE

Invoice date
BILL_TO_SITE_USE_ID NUMBER

Bill to site use identifier
CUSTOMER_ACCT_ID NUMBER

Customer account identifier
ORG_ID NUMBER (15)
Organization identifier
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number
INVOICE_TYPE VARCHAR2 (12)
Invoice Type
CONTRACT_NUMBER VARCHAR2 (0)
Contract Number

[top of page]

APPS.OKL_BPD_INVOICE_HDR_BC_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_BPD_INVOICE_HDR_BC_V is not referenced by any database object

[top of page]

View: OKL_BPD_INV_SRCH_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
IXX_ID NUMBER (15)
Bill to customer identifier
CNR_ID VARCHAR2 (0)
Foreign key of OKL_CNSLD_AR_HDRS_B.id
DUE_DATE DATE
Y Invoice date
PARTY_NAME VARCHAR2 (360) Y Party Name
CURRENCY_CODE VARCHAR2 (15)
Currency code
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (20) Y Consolidated invoice number
RECEIVABLES_INVOICE_ID NUMBER (15) Y Receivables invoice identifier
DATE_CONSOLIDATED DATE
Y Invoice date
IRM_ID NUMBER (15)
Receipt Method identifier
RECEIPT_METHOD_NAME VARCHAR2 (30)
Receipt Method name
INF_ID NUMBER

Invoice format identifier
NAME VARCHAR2 (150)
Invoice format name
ADDRESS VARCHAR2 (80)
Address
AMOUNT_DUE_ORIGINAL NUMBER
Y Amount due original
BALANCE NUMBER
Y Remaining amount
ORG_ID NUMBER (15)
Operating unit identifier

[top of page]

APPS.OKL_BPD_INV_SRCH_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - ARP_ADDR_PKG
VIEW - AR_ADDRESSES_V
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - OKL_BPD_AR_INVOICES_V
VIEW - OKL_INVOICE_FORMATS_V

APPS.OKL_BPD_INV_SRCH_V is not referenced by any database object

[top of page]

View: OKL_BPD_K_DUE_DATES_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
CONTRACT_ID NUMBER

DUE_DATE DATE
Y
AMOUNT_DUE NUMBER

[top of page]

APPS.OKL_BPD_K_DUE_DATES_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B

APPS.OKL_BPD_K_DUE_DATES_V is not referenced by any database object

[top of page]

View: OKL_BPD_LATE_POLICIES_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
ORG_ID NUMBER

Operating Unit identifier
NAME VARCHAR2 (1995) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ISE_ID NUMBER
Y
LOCATION VARCHAR2 (240) Y
TDF_ID NUMBER

IDX_ID NUMBER

Foreign key to view OKL_INDICES_V
IDX_NAME VARCHAR2 (150)
LATE_POLICY_TYPE_CODE VARCHAR2 (3) Y
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LATE_CHRG_AMOUNT NUMBER (14)
LATE_CHRG_RATE NUMBER (5)
LATE_INT_RATE NUMBER (5)

[top of page]

APPS.OKL_BPD_LATE_POLICIES_UV references the following:

APPS
SYNONYM - OKL_INDICES
SYNONYM - OKL_LATE_POLICIES_B
SYNONYM - OKL_LATE_POLICIES_TL
VIEW - OKX_STATES_V

APPS.OKL_BPD_LATE_POLICIES_UV is not referenced by any database object

[top of page]

View: OKL_BPD_LEASING_PAYMENT_TRX_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)
Row Identifier in the database
LINE_NAME VARCHAR2 (150)
Name to be displayed on consolidated invoice
CUSTOMER_ID NUMBER
Y
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
CONSOLIDATED_INVOICE_ID NUMBER
Y
INVOICE_DATE DATE
Y
START_DATE DATE

CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CONSOLIDATED_LINE_NUMBER NUMBER (5) Y
RECEIVABLES_INVOICE_ID NUMBER

RECEIVABLES_INVOICE_NUMBER VARCHAR2 (30)
CONTRACT_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_LINE_ID NUMBER

STREAM_ID NUMBER
Y
STREAM_TYPE_ID NUMBER
Y
STREAM_NAME VARCHAR2 (150) Y
STREAM_TYPE_PURPOSE VARCHAR2 (30)
PAYMENT_SCHEDULE_ID NUMBER (15) Y Identifies the payment schedule
TRX_NUMBER VARCHAR2 (30)
TRX_DATE DATE

DUE_DATE DATE
Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_DUE_REMAINING NUMBER
Y
TAX_AMOUNT NUMBER (14)
Tax Amount
LATE_CHARGE_ASS_YN VARCHAR2 (3)
Late Charge Assess Yes/No
CLASS VARCHAR2 (20) Y
STATUS VARCHAR2 (30) Y Status
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
SEL_ID NUMBER

LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_BPD_LEASING_PAYMENT_TRX_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_INVC_LINE_TYPES_B
SYNONYM - OKL_INVC_LINE_TYPES_TL
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
APPS.OKL_BPD_LEASING_PAYMENT_TRX_V is referenced by following:

APPS
VIEW - IEX_LEASING_INVOICES_V
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_CASH_APP_PVT
PACKAGE BODY - OKL_BPD_CAP_ADV_MON_PVT
VIEW - OKL_BPD_TRX_SUM_STRMS_RCPTS_UV
PACKAGE BODY - OKL_CASH_APPL_RULES
PACKAGE BODY - OKL_CASH_RECEIPT
PACKAGE BODY - OKL_CS_WF
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT

[top of page]

View: OKL_BPD_MANUAL_TRX_UV

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
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ORG_ID NUMBER (15)
Operating Unit identifier
INVOICE_DATE DATE
Y
CUSTOMER_NAME VARCHAR2 (360)
Name of this party
BILL_TO_SITE_LOCATION VARCHAR2 (40) Y Location name.
INVOICE_AMOUNT VARCHAR2 (18)
monetary amount
INVOICE_STATUS VARCHAR2 (80) Y
TRX_NUMBER VARCHAR2 (240)
TRX_INVOICE_ID NUMBER
Y
CURRENCY_CODE VARCHAR2 (15)
CONTRACT_ID NUMBER
Y
UPDENABLEDISABLE VARCHAR2 (10)
RMVENABLEDISABLE VARCHAR2 (10)
TRX_STATUS_CODE VARCHAR2 (30) Y

[top of page]

APPS.OKL_BPD_MANUAL_TRX_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_TRX_AR_INVOICES_B
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V

APPS.OKL_BPD_MANUAL_TRX_UV is not referenced by any database object

[top of page]

View: OKL_BPD_MAN_DISB_LOV_UV

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
VENDOR_ID NUMBER
Y Supplier id
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_NUMBER VARCHAR2 (30) Y Supplier number

[top of page]

APPS.OKL_BPD_MAN_DISB_LOV_UV references the following:

APPS
VIEW - OKX_VENDORS_V

APPS.OKL_BPD_MAN_DISB_LOV_UV is not referenced by any database object

[top of page]

View: OKL_BPD_PAYMENT_HISTORY_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)
Row Identifier in the database
CUSTOMER_ID NUMBER
Y
CUSTOMER_NAME VARCHAR2 (50)
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
LINE_NAME VARCHAR2 (150) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CONSOLIDATED_INVOICE_ID NUMBER
Y
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CONSOLIDATED_LINE_NUMBER NUMBER (5) Y
RECEIVABLES_INVOICE_ID NUMBER

RECEIVABLES_INVOICE_NUMBER VARCHAR2 (30)
REFERENCE_NUMBER VARCHAR2 (90)
CASH_RECEIPT_ID NUMBER (15)
CONTRACT_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CONTRACT_LINE_ID NUMBER

STREAM_ID NUMBER
Y
STREAM_TYPE_ID NUMBER
Y
STREAM_NAME VARCHAR2 (150) Y
DUE_DATE DATE
Y
APPLY_DATE DATE
Y
AMOUNT_APPLIED NUMBER
Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_DUE_REMAINING NUMBER
Y
CLASS VARCHAR2 (20) Y
STATUS VARCHAR2 (30) Y Status
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

[top of page]

APPS.OKL_BPD_PAYMENT_HISTORY_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_EXT_CSH_RCPTS_ALL_B
VIEW - OKL_INVC_LINE_TYPES_V
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_XTL_CSH_APPS_ALL_B
APPS.OKL_BPD_PAYMENT_HISTORY_V is referenced by following:

APPS
VIEW - IEX_INT_ACT_CNSLD_PAYMENTS_V
VIEW - IEX_INT_ACT_CTR_PAYMENTS_V

[top of page]

View: OKL_BPD_PAYMENT_METHODS_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
PAYMENT_METHOD_CODE VARCHAR2 (30) Y QuickCode code

[top of page]

APPS.OKL_BPD_PAYMENT_METHODS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.OKL_BPD_PAYMENT_METHODS_V is not referenced by any database object

[top of page]

View: OKL_BPD_PAY_GRP_LOOKUP_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
PAY_GROUP_LOOKUP_CODE VARCHAR2 (30) Y QuickCode code

[top of page]

APPS.OKL_BPD_PAY_GRP_LOOKUP_CODES_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.OKL_BPD_PAY_GRP_LOOKUP_CODES_V is not referenced by any database object

[top of page]

View: OKL_BPD_PAY_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
TERM_ID NUMBER (15) Y
TERMS VARCHAR2 (50) Y

[top of page]

APPS.OKL_BPD_PAY_TERMS_V references the following:

APPS
VIEW - AP_TERMS_V
APPS.OKL_BPD_PAY_TERMS_V is referenced by following:

APPS
VIEW - OKL_BPD_DISB_LOV_UV

[top of page]

View: OKL_BPD_RCPT_MTHDS_UV

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)
Row Identifier in the database
RECEIPT_METHOD_NAME VARCHAR2 (30) Y Name of the receipt method
RECEIPT_METHOD_ID NUMBER (15) Y Identifier of the receipt method
MEANING VARCHAR2 (80) Y Description of the Quickcode
BANK_ACCOUNT_ID NUMBER (15) Y Bank account identifier
BANK_ACCOUNT_NUM VARCHAR2 (4000)
Bank account number
BANK_NAME VARCHAR2 (360) Y
BANK_BRANCH_NAME VARCHAR2 (360) Y Bank branch name
BANK_BRANCH_ID NUMBER (15) Y Bank branch identifier
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CREATION_STATUS VARCHAR2 (30) Y Receipt creation status
RECEIPT_CLASS_NAME VARCHAR2 (30) Y Name of receipt class
REMIT_FLAG VARCHAR2 (1) Y Y or N indicates whether remittance is required for this receipt
NOTES_RECEIVABLE VARCHAR2 (1)
Notes Receivable flag
ORG_ID NUMBER (15)
Operating Unit identifier
ORG_ID_1 NUMBER (15)
Operating unit identifier
RECEIPT_METHOD_START_DATE DATE
Y Date when this receipt method is active
RECEIPT_METHOD_END_DATE DATE

PAYMENT_TYPE_CODE VARCHAR2 (30)
Payment type for this payment method, values include CASH, CHECK, and CREDIT CARD
INACTIVE_DATE DATE

MULTI_CURRENCY_FLAG VARCHAR2 (1)
RECEIPT_CLASS_CODE VARCHAR2 (30) Y Creation Method Code

[top of page]

APPS.OKL_BPD_RCPT_MTHDS_UV references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - AR_RECEIPT_CLASSES
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIPT_METHOD_ACCOUNTS
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
PACKAGE - CE_BANK_AND_ACCOUNT_UTIL
VIEW - CE_BANK_BRANCHES_V
PACKAGE - MO_GLOBAL
APPS.OKL_BPD_RCPT_MTHDS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_BPD_CAP_ADV_MON_PVT
PACKAGE BODY - OKL_CASH_APPL_RULES
PACKAGE BODY - OKL_INT_EXT_CSH_APP_PVT
PACKAGE - OKL_PAYMENT_PVT
PACKAGE BODY - OKL_PAYMENT_PVT

[top of page]

View: OKL_BPD_RECEIPT_APPLIC_UV

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
CUSTOMER_ID NUMBER

CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30)
CONSOLIDATED_INVOICE_ID NUMBER

CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
RCPT_CURRENCY VARCHAR2 (15)
CONTRACT_ID NUMBER

CONTRACT_LINE_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
RECEIPT_NUMBER VARCHAR2 (90)
CASH_RECEIPT_ID NUMBER

Cash Receipt ID
RECEIPT_DATE DATE

EXT_CASH_APPS_ID NUMBER

XTL_CASH_APPS_ID NUMBER

RECEIVABLES_INVOICE_ID NUMBER

AR_INVOICE_NUMBER VARCHAR2 (30)
ASSET_ID NUMBER

ASSET_NUMBER VARCHAR2 (15)
Asset Number
ASSET_NAME VARCHAR2 (80)
LSM_ID NUMBER

Foreign key to view OKL_CNSLD_AR_STRMS_V
STREAM_ID NUMBER

STREAM_NAME VARCHAR2 (150)
OUTSTANDING_STREAM_AMOUNT NUMBER

APPLIED_STREAM_AMOUNT NUMBER

GL_DATE DATE

GL processing date
IRM_ID NUMBER

RECEIPT_AMOUNT NUMBER

EXCHANGE_RATE NUMBER

EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

STREAM_PURPOSE_MEANING VARCHAR2 (4000)

[top of page]

APPS.OKL_BPD_RECEIPT_APPLIC_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
VIEW - FA_ADDITIONS_V
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_EXT_CSH_RCPTS_ALL_B
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_CSH_RCPT_ALL_B
SYNONYM - OKL_XTL_CSH_APPS_ALL_B

APPS.OKL_BPD_RECEIPT_APPLIC_UV is not referenced by any database object

[top of page]

View: OKL_BPD_RECEIPT_ASSET_UV

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
EXT_ID NUMBER

ASSET_ID NUMBER

System generated asset identification number
ASSET_NUMBER VARCHAR2 (35)
Asset Number
ASSET_NAME VARCHAR2 (15)
Item name.
ASSET_DESCRIPTION VARCHAR2 (80)
Item description.
AMOUNT_APPLIED VARCHAR2 (18)
ASSET_STATUS VARCHAR2 (30)
STREAM_NAME VARCHAR2 (150)
STREAM_PURPOSE_MEANING VARCHAR2 (80)

[top of page]

APPS.OKL_BPD_RECEIPT_ASSET_UV references the following:

APPS
VIEW - FA_ADDITIONS_V
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AR_STRMS_B
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_XTL_CSH_APPS_B

APPS.OKL_BPD_RECEIPT_ASSET_UV is not referenced by any database object

[top of page]

View: OKL_BPD_RECEIPT_DETAILS_UV

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
CHECK_NUMBER VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
RECEIPT_DATE DATE
Y
RECEIPT_METHOD VARCHAR2 (30) Y
REMITTANCE_AMOUNT NUMBER
Y
GL_DATE DATE

AMOUNT_APPLIED NUMBER
Y
CNR_ID NUMBER
Y Foreign key to view OKL_CNSLD_AR_HDRS_V

[top of page]

APPS.OKL_BPD_RECEIPT_DETAILS_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - OKL_CNSLD_AR_STRMS_B

APPS.OKL_BPD_RECEIPT_DETAILS_UV is not referenced by any database object

[top of page]

View: OKL_BPD_RECEIPT_SUMMARY_UV

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
CUSTOMER_ID NUMBER

CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
RECEIPT_DATE DATE

CURRENCY_CODE VARCHAR2 (15) Y Currency Code
RECEIPT_NUMBER VARCHAR2 (90)
RECEIPT_AMOUNT VARCHAR2 (18)
RECEIPT_METHOD VARCHAR2 (30) Y
CUSTOMER_BANK_NAME VARCHAR2 (960)
ACCOUNT VARCHAR2 (90)
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
DATE_CONSOLIDATED DATE

CONSOLIDATED_INVOICE_AMOUNT NUMBER (14)
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
INT_RECEIPT_ID NUMBER
Y
EXT_RECEIPT_ID NUMBER
Y
CNSLD_AR_HDRS_ID NUMBER

OKC_K_HEADERS_ID NUMBER

ORG_ID NUMBER (15)
Operating Unit identifier
RECEIPT_TYPE VARCHAR2 (10)

[top of page]

APPS.OKL_BPD_RECEIPT_SUMMARY_UV references the following:

APPS
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
SYNONYM - OKL_EXT_CSH_RCPTS_ALL_B
SYNONYM - OKL_TRX_CSH_RECEIPT_B
SYNONYM - OKL_TXL_RCPT_APPS_ALL_B

APPS.OKL_BPD_RECEIPT_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_BPD_TLD_AR_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
TLD_ID NUMBER
Y Foreign key of table Invoice format line type.id
KHR_ID NUMBER

Contract identifier
STY_ID NUMBER

stream type identifier
CONTRACT_NUMBER VARCHAR2 (150)
Contract number
STREAM_TYPE VARCHAR2 (150)
Stream type
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
KLE_ID NUMBER

Contract Line identifier
TRX_STATUS_CODE VARCHAR2 (30) Y Status code
INVOICE_DATE DATE
Y Invoice date
SEL_ID NUMBER

Stream elements identifier
TIL_ID_DETAILS NUMBER

Foreign key of table OKL_TXL_AR_INV_LNS_B.id
DESCRIPTION VARCHAR2 (1995)
Description
DATE_INVOICED DATE
Y Invoice date
AMOUNT NUMBER (14) Y Amount
TAX_AMOUNT NUMBER

Tax Amount
ISL_ID NUMBER

Foreign Key to view OKL_AM_SALES_ORDERS_V.id
IBT_ID NUMBER

Bill_To site
DATE_ENTERED DATE
Y Date entered
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (150)
Consolidated invoice number
LINE_AMOUNT NUMBER
Y Extended amount
AMOUNT_DUE_REMAINING NUMBER

Amount due remaining
AMOUNT_DUE_ORIGINAL NUMBER

Amount due original

[top of page]

APPS.OKL_BPD_TLD_AR_LINES_V references the following:

APPS
PACKAGE - OKL_BILLING_UTIL_PVT
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TRX_AR_INVOICES_TL
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_BPD_TLD_AR_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_BAL_WRITEOFF_PVT
VIEW - OKL_AM_RMK_BILLING_UV
PACKAGE BODY - OKL_BILL_STATUS_PVT
PACKAGE BODY - OKL_CONTRACT_INFO
PACKAGE BODY - OKL_CREATE_ADJST_PVT
PACKAGE BODY - OKL_CURE_CALC_PVT
VIEW - OKL_CURE_REFUNDS_DTLS_UV
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_PAY_CURE_REFUNDS_PVT
PACKAGE BODY - OKL_PAY_INVOICES_DISB_PVT
PACKAGE BODY - OKL_PROCESS_SALES_TAX_PVT
PACKAGE BODY - OKL_REBOOK_CM_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VENDOR_REFUND_PVT

[top of page]

View: OKL_BPD_TRX_CONT_SUMMARY_UV

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
CONTRACT_NUMBER VARCHAR2 (120)
Contract (RFP,Proposal etc.) Legal Identifier.
CUSTOMER_NAME VARCHAR2 (50)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CURRENCY_CODE VARCHAR2 (15) Y
DUE_DATE DATE

AMOUNT NUMBER

BALANCE NUMBER

ORG_ID NUMBER (15)
Operating Unit Identifier

[top of page]

APPS.OKL_BPD_TRX_CONT_SUMMARY_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B

APPS.OKL_BPD_TRX_CONT_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_BPD_TRX_RCPT_HEADER_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
AMOUNT_APPLIED NUMBER

Applied Amount
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
NAME VARCHAR2 (30)
Receipt Name
RECEIPT_DATE DATE

Receipt Date
ID NUMBER

Unique Identifier
TOTAL_AMOUNT NUMBER

Total Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
RECEIPT_ID NUMBER (15)
Receipt Identifier
RECEIVABLE_INVOICE_NUMBER VARCHAR2 (30)
Receivable Invoice Number
STATUS VARCHAR2 (30)
Invoice Status
DESCRIPTION VARCHAR2 (0)
Description
CONTRACT_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
SET_OF_BOOKS_ID NUMBER (15)
Set Of Books Identifier
ORG_ID NUMBER (15)
Organisation Identifier
SOURCE_CODE CHAR (3)
Source Code
SOURCE VARCHAR2 (4000)
Source
TRANSACTION_TYPE VARCHAR2 (4000)
Transaction Type
TRANSACTION_STATUS VARCHAR2 (4000)
Transaction Status

[top of page]

APPS.OKL_BPD_TRX_RCPT_HEADER_V references the following:

APPS
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_BPD_AR_INV_LINES_V
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
APPS.OKL_BPD_TRX_RCPT_HEADER_V is referenced by following:

APPS
VIEW - OKL_TRX_HEADER_UV

[top of page]

View: OKL_BPD_TRX_SUMMARY_UV

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
CONTRACT_NUMBER CHAR (1)
CUSTOMER_NAME VARCHAR2 (50)
PARTY_ID NUMBER (15) Y Reference to Party Id of HZ_PARTIES
CUSTOMER_NUMBER VARCHAR2 (30) Y
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CURRENCY_CODE VARCHAR2 (15) Y
DUE_DATE DATE
Y
AMOUNT NUMBER

BALANCE NUMBER

BILL_TO_SITE_USE_ID NUMBER
Y
CUSTOMER_ACCT_ID NUMBER
Y
ORG_ID NUMBER (15)
Operating Unit Identifier

[top of page]

APPS.OKL_BPD_TRX_SUMMARY_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B

APPS.OKL_BPD_TRX_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_BPD_TRX_SUM_ALL_STRMS_UV

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
IXX_ID NUMBER
Y
CNR_ID NUMBER
Y Foreign key to view OKL_CNSLD_AR_HDRS_V
DUE_DATE DATE

PARTY_NAME VARCHAR2 (360) Y Name of this party
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
DATE_CONSOLIDATED DATE
Y
IRM_ID NUMBER

RECEIPT_METHOD_NAME VARCHAR2 (30)
INF_ID NUMBER

Foreign key to view OKL_INVOICE_FORMATS_V
NAME VARCHAR2 (150)
Name
ADDRESS1 VARCHAR2 (240) Y First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
ADDRESS3 VARCHAR2 (240)
Third line of the Identifying address
ADDRESS4 VARCHAR2 (240)
Fourth line of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
STATE VARCHAR2 (60)
State of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
COUNTRY VARCHAR2 (60) Y The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
SUM_AMOUNT_DUE_ORIGINAL NUMBER

SUM_BALANCE NUMBER

[top of page]

APPS.OKL_BPD_TRX_SUM_ALL_STRMS_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AR_HDRS_B
VIEW - OKL_CNSLD_AR_LINES_V
VIEW - OKL_CNSLD_AR_STRMS_V
VIEW - OKL_INVOICE_FORMATS_V
VIEW - OKL_STRM_TYPE_V

APPS.OKL_BPD_TRX_SUM_ALL_STRMS_UV is not referenced by any database object

[top of page]

View: OKL_BPD_TRX_SUM_CHECKS_UV

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
AMOUNT_APPLIED NUMBER
Y
CHECK_NUMBER VARCHAR2 (30)
RECEIPT_METHOD VARCHAR2 (30) Y
RECEIPT_DATE DATE
Y
LSM_ID NUMBER
Y Foreign key to view OKL_CNSLD_AR_STRMS_V

[top of page]

APPS.OKL_BPD_TRX_SUM_CHECKS_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_CNSLD_AR_STRMS_B

APPS.OKL_BPD_TRX_SUM_CHECKS_UV is not referenced by any database object

[top of page]

View: OKL_BPD_TRX_SUM_LINES_RCPTS_UV

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
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_LINE_ID NUMBER

CONSOLIDATED_LINE_NUMBER NUMBER (5) Y
LINE_NAME VARCHAR2 (150)
AMOUNT_DUE_ORIGINAL NUMBER

TAX_AMOUNT NUMBER

AMOUNT_PAID NUMBER

BALANCE NUMBER

[top of page]

APPS.OKL_BPD_TRX_SUM_LINES_RCPTS_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_BPD_TRX_SUM_STRMS_RCPTS_UV

APPS.OKL_BPD_TRX_SUM_LINES_RCPTS_UV is not referenced by any database object

[top of page]

View: OKL_BPD_TRX_SUM_RCPT_DTLS_UV

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
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
RECEIVABLE_INVOICE_NUMBER VARCHAR2 (30)
INVOICE_AMOUNT NUMBER

BALANCE NUMBER

AMOUNT_PAID NUMBER

STREAM_NAME VARCHAR2 (150)
INVOICE_DATE DATE

CHECK_NUMBER VARCHAR2 (30)
RECEIPT_DATE DATE

STREAM_PURPOSE_MEANING VARCHAR2 (4000)
AMOUNT_APPLIED NUMBER

CURRENCY_CONVERSION_RATE NUMBER

BATCH_SOURCE VARCHAR2 (50)
INVOICE_CURRECY_CODE VARCHAR2 (15)
CASH_RECEIPT_ID NUMBER (15)
CONTRACT_ID NUMBER

Contract Number Identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CURRENCY_CODE VARCHAR2 (15)
Currency Code
DESCRIPTION VARCHAR2 (0)
Description
LINE_NUMBER NUMBER (15)
Line Number
APPLIED_INVOICE_ID NUMBER (15)
Applied Invoice Identifier
RECEIVABLE_APPLICATION_ID NUMBER (15)
Receivable Application Identifier

[top of page]

APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_BPD_AR_INV_LINES_V
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
VIEW - OKL_STRM_TYPE_V
SYNONYM - RA_BATCH_SOURCES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_BPD_TRX_SUM_STRMS_RCPTS_UV

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
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
CONSOLIDATED_INVOICE_ID NUMBER
Y
CONSOLIDATED_LINE_NUMBER NUMBER (5) Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_LINE_ID NUMBER

TAX_AMOUNT NUMBER

LINE_NAME VARCHAR2 (150)
STREAM_NAME VARCHAR2 (150) Y
STREAM_PURPOSE_MEANING VARCHAR2 (4000)
AMOUNT_DUE_ORIGINAL NUMBER
Y
BALANCE NUMBER
Y
AMOUNT_PAID NUMBER

RECEIVABLES_INVOICE_NUMBER VARCHAR2 (30)
LSM_ID NUMBER
Y Foreign key to view OKL_CNSLD_AR_STRMS_V

[top of page]

APPS.OKL_BPD_TRX_SUM_STRMS_RCPTS_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_BPD_LEASING_PAYMENT_TRX_V
APPS.OKL_BPD_TRX_SUM_STRMS_RCPTS_UV is referenced by following:

APPS
VIEW - OKL_BPD_TRX_SUM_LINES_RCPTS_UV

[top of page]

View: OKL_BPD_VAR_INT_PROCESS_UV

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
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
REQUEST_ID NUMBER (15)
Concurrent Program Request Number
CONTRACT_STATUS VARCHAR2 (30) Y Contract Status
PARENT_TRANSACTION_NUMBER NUMBER
Y Transaction Number of the Original Super Trump request
PARENT_SIF_ID NUMBER
Y ID of the Original Super Trump request
PARENT_SIS_CODE VARCHAR2 (30) Y Status Code of the Original Super Trump request
PARENT_STATUS VARCHAR2 (4000)
Status Description of the Original Super Trump request
PARENT_ORP_CODE VARCHAR2 (30) Y Process Originating the Original Super Trump request
PARENT_ORIGINATING_PROCESS VARCHAR2 (4000)
Description of the Process Originating the Original Super Trump request
PARENT_DATE_PROCESSED DATE
Y Processing Date of the Original Super Trump request
PARENT_LOG_FILE VARCHAR2 (200)
Log File of the Original Super Trump request
CHILD_TRANSACTION_NUMBER NUMBER

Transaction NUmber of the Childl Super Trump request
CHILD_SIF_ID NUMBER

ID of the Child Super Trump request
CHILD_SIS_CODE VARCHAR2 (30)
Status Code of the Child Super Trump request
CHILD_STATUS VARCHAR2 (4000)
Status Description of the Child Super Trump request
CHILD_ORP_CODE VARCHAR2 (30)
Originating Transaction Code of the Child Super Trump request
CHILD_ORIGINATING_PROCESS VARCHAR2 (4000)
Originating Transaction Description of the Child Super Trump request
CHILD_DATE_PROCESSED DATE

Processed Date of the Child Super Trump request
CHILD_LOG_FILE VARCHAR2 (200)
Log File of the Child Super Trump request
ORG_ID NUMBER
Y Operating Unit
CONTRACT_ID NUMBER
Y Contract Id

[top of page]

APPS.OKL_BPD_VAR_INT_PROCESS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAM_INTERFACES
SYNONYM - OKL_VAR_INT_PROCESS_B

APPS.OKL_BPD_VAR_INT_PROCESS_UV is not referenced by any database object

[top of page]

View: OKL_BPD_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
VENDOR_NAME VARCHAR2 (240)
Supplier name
VENDOR_SITE_CODE VARCHAR2 (15) Y Site code name
VENDOR_SITE_ID NUMBER
Y Supplier site unique identifier

[top of page]

APPS.OKL_BPD_VENDOR_SITES_V references the following:

APPS
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_BPD_VENDOR_SITES_V is not referenced by any database object

[top of page]

View: OKL_BUCKETS_V

Comments
View Type

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

For a general loss provision, the anticipated loss rate is recorded against ages of receivables
EXAMPLE
00-30Days - 10%
30-60 Days - 16%

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IBC_ID NUMBER
Y Aging bucket line identifier.
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start date
END_DATE DATE

End date
COMMENTS VARCHAR2 (1995)
User entered comments
LOSS_RATE NUMBER (5) Y The aging percentage for the defined bucket range.
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_BUCKETS_V references the following:

APPS
SYNONYM - OKL_BUCKETS
APPS.OKL_BUCKETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_BKT_PVT
PACKAGE - OKL_BKT_PVT
PACKAGE BODY - OKL_LOSS_PROV_PVT
PACKAGE - OKL_LOSS_PROV_PVT
PACKAGE BODY - OKL_PROCESS_BUCKETS_PVT
PACKAGE BODY - OKL_TCL_PVT
PACKAGE - OKL_TCL_PVT

[top of page]

View: OKL_BUCKET_NAME_UV

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
AGING_BUCKET_ID NUMBER (15)
BUCKET_NAME VARCHAR2 (20) Y

[top of page]

APPS.OKL_BUCKET_NAME_UV references the following:

APPS
SYNONYM - AR_AGING_BUCKETS
SYNONYM - AR_AGING_BUCKET_LINES_B
SYNONYM - AR_AGING_BUCKET_LINES_TL
SYNONYM - OKL_BUCKETS

APPS.OKL_BUCKET_NAME_UV is not referenced by any database object

[top of page]

View: OKL_CASH_FLOWS_V

Comments
View Type

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

Cash Flows in the system

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
ID NUMBER
Y ID
CFO_ID NUMBER
Y Cash Flow ID
STS_CODE VARCHAR2 (30) Y Status Code
STY_ID NUMBER

Stream Type ID
CFT_CODE VARCHAR2 (30) Y Cash Flow Type Code
DUE_ARREARS_YN VARCHAR2 (3)
Due/Arrears
START_DATE DATE
Y Start Date
NUMBER_OF_ADVANCE_PERIODS NUMBER

Number of Advance Periods
DNZ_KHR_ID NUMBER

Contract ID
DNZ_QTE_ID NUMBER

Quote Id
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number

[top of page]

APPS.OKL_CASH_FLOWS_V references the following:

APPS
SYNONYM - OKL_CASH_FLOWS
APPS.OKL_CASH_FLOWS_V is referenced by following:

APPS
PACKAGE - OKL_CAF_PVT
PACKAGE BODY - OKL_CAF_PVT
PACKAGE BODY - OKL_CFL_PVT

[top of page]

View: OKL_CASH_FLOW_LEVELS_V

Comments
View Type

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

Cash Flow levels in the system.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
ID NUMBER
Y Primary Key Id
CAF_ID NUMBER
Y Cash Flow Id
AMOUNT NUMBER

Amount
NUMBER_OF_PERIODS NUMBER

Number of Periods
FQY_CODE VARCHAR2 (30)
Frequency Code
LEVEL_SEQUENCE NUMBER

Level Sequence
STUB_DAYS NUMBER

Stub Days
STUB_AMOUNT NUMBER

Stub Amount
START_DATE DATE
Y Start Date
RATE NUMBER

Implicit interest rate of the payment level period
MISSING_PMT_FLAG VARCHAR2 (1)
Indicates if a payment amount is missing
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number

[top of page]

APPS.OKL_CASH_FLOW_LEVELS_V references the following:

APPS
SYNONYM - OKL_CASH_FLOW_LEVELS
APPS.OKL_CASH_FLOW_LEVELS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CFL_PVT
PACKAGE - OKL_CFL_PVT

[top of page]

View: OKL_CASH_FLOW_OBJECTS_V

Comments
View Type

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

Objects used for Cash Flows

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
ID NUMBER
Y Primary Key
OTY_CODE VARCHAR2 (30) Y Object Type Code
SOURCE_TABLE VARCHAR2 (30) Y Source Table
SOURCE_ID NUMBER
Y Source Id
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number

[top of page]

APPS.OKL_CASH_FLOW_OBJECTS_V references the following:

APPS
SYNONYM - OKL_CASH_FLOW_OBJECTS
APPS.OKL_CASH_FLOW_OBJECTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CAF_PVT
PACKAGE - OKL_CFO_PVT
PACKAGE BODY - OKL_CFO_PVT
PACKAGE BODY - OKL_CFP_PVT
PACKAGE BODY - OKL_QCO_PVT

[top of page]

View: OKL_CF_OBJECT_PERIODS_V

Comments
View Type

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

Cash Flow Object Periods

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Id
ID NUMBER
Y ID
CFO_ID NUMBER
Y Cash Flow Object Id
PTP_CODE VARCHAR2 (30) Y Payment Type Code
START_DATE DATE
Y Start Date
END_DATE VARCHAR2 (240)
End Date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number

[top of page]

APPS.OKL_CF_OBJECT_PERIODS_V references the following:

APPS
SYNONYM - OKL_CF_OBJECT_PERIODS
APPS.OKL_CF_OBJECT_PERIODS_V is referenced by following:

APPS
PACKAGE - OKL_CFP_PVT
PACKAGE BODY - OKL_CFP_PVT

[top of page]

View: OKL_CHECKLISTS_UV

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 Unique identifier for checklist
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CHECKLIST_NUMBER VARCHAR2 (120) Y Checklist number
DESCRIPTION VARCHAR2 (1995)
Checklist description
SHORT_DESCRIPTION VARCHAR2 (600)
Checklist short description
CHECKLIST_TYPE VARCHAR2 (30) Y Checklist type code
CHECKLIST_TYPE_MEANING VARCHAR2 (80) Y Checklist type meaning
START_DATE DATE

Start date
END_DATE DATE

End date
STATUS_CODE VARCHAR2 (30)
Checklist status code
STATUS_CODE_MEANING VARCHAR2 (80) Y
CHECKLIST_PURPOSE_CODE VARCHAR2 (30)
CHECKLIST_PURPOSE_MEANING VARCHAR2 (80) Y
DECISION_DATE DATE

CHECKLIST_OBJ_ID NUMBER

CHECKLIST_OBJ_TYPE_CODE VARCHAR2 (30)
PARENT_CHECKLIST_ID NUMBER

PARENT_CHECKLIST_NUMBER VARCHAR2 (120)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent program standard column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program standard column
PROGRAM_ID NUMBER (15)
Concurrent program standard column
PROGRAM_UPDATE_DATE DATE

Concurrent program standard column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_CHECKLISTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_CHECKLISTS
SYNONYM - OKL_CHECKLISTS_ALL
APPS.OKL_CHECKLISTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CHECKLIST_PVT

[top of page]

View: OKL_CHECKLIST_DETAILS_UV

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 Unique identifier for checklist details
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CKL_ID NUMBER
Y Checklist identifier
CHECKLIST_TYPE VARCHAR2 (30) Y Checklist type code
CHECKLIST_TYPE_MEANING VARCHAR2 (80) Y
TODO_ITEM_CODE VARCHAR2 (30) Y To do item code
TODO_ITEM_MEANING VARCHAR2 (80) Y To do item meaning
DESCRIPTION VARCHAR2 (240)
Checlist detail description
EFFECTIVE_FROM DATE

Effective from date
EFFECTIVE_TO DATE

Effective to date
APPEAL_FLAG VARCHAR2 (3)
Flag to identify whether a particular checklist item is marked for appeal or not
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating organization identifier
REQUEST_ID NUMBER (15)
Concurrent request column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent request column
PROGRAM_ID NUMBER (15)
Concurrent request column
PROGRAM_UPDATE_DATE DATE

Concurrent request column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
MANDATORY_FLAG VARCHAR2 (1)
MANDATORY_FLAG_MEANING VARCHAR2 (80) Y
USER_COMPLETE_FLAG VARCHAR2 (1)
USER_COMPLETE_FLAG_MEANING VARCHAR2 (80) Y
USER_COMPLETE_FLAG_RESULTS VARCHAR2 (80) Y
ADMIN_NOTE VARCHAR2 (450)
USER_NOTE VARCHAR2 (450)
FUNCTION_VALIDATE_RSTS VARCHAR2 (30)
FUNCTION_VALIDATE_RSTS_MEANING VARCHAR2 (80) Y
FUNCTION_VALIDATE_MSG VARCHAR2 (2000)
DNZ_CHECKLIST_OBJ_ID NUMBER

FUNCTION_ID NUMBER

FUNCTION_NAME VARCHAR2 (150)
FUNCTION_SOURCE VARCHAR2 (720)
CHECKIST_RESULTS VARCHAR2 (80)

[top of page]

APPS.OKL_CHECKLIST_DETAILS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_CHECKLISTS
SYNONYM - OKL_CHECKLIST_DTLS_ALL
SYNONYM - OKL_DATA_SRC_FNCTNS_B
APPS.OKL_CHECKLIST_DETAILS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CHECKLIST_PVT
PACKAGE BODY - OKL_CREDIT_PUB

[top of page]

View: OKL_CHECKLIST_TODO_UV

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
TODO_ITEM_CODE VARCHAR2 (30) Y Checklist to-do item code
TODO_ITEM_MEANING VARCHAR2 (80) Y Checklist to-do item meaning
DESCRIPTION VARCHAR2 (240)
checklist to-do item description
EFFECTIVE_FROM DATE

Effective from date
EFFECTIVE_TO DATE

Effective to date

[top of page]

APPS.OKL_CHECKLIST_TODO_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.OKL_CHECKLIST_TODO_UV is not referenced by any database object

[top of page]

View: OKL_CMN_EXTRACT_HDR_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
EVENT_ID NUMBER (15)
TEH_CONTRACT_NUMBER VARCHAR2 (120)
TCN_REPRESENTATION_CODE VARCHAR2 (20)
TCN_REPRESENTATION_NAME VARCHAR2 (30)
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CONVERTED_NUMBER VARCHAR2 (30)
TEH_CONTRACT_EFFECTIVE_FROM DATE

TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
TCN_TAX_OWNER_CODE VARCHAR2 (150)
TEH_CONTRACT_CURRENCY_CODE VARCHAR2 (80)
TEH_SALES_REP_NAME VARCHAR2 (240)
TCN_AMOUNT NUMBER (14)
TCN_CURR_CONVERSION_DATE DATE

TCN_CURR_CONVERSION_RATE NUMBER

TCN_CURR_CONVERSION_TYPE VARCHAR2 (30)
TEH_CUSTOMER_NAME VARCHAR2 (360)
TEH_CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
TEH_BILL_TO_ADDRESS_NUM NUMBER

TEH_PO_ORDER_NUMBER VARCHAR2 (150)
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
TCN_DATE_TRANSACTION_OCCURRED DATE
Y
TCN_TRX_NUMBER VARCHAR2 (30) Y
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
TEH_ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
TCN_CURRENCY_CODE VARCHAR2 (150)
TCN_ID NUMBER
Y
TCN_STATUS_CODE VARCHAR2 (30)
TCN_TYPE VARCHAR2 (10) Y
TCN_ACCOUNTING_REVERSAL_FLAG VARCHAR2 (3)
GL_DATE DATE

TCN_ORG_ID NUMBER (15)
TEH_CONTRACT_STATUS_CODE VARCHAR2 (90)
Contract Status Code
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (90)
Transaction Type Class Code
TEH_CHR_OPERATING_UNIT_CODE VARCHAR2 (240)
Contract Operating Unit Code
TCN_REPRESENTATION_TYPE VARCHAR2 (9)

[top of page]

APPS.OKL_CMN_EXTRACT_HDR_V references the following:

APPS
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_EXTENSION_B
SYNONYM - XLA_EVENTS_GT
APPS.OKL_CMN_EXTRACT_HDR_V is referenced by following:

APPS
PACKAGE BODY - XLA_00540_AAD_S_000014_PKG

[top of page]

View: OKL_CMN_EXTRACT_LINE_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
EVENT_ID NUMBER

not used
LINE_NUMBER NUMBER
Y Primary key column
DIST_ID NUMBER
Y Primary key column
DIST_ACCOUNTED_AMOUNT NUMBER

Distribution amount in functional currency
DIST_AE_LINE_TYPE_CODE VARCHAR2 (30)
Accounting event line type
DIST_CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
DIST_CR_DR_FLAG VARCHAR2 (30)
Debit Credit Flag. Values are 'C' or 'D'
DIST_ENTERED_AMOUNT NUMBER

Amount
DIST_GL_DATE DATE

General ledger date
DIST_ORIGINAL_DISTRIBUTION_ID NUMBER

Original Distribution identifier. This field contains the identifier of the original distribution for which this is a reversal distribution. This field is used by accounting reversal process.
DIST_POST_TO_GL_FLAG VARCHAR2 (30)
This flag indicates if the distribution should be posted to GL or not. Possible values are 'Y' or 'N'. Only those distributions which have this flag as 'Y' are transferred to subledger accounting tables
DIST_TYPE CHAR (18)
TCL_ID NUMBER
Y
TEL_LINE_EXTENSION_ID NUMBER

TCL_TAX_LINE_ID NUMBER

TCL_STY_ID NUMBER

DIST_ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
TCL_AMOUNT NUMBER (14)
TCL_CURRENCY_CODE VARCHAR2 (150)
TCL_DESCRIPTION VARCHAR2 (1995)
TCL_TCN_ID NUMBER
Y
TCL_TYPE VARCHAR2 (10) Y
TEL_MEMO_FLAG VARCHAR2 (3)
LEDGER_ID NUMBER
Y
TCL_STREAM_TYPE_CODE VARCHAR2 (150)
Stream Type Code
TCL_STREAM_TYPE_PURPOSE VARCHAR2 (240)
Stream Type Purpose
TEL_INVENTORY_ORG_CODE VARCHAR2 (240)
Inventory Organization Code

[top of page]

APPS.OKL_CMN_EXTRACT_LINE_V references the following:

APPS
SYNONYM - OKL_TRNS_ACC_DSTRS_ALL
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
SYNONYM - OKL_TXL_EXTENSION_B
APPS.OKL_CMN_EXTRACT_LINE_V is referenced by following:

APPS
PACKAGE BODY - XLA_00540_AAD_S_000014_PKG

[top of page]

View: OKL_CNSLD_AP_INVS_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)
Row Identifier in the database
CNSLD_AP_INV_ID NUMBER
Y Primary key column
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
VENDOR_INVOICE_NUMBER VARCHAR2 (240) Y Vendor invoice number
CURRENCY_CODE VARCHAR2 (15) Y Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAY_GROUP_LOOKUP_CODE VARCHAR2 (30)
Pay group lookup code
INVOICE_TYPE VARCHAR2 (240)
Type of invoice: Credit or Standard
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
IPVS_ID NUMBER
Y Foreign Key to view OKX_VENDOR_SITES_V
IPPT_ID NUMBER

Foreign Key to view OKX_PAYABLES_TERMS_V
DATE_INVOICED DATE
Y Invoice billing date
AMOUNT NUMBER (14) Y Amount
INVOICE_NUMBER VARCHAR2 (50)
Invoice number for invoices received from vendors
DATE_GL DATE

Accounting date to default to invoice distributions
VENDOR_ID NUMBER

Supplier id
ORG_ID NUMBER (15)
Operating unit identifier
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
VPA_ID NUMBER

Vendor Program Agreement Id
ACCTS_PAY_CC_ID NUMBER

Liability Account Code Combination Id
FEE_CHARGED_YN VARCHAR2 (3)
Flag that indicates if the Payables Open Interface Workflow should process the record
SELF_BILL_YN VARCHAR2 (3)
Flag that indicates whether to create a separate invoice for a transaction
SELF_BILL_INV_NUM VARCHAR2 (150)
Self Billing Invoice number for invoices raised on behalf of the vendors
MATCH_REQUIRED_YN VARCHAR2 (3)
Flag to indicate whether payment is held untill vendor invoice is received
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_CNSLD_AP_INVS_V references the following:

APPS
SYNONYM - OKL_CNSLD_AP_INVS

APPS.OKL_CNSLD_AP_INVS_V is not referenced by any database object

[top of page]

View: OKL_CNSLD_AR_HDRS_V

Comments
View Type

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

single printed report "bill" for many actual AR invoices

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
IBT_ID NUMBER
Y Foreign Key to table OKX_CUST_SITE_USES_V
IXX_ID NUMBER
Y Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
CURRENCY_CODE VARCHAR2 (15) Y Currency code
IRM_ID NUMBER

Foreign Key to table OKX_RECEIPT_METHODS_V
INF_ID NUMBER

Foreign key to table OKL_INVOICE_FORMATS_B
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
A unique number assigned in OKL for every consolidated invoice
TRX_STATUS_CODE VARCHAR2 (240) Y Transaction status
INVOICE_PULL_YN VARCHAR2 (3)
If at least one contract included into the consolidated invoiced is marked to be pulled, add the indicatior
DUE_DATE DATE

Consolidated invoice due date
DATE_CONSOLIDATED DATE
Y Date of cosolidated invoice creation
PRIVATE_LABEL_LOGO_URL VARCHAR2 (960)
private label for consolidation
AMOUNT NUMBER (14)
Amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_CNSLD_AR_HDRS_V references the following:

APPS
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_HDRS_TL
APPS.OKL_CNSLD_AR_HDRS_V is referenced by following:

APPS
VIEW - IEX_CASE_INVOICES_OPEN_V
PACKAGE - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE - OKL_CASH_APPL_RULES
PACKAGE BODY - OKL_CASH_APPL_RULES
PACKAGE BODY - OKL_CASH_APPL_RULES_PUB
PACKAGE - OKL_CASH_APPL_RULES_PUB
PACKAGE - OKL_CNR_PVT
PACKAGE BODY - OKL_CNR_PVT
PACKAGE - OKL_CONS_BILL
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_IMA_PVT
PACKAGE BODY - OKL_INT_EXT_CSH_APP_PVT
PACKAGE BODY - OKL_LLN_PVT
PACKAGE BODY - OKL_PAYMENT_PVT
PACKAGE BODY - OKL_PRINT_CONS_BILL
PACKAGE BODY - OKL_RECEIPTS_PVT

[top of page]

View: OKL_CNSLD_AR_LINES_V

Comments
View Type

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

Line of consolidated invoice
Grouping of consolided bill lines by contract
Grouping of consolided bill lines by asset
Grouping of consolided bill lines by stream

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
CNR_ID NUMBER
Y Foreign key to table OKL_CNSLD_AR_HDRS_B
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
LLN_ID_PARENT NUMBER

Parent Consolidated Invoice Line
ILT_ID NUMBER

Foreign key to table OKL_INVC_LINE_TYPES_B
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
AMOUNT NUMBER (14)
Amount
TAX_AMOUNT NUMBER (14)
Tax amount calculated in Receivables
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
LINE_TYPE VARCHAR2 (50) Y Line Type: Contract, Line or Stream
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_CNSLD_AR_LINES_V references the following:

APPS
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_LINES_TL
APPS.OKL_CNSLD_AR_LINES_V is referenced by following:

APPS
VIEW - IEX_CASE_INVOICES_OPEN_V
VIEW - IEX_CASE_INVOICE_WRITEOFFS_V
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
VIEW - OKL_BPD_TRX_SUM_ALL_STRMS_UV
PACKAGE BODY - OKL_CONS_BILL
PACKAGE - OKL_LLN_PVT
PACKAGE BODY - OKL_LLN_PVT
PACKAGE BODY - OKL_LSM_PVT
PACKAGE BODY - OKL_PRINT_CONS_BILL

[top of page]

View: OKL_CNSLD_AR_STRMS_V

Comments
View Type

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

Lowest level transaction included into consolidated bill

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
LLN_ID NUMBER
Y Foreign key to table OKL_CNSLD_AR_LINES_B
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
AMOUNT NUMBER (14)
Amount
LATE_INT_ASSESS_DATE DATE

Late interest assess date
LATE_CHARGE_ASSESS_DATE DATE

Late charge assess date
LATE_CHARGE_ASS_YN VARCHAR2 (3)
Late charge assess Yes/No
LATE_INT_ASS_YN VARCHAR2 (3)
Late interest assess Yes/No
TAX_AMOUNT NUMBER (14)
Tax amount
RECEIVABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
PAY_STATUS_CODE VARCHAR2 (240)
Status of invoice payment
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
INVESTOR_DISB_STATUS VARCHAR2 (30)
Investor disbursement status
INVESTOR_DISB_ERR_MG VARCHAR2 (3000)
Investor disbursement message
SEL_ID NUMBER

Foreign key to okl_strm_elements
DATE_DISBURSED DATE

Date Disbursed

[top of page]

APPS.OKL_CNSLD_AR_STRMS_V references the following:

APPS
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_CNSLD_AR_STRMS_TL
APPS.OKL_CNSLD_AR_STRMS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AUTO_CASH_APPL_RULES_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_CASH_APP_PVT
PACKAGE BODY - OKL_BPD_MAN_RCT_HANDLE_PVT
VIEW - OKL_BPD_TRX_SUM_ALL_STRMS_UV
PACKAGE BODY - OKL_CASH_APPL_RULES
PACKAGE BODY - OKL_CASH_RECEIPT
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_IDH_PVT
PACKAGE - OKL_LSM_PVT
PACKAGE BODY - OKL_LSM_PVT
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_PRINT_CONS_BILL
PACKAGE BODY - OKL_TPL_PVT

[top of page]

View: OKL_CNTRCT_STRMS_SUM_UV

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
KHR_ID NUMBER

Fortign key to table OKL_K_HEADERS_FULL_V
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number to uniquely identify a contract
ACTIVITY_CODE VARCHAR2 (30) Y Describes the state of the stream
ACTIVITY VARCHAR2 (4000)
User value of the state of the stream
NAME VARCHAR2 (150) Y Stream type name
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose Meaning
PURPOSE_CODE VARCHAR2 (30)
Purpose of streams. Currently used for reporting.
PURPOSE VARCHAR2 (4000)
User value of purpose of the streams. Currently used for reporting.
AMOUNT NUMBER

Stream amount
ID NUMBER
Y Stream Identifier

[top of page]

APPS.OKL_CNTRCT_STRMS_SUM_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_CNTRCT_STRMS_SUM_UV is not referenced by any database object

[top of page]

View: OKL_CNTR_LVLNG_GRPS_V

Comments
View Type

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

DEFINITION
associates a number of counters together for leveling, averaging purposes
across multiple contracts (normal leveling is within contract)
is group is limited by a number of criteria, including
same
- usage type
- customer
- bill to
- invoice format
- currency
- receipt method
- private label
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ORG_ID NUMBER

Operating unit identifier
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
INF_ID NUMBER

Foreign key to table OKL_INVOICE_FORMATS_B
ICA_ID NUMBER

Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
IBT_ID NUMBER

Foreign Key to table OKX_CUST_SITE_USES_V
CURRENCY_CODE VARCHAR2 (15)
Currency code
IRM_ID NUMBER

Foreign Key to table OKX_RECEIPT_METHODS_V
IUV_ID NUMBER

Foreign Key to table OKX_SYSTEM_ITEMS_V
NAME VARCHAR2 (150) Y Name
IPL_ID NUMBER

Link to invoice pull
EFFECTIVE_DATE_FROM DATE

Effective start date
EFFECTIVE_DATE_TO DATE

Effective end date
DESCRIPTION VARCHAR2 (1995)
User entered description
PRIVATE_LABEL_LOGO_URL VARCHAR2 (1995)
A general description of something
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_CNTR_LVLNG_GRPS_V references the following:

APPS
SYNONYM - OKL_CNTR_LVLNG_GRPS_B
SYNONYM - OKL_CNTR_LVLNG_GRPS_TL
APPS.OKL_CNTR_LVLNG_GRPS_V is referenced by following:

APPS
VIEW - OKL_BPD_CNTR_LVLNG_LNS_UV
VIEW - OKL_BPD_CNTR_LVLNG_SUMRY_UV
VIEW - OKL_BPD_CNTR_READING_UV
PACKAGE BODY - OKL_CLG_PVT
PACKAGE - OKL_CLG_PVT
VIEW - OKL_CS_ASSET_COUNTERS_UV

[top of page]

View: OKL_CNTR_LVLNG_LNS_V

Comments
View Type

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

Assigns Contract Lines (Assets) to Counter Leveling Groups

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
CLG_ID NUMBER
Y Foreign key to table OKL_CNTR_LVLNG_GRPS_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_CNTR_LVLNG_LNS_V references the following:

APPS
SYNONYM - OKL_CNTR_LVLNG_LNS_B
APPS.OKL_CNTR_LVLNG_LNS_V is referenced by following:

APPS
VIEW - OKL_BPD_CNTR_LVLNG_LNS_UV
VIEW - OKL_BPD_CNTR_LVLNG_SUMRY_UV
VIEW - OKL_BPD_CNTR_READING_UV
PACKAGE BODY - OKL_CLL_PVT
PACKAGE - OKL_CLL_PVT
PACKAGE BODY - OKL_UBB_PVT

[top of page]

View: OKL_CNTX_GRP_PRMTRS_V

Comments
View Type

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

DEFINITION
The parameters required by the context group to successfully evaluate the Formulae.
It must contain all the parameters required by the formula.
MISCELLANEOUS
The list of PARAMETERS, that are used to evaluate formulae, is FINITE and known.
New PARAMETERS to the PARAMETER POOL can not be added.
The Transaction does not sets the value of Context Parameters, the Formula Engine calculates the value of Context Parameters using Contract Id and Line Id. The transaction supplies Contract Id and Line id to Formula Engine.
The additional parameters are passed in the form of an name-value pair array to the execute formula. The execute formula will create a global variable to hold the name-value pair. This name-value pair is available in the evaluate parameter functions to use it in the additional logic to evaluate the parameters.
The OKL_FORMULA_EXECUTE_PUB spec will hold an additional global PL/SQL table G_ADDITIONAL_PARAMETERS(name,value).

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CGR_ID NUMBER
Y Foreign key to table OKL_CONTEXT_GROUPS_B
PMR_ID NUMBER
Y Foreign key to table OKL_PARAMETERS_B
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

[top of page]

APPS.OKL_CNTX_GRP_PRMTRS_V references the following:

APPS
SYNONYM - OKL_CNTX_GRP_PRMTRS
APPS.OKL_CNTX_GRP_PRMTRS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CGM_PVT
PACKAGE - OKL_CGM_PVT
PACKAGE BODY - OKL_FORMULAEVALUATE_PVT
PACKAGE BODY - OKL_SETUPCGRPARAMETERS_PVT

[top of page]

View: OKL_CONC_REQUESTS_UV

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)
Row Identifier in the database
REQUEST_ID NUMBER (15) Y Concurrent Manager column
PHASE_CODE VARCHAR2 (1) Y
PHASE_MEANING VARCHAR2 (4000)
STATUS_CODE VARCHAR2 (1) Y
STATUS_MEANING VARCHAR2 (4000)
PRIORITY_REQUEST_ID NUMBER (15) Y
REQUEST_DATE DATE

REQUEST_DATE_DISPLAY VARCHAR2 (22)
REQUESTED_BY NUMBER (15) Y
REQUESTED_START_DATE DATE

REQUESTED_START_DATE_DISPLAY VARCHAR2 (22)
ACTUAL_START_DATE DATE

ACTUAL_START_DATE_DISPLAY VARCHAR2 (22)
ACTUAL_COMPLETION_DATE DATE

ACTUAL_COMPLETION_DATE_DISPLAY VARCHAR2 (22)
COMPLETION_TEXT VARCHAR2 (240)
ARGUMENT_TEXT VARCHAR2 (240)
USER_CONCURRENT_PROGRAM_NAME VARCHAR2 (240) Y
REQUESTOR VARCHAR2 (100) Y
LOGFILE_NAME VARCHAR2 (255)
OUTFILE_NAME VARCHAR2 (255)
LANGUAGE VARCHAR2 (255) Y Language column
LOG_URL VARCHAR2 (0)
OUTPUT_URL VARCHAR2 (0)
DIAGNOSTICS VARCHAR2 (0)

[top of page]

APPS.OKL_CONC_REQUESTS_UV references the following:

APPS
SYNONYM - FND_CONCURRENT_PROGRAMS
SYNONYM - FND_CONCURRENT_PROGRAMS_TL
SYNONYM - FND_CONCURRENT_REQUESTS
SYNONYM - FND_LANGUAGES
SYNONYM - FND_LANGUAGES_TL
SYNONYM - FND_USER
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_CONC_REQUESTS_UV is not referenced by any database object

[top of page]

View: OKL_CONDITION_MSSGS_V

Comments
View Type

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

associates 1 or more sequenced messages to be printed with boolean function

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IMS_ID NUMBER
Y Foreign key to table OKL_INVOICE_MSSGS_B
IVM_ID NUMBER
Y Foreign key to table OKL_INVC_MSS_PRCDRS
SEQUENCE_NUMBER NUMBER (5)
Sequence number
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_CONDITION_MSSGS_V references the following:

APPS
SYNONYM - OKL_CONDITION_MSSGS
APPS.OKL_CONDITION_MSSGS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CMG_PVT
PACKAGE - OKL_CMG_PVT

[top of page]

View: OKL_CONDTLS_WELCOME_UV

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 Primary key column
INV_ORGANIZATION_ID NUMBER
Y Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE VARCHAR2 (30) Y Status of Contraact Header.
QCL_ID NUMBER

ID of QA check list applicable to this contract.
SCS_CODE VARCHAR2 (30) Y Contract''s subclass.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number.
SHORT_DESCRIPTION VARCHAR2 (600)
User entered free format abbreviated text description.
COMMENTS VARCHAR2 (1995)
User entered comments
DESCRIPTION VARCHAR2 (1995)
User entered description
DATE_APPROVED DATE

Date contract was approved.
DATE_ISSUED DATE

Date contract Issued.
START_DATE DATE

Start Date
END_DATE DATE

End Date
AUTHORING_ORG_ID NUMBER
Y Identifier of the Operating Unit to which the contract belongs. This is the same as that of the responsibility in case the contract is created manually. If the contract is created from another contract (for example, through a copy operation), then this is the same as that of the source contract
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
CUSTOMER_NAME VARCHAR2 (360) Y Name of this party
CONTRACT_STATUS VARCHAR2 (90) Y Short meaning associated with code value.
PRDUCT_NAME VARCHAR2 (150)
This is the name for the Product.

[top of page]

APPS.OKL_CONDTLS_WELCOME_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS

APPS.OKL_CONDTLS_WELCOME_UV is not referenced by any database object

[top of page]

View: OKL_CONTACT_ROLE_UV

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
MEANING VARCHAR2 (4000)
LOOKUP_CODE VARCHAR2 (30) Y
LOOKUP_TYPE CHAR (16)
JTOT_OBJECT_CODE VARCHAR2 (30) Y
RLE_CODE VARCHAR2 (30) Y
BUY_OR_SELL VARCHAR2 (3) Y
CONSTRAINED_YN VARCHAR2 (3) Y

[top of page]

APPS.OKL_CONTACT_ROLE_UV references the following:

APPS
SYNONYM - OKC_CONTACT_SOURCES
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_CONTACT_ROLE_UV is not referenced by any database object

[top of page]

View: OKL_CONTEXT_GROUPS_V

Comments
View Type

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

DEFINITION
A Group of parameters required by formula in order for the operand functions to recognise context and return the appropriate data
EXAMPLE
MISCELLANEOUS
Any FORMULA may be evaluated at many different places within the application code. Because the FORMULA is user modifiable, the caller cannot know which OPERAND therefore which FUNCTION are used within the FORMULA, therefore cannot know which context parameters must be provided.
Formula calling code may be enabled with only a certain set of routines to get context values in this case the formula is associated with a context group which formulae authoring will check to see if users are trying to use operands which require contexts which the formula does not recognise.
It may be all formula calling code is enabled with all routines to get any context value in the "universe" of possible contexts, thus when the formula is evaluated, it can find which contexts are necessary by searching the operands currently defined for that formula

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Standard who column
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

APPS.OKL_CONTEXT_GROUPS_V references the following:

APPS
SYNONYM - OKL_CONTEXT_GROUPS_B
SYNONYM - OKL_CONTEXT_GROUPS_TL
APPS.OKL_CONTEXT_GROUPS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CGM_PVT
PACKAGE BODY - OKL_CGR_PVT
PACKAGE - OKL_CGR_PVT
PACKAGE - OKL_EXECUTE_FORMULA_PVT
PACKAGE BODY - OKL_FMA_PVT
PACKAGE BODY - OKL_FORMULAEVALUATE_PVT
PACKAGE - OKL_FORMULAVALIDATE_PUB
PACKAGE BODY - OKL_FORMULAVALIDATE_PUB
PACKAGE BODY - OKL_SETUPCONTEXTGROUPS_PVT

[top of page]

View: OKL_CONTRACT_ASSET_HV

Comments
View Type

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

Entity view on table OKL_CONTRACT_ASSETS_H. This contains versioned information about oracle lease management created fixed assets.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
MAJOR_VERSION NUMBER (4) Y The version of the contract to record Fixed asset attributes for this history record.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DNZ_CHR_ID NUMBER
Y Contract ID
FA_CLE_ID NUMBER
Y Contract line ID having Fixed Asset line style
NAME VARCHAR2 (15)
Column used for locking records during updates
DESCRIPTION VARCHAR2 (80)
User entered description
ASSET_ID NUMBER (15)
System generated asset identification number generated by fixed asset module
ASSET_NUMBER VARCHAR2 (15)
Asset number
CORPORATE_BOOK VARCHAR2 (15)
Book name
LIFE_IN_MONTHS NUMBER (4)
Life of asset in total months
ORIGINAL_COST NUMBER

Original cost of the asset
COST NUMBER

Current cost of asset
ADJUSTED_COST NUMBER

Recoverable cost less depreciation reserve. Reset when you perform an amortizedadjustment or revaluation
CURRENT_UNITS NUMBER

Current number of units for the asset
NEW_USED VARCHAR2 (4)
Indicates whether asset is new or used
IN_SERVICE_DATE DATE

Date the asset was placed in service
MODEL_NUMBER VARCHAR2 (40)
Model Number of asset
ASSET_TYPE VARCHAR2 (11)
Indicates whether the asset is CIP, capitalized, or expensed
SALVAGE_VALUE NUMBER

Asset salvage value
PERCENT_SALVAGE_VALUE NUMBER

Salvage value percentage amount
DEPRECIATION_CATEGORY NUMBER (15)
Identifies category to which the asset belongs
DEPRN_START_DATE DATE

Date the asset started to depreciate
DEPRN_METHOD_CODE VARCHAR2 (12)
Name of the depreciation method for the asset
RATE_ADJUSTMENT_FACTOR NUMBER

Percent of remaining depreciation after a revaluation or an amortized change, or 1
BASIC_RATE NUMBER

Base rate used to calculate depreciation amount for flat-rate methods
ADJUSTED_RATE NUMBER

Actual rate used to calculate depreciation for flat-rate methods
START_DATE_ACTIVE DATE

Date which the row became effective
END_DATE_ACTIVE DATE

Date which the row became ineffective
STATUS VARCHAR2 (1)
Status
PRIMARY_UOM_CODE VARCHAR2 (50)
Primary UOM code , not used
RECOVERABLE_COST NUMBER

Cost minus salvage value, or depreciation ceiling, whichever is lower
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ASSET_KEY_ID NUMBER

Asset key code combination identifier
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_CONTRACT_ASSET_HV references the following:

APPS
SYNONYM - OKL_CONTRACT_ASSET_H
APPS.OKL_CONTRACT_ASSET_HV is referenced by following:

APPS
PACKAGE - OKL_VFA_PVT
PACKAGE BODY - OKL_VFA_PVT

[top of page]

View: OKL_CONTRACT_IB_HV

Comments
View Type

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

Entitiy view on OKL_CONTRACT_IB_H. Contains versioned information about oracle lease management created install base instances.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
MAJOR_VERSION NUMBER (4) Y The version of the contract to record Install base attributes for this history record.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DNZ_CHR_ID NUMBER
Y Contract ID
IB_CLE_ID NUMBER
Y Contract line ID having Inst Item line style
NAME NUMBER

Column used for locking records during updates
DESCRIPTION VARCHAR2 (200)
User entered description
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier from MTL_SYSTEM_ITEMS_B
CURRENT_SERIAL_NUMBER VARCHAR2 (30)
Serial Number of the Instance.
INSTALL_SITE_USE_ID NUMBER

Install Location Site used Identifier.
QUANTITY NUMBER

Quantity
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_CONTRACT_IB_HV references the following:

APPS
SYNONYM - OKL_CONTRACT_IB_H
APPS.OKL_CONTRACT_IB_HV is referenced by following:

APPS
PACKAGE BODY - OKL_VIB_PVT
PACKAGE - OKL_VIB_PVT

[top of page]

View: OKL_CONTRACT_STREAMS_UV

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
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
NAME VARCHAR2 (150) Y Name
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose Meaning
STREAM_ELEMENT_DATE DATE
Y The inclusive start date of the period of time between actions
AMOUNT NUMBER
Y Amount
ACTIVITY_CODE VARCHAR2 (30) Y Describes the state of the stream
ACTIVITY VARCHAR2 (4000)
TRANSACTION_NUMBER NUMBER

PURPOSE_CODE VARCHAR2 (30)
PURPOSE VARCHAR2 (4000)
SHORT_DESCRIPTION VARCHAR2 (600)
ID NUMBER
Y Stream Identifier

[top of page]

APPS.OKL_CONTRACT_STREAMS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_CONTRACT_STREAMS_UV is not referenced by any database object

[top of page]

View: OKL_CONTRACT_VENDORS_UV

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
ID NUMBER
Y Unique identifier of contract party role. Primary key column
SEGMENT1 VARCHAR2 (30) Y Supplier number
VENDOR_ID NUMBER
Y Supplier unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier name
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.

[top of page]

APPS.OKL_CONTRACT_VENDORS_UV references the following:

APPS
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - PO_VENDORS

APPS.OKL_CONTRACT_VENDORS_UV is not referenced by any database object

[top of page]

View: OKL_CONVERT_INT_RATE_REQUEST_V

Comments
View Type

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

Interest Rate Conversion Request

Columns
Name Datatype Length Mandatory Comments
TRQ_ID NUMBER
Y Request ID
KHR_ID NUMBER

Contract ID
PARAMETER_TYPE_CODE VARCHAR2 (30)
Parameter type Code (Actual or Conversion)
EFFECTIVE_FROM_DATE DATE

Date effective from
EFFECTIVE_TO_DATE DATE

Date effective to
MINIMUM_RATE NUMBER

Minimum interest rate
MAXIMUM_RATE NUMBER

Maximum interest rate
BASE_RATE NUMBER

Base interest rate
INTEREST_INDEX_ID NUMBER

Interest index ID
ADDER_RATE NUMBER

Interest adder rate
DAYS_IN_A_YEAR_CODE VARCHAR2 (30)
Days in a year code
DAYS_IN_A_MONTH_CODE VARCHAR2 (30)
Days in a month code
PROPOSED_EFFECTIVE_DATE DATE

Proposed effective date
CONVERSION_DATE DATE

Conversion date
VARIABLE_RATE_YN VARCHAR2 (1)
Variable rate flag (Yes/No)
PRINCIPAL_BASIS_CODE VARCHAR2 (30)
Principal basis code
INTEREST_BASIS_CODE VARCHAR2 (30)
Interest basis code
RATE_DELAY_CODE VARCHAR2 (30)
Rate delay code
RATE_DELAY_FREQUENCY NUMBER

Rate delay frequency
COMPOUND_FREQUENCY_CODE VARCHAR2 (30)
Compound frequency code
CALCULATION_FORMULA_NAME VARCHAR2 (150)
Calculation formula name
CATCHUP_START_DATE DATE

Catchup start date
CATCHUP_SETTLEMENT_CODE VARCHAR2 (30)
Catchup settlement code
CATCHUP_BASIS_CODE VARCHAR2 (30)
Catchup basis code
RATE_CHANGE_START_DATE DATE

Rate change start date
RATE_CHANGE_FREQUENCY_CODE VARCHAR2 (30)
Rate change frequency code
RATE_CHANGE_VALUE NUMBER

Rate change value
CONVERSION_OPTION_CODE VARCHAR2 (30)
Conversion option code
NEXT_CONVERSION_DATE DATE

Next conversion date
CONVERSION_TYPE_CODE VARCHAR2 (30)
Conversion type code
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER

Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER

Standard who column

[top of page]

APPS.OKL_CONVERT_INT_RATE_REQUEST_V references the following:

APPS
SYNONYM - OKL_CONVERT_INT_RATE_REQUEST
APPS.OKL_CONVERT_INT_RATE_REQUEST_V is referenced by following:

APPS
PACKAGE - OKL_CIT_PVT
PACKAGE BODY - OKL_CIT_PVT
PACKAGE BODY - OKL_CONVERT_INT_TYPE_WF

[top of page]

View: OKL_COST_ADJUSTMENTS_V

Comments
View Type

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

View for OKL_COST_ADJUSTMENTS_B and OKL_COST_ADJUSTMENTS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column.
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B".
PARENT_OBJECT_ID NUMBER
Y Parent Object Type . Refers to the "OKL_LEASE_QUOTES_ALL_B".
ADJUSTMENT_SOURCE_TYPE VARCHAR2 (30) Y Adjustment Source Type.
ADJUSTMENT_SOURCE_ID NUMBER

Adjustment Source Identifier.
BASIS VARCHAR2 (30)
Basis for Adjustment.
VALUE NUMBER

Value for Adjustment.
PROCESSING_TYPE VARCHAR2 (30)
Processing Type for Adjustment
SUPPLIER_ID NUMBER

Supplier Identifier.
DEFAULT_SUBSIDY_AMOUNT NUMBER

Default Subsidy Amount.
PERCENT_BASIS_VALUE NUMBER

Holds the Adjustment Percent Value
STREAM_TYPE_ID NUMBER

Stream Type Identifier for the Non-capitalized Capital Reduction
SHORT_DESCRIPTION VARCHAR2 (240)
User Entered Short Description.
DESCRIPTION VARCHAR2 (1995)
User Entered Description.
COMMENTS VARCHAR2 (1995)
User Comments.

[top of page]

APPS.OKL_COST_ADJUSTMENTS_V references the following:

APPS
SYNONYM - OKL_COST_ADJUSTMENTS_B
SYNONYM - OKL_COST_ADJUSTMENTS_TL
APPS.OKL_COST_ADJUSTMENTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CDJ_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_ASSET_PVT
PACKAGE BODY - OKL_QUOTE_TO_CONTRACT_PVT

[top of page]

View: OKL_COV_PROD_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
ID1 NUMBER
Y Unique identifier for covered product line. Primary key
ID2 CHAR (1)
Primary key
NAME VARCHAR2 (150)
Coverd product name
DESCRIPTION VARCHAR2 (1995)
Covered product description
START_DATE_ACTIVE DATE

Covered product start date
END_DATE_ACTIVE DATE

Covered product end date
STATUS VARCHAR2 (1)
Covered product line status
STS_CODE VARCHAR2 (30) Y Covered product line status code
ORG_ID NUMBER
Y Operating unit identifier

[top of page]

APPS.OKL_COV_PROD_LINES_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B

APPS.OKL_COV_PROD_LINES_V is not referenced by any database object

[top of page]

View: OKL_CP_STATUS_CODE_UV

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
LOOKUP_TYPE VARCHAR2 (30) Y
LOOKUP_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y

[top of page]

APPS.OKL_CP_STATUS_CODE_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.OKL_CP_STATUS_CODE_UV is not referenced by any database object

[top of page]

View: OKL_CRD_CHECKLISTS_UV

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

Unique identifier for credit checklist
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
CHECKLIST_NUMBER VARCHAR2 (120)
Checklist number
DESCRIPTION VARCHAR2 (1995)
Checklist description
SHORT_DESCRIPTION VARCHAR2 (600)
Short description
CHECKLIST_TYPE VARCHAR2 (30)
Checklist type
START_DATE DATE

Start date
END_DATE DATE

End date
STATUS_CODE VARCHAR2 (30)
Checklist status code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent program column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent program column
PROGRAM_ID NUMBER (15)
Concurrent program column
PROGRAM_UPDATE_DATE DATE

Concurrent program column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_CRD_CHECKLISTS_UV references the following:

APPS
SYNONYM - OKL_CHECKLISTS
SYNONYM - OKL_CHECKLISTS_ALL
SYNONYM - OKL_CHECKLIST_DTLS_ALL

APPS.OKL_CRD_CHECKLISTS_UV is not referenced by any database object

[top of page]

View: OKL_CRD_FUND_CHECKLISTS_TPL_UV

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 Unique identifier
RGP_ID NUMBER

Rule group identifier
KHR_ID NUMBER

Contract header identifier
LACLFM_ID VARCHAR2 (40)
Rule identifier
TODO_ITEM_CODE VARCHAR2 (450)
Checklist item to-do code
TODO_ITEM_MEANING VARCHAR2 (80) Y Checklist item to-do meaning
MANDATORY_FLAG VARCHAR2 (450)
Mandatory flag code
MANDATORY_FLAG_MEANING VARCHAR2 (80) Y Mandatory flag meaning
NOTE VARCHAR2 (450)
Note
STATUS VARCHAR2 (450)
Status code
STATUS_MEANING VARCHAR2 (90) Y Status meaning
EFFECTIVE_FROM DATE

Effective from
EFFECTIVE_TO DATE

Effective to
APPROVERYN VARCHAR2 (4000)
Aprrover flag
ADMIN_NOTE VARCHAR2 (450)
FUNCTION_ID VARCHAR2 (450)
FUNCTION_NAME VARCHAR2 (150)
FUNCTION_SOURCE VARCHAR2 (720)
CHECKLIST_TYPE VARCHAR2 (450)
CHECKLIST_TYPE_MEANING VARCHAR2 (80) Y

[top of page]

APPS.OKL_CRD_FUND_CHECKLISTS_TPL_UV references the following:

APPS
PACKAGE - FND_DATE
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - FND_PROFILE
SYNONYM - OKC_RULES_B
VIEW - OKC_STATUSES_V
VIEW - OKL_DATA_SRC_FNCTNS_V
APPS.OKL_CRD_FUND_CHECKLISTS_TPL_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CREDIT_CHECKLIST_PVT
PACKAGE BODY - OKL_FUNDING_PVT

[top of page]

View: OKL_CRD_FUND_CHKLST_TPL_HDR_UV

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 Unique identifier for the record
RGP_ID NUMBER

Rule group identifier
KHR_ID NUMBER

Contract identifier
STATUS VARCHAR2 (450)
Status code
STATUS_MEANING VARCHAR2 (90) Y Status meaning
EFFECTIVE_FROM DATE

Effective from date
EFFECTIVE_TO DATE

Effective to date
SHORT_DESCRIPTION VARCHAR2 (450)
Short description
APPROVERYN VARCHAR2 (4000)
Aprrover flag

[top of page]

APPS.OKL_CRD_FUND_CHKLST_TPL_HDR_UV references the following:

APPS
PACKAGE - FND_DATE
PACKAGE - FND_PROFILE
SYNONYM - OKC_RULES_B
VIEW - OKC_STATUSES_V
APPS.OKL_CRD_FUND_CHKLST_TPL_HDR_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CREDIT_PUB
PACKAGE BODY - OKL_FUNDING_PVT

[top of page]

View: OKL_CREDITLINES_UV

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_NUMBER VARCHAR2 (120) Y
DESCRIPTION VARCHAR2 (1995)
STS_CODE VARCHAR2 (30) Y
STS_MEANING VARCHAR2 (90) Y
SCS_CODE VARCHAR2 (30) Y
START_DATE DATE

END_DATE DATE

CURRENCY_CODE VARCHAR2 (15)
CURRENCY_NAME VARCHAR2 (80) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
USER_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_DATE DATE

REVOLVING_CREDIT_YN VARCHAR2 (3)
PARTY_ROLES_ID NUMBER
Y
CUSTOMER_ID1 VARCHAR2 (40)
CUSTOMER_ID2 VARCHAR2 (200)
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_JTOT_OBJECT_CODE VARCHAR2 (30)
CUST_ACCT_ID NUMBER (15)
CUST_ACCT_NAME VARCHAR2 (360)
CUST_ACCT_NUMBER VARCHAR2 (30)
LEGAL_ADDRESS VARCHAR2 (4000)
CHKLST_TPL_RGP_ID NUMBER

CHKLST_TPL_RULE_ID NUMBER

CREDITLINE_CKL_ID VARCHAR2 (450)
CREDITLINE_CKL_NUMBER VARCHAR2 (120)
FUNDING_CKL_ID VARCHAR2 (450)
FUNDING_CKL_NUMBER VARCHAR2 (120)
TOTAL_LIMIT NUMBER

REMAINING NUMBER

[top of page]

APPS.OKL_CREDITLINES_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
VIEW - FND_CURRENCIES_VL
PACKAGE - FND_DATA_SECURITY
PACKAGE - FND_GLOBAL
VIEW - GL_DAILY_CONVERSION_TYPES_V
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_RULES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_CHECKLISTS
SYNONYM - OKL_K_HEADERS
PACKAGE - OKL_SEEDED_FUNCTIONS_PVT
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V
APPS.OKL_CREDITLINES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CREDIT_LINE_WF

[top of page]

View: OKL_CREDIT_CHECKLISTS_UV

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 Unique identifier for credit checklist
RGP_ID NUMBER

Rule group identifier
KHR_ID NUMBER

Contract header identifier
TODO_ITEM_CODE VARCHAR2 (450)
To-do item code
TODO_ITEM_MEANING VARCHAR2 (80) Y To-do item meaning
MANDATORY_FLAG VARCHAR2 (450)
Mandatory flag
MANDATORY_FLAG_MEANING VARCHAR2 (80) Y Mandatory flag meaning
CHECK_OFF VARCHAR2 (450)
Checked off code
CHECK_OFF_MEANING VARCHAR2 (80) Y Checked off meaning
CHECK_OFF_RESULTS VARCHAR2 (80) Y
NOTE VARCHAR2 (450)
Note
STATUS VARCHAR2 (450)
Status code
STATUS_MEANING VARCHAR2 (90) Y Status meaning
APPROVERYN VARCHAR2 (4000)
Approver flag
ADMIN_NOTE VARCHAR2 (450)
FUNCTION_VALIDATE_RSTS VARCHAR2 (450)
FUNC_VAL_RSTS_MEANING VARCHAR2 (80) Y
FUNCTION_VALIDATE_MSG VARCHAR2 (450)
FUNCTION_ID VARCHAR2 (450)
FUNCTION_NAME VARCHAR2 (150)
FUNCTION_SOURCE VARCHAR2 (720)
CHECKLIST_TYPE VARCHAR2 (450)
CHECKLIST_TYPE_MEANING VARCHAR2 (80) Y
CHECKIST_RESULTS VARCHAR2 (80)

[top of page]

APPS.OKL_CREDIT_CHECKLISTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - FND_PROFILE
SYNONYM - OKC_RULES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_DATA_SRC_FNCTNS_B
APPS.OKL_CREDIT_CHECKLISTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CREDIT_CHECKLIST_PVT
PACKAGE BODY - OKL_CREDIT_LINE_WF
PACKAGE BODY - OKL_CREDIT_PUB
VIEW - OKL_FUNDING_CRD_CHECKLISTS_UV

[top of page]

View: OKL_CREDIT_REQUESTS_UV

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 Primary key column
QUOTE_ID NUMBER
Y
QUOTE_NUMBER VARCHAR2 (120) Y
CREDIT_REQ_NUMBER VARCHAR2 (90) Y
CREDIT_REQ_ID NUMBER

CREDIT_AMOUNT NUMBER (14)
REQUESTED_BY NUMBER (15)
REQUESTED_DATE DATE

APPROVED_BY NUMBER (15)
APPROVED_DATE DATE

STATUS VARCHAR2 (30)
Status
MEANING VARCHAR2 (80) Y
CREDIT_KHR_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CURRENCY_CODE VARCHAR2 (15)
Currency Code
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating Unit identifier
CUST_ACCOUNT_ID NUMBER (15)
ACCOUNT_NUMBER VARCHAR2 (30)
ACCOUNT_NAME VARCHAR2 (240)
PARTY_NAME VARCHAR2 (360) Y
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
TLOC_EXPIRY_DATE VARCHAR2 (0)

[top of page]

APPS.OKL_CREDIT_REQUESTS_UV references the following:

APPS
SYNONYM - AR_CMGT_CREDIT_REQUESTS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CREDIT_REQUESTS

APPS.OKL_CREDIT_REQUESTS_UV is not referenced by any database object

[top of page]

View: OKL_CRITERIA_V

Comments
View Type

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


a criterion for which the user supplies only a jtf object which returns the list of valid values

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DATA_TYPE_CODE VARCHAR2 (30)
Data Type
JTF_OBJECT_CODE VARCHAR2 (30)
JTF Object
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CRN_TYPE VARCHAR2 (10) Y Freeform or Lookup
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

[top of page]

APPS.OKL_CRITERIA_V references the following:

APPS
SYNONYM - OKL_CRITERIA_B
SYNONYM - OKL_CRITERIA_TL
APPS.OKL_CRITERIA_V is referenced by following:

APPS
PACKAGE BODY - OKL_CRN_PVT
PACKAGE - OKL_CRN_PVT

[top of page]

View: OKL_CRTRN_LNSTYLS_V

Comments
View Type

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

the linestyles which the criterion can be found at
ie. this linestyle can supply the values for the criterion to the case set
note that if a criterion is known at the header level
it will also be available for any line style under the header

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
LSE_ID NUMBER
Y Foreign Key to table OKC_LINE_STYLES_B
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_CRTRN_LNSTYLS_V references the following:

APPS
SYNONYM - OKL_CRTRN_LNSTYLS
APPS.OKL_CRTRN_LNSTYLS_V is referenced by following:

APPS
PACKAGE - OKL_CLS_PVT
PACKAGE BODY - OKL_CLS_PVT

[top of page]

View: OKL_CRTRN_SBCLSSES_V

Comments
View Type

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

the subclasses which the criterion can be found at
ie. this subclass can supply the values for the criterion to the case set
if line style blank then header level (any linesyle under sub class automatically can use)
if line style not blank then linestyle only

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
SCS_CODE VARCHAR2 (30) Y Subclass Code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_CRTRN_SBCLSSES_V references the following:

APPS
SYNONYM - OKL_CRTRN_SBCLSSES
APPS.OKL_CRTRN_SBCLSSES_V is referenced by following:

APPS
PACKAGE BODY - OKL_CSB_PVT
PACKAGE - OKL_CSB_PVT

[top of page]

View: OKL_CRTRN_USER_VALS_V

Comments
View Type

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

a list of user defined values for a user defined criterion

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
VALUE NUMBER (14) Y Value
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_CRTRN_USER_VALS_V references the following:

APPS
SYNONYM - OKL_CRTRN_USER_VALS_B
SYNONYM - OKL_CRTRN_USER_VALS_TL
APPS.OKL_CRTRN_USER_VALS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CUV_PVT
PACKAGE - OKL_CUV_PVT

[top of page]

View: OKL_CS_ACTIVITIES_UV

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)
Row Identifier in the database
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
PARTY_ID NUMBER
Y
ACTIVITY_ID NUMBER (15) Y Unique Activity Identifier
INTERACTION_ID NUMBER (15) Y Unique Interaction Identifier
PARTY_NAME VARCHAR2 (360) Y
MEDIA_ID NUMBER

Media identifier
DIRECTION VARCHAR2 (240)
MEDIA_ITEM_TYPE VARCHAR2 (80)
MEDIADIRTYPE VARCHAR2 (320)
START_DATE_TIME DATE

The starting date and time for the activity
END_DATE_TIME DATE

The ending date and time for the activity
TASK_ID NUMBER

Task identifier
DOC_ID NUMBER

Application document reference.
DOC_REF VARCHAR2 (30)
Reference to JTF_OBJECTS column OBJECT_CODE.
DOC_SOURCE_OBJECT_NAME VARCHAR2 (80)
Application source document name or number.
DURATION NUMBER

The number of seconds between the start and end of the activity
DESCRIPTION VARCHAR2 (1000)
User entered description
ROLE VARCHAR2 (240)
Legacy column for 3i Interaction Manager
OUTCOME_ID NUMBER

Outcome identifier
OUTCOME_CODE VARCHAR2 (80)
OUT_DESC VARCHAR2 (240)
RESULT_ID NUMBER

Results Identifier
RESULT_CODE VARCHAR2 (80)
RSL_DESC VARCHAR2 (240)
REASON_ID NUMBER

Reason identifier
REASON_CODE VARCHAR2 (80)
REA_DESC VARCHAR2 (240)
ACTION_ITEM_ID NUMBER

Unique Action Item Identifier
ACTION_ITEM VARCHAR2 (80)
Action Item Code
ACTION_ITEM_DESC VARCHAR2 (240) Y
ACTION_ID NUMBER

Action identifier
ACTION VARCHAR2 (80)
ACTION_DESC VARCHAR2 (240)
ACTITM VARCHAR2 (160)
OBJECT_ID NUMBER

The Primary Key for the Oracle Marketing table relating to the object type.
OBJECT_TYPE VARCHAR2 (30)
Oracle Marketing type of source code.
SOURCE_CODE VARCHAR2 (100)
Source Code provided by the customer
SOURCE_CODE_ID NUMBER

Unique identifier for Marketing Source Code
INTERACTION_ACTION_TYPE VARCHAR2 (240)
Legacy column for 3i Interaction Manager
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier.
ACCOUNT_NUMBER VARCHAR2 (30)
OBJECT_FUNCTION VARCHAR2 (30)
OBJECT_PARAMETERS VARCHAR2 (2000)

[top of page]

APPS.OKL_CS_ACTIVITIES_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - JTF_IH_ACTIONS_TL
SYNONYM - JTF_IH_ACTION_ITEMS_TL
SYNONYM - JTF_IH_ACTIVITIES
SYNONYM - JTF_IH_INTERACTIONS
SYNONYM - JTF_IH_MEDIA_ITEMS
SYNONYM - JTF_IH_OUTCOMES_TL
SYNONYM - JTF_IH_REASONS_TL
SYNONYM - JTF_IH_RESULTS_TL
SYNONYM - JTF_OBJECTS_B
SYNONYM - JTF_TASKS_B

APPS.OKL_CS_ACTIVITIES_UV is not referenced by any database object

[top of page]

View: OKL_CS_ALC_SUMMARY_UV

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
ASSET_NUMBER VARCHAR2 (4000)
DNZ_CLE_ID NUMBER

OBJECT_ID1_OLD VARCHAR2 (40)
OBJECT_ID2_OLD VARCHAR2 (200)
OBJECT_ID1_NEW VARCHAR2 (40) Y
OBJECT_ID2_NEW VARCHAR2 (200) Y
DATE_EFFECTIVE DATE
Y
OLD_LOCATION VARCHAR2 (80)
NEW_LOCATION VARCHAR2 (80)
TAX_AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
TSU_CODE VARCHAR2 (30) Y
TSU_MEANING VARCHAR2 (80) Y
REQUEST_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120) Y
TAXABLE_AMOUNT NUMBER

SERIALIZED_YN CHAR (1)

[top of page]

APPS.OKL_CS_ALC_SUMMARY_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_LINES_B
PACKAGE - OKL_LLA_UTIL_PVT
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TRX_ASSETS
VIEW - OKL_TRX_TYPES_V
SYNONYM - OKL_TXL_ITM_INSTS
APPS.OKL_CS_ALC_SUMMARY_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_UTIL_PVT

[top of page]

View: OKL_CS_ALL_PARTIES_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ROLE_NAME VARCHAR2 (80) Y
AMT_GUARANTEED VARCHAR2 (1)
PTYPE VARCHAR2 (30) Y
COMPANY VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
EMAIL VARCHAR2 (2000)
PHONE VARCHAR2 (62)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)

[top of page]

APPS.OKL_CS_ALL_PARTIES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_PARTY_ROLES_V
APPS.OKL_CS_ALL_PARTIES_UV is referenced by following:

APPS
VIEW - OKL_CS_ALL_PARTIES_W_AMOUNT_UV
VIEW - OKL_CS_NON_VENDORS_UV
VIEW - OKL_CS_PARTIES_TAB_UV

[top of page]

View: OKL_CS_ALL_PARTIES_W_AMOUNT_UV

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
CONTRACT_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
ROLE_NAME VARCHAR2 (80)
AMT_GUARANTEED VARCHAR2 (450)
PTYPE VARCHAR2 (150)
COMPANY VARCHAR2 (360)
CUSTOMER_NUMBER VARCHAR2 (30)
EMAIL VARCHAR2 (2000)
PHONE VARCHAR2 (62)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (150)
PROVINCE VARCHAR2 (150)
STATE VARCHAR2 (150)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)

[top of page]

APPS.OKL_CS_ALL_PARTIES_W_AMOUNT_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - OKL_CS_ALL_PARTIES_UV
VIEW - OKL_CS_GUARANTOR_AMOUNT_UV
VIEW - OKL_CS_LESSOR_UV
VIEW - OKL_CS_VENDORS_UV

APPS.OKL_CS_ALL_PARTIES_W_AMOUNT_UV is not referenced by any database object

[top of page]

View: OKL_CS_AMORT_SCHEDULES_UV

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 Primary key column
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
DUE_DATE DATE
Y
TOTAL_PAYMENT NUMBER

PRINCIPAL_PAYMENT NUMBER

INTEREST_AMOUNT NUMBER

PRINCIPAL_BALANCE NUMBER

ACCRUAL_AMOUNT NUMBER

Accrual Amount
CURRENCY_CODE VARCHAR2 (15)
KLE_ID NUMBER

STREAM_ELEMENT_DATE DATE
Y

[top of page]

APPS.OKL_CS_AMORT_SCHEDULES_UV references the following:

APPS
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_LINES_V
PACKAGE - OKC_UTIL
VIEW - OKL_CS_SCHINTR_PAYMENTS_UV
VIEW - OKL_CS_SCHPRINC_BALANCE_UV
VIEW - OKL_CS_SCHPRINC_PAYMENTS_UV

APPS.OKL_CS_AMORT_SCHEDULES_UV is not referenced by any database object

[top of page]

View: OKL_CS_AP_INVS_PAYMENTS_UV

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
PAYMENT_DATE DATE
Y
PAYMENT_METHOD VARCHAR2 (80) Y
AMOUNT NUMBER

INVOICE_ID NUMBER (15) Y
PAYMENT_NUM NUMBER (15) Y
CURRENCY VARCHAR2 (15) Y
CHECK_NUMBER NUMBER (15) Y
BANK_NAME VARCHAR2 (80) Y
BANK_ACCOUNT VARCHAR2 (30)

[top of page]

APPS.OKL_CS_AP_INVS_PAYMENTS_UV references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_PAYMENT_SCHEDULES_ALL
PACKAGE - FND_GLOBAL

APPS.OKL_CS_AP_INVS_PAYMENTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_AR_TAX_LINES_UV

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
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
CUSTOMER_TRX_LINE_ID NUMBER (15) Y Invoice line identifier
TAX_DATE DATE
Y Invoice date
TAX_CODE VARCHAR2 (50) Y Invoice Code
TAX_RATE NUMBER

Invoice Rate
TAXABLE_AMOUNT NUMBER

Taxable Amount.
TAX_AMOUNT NUMBER
Y Tax Amount.
CURRENCY_CODE VARCHAR2 (15)
Currency Code.
TBC VARCHAR2 (150)
TBC value.

[top of page]

APPS.OKL_CS_AR_TAX_LINES_UV references the following:

APPS
SYNONYM - AR_VAT_TAX_ALL
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_CS_AR_TAX_LINES_UV is not referenced by any database object

[top of page]

View: OKL_CS_ASSET_COUNTERS_UV

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
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
ASSET_NUMBER VARCHAR2 (15)
Asset Number
ITEM_DESCRIPTION VARCHAR2 (240)
SERIAL_NUMBER VARCHAR2 (30)
QUANTITY NUMBER

COUNTER_NAME VARCHAR2 (80)
CONSOLIDATED_COUNTER_NAME VARCHAR2 (150)
LAST_READING_DATE DATE

LAST_READING NUMBER

UNIT_OF_MEASURE VARCHAR2 (25)
COUNTER_ID NUMBER

ASSET_ID NUMBER (15)
CLL_ID NUMBER

Foreign key to view OKL_CNTR_LVLNG_LNS_V
CLG_ID NUMBER

Foreign key to view OKL_CNTR_LVLNG_GRPS_V
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
PARENT_LINE_ID NUMBER

[top of page]

APPS.OKL_CS_ASSET_COUNTERS_UV references the following:

APPS
PACKAGE - CSI_COUNTER_READINGS_PVT
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - CS_COUNTERS
SYNONYM - CS_COUNTER_GROUPS
SYNONYM - CS_COUNTER_VALUES
SYNONYM - FA_ADDITIONS_B
VIEW - MTL_SYSTEM_ITEMS_VL
VIEW - MTL_UNITS_OF_MEASURE_VL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKL_CNTR_LVLNG_GRPS_V
SYNONYM - OKL_CNTR_LVLNG_LNS_B

APPS.OKL_CS_ASSET_COUNTERS_UV is not referenced by any database object

[top of page]

View: OKL_CS_ASSET_LINES_V

Comments
View Type

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

View based on fixed asset line in Oracle Contracts for Lease 'LEASE' contracts. Fixed asset line in OKL points to a fixed asset(asset_id) in Oracle FA.Also this view shows asset for loan type of contracts.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER

Primary key column.
ID2 CHAR (1)
#
NAME VARCHAR2 (150)
Item Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ITEM_DESCRIPTION VARCHAR2 (1995)
Item Description
COMMENTS VARCHAR2 (1995)
User entered comments
CHR_ID NUMBER

ID of the contract to which this line belongs. The field will be have a value only for parent lines.
DNZ_CHR_ID NUMBER

Contract ID. Denormalized for performance.
LTY_CODE VARCHAR2 (30)
Foreign key to FND_LOOKUP_VALUES.
LSE_TYPE VARCHAR2 (10)
Line style type ID.
LSE_PARENT_ID NUMBER

Parent ID.
PARENT_LINE_ID NUMBER

ID of the parent Line. A line can have sub-lines.
LINE_NUMBER VARCHAR2 (150)
Sequencial line number.
DATE_TERMINATED DATE

Date Terminated
START_DATE_ACTIVE DATE

Start Date
END_DATE_ACTIVE DATE

End Date
STATUS VARCHAR2 (1)
Status
ASSET_ID NUMBER

Asset_id
QUANTITY NUMBER

Current Uints of asset
UNIT_OF_MEASURE_CODE VARCHAR2 (3)
Unit Of Measure
ASSET_NUMBER VARCHAR2 (15)
Asset Number
CORPORATE_BOOK VARCHAR2 (70)
Corporate Book
LIFE_IN_MONTHS NUMBER

Asset Life in months
ORIGINAL_COST NUMBER

Original Cost
COST NUMBER

Cost of asset
ADJUSTED_COST NUMBER

Adjusted cost of asset
TAG_NUMBER VARCHAR2 (40)
Tag Number
CURRENT_UNITS NUMBER

Current Units of asset in fa
SERIAL_NUMBER VARCHAR2 (35)
Serial Number
REVAL_CEILING NUMBER

Reval Ceiling
NEW_USED VARCHAR2 (4)
New/Used Flag
IN_SERVICE_DATE DATE

In Service Date
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturar Name
MODEL_NUMBER VARCHAR2 (40)
Model Number
ASSET_TYPE VARCHAR2 (11)
Asset Type
SALVAGE_VALUE NUMBER

Salvage value
PERCENT_SALVAGE_VALUE NUMBER

Percentage Salvage value
DEPRECIATION_CATEGORY NUMBER (15)
Depreciation Category
DEPRN_START_DATE DATE

Depreciation Start Date
DEPRN_METHOD_CODE VARCHAR2 (12)
Depreciation Method
RATE_ADJUSTMENT_FACTOR NUMBER

Adjustment Factor
BASIC_RATE NUMBER

Depreciation Rate
ADJUSTED_RATE NUMBER

Adjusted Rate
RECOVERABLE_COST NUMBER

Recoverable Cost
ORG_ID NUMBER

Operating Unit identifier
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
PROPERTY_TYPE_CODE VARCHAR2 (10)
Property Type code
PROPERTY_1245_1250_CODE VARCHAR2 (4)
Property 1245_1250 Code
IN_USE_FLAG VARCHAR2 (3)
In Use Y/N
OWNED_LEASED VARCHAR2 (15)
Owned/Leased
INVENTORIAL VARCHAR2 (3)
Inventorial Y/N
LINE_STATUS VARCHAR2 (30)
Line Status
ASSET_STATUS VARCHAR2 (90)
Asset Status
YEAR_BUILT NUMBER (4)
Year of Manufacture

[top of page]

APPS.OKL_CS_ASSET_LINES_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TXL_ASSETS_B
APPS.OKL_CS_ASSET_LINES_V is referenced by following:

APPS
VIEW - OKL_CS_CONT_ASSETS_UV
VIEW - OKL_CS_SERVICE_ASSETS_UV

[top of page]

View: OKL_CS_ASSET_LOC_CHANGE_UV

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 Primary key column
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
DNZ_CLE_ID NUMBER

Foreign Key to table OKC_K_LINES_V.ID for Free Form1 line style. A denormalized key to the OKL_K_LINES.ID
OBJECT_ID1_OLD VARCHAR2 (40)
Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . First part of primary key in view.
OBJECT_ID2_OLD VARCHAR2 (200)
Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . Secondt part of primary key in view.
OBJECT_ID1_NEW VARCHAR2 (40) Y Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . First part of primary key in view.
OBJECT_ID2_NEW VARCHAR2 (200) Y Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . Second part of primary key in view.
DATE_EFFECTIVE DATE
Y This is the date the transaction actually occured, e.g, created date + hold until, or a date < created date.This is the date the transaction actually occured, e.g, created date + hold until, or a date < created date.
OLD_LOCATION VARCHAR2 (80)
Old Location of Asset.
NEW_LOCATION VARCHAR2 (80)
New Location for Asset.
TAX_AMOUNT NUMBER

Tax Amount.
CURRENCY_CODE VARCHAR2 (15)
Currency Code.
TSU_CODE VARCHAR2 (30) Y
TSU_MEANING VARCHAR2 (80) Y
REQUEST_ID NUMBER

SERIAL_NUMBER VARCHAR2 (30)
TAXABLE_AMOUNT NUMBER

[top of page]

APPS.OKL_CS_ASSET_LOC_CHANGE_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - CSI_ITEM_INSTANCES
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TRX_ASSETS
VIEW - OKL_TRX_TYPES_V
SYNONYM - OKL_TXL_ITM_INSTS

APPS.OKL_CS_ASSET_LOC_CHANGE_UV is not referenced by any database object

[top of page]

View: OKL_CS_ASTLOC_TAX_SUM_UV

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
BILL_TO_CUSTOMER VARCHAR2 (272)
Bill To Customer
LINE_TYPE VARCHAR2 (80)
Line Type
LINE_NAME VARCHAR2 (150)
Line Name
STREAM_TYPE VARCHAR2 (80)
Stream Type
ASSET_LOCATION VARCHAR2 (4000)
Asset Location
TAX_DATE DATE
Y Tax Determination Date
TAXABLE_AMOUNT NUMBER

Taxable Amount
TOTAL_TAX NUMBER

Total Tax Amount
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
Transaction Business Category
PRODUCT_CATEGORY VARCHAR2 (1996)
Product Category
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
User Defined Fiscal Classifcation
LINE_INTENDED_USE VARCHAR2 (240)
Line Intended Use
KLE_ID NUMBER

Contract Top line Identifier
KHR_ID NUMBER

Contract Identifier
TRX_ID NUMBER
Y Transaction Identifier
TRX_LINE_ID NUMBER
Y
ENTITY_CODE VARCHAR2 (30) Y Entity Code
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class Code
APPLICATION_ID NUMBER
Y Application Identifier
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y Tax Call Type Code
TAX_LINE_STATUS_CODE VARCHAR2 (30) Y Tax Line Status Code
TRY_ID NUMBER
Y Transaction Type Identifier
TRX_CURRENCY_CODE VARCHAR2 (15) Y Transaction Currency Code
LEGAL_ENTITY_ID NUMBER
Y Legal Entity Id
ORG_ID NUMBER
Y Org Identifier
TXS_ID NUMBER
Y Points to OKL_TAX_SOURCES.ID
PC_CODE VARCHAR2 (240)
UFC_CODE VARCHAR2 (240)
IU_CODE VARCHAR2 (240)
TBC_CODE VARCHAR2 (240)
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2) Y
TRX_DATE DATE
Y
REQUEST_ID NUMBER

[top of page]

APPS.OKL_CS_ASTLOC_TAX_SUM_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_LLA_UTIL_PVT
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TRX_ASSETS
SYNONYM - ZX_FC_CODES_DENORM_B
VIEW - ZX_FC_INTENDED_USE_V
VIEW - ZX_FC_PRODUCT_CATEGORIES_V
VIEW - ZX_FC_USER_DEFINED_V

APPS.OKL_CS_ASTLOC_TAX_SUM_UV is not referenced by any database object

[top of page]

View: OKL_CS_ASTUPF_TAX_SUM_UV

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
BILL_TO_CUSTOMER VARCHAR2 (272)
Bill To Customer
LINE_TYPE VARCHAR2 (80)
Line Type
LINE_NAME VARCHAR2 (150)
Line Name
STREAM_TYPE VARCHAR2 (80)
Stream Type
ASSET_LOCATION VARCHAR2 (4000)
Asset Location
TAX_DATE DATE
Y Tax Determination Date
TAXABLE_AMOUNT NUMBER

Taxable Amount
TOTAL_TAX NUMBER

Total Tax Amount
TRX_BUSINESS_CATEGORY VARCHAR2 (1996)
Transaction Business Category
PRODUCT_CATEGORY VARCHAR2 (1996)
Product Category
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
User Defined Fiscal Classifcation
LINE_INTENDED_USE VARCHAR2 (240)
Line Intended Use
KLE_ID NUMBER

Contract Top line Identifier
KHR_ID NUMBER

Contract Identifier
TRX_ID NUMBER
Y Transaction Identifier
TRX_LINE_ID NUMBER
Y Transaction Line Identifier
ENTITY_CODE VARCHAR2 (30) Y Entity Code
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class Code
APPLICATION_ID NUMBER
Y Application Identifier
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y Tax Call Type Code
TAX_LINE_STATUS_CODE VARCHAR2 (30) Y Tax Line Status Code
TRY_ID NUMBER
Y Transaction Type Identifier
TRX_CURRENCY_CODE VARCHAR2 (15) Y Transaction Currency Code
LEGAL_ENTITY_ID NUMBER
Y Legal Entity Id
ORG_ID NUMBER
Y Org Identifier
PC_CODE VARCHAR2 (240)
UFC_CODE VARCHAR2 (240)
IU_CODE VARCHAR2 (240)
TBC_CODE VARCHAR2 (240)
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2) Y

[top of page]

APPS.OKL_CS_ASTUPF_TAX_SUM_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_LLA_UTIL_PVT
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TAX_SOURCES
SYNONYM - ZX_FC_CODES_DENORM_B
VIEW - ZX_FC_INTENDED_USE_V
VIEW - ZX_FC_PRODUCT_CATEGORIES_V
VIEW - ZX_FC_USER_DEFINED_V

APPS.OKL_CS_ASTUPF_TAX_SUM_UV is not referenced by any database object

[top of page]

View: OKL_CS_AST_ADDONS_UV

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
PARENT_LINE_ID NUMBER

ASSET_NUMBER VARCHAR2 (15) Y Asset Number
NAME VARCHAR2 (240)
Name
DESCRIPTION VARCHAR2 (40)
User entered description

[top of page]

APPS.OKL_CS_AST_ADDONS_UV references the following:

APPS
VIEW - OKC_K_ITEMS_V
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKX_ASSET_LINES_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_CS_AST_ADDONS_UV is not referenced by any database object

[top of page]

View: OKL_CS_BILLINGTRX_UV

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
LSM_ID NUMBER

Foreign key to view OKL_CNSLD_AR_STRMS_V
CONTRACT_NUMBER VARCHAR2 (150)
Contract Number
TRANSACTION_TYPE VARCHAR2 (150)
INVOICE_NUMBER VARCHAR2 (90)
INVOICE_AMOUNT NUMBER

LINE_IDENTIFIER NUMBER

ASSET_NUMBER VARCHAR2 (4000)
Asset Number
INVOICE_DATE DATE

DUE_DATE DATE

TRANSACTION_AMOUNT NUMBER

The original amount due
AMOUNT_APPLIED NUMBER

AMOUNT_REMAINING NUMBER

CUSTOMER_ACCOUNT_ID NUMBER

CONTRACT_AUTHORING_ORG_ID NUMBER (15)
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
ASSET_ID NUMBER

INVOICE_ID NUMBER

Foreign key to view OKL_CNSLD_AR_HDRS_V
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
CURRENCY_CODE VARCHAR2 (15)
Currency Code
AR_EXCHANGE_RATE_TYPE VARCHAR2 (30)
AR_EXCHANGE_RATE NUMBER

AR_EXCHANGE_DATE DATE

AR_TRX_DATE DATE

AMOUNT_LINE_ITEMS_ORIGINAL NUMBER

AMOUNT_LINE_ITEMS_REMAINING NUMBER

TAX_ORIGINAL NUMBER

TAX_REMAINING NUMBER

AMOUNT_CREDITED NUMBER

Amount Credited
CUSTOMER_TRX_ID NUMBER

Customer Trx Id
INVOICE_LINE_ID NUMBER (15)
Invoice Line Id for AR Invoice
PAYMENT_TERM CHAR (9)
Payment Term for AR Invoice
INVOICE_TYPE VARCHAR2 (12)
Invoice type identifier
AMOUNT_ADJUSTED NUMBER

Invoice amount adjusted

[top of page]

APPS.OKL_CS_BILLINGTRX_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - FA_ADDITIONS_B
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_CS_BPD_INV_DTL_V
PACKAGE - OKL_CS_LC_CONTRACT_PVT
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_STRM_TYPE_TL
APPS.OKL_CS_BILLINGTRX_UV is referenced by following:

APPS
VIEW - OKL_CS_DEPRECN_SCHEDULES_UV
VIEW - OKL_CS_VAT_SCHEDULES_UV

[top of page]

View: OKL_CS_BPD_INV_DTL_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
INVOICE_ID NUMBER

Invoice header id
CHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
LSM_ID NUMBER

Foreign key to view OKL_CNSLD_AR_STRMS_V for old invoices and ltd_id for new invoices
INVOICE_NUMBER VARCHAR2 (90)
Combination of consolidated and AR invoice numbers
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Currency Code
DUE_DATE DATE

Invoice due date
INVOICE_AMOUNT NUMBER

Header Invoice amount
AR_INVOICE_ID NUMBER

AR invoice id
INVOICE_DATE DATE

Invoice date
BILL_TO_SITE_USE_ID NUMBER

Foreign Key to table OKX_CUST_SITE_USES_V
CUSTOMER_ACCT_ID NUMBER

Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
ORG_ID NUMBER (15)
Operating unit id
INVOICE_TYPE VARCHAR2 (12)
Invoice type identifier
CONTRACT_NUMBER VARCHAR2 (150)
Contract Number
PAYMENT_TERM CHAR (9)
Payment term
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
LINE_AMOUNT NUMBER

Invoice line original amount due
TAX_AMOUNT NUMBER

Original tax amount
TAX_REMAINING NUMBER

Tax remaining
LINE_IDENTIFIER NUMBER

Combination of AR invoice numbers and line number
AMOUNT_ORIGINAL NUMBER

Invoice line amount including tax
INVOICE_LINE_ID NUMBER (15)
AR invoice line id
AMOUNT_APPLIED NUMBER

Applied amount
AMOUNT_CREDITED NUMBER

Amount Credited
AMOUNT_REMAINING NUMBER

Remaining amount
AMOUNT_ADJUSTED NUMBER

Amount Adjusted from Invloce
TRX_STATUS VARCHAR2 (80)
Transaction status
INVOICE_PULL_YN VARCHAR2 (3)

[top of page]

APPS.OKL_CS_BPD_INV_DTL_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_BILLING_UTIL_PVT
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_CS_BPD_INV_DTL_V is referenced by following:

APPS
VIEW - OKL_CS_ACCOUNT_CONT_INV_UV
VIEW - OKL_CS_ACCOUNT_INV_UV
VIEW - OKL_CS_BILLINGTRX_UV
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT

[top of page]

View: OKL_CS_CONTRACT_VERSION_UV

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
CONTRACT_ID NUMBER
Y Contract Identifier
MAJOR_VERSION NUMBER (4) Y Major Version number
VERSION_DATE DATE

Version Date
VERSION_REASON VARCHAR2 (80)
Version Reason
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number

[top of page]

APPS.OKL_CS_CONTRACT_VERSION_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_BH
SYNONYM - OKL_K_HEADERS_H
SYNONYM - OKL_TRX_CONTRACTS_ALL

APPS.OKL_CS_CONTRACT_VERSION_UV is not referenced by any database object

[top of page]

View: OKL_CS_CONT_ASSETS_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ASSET_NUMBER VARCHAR2 (15)
Asset Number
SERIAL_NUMBER VARCHAR2 (35)
MODEL_NUMBER VARCHAR2 (40)
ASSET_DESCRIPTION VARCHAR2 (1995)
ASSET_ID NUMBER

REGISTRATION NUMBER

[top of page]

APPS.OKL_CS_CONT_ASSETS_UV references the following:

APPS
VIEW - OKC_K_HEADERS_V
PACKAGE - OKC_UTIL
VIEW - OKL_CS_ASSET_LINES_V

APPS.OKL_CS_CONT_ASSETS_UV is not referenced by any database object

[top of page]

View: OKL_CS_CONT_PARTY_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
START_DATE DATE

Start Date
END_DATE DATE

End Date
STATUS VARCHAR2 (90) Y Status
DESCRIPTION VARCHAR2 (1995)
User entered description
PARTY_ID NUMBER (15) Y Party identifier
PARTY_TYPE VARCHAR2 (30) Y The party type can only be Person, Organization, Group or Relationship.
PARTY_STATUS VARCHAR2 (1) Y
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
ADDRESS1 VARCHAR2 (240)
First line of the Identifying address
ADDRESS2 VARCHAR2 (240)
Second line of the Identifying address
PARTY_NAME VARCHAR2 (360) Y Name of this party
STATE VARCHAR2 (60)
State of the Identifying address
CITY VARCHAR2 (60)
City of the Identifying address
PROVINCE VARCHAR2 (60)
Province of the Identifying address
POSTAL_CODE VARCHAR2 (60)
Postal Code of the Identifying address
COUNTY VARCHAR2 (60)
County of the Identifying address
COUNTRY VARCHAR2 (60)
The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address.
PHONE_COUNTRY_CODE VARCHAR2 (10)
PHONE_AREA_CODE VARCHAR2 (10)
PHONE_NUMBER VARCHAR2 (40)
ACCOUNT VARCHAR2 (30) Y
ORG_ID NUMBER
Y Operating Unit Identifier
OPERATING_UNIT VARCHAR2 (240) Y Operating Unit

[top of page]

APPS.OKL_CS_CONT_PARTY_UV references the following:

APPS
VIEW - HR_OPERATING_UNITS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - OKC_K_HEADERS_V
VIEW - OKC_STATUSES_V
PACKAGE - OKC_UTIL

APPS.OKL_CS_CONT_PARTY_UV is not referenced by any database object

[top of page]

View: OKL_CS_CONT_SRCH_RESULTS_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
PARTY_NAME VARCHAR2 (360) Y
ALTERNATE_NAME VARCHAR2 (320)
PRODUCT_TYPE VARCHAR2 (150) Y
STATUS VARCHAR2 (90) Y Status
SHORT_DESCRIPTION VARCHAR2 (1995)
PRIVATE_LABEL VARCHAR2 (0)
START_DATE DATE

Start Date
END_DATE DATE

End Date
ACCOUNT VARCHAR2 (30) Y
OBJECT_CODE CHAR (12)
ORG_ID NUMBER
Y Operating Unit Identifier
OPERATING_UNIT VARCHAR2 (240) Y Operating Unit

[top of page]

APPS.OKL_CS_CONT_SRCH_RESULTS_UV references the following:

APPS
VIEW - HR_OPERATING_UNITS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
VIEW - OKC_K_HEADERS_V
VIEW - OKC_STATUSES_V
PACKAGE - OKC_UTIL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS

APPS.OKL_CS_CONT_SRCH_RESULTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_CREDIT_MEMO_REQUEST_UV

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
REQUEST_NUMBER VARCHAR2 (30)
Request Number
REQUEST_ID NUMBER

Request Id
TAI_ID VARCHAR2 (40)
Foreign key to OKL_TRX_AR_INVOICES_B
DNZ_KHR_ID NUMBER

Contract Identifier
LSM_ID NUMBER

Foreign key to OKL_CNSLD_AR_STRMS_B
CREDIT_REQUEST_AMOUNT NUMBER (14)
Amount of Credit Requested
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CREATED_BY NUMBER (15)
Created By
REQUEST_STATUS_CODE VARCHAR2 (30)
Request Status Code
REQUEST_STATUS VARCHAR2 (80)
Request Status
REQUESTOR VARCHAR2 (100)
Requestor
REQUEST_DATE DATE

Request Date
REQUEST_TYPE_CODE VARCHAR2 (30)
Request Type Code

[top of page]

APPS.OKL_CS_CREDIT_MEMO_REQUEST_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_USER
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TRX_REQUESTS

APPS.OKL_CS_CREDIT_MEMO_REQUEST_UV is not referenced by any database object

[top of page]

View: OKL_CS_CUST_ACCT_OVERVIEW_UV

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)
Row Identifier in the database
CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
ORG_ID NUMBER (15)
Operating Unit identifier
PARTY_ID NUMBER (15) Y A foreign key to the HZ_PARTY table.
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
ORIG_SYSTEM_REFERENCE VARCHAR2 (240) Y Unique customer identifier from foreign or legacy system
STATUS VARCHAR2 (1) Y Status
ACCOUNT_STATUS_DESCRIPTION VARCHAR2 (240)
CUSTOMER_TYPE VARCHAR2 (30)
Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers.
CUSTOMER_CLASS_CODE VARCHAR2 (30)
Customer class indentifier
CATEGORY_CODE VARCHAR2 (0)
SUBCATEGORY_CODE VARCHAR2 (30)
No longer used
TAX_CODE VARCHAR2 (50)
Tax code for this customer
THIRD_PARTY_FLAG VARCHAR2 (0)
COMPETITOR_FLAG VARCHAR2 (0)
PAYMENT_TERM_ID NUMBER (15)
No longer used
PAYMENT_TERM_NAME VARCHAR2 (15)
TAX_ROUNDING_RULE VARCHAR2 (30)
Tax amount rounding rule
CURRENT_BALANCE NUMBER

Total balance on the account
HIGH_PRIORITY_INDICATOR VARCHAR2 (1)
No longer used
ACCOUNT_ESTABLISHED_DATE DATE

Date when the account was established
ACCOUNT_TERMINATION_DATE DATE

Date when the account was terminated
ACCOUNT_ACTIVATION_DATE DATE

Date when account was activated
HIGH_PRIORITY_REMARKS VARCHAR2 (80)
No longer used
ACCOUNT_NAME VARCHAR2 (240)
DEPOSIT_REFUND_METHOD VARCHAR2 (20)
Refund Method
SUSPENSION_DATE DATE

Date when the account was suspended
WRITE_OFF_ADJUSTMENT_AMOUNT NUMBER

No longer used
WRITE_OFF_PAYMENT_AMOUNT NUMBER

No longer used
WRITE_OFF_AMOUNT NUMBER

No longer used
STATEMENT_CYCLE_ID NUMBER (15)
STATEMENT_CYCLE_NAME VARCHAR2 (15)
SOURCE_CODE VARCHAR2 (150)
Promotion that was used to make the party a customer
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment

[top of page]

APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - AR_STATEMENT_CYCLES
SYNONYM - HZ_CUSTOMER_PROFILES
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - RA_TERMS_TL

APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV is not referenced by any database object

[top of page]

View: OKL_CS_CUST_INS_POLICY_UV

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
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
START_DATE DATE

Start Date
END_DATE DATE

End Date
STATUS VARCHAR2 (90) Y Status
DESCRIPTION VARCHAR2 (1995)
User entered description
PARTY_ID NUMBER (15) Y Party identifier
POLICY_NUMBER VARCHAR2 (20) Y
POLICY_TYPE VARCHAR2 (80) Y
CONTRACT_ID NUMBER
Y
ORG_ID NUMBER
Y Operating Unit Identifier
OPERATING_UNIT VARCHAR2 (240) Y Operating Unit

[top of page]

APPS.OKL_CS_CUST_INS_POLICY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - HR_OPERATING_UNITS
SYNONYM - HZ_PARTIES
VIEW - OKC_K_HEADERS_V
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKC_STATUSES_V
PACKAGE - OKC_UTIL
SYNONYM - OKL_INS_POLICIES_ALL_B

APPS.OKL_CS_CUST_INS_POLICY_UV is not referenced by any database object

[top of page]

View: OKL_CS_DEPRECN_SCHEDULES_UV

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
DUE_DATE DATE

DEPRECIATION NUMBER

ACCUMULATED_DEPRECIATION NUMBER

BOOK_VALUE NUMBER

[top of page]

APPS.OKL_CS_DEPRECN_SCHEDULES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_CS_BILLINGTRX_UV
PACKAGE - OKL_CS_LC_CONTRACT_PVT

APPS.OKL_CS_DEPRECN_SCHEDULES_UV is not referenced by any database object

[top of page]

View: OKL_CS_DISBURSEMENTS_UV

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
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
ASSET_NUMBER VARCHAR2 (150)
Asset Number
VENDOR_NAME VARCHAR2 (240)
TRANSACTION_TYPE VARCHAR2 (150)
VENDOR_INVOICE_NUMBER VARCHAR2 (240)
INVOICE_DATE DATE

DISBURSEMENT_AMOUNT NUMBER (14)
AMOUNT_PAID NUMBER

PAYMENT_METHOD VARCHAR2 (25)
CHECK_NUMBER NUMBER (15)
CHECK_DATE DATE

CHECK_AMOUNT NUMBER

CHECK_CURRENCY VARCHAR2 (15)
CNSLD_INV_ID NUMBER

Primary key column
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
ASSET_ID NUMBER

STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
VENDOR_ID NUMBER

CHECK_ID NUMBER (15)
ORG_ID NUMBER (15)
Operating Unit identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code
INVOICE_TYPE_MEANING VARCHAR2 (80)
Invoice Type Meaning

[top of page]

APPS.OKL_CS_DISBURSEMENTS_UV references the following:

APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
SYNONYM - FA_ADDITIONS_B
SYNONYM - FND_APPLICATION
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
VIEW - OKC_K_LINES_V
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_CNSLD_AP_INVS_ALL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TXL_AP_INV_LNS_ALL_B
VIEW - PO_VENDORS

APPS.OKL_CS_DISBURSEMENTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_DIS_ADDRESS_UV

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
VENDOR_ID NUMBER
Y
ADDRESS VARCHAR2 (1248)
PHONE VARCHAR2 (26)
VENDOR_SITE_ID NUMBER
Y

[top of page]

APPS.OKL_CS_DIS_ADDRESS_UV references the following:

APPS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_CS_DIS_ADDRESS_UV is not referenced by any database object

[top of page]

View: OKL_CS_EQUIP_EXCHANGES_UV

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
REQUEST_NUMBER NUMBER

TAS_ID NUMBER
Y Foreign key to view OKL_TRX_ASSETS_V
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
REQUEST_TYPE_CODE VARCHAR2 (10) Y
REQUEST_TYPE VARCHAR2 (80)
REQUEST_STATUS_CODE VARCHAR2 (30) Y
REQUEST_STATUS VARCHAR2 (80)
COMMENTS VARCHAR2 (4000)
User entered comments
CREATION_DATE DATE
Y Standard Who column
ASSET_NUMBER VARCHAR2 (15) Y
REQUESTED_BY VARCHAR2 (100) Y

[top of page]

APPS.OKL_CS_EQUIP_EXCHANGES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_USER
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TXL_ASSETS_B

APPS.OKL_CS_EQUIP_EXCHANGES_UV is not referenced by any database object

[top of page]

View: OKL_CS_FEES_UV

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
FEE_LINE_ID NUMBER
Y System generated unique identifier. Primary key column of the table.
CONTRACT_ID NUMBER
Y Contract ID. Denormalized for performance.
STATUS_CODE VARCHAR2 (30) Y Unique identifier of status code. Refers to status OKC_STATUSES_B.
FEE_AMOUNT NUMBER (14)
Amount
FEE_TYPE_CODE VARCHAR2 (30)
Fee type for financed fees
FEE_TYPE VARCHAR2 (80) Y QuickCode meaning
FEE_CODE VARCHAR2 (150) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
STATUS VARCHAR2 (90) Y Short meaning associated with code value.
EFFECTIVE_FROM DATE

The beginning of the active period, one second after midnight on the date indicated.
EFFECTIVE_TO DATE

The end of the active period, one second before midnight on the date indicated.
CURRENCY_CODE VARCHAR2 (15)
Currency code as defined in FND_CURRENCIES.
LTY_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.

[top of page]

APPS.OKL_CS_FEES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_LINES
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_CS_FEES_UV is not referenced by any database object

[top of page]

View: OKL_CS_FEE_PAYMENTS_UV

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
LINE_ID NUMBER

ID of the contract line with which this rule group is associated.
SEQ_NUMBER VARCHAR2 (450)
Stores rule flexfield information.
STUB_DAYS VARCHAR2 (450)
Stores rule flexfield information.
STUB_AMOUNT NUMBER

Stores rule flexfield information.
PERIOD_IN_MONTHS VARCHAR2 (450)
Periods in Months.
AMOUNT NUMBER

Amount.
START_DATE DATE

Start Date for Fee payment.
END_DATE VARCHAR2 (4000)
End Date for Fee payment.
CONTRACT_ID NUMBER
Y Contract Identifier.
CURRENCY_CODE VARCHAR2 (15)
Currency Code.

[top of page]

APPS.OKL_CS_FEE_PAYMENTS_UV references the following:

APPS
PACKAGE - FND_DATE
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
PACKAGE - OKL_LA_PAYMENTS_PVT

APPS.OKL_CS_FEE_PAYMENTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_FEE_PAYMENT_SUMMARY_UV

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
STM_ID NUMBER
Y Stream ID
KHR_ID NUMBER

Foreign Key to okc_k_headers_b
STREAM_TYPE VARCHAR2 (150) Y Stream Type
STY_ID NUMBER
Y
ASSET_NUMBER VARCHAR2 (0)
Asset Number
KLE_ID NUMBER

Kle Id
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
LINE_TYPE VARCHAR2 (150)
Line Type
LINE_TYPE_CODE VARCHAR2 (30)
Line Type Code
STATUS_CODE VARCHAR2 (30) Y Status Code
STATUS VARCHAR2 (80) Y Status
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
FEE_TYPE_CODE VARCHAR2 (30)
Fee Type Code
FEE_TYPE VARCHAR2 (80) Y Fee Type

[top of page]

APPS.OKL_CS_FEE_PAYMENT_SUMMARY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
VIEW - OKC_LINE_STYLES_V
PACKAGE - OKL_CS_LC_CONTRACT_PVT
SYNONYM - OKL_K_LINES
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_CS_FEE_PAYMENT_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_CS_GUARANTOR_AMOUNT_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ROLE_NAME VARCHAR2 (30) Y
AMOUNT_GUARANTEED VARCHAR2 (450)
PARTY_TYPE VARCHAR2 (30) Y
COMPANY VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
EMAIL VARCHAR2 (2000)
RAW_PHONE_NUMBER VARCHAR2 (62)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)

[top of page]

APPS.OKL_CS_GUARANTOR_AMOUNT_UV references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_RG_PARTY_ROLES
SYNONYM - OKC_RG_ROLE_DEFS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKC_SUBCLASS_RG_DEFS
SYNONYM - OKC_SUBCLASS_ROLES
APPS.OKL_CS_GUARANTOR_AMOUNT_UV is referenced by following:

APPS
VIEW - OKL_CS_ALL_PARTIES_W_AMOUNT_UV
VIEW - OKL_CS_NON_VENDORS_UV
VIEW - OKL_CS_PARTIES_TAB_UV

[top of page]

View: OKL_CS_HEADER_VERSION_UV

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
CONTRACT_ID NUMBER
Y Contract ID
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
MAJOR_VERSION NUMBER (4) Y Major Version
VERSION_DATE DATE

Version Date
TERM_DURATION NUMBER (10)
Duration
START_DATE DATE

Start Date
END_DATE DATE

End Date

[top of page]

APPS.OKL_CS_HEADER_VERSION_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_BH
SYNONYM - OKL_K_HEADERS_H
SYNONYM - OKL_TRX_CONTRACTS_ALL

APPS.OKL_CS_HEADER_VERSION_UV is not referenced by any database object

[top of page]

View: OKL_CS_IH_ACTIVITIES_UV

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
CONTRACT_ID NUMBER

PARTY_ID NUMBER
Y
INTERACTION_ID NUMBER (15) Y
ACTION_ITEM_ID NUMBER (15) Y
ACTION_ITEM_DESC VARCHAR2 (240) Y
OUTCOME_CODE VARCHAR2 (80)
OUTCOME_DESC VARCHAR2 (240)
OUTCOME_MEANING VARCHAR2 (240) Y
RESULT_CODE VARCHAR2 (80)
RESULT_DESCRIPTION VARCHAR2 (240)
REASON_CODE VARCHAR2 (80)
REASON_DESC VARCHAR2 (240)
RESOURCE_NAME VARCHAR2 (360)
DURATION NUMBER

START_DATE DATE

Start Date
END_DATE DATE

End Date
FOLLOWUP_ACTION VARCHAR2 (80)
DOC_SOURCE VARCHAR2 (80)

[top of page]

APPS.OKL_CS_IH_ACTIVITIES_UV references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - JTF_IH_ACTION_ITEMS_VL
VIEW - JTF_IH_ACTIVITIES_VL
VIEW - JTF_IH_INTERACTIONS_V
VIEW - JTF_IH_OUTCOMES_VL
VIEW - OKL_CS_INTERACTIONS_PARTY_UV

APPS.OKL_CS_IH_ACTIVITIES_UV is not referenced by any database object

[top of page]

View: OKL_CS_INTERACTIONS_PARTY_UV

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
INTERACTION_ID NUMBER (15) Y
PARTY_ID NUMBER
Y
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
RESOURCE_ID NUMBER
Y
RESOURCE_TYPE CHAR (11)

[top of page]

APPS.OKL_CS_INTERACTIONS_PARTY_UV references the following:

APPS
VIEW - FND_APPLICATION_VL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
VIEW - JTF_IH_ACTIVITIES_VL
SYNONYM - JTF_IH_INTERACTIONS
SYNONYM - JTF_IH_OUTCOMES_TL
SYNONYM - JTF_IH_REASONS_TL
SYNONYM - JTF_IH_RESULTS_TL
SYNONYM - JTF_RS_RESOURCE_EXTNS
VIEW - PER_PEOPLE_F
APPS.OKL_CS_INTERACTIONS_PARTY_UV is referenced by following:

APPS
VIEW - OKL_CS_IH_ACTIVITIES_UV

[top of page]

View: OKL_CS_INVCM_TAX_SUM_UV

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
BILL_TO_CUSTOMER VARCHAR2 (272)
Bill To Customer
LINE_TYPE VARCHAR2 (80)
Line Type
LINE_NAME VARCHAR2 (150)
Line Name
STREAM_TYPE VARCHAR2 (80)
Stream Type
ASSET_LOCATION VARCHAR2 (4000)
Asset Location
TAX_DATE DATE

Tax Determination Date
TOTAL_TAX NUMBER

Total Tax Amount
TAXABLE_AMOUNT NUMBER

Taxable Amount
TRX_BUSINESS_CATEGORY VARCHAR2 (1996)
Transaction Business Category
PRODUCT_CATEGORY VARCHAR2 (1996)
Product Category
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
User Defined Fiscal Classifcation
LINE_INTENDED_USE VARCHAR2 (240)
Line Intended Use
KLE_ID NUMBER

Contract Top line Identifier
KHR_ID NUMBER

Contract Identifier
TRX_ID NUMBER
Y Transaction Identifier
TRX_LINE_ID NUMBER
Y Transaction Line Identifier
ENTITY_CODE VARCHAR2 (30) Y Entity Code
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class Code
APPLICATION_ID NUMBER
Y Application Identifier
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type
TRY_ID NUMBER
Y Transaction Type Identifier
REFERENCE_NUMBER VARCHAR2 (240)
TRX_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code
LEGAL_ENTITY_ID NUMBER

Legal Entity Id
INTERNAL_ORGANIZATION_ID NUMBER
Y Org Identifier
TLD_ID NUMBER
Y Invoice Distribution Line Identifier
PC_CODE VARCHAR2 (240)
UFC_CODE VARCHAR2 (30)
IU_CODE VARCHAR2 (240)
TBC_CODE VARCHAR2 (240)
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2)
ORG_ID NUMBER
Y

[top of page]

APPS.OKL_CS_INVCM_TAX_SUM_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
VIEW - OKC_K_LINES_V
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_LLA_UTIL_PVT
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - ZX_FC_CODES_DENORM_B
VIEW - ZX_FC_INTENDED_USE_V
VIEW - ZX_FC_PRODUCT_CATEGORIES_V
VIEW - ZX_FC_USER_DEFINED_V
SYNONYM - ZX_LINES
SYNONYM - ZX_LINES_DET_FACTORS

APPS.OKL_CS_INVCM_TAX_SUM_UV is not referenced by any database object

[top of page]

View: OKL_CS_LC_ACCOUNT_TAB_UV

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

Primary key column
INVOICE_NUMBER VARCHAR2 (90)
TRX_STATUS_CODE VARCHAR2 (240)
Transaction Status
TRX_STATUS VARCHAR2 (80)
DUE_DATE DATE

DATE_CONSOLIDATED DATE

AMOUNT NUMBER

Amount
IXX_ID NUMBER

CURRENCY_CODE VARCHAR2 (15)
Currency Code
SET_OF_BOOKS VARCHAR2 (30)
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
ORG_NAME VARCHAR2 (240)
ORG_ID NUMBER (15)
Operating Unit identifier
INVOICE_PULL_YN VARCHAR2 (3)

[top of page]

APPS.OKL_CS_LC_ACCOUNT_TAB_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - GL_LEDGERS_PUBLIC_V
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_CS_LC_ACCOUNT_TAB_UV is not referenced by any database object

[top of page]

View: OKL_CS_LC_HEADER_UV

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
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
PRODUCT_NAME VARCHAR2 (150)
CONTRACT_STATUS VARCHAR2 (90) Y
START_DATE DATE

Start Date
END_DATE DATE

End Date
DESCRIPTION VARCHAR2 (1995)
User entered description
PO_NUMBER VARCHAR2 (150)
CONTACT_PERSON VARCHAR2 (393)
TITLE VARCHAR2 (60)
CUSTOMER VARCHAR2 (360) Y
ORGANIZATION_NAME_PHONETIC VARCHAR2 (320)
ADDRESS VARCHAR2 (1145)
PHONE_COUNTRY VARCHAR2 (10)
PHONE_AREA VARCHAR2 (10)
PHONE_NUMBER VARCHAR2 (40)
PHONE_EXTENSION VARCHAR2 (20)
FAX_NUMBER VARCHAR2 (50)
EMAIL VARCHAR2 (2000)
ORG_ID NUMBER
Y Operating Unit identifier
CONTRACT_ID NUMBER
Y
CURRENCY_CODE VARCHAR2 (15)
Currency Code
PARTY_ID NUMBER (15) Y
CUST_ACCOUNT_ID NUMBER (15) Y

[top of page]

APPS.OKL_CS_LC_HEADER_UV references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS

APPS.OKL_CS_LC_HEADER_UV is not referenced by any database object

[top of page]

View: OKL_CS_LEASE_RENEWALS_UV

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
REQUEST_NUMBER VARCHAR2 (30)
REQUEST_ID NUMBER
Y Concurrent Manager column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
REQUEST_STATUS_CODE VARCHAR2 (30) Y
REQUEST_STATUS VARCHAR2 (80) Y
REQUEST_TYPE_CODE VARCHAR2 (30) Y
REQUEST_TYPE VARCHAR2 (80) Y
COMMENTS VARCHAR2 (1995)
User entered comments
REQUEST_DATE DATE
Y
RENT NUMBER (14)
CURRENCY_CODE VARCHAR2 (15)
Currency Code
YIELD NUMBER

START_DATE DATE

Start Date
END_DATE DATE

End Date
TERM NUMBER (10)
RESIDUAL NUMBER (14)
PAYMENT_FREQUENCY_CODE VARCHAR2 (30)
RESTRUCTURE_DATE DATE

PAST_DUE_YN VARCHAR2 (3)
PARENT_KHR_ID NUMBER

YIELD_TYPE VARCHAR2 (30)
CREATED_BY NUMBER (15) Y Standard Who column
REQUESTED_BY VARCHAR2 (100) Y

[top of page]

APPS.OKL_CS_LEASE_RENEWALS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_USER
SYNONYM - OKL_TRX_REQUESTS

APPS.OKL_CS_LEASE_RENEWALS_UV is not referenced by any database object

[top of page]

View: OKL_CS_LESSOR_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ROLE_NAME VARCHAR2 (80) Y
AMT_GUARANTEED VARCHAR2 (1)
PTYPE VARCHAR2 (150)
COMPANY VARCHAR2 (240) Y
CUSTOMER_NUMBER VARCHAR2 (3)
EMAIL VARCHAR2 (0)
PHONE VARCHAR2 (60)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (0)
CITY VARCHAR2 (30)
COUNTY VARCHAR2 (0)
PROVINCE VARCHAR2 (0)
STATE VARCHAR2 (120)
POSTAL_CODE VARCHAR2 (30)
COUNTRY VARCHAR2 (60)

[top of page]

APPS.OKL_CS_LESSOR_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
SYNONYM - HR_ALL_ORGANIZATION_UNITS
PACKAGE - HR_GENERAL
VIEW - HR_LOCATIONS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKX_ORGANIZATION_DEFS_V
APPS.OKL_CS_LESSOR_UV is referenced by following:

APPS
VIEW - OKL_CS_ALL_PARTIES_W_AMOUNT_UV
VIEW - OKL_CS_PARTIES_TAB_UV

[top of page]

View: OKL_CS_LINE_VERSION_UV

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
CONTRACT_ID NUMBER

Contract ID
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
ASSET_NUMBER VARCHAR2 (150)
Asset Number
PARENT_LINE_ID NUMBER

Parent Line ID
ASSET_DESCRIPTION VARCHAR2 (1995)
Asset Description
NUMBER_OF_UNITS NUMBER

Number of Units
LINE_STATUS VARCHAR2 (30)
Line Status
ASSET_STATUS VARCHAR2 (90)
Asset Status
MAJOR_VERSION NUMBER (4)
Major Version
RESIDUAL_VALUE NUMBER

Residual Value
RESIDUAL_PERCENTAGE NUMBER

Residual Percentage
GURANTEED_AMOUNT NUMBER

Gauranteed Amount
OEC NUMBER

Original Equipment Cost
CAPITAL_AMOUNT NUMBER

Capital Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code

[top of page]

APPS.OKL_CS_LINE_VERSION_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_BH
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_ITEMS_H
SYNONYM - OKC_K_LINES_BH
VIEW - OKC_K_LINES_HV
SYNONYM - OKC_K_LINES_TLH
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_K_LINES
SYNONYM - OKL_K_LINES_H
SYNONYM - OKL_TXL_ASSETS_B

APPS.OKL_CS_LINE_VERSION_UV is not referenced by any database object

[top of page]

View: OKL_CS_NON_VENDORS_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ROLE_NAME VARCHAR2 (80) Y
AMT_GUARANTEED VARCHAR2 (450)
PTYPE VARCHAR2 (30) Y
COMPANY VARCHAR2 (360) Y
CUSTOMER_NUMBER VARCHAR2 (30) Y
EMAIL VARCHAR2 (2000)
PHONE VARCHAR2 (62)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
COUNTY VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
COUNTRY VARCHAR2 (60)

[top of page]

APPS.OKL_CS_NON_VENDORS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - OKL_CS_ALL_PARTIES_UV
VIEW - OKL_CS_GUARANTOR_AMOUNT_UV

APPS.OKL_CS_NON_VENDORS_UV is not referenced by any database object

[top of page]

View: OKL_CS_NOTES_UV

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)
Row Identifier in the database
JTF_NOTE_ID NUMBER
Y
PARENT_NOTE_ID NUMBER

SOURCE_OBJECT_ID NUMBER
Y
SOURCE_OBJECT_CODE VARCHAR2 (240) Y
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
NOTES VARCHAR2 (2000) Y
NOTES_DETAIL CLOB (4000)
ENTERED_BY NUMBER (15) Y
ENTERED_DATE DATE
Y
SOURCE_OBJECT_MEANING VARCHAR2 (30) Y
NOTE_TYPE VARCHAR2 (30)
ENTERED_BY_NAME VARCHAR2 (360)
NOTE_STATUS VARCHAR2 (1)
NOTE_STATUS_MEANING VARCHAR2 (80) Y
NOTE_TYPE_MEANING VARCHAR2 (80)
CONTEXT VARCHAR2 (30)
CONTRACT_ID NUMBER

[top of page]

APPS.OKL_CS_NOTES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - JTF_IH_ACTIVITIES
SYNONYM - JTF_NOTES_B
SYNONYM - JTF_NOTES_TL
SYNONYM - JTF_OBJECTS_TL
SYNONYM - JTF_RS_RESOURCE_EXTNS

APPS.OKL_CS_NOTES_UV is not referenced by any database object

[top of page]

View: OKL_CS_OKS_CONTRACTS_UV

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
OKL_CHR_ID NUMBER

Contract ID of Lease Contract
OKL_CONTRACT_NUMBER VARCHAR2 (120) Y Lease Contract Number
OKS_CHR_ID VARCHAR2 (40)
Contract number of Service contract
OKS_CONTRACT_NUMBER VARCHAR2 (120) Y Contract number of Service Contract
CONTRACT_TYPE VARCHAR2 (80)
Contract Type
OKS_STS_CODE VARCHAR2 (90) Y Status Code
OKS_START_DATE DATE

Start Date of Service contract
OKS_END_DATE DATE

End Date of Service contract
OKS_SHORT_DESCRIPTION VARCHAR2 (600)
Description of Service contract

[top of page]

APPS.OKL_CS_OKS_CONTRACTS_UV references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_REL_OBJS_V
SYNONYM - OKC_STATUSES_TL
PACKAGE - OKC_UTIL
VIEW - OKL_K_HEADERS_FULL_V

APPS.OKL_CS_OKS_CONTRACTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_PARTIES_TAB_UV

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
CONTRACT_ID NUMBER

Contract ID
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
ROLE_NAME VARCHAR2 (80)
Role Name
PTYPE VARCHAR2 (150)
Party Type
COMPANY VARCHAR2 (360)
Company
CUSTOMER_NUMBER VARCHAR2 (30)
Customer Number

[top of page]

APPS.OKL_CS_PARTIES_TAB_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
VIEW - OKL_CS_ALL_PARTIES_UV
VIEW - OKL_CS_GUARANTOR_AMOUNT_UV
VIEW - OKL_CS_LESSOR_UV
VIEW - OKL_CS_VENDORS_UV

APPS.OKL_CS_PARTIES_TAB_UV is not referenced by any database object

[top of page]

View: OKL_CS_PARTY_CONTACTS_UV

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
PARTY_ID NUMBER (15) Y
PERSON_PARTY_ID NUMBER (15) Y
PARTY_NAME VARCHAR2 (360) Y
PERSON_FIRST_NAME VARCHAR2 (150)
PERSON_LAST_NAME VARCHAR2 (150)
DEPARTMENT VARCHAR2 (60)
TITLE VARCHAR2 (60)
RANK VARCHAR2 (30)
CONTACT_POINT_TYPE VARCHAR2 (30)
RAW_PHONE_NUMBER VARCHAR2 (60)
EMAIL_ADDRESS VARCHAR2 (2000)
TELEX_NUMBER VARCHAR2 (50)
DATE_NOTIFIED DATE

PRIMARY_FLAG VARCHAR2 (1)
DETAILS VARCHAR2 (30)

[top of page]

APPS.OKL_CS_PARTY_CONTACTS_UV references the following:

APPS
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_ORG_CONTACTS
SYNONYM - HZ_ORG_CONTACT_ROLES
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.OKL_CS_PARTY_CONTACTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_PAYMENT_DETAIL_UV

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
KHR_ID NUMBER

Foreign key to okc_k_headers_b
STREAM_ELEMENT_DATE DATE

Date of Stream Element
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
DATE_BILLED DATE

Billing Date
SE_LINE_NUMBER NUMBER

Stream Element Line number used for display order
STM_ID NUMBER

Stream ID
KLE_ID NUMBER

STY_ID NUMBER

[top of page]

APPS.OKL_CS_PAYMENT_DETAIL_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
APPS.OKL_CS_PAYMENT_DETAIL_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
VIEW - OKL_CS_PAYMENT_SCH_DTLS_UV

[top of page]

View: OKL_CS_PAYMENT_SCHEDULES_UV

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
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
CODE VARCHAR2 (150) Y
NAME VARCHAR2 (150) Y Name
BILLABLE_YN VARCHAR2 (30) Y
STREAM_ELEMENT_DATE DATE
Y
AMOUNT NUMBER
Y Amount
CURRENCY_CODE VARCHAR2 (15)

[top of page]

APPS.OKL_CS_PAYMENT_SCHEDULES_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_CS_PAYMENT_SCHEDULES_UV is not referenced by any database object

[top of page]

View: OKL_CS_PAYMENT_SUMMARY_UV

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
STM_ID NUMBER

Stream ID
KHR_ID NUMBER

Foreign key to okc_k_headers_b
STREAM_TYPE VARCHAR2 (150)
Stream Name
STY_ID NUMBER

ASSET_NUMBER VARCHAR2 (150)
Asset Number
KLE_ID NUMBER

Foreign key to okc_k_lines_v
CONTRACT_NUMBER VARCHAR2 (120)
Contract_number
LINE_TYPE VARCHAR2 (150)
Line Type
LINE_TYPE_CODE VARCHAR2 (30)
Line Type Code
STATUS_CODE VARCHAR2 (30)
Status Code
STATUS VARCHAR2 (80)
Status
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code

[top of page]

APPS.OKL_CS_PAYMENT_SUMMARY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_LINES_V
VIEW - OKC_LINE_STYLES_V
PACKAGE - OKL_CS_LC_CONTRACT_PVT
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
APPS.OKL_CS_PAYMENT_SUMMARY_UV is referenced by following:

APPS
VIEW - OKL_CS_PAYMENT_SCH_HDR_UV

[top of page]

View: OKL_CS_PAY_INVOICES_UV

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
IPVS_ID NUMBER
Y
CURRENCY VARCHAR2 (15) Y
PAYMENT_METHOD_CODE VARCHAR2 (80) Y
INVOICE_DATE DATE
Y
TERM_ID NUMBER

INVOICE_NUMBER VARCHAR2 (50)
INVOICE_TYPE VARCHAR2 (240)
AMOUNT NUMBER (14) Y
TRANSACTION_TYPE VARCHAR2 (80) Y
VENDOR_NAME VARCHAR2 (240)
VENDOR_SITE_CODE VARCHAR2 (15) Y
INVOICE_STATUS VARCHAR2 (80) Y
PAY_GROUP_LOOKUP_CODE VARCHAR2 (30)
VENDOR_INVOICE_NUMBER VARCHAR2 (240) Y
VENDOR_ID NUMBER
Y
PAYMENTS_TERMS VARCHAR2 (50) Y
PAID_AMOUNT NUMBER

PAYMENT_METHOD VARCHAR2 (80) Y
CNSLD_AP_INV_ID NUMBER
Y
INVOICE_ID NUMBER (15) Y

[top of page]

APPS.OKL_CS_PAY_INVOICES_UV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_TERMS_TL
SYNONYM - FND_APPLICATION
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_CNSLD_AP_INVS_ALL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_CS_PAY_INVOICES_UV is not referenced by any database object

[top of page]

View: OKL_CS_PAY_LINE_DTL_UV

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
CHR_ID NUMBER
Y Unique identifier of Contract. Also primary key column of the table.
TPL_ID NUMBER
Y Primary key column
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
LINE_TYPE VARCHAR2 (80)
QuickCode meaning
ASSET_NUMBER VARCHAR2 (15)
Asset number
STREAM_TYPE VARCHAR2 (150) Y Column used by the translation batch program
INVOICE_AMOUNT NUMBER (14)
Amount
VENDOR_PROGRAM VARCHAR2 (120)
Contract (RFP,Proposal etc.) Legal Identifier.
PRIVATE_LABEL VARCHAR2 (360)
Name of this party
TAX_AMOUNT NUMBER

CUSTOMER VARCHAR2 (360) Y
FUNDING_TYPE VARCHAR2 (80)
ITEM_NAME VARCHAR2 (240)
INSURANCE_PRODUCT VARCHAR2 (256)
POLICY_NUMBER VARCHAR2 (20)
CURRENCY VARCHAR2 (15) Y
CNSLD_AP_INV_ID NUMBER

INVOICE_ID NUMBER (15) Y Invoice Id

[top of page]

APPS.OKL_CS_PAY_LINE_DTL_UV references the following:

APPS
SYNONYM - AP_INVOICES_ALL
SYNONYM - FND_APPLICATION
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_CNSLD_AP_INVS_ALL
PACKAGE - OKL_CS_LC_CONTRACT_PVT
SYNONYM - OKL_INS_POLICIES_ALL_B
SYNONYM - OKL_INS_PRODUCTS_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TXL_AP_INV_LNS_ALL_B
SYNONYM - OKL_TXL_ASSETS_B
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_CS_PAY_LINE_DTL_UV is not referenced by any database object

[top of page]

View: OKL_CS_PERSON_PARTIES_UV

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
PARTY_ID NUMBER

PARTY_TYPE VARCHAR2 (30)
PARTY_NAME VARCHAR2 (360)
RELATED_PARTY_ID NUMBER (15)
PERSON_FIRST_NAME VARCHAR2 (150)
PERSON_LAST_NAME VARCHAR2 (150)
PERSON_MIDDLE_NAME VARCHAR2 (60)
PERSON_NAME_SUFFIX VARCHAR2 (30)
RELATIONSHIP_TYPE VARCHAR2 (30)

[top of page]

APPS.OKL_CS_PERSON_PARTIES_UV references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_RELATIONSHIPS

APPS.OKL_CS_PERSON_PARTIES_UV is not referenced by any database object

[top of page]

View: OKL_CS_PPD_PAYMENTS_UV

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
REQUEST_ID NUMBER
Y Request Identifier.
DNZ_KHR_ID NUMBER

Denormalized Contract Identifier.
KLE_ID NUMBER
Y Contract Line Identifier.
ASSET VARCHAR2 (150)
Asset.
STY_ID NUMBER

Stream Type Identifier.
STREAM_TYPE VARCHAR2 (150) Y Stream Type.
FREQUENCY_CODE VARCHAR2 (30)
Frequency Code.
FREQUENCY VARCHAR2 (80)
Frequency.
ARREARS VARCHAR2 (3)
Arrears Flag.
NUMBER_OF_PERIODS NUMBER

Number Of Periods.
AMOUNT NUMBER

Amount.
STUB_DAYS NUMBER

Stub Days.
STUB_AMOUNT NUMBER

Stub Amount.
START_DATE DATE
Y Start Date.
ADVANCE_PAYMENTS NUMBER

Advance Payments.
CURRENCY_CODE VARCHAR2 (15)
Currency Code.

[top of page]

APPS.OKL_CS_PPD_PAYMENTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_LINES_V
SYNONYM - OKL_CASH_FLOWS
SYNONYM - OKL_CASH_FLOW_LEVELS
SYNONYM - OKL_CASH_FLOW_OBJECTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TRX_QTE_CF_OBJECTS
APPS.OKL_CS_PPD_PAYMENTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT

[top of page]

View: OKL_CS_PPD_RECEIPTS_UV

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
RECEIPT_ID NUMBER (15)
Identifies the payment being applied
RECEIPT_NUMBER VARCHAR2 (30)
Cash receipt number
RECEIPT_DATE DATE
Y Date of the payment entry
CUST_ACCOUNT_ID NUMBER (15)
Identifier of the customer associated with this payment entry
AMOUNT NUMBER

Receipt Amount.
CURRENCY_CODE VARCHAR2 (15) Y Currency Code.

[top of page]

APPS.OKL_CS_PPD_RECEIPTS_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
APPS.OKL_CS_PPD_RECEIPTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT

[top of page]

View: OKL_CS_PRINCIPAL_PAYDOWN_UV

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
REQUEST_NUMBER VARCHAR2 (30)
Request Number
REQUEST_ID NUMBER
Y Request ID
OBJECT_VERSION_NUMBER NUMBER (9) Y Object Version Number
KHR_ID NUMBER

Contract ID
REQUEST_STATUS_CODE VARCHAR2 (30) Y Request Status Code
REQUEST_STATUS VARCHAR2 (80) Y Request Status
REQUEST_TYPE_CODE VARCHAR2 (30) Y Request Type Code
REQUEST_TYPE VARCHAR2 (80) Y Request Type
COMMENTS VARCHAR2 (1995)
Comments
REQUEST_DATE DATE
Y Request Date
RENT NUMBER (14)
Rent
CURRENCY_CODE VARCHAR2 (15)
Currency Code
PAYMENT_DATE DATE

Payment Date
PAYMENT_AMOUNT NUMBER (17)
Payment Amount
PAYDOWN_TYPE VARCHAR2 (30)
Paydown Type
PARENT_KHR_ID NUMBER

Contract Id of parent Contract
YIELD_TYPE VARCHAR2 (30)
Yield Type
CREATED_BY NUMBER (15) Y Created By
REQUESTED_BY VARCHAR2 (100) Y Requested By
NEXT_PAYMENT_DATE DATE

Next Payment Date
RECEIPT_ID NUMBER

TCN_ID NUMBER

CUR_PRINCIPAL_BALANCE NUMBER (14)
Current Principal Balance
CUR_ACCUM_INTEREST NUMBER (14)
Current Accumulated Interest

[top of page]

APPS.OKL_CS_PRINCIPAL_PAYDOWN_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_USER
SYNONYM - OKL_TRX_REQUESTS

APPS.OKL_CS_PRINCIPAL_PAYDOWN_UV is not referenced by any database object

[top of page]

View: OKL_CS_PROCESS_FILTER_UV

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
PROCESS VARCHAR2 (80)

[top of page]

APPS.OKL_CS_PROCESS_FILTER_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PUBLIC
SYNONYM - DUAL
- DUAL

APPS.OKL_CS_PROCESS_FILTER_UV is not referenced by any database object

[top of page]

View: OKL_CS_PROCESS_TMPLTS_UV

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 Primary key column
ORG_ID NUMBER (15)
Operating Unit identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PTM_CODE VARCHAR2 (30) Y
JTF_AMV_ITEM_ID NUMBER
Y
EMAIL_SUBJECT_LINE VARCHAR2 (240)
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
PROCESS VARCHAR2 (80) Y
TEMPLATE VARCHAR2 (240) Y
STATUS VARCHAR2 (4000)
Status
UPPER_PROCESS VARCHAR2 (80)
UPPER_TEMPLATE VARCHAR2 (240)

[top of page]

APPS.OKL_CS_PROCESS_TMPLTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - JTF_AMV_ITEMS_VL
VIEW - OKL_PROCESS_TMPLTS_V
PACKAGE - OKL_UTIL
APPS.OKL_CS_PROCESS_TMPLTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_UTIL_PVT
PACKAGE BODY - OKL_CS_WF
PACKAGE BODY - OKL_CURE_REQUEST_PVT

[top of page]

View: OKL_CS_PROPERTY_TAX_UV

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
INVOICE_ID NUMBER

Invoice Identifier.
INVOICE_DATE DATE

Invoice Date.
ACTUAL_PROPERTY_TAX NUMBER

Actual Property Tax.
ESTIMATED_PROPERTY_TAX NUMBER

Estimated Property Tax.
ADJUSTED_PROPERTY_TAX NUMBER

Adjusted Property Tax.
KLE_ID NUMBER

Contract Line Identifier.
KHR_ID NUMBER

Contract Identifier.
INVOICE_LINE_ID NUMBER

AR Invoice Line ID

[top of page]

APPS.OKL_CS_PROPERTY_TAX_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_STATUSES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CNSLD_AR_HDRS_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_CS_PROPERTY_TAX_UV is not referenced by any database object

[top of page]

View: OKL_CS_RATE_SCHEDULES_UV

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 Primary key column
IDX_ID NUMBER
Y Foreign key to view OKL_INDICES_V
DATE_FROM DATE
Y
DATE_TO DATE

INTEREST_RATE NUMBER
Y

[top of page]

APPS.OKL_CS_RATE_SCHEDULES_UV references the following:

APPS
SYNONYM - OKL_INDEX_VALUES

APPS.OKL_CS_RATE_SCHEDULES_UV is not referenced by any database object

[top of page]

View: OKL_CS_RELATED_CONTRACT_UV

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)
Row ID
PARENT_GROUP_ID NUMBER
Y Parent Group ID
CONTRACT_ID NUMBER
Y Contract ID
OBJECT_VERSION_NUMBER NUMBER (9) Y Object Version Number
STATUS_CODE VARCHAR2 (30) Y Status Code
STATUS_MEANING VARCHAR2 (90) Y Status Meaning
SUBCLASS_CODE VARCHAR2 (30) Y Subclass Code
SUBCLASS_MEANING VARCHAR2 (90) Y Subclass Meaning
QCL_ID NUMBER

QCL ID
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract number Modifier
CONTRACT_AMOUNT NUMBER

Contract Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Customer PO Number Required Y/N
PRE_PAY_REQ_YN VARCHAR2 (3)
Pre Pay Required Y/N
CUST_PO_NUMBER VARCHAR2 (150)
Customer PO Number
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
COMMENTS VARCHAR2 (1995)
Comments
DESCRIPTION VARCHAR2 (1995)
Description
DPAS_RATING VARCHAR2 (24)
DPAS Rating
KNOWN_AS VARCHAR2 (300)
Known As
TEMPLATE_YN VARCHAR2 (3) Y Template Y/N
TEMPLATE_USED VARCHAR2 (120)
Template Used
DATE_APPROVED DATE

Date Approved
DATETIME_CANCELLED DATE

Date Time Cancelled
AUTO_RENEW_DAYS NUMBER (4)
Auto Renew Days
DATE_SIGNED DATE

Date Signed
DATE_TERMINATED DATE

Date Terminated
DATE_RENEWED DATE

Date Renewed
TRN_CODE VARCHAR2 (30)
Transaction Code
START_DATE DATE

Start Date
END_DATE DATE

End Date
AUTHORING_ORG_ID NUMBER
Y Authoring Operating Unit ID
APPLICATION_ID NUMBER

Application ID
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

[top of page]

APPS.OKL_CS_RELATED_CONTRACT_UV references the following:

APPS
SYNONYM - OKC_K_GRPINGS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKC_SUBCLASSES_TL

APPS.OKL_CS_RELATED_CONTRACT_UV is not referenced by any database object

[top of page]

View: OKL_CS_REQUESTS_UV

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
REQUEST_NUMBER VARCHAR2 (30)
REQUEST_ID NUMBER
Y Concurrent Manager column
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
REQUEST_STATUS_CODE VARCHAR2 (30) Y
REQUEST_STATUS VARCHAR2 (80) Y
REQUEST_TYPE_CODE VARCHAR2 (30) Y
REQUEST_TYPE VARCHAR2 (80) Y
COMMENTS VARCHAR2 (1995)
User entered comments
REQUEST_DATE DATE
Y
PARENT_KHR_ID NUMBER

[top of page]

APPS.OKL_CS_REQUESTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_TRX_REQUESTS

APPS.OKL_CS_REQUESTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_SCHACCR_AMOUNT_UV

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
KLE_ID NUMBER

Line ID
AMOUNT NUMBER
Y Amount
STREAM_ELEMENT_DATE DATE
Y Stream Element Date

[top of page]

APPS.OKL_CS_SCHACCR_AMOUNT_UV references the following:

APPS
SYNONYM - OKL_SGN_TRANSLATIONS
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B

APPS.OKL_CS_SCHACCR_AMOUNT_UV is not referenced by any database object

[top of page]

View: OKL_CS_SCHINTR_PAYMENTS_UV

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
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
AMOUNT NUMBER
Y Amount
STREAM_ELEMENT_DATE DATE
Y

[top of page]

APPS.OKL_CS_SCHINTR_PAYMENTS_UV references the following:

APPS
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
APPS.OKL_CS_SCHINTR_PAYMENTS_UV is referenced by following:

APPS
VIEW - OKL_CS_AMORT_SCHEDULES_UV

[top of page]

View: OKL_CS_SCHPRINC_BALANCE_UV

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
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
AMOUNT NUMBER
Y Amount
STREAM_ELEMENT_DATE DATE
Y

[top of page]

APPS.OKL_CS_SCHPRINC_BALANCE_UV references the following:

APPS
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
APPS.OKL_CS_SCHPRINC_BALANCE_UV is referenced by following:

APPS
VIEW - OKL_CS_AMORT_SCHEDULES_UV

[top of page]

View: OKL_CS_SCHPRINC_PAYMENTS_UV

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
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
AMOUNT NUMBER
Y Amount
STREAM_ELEMENT_DATE DATE
Y

[top of page]

APPS.OKL_CS_SCHPRINC_PAYMENTS_UV references the following:

APPS
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
APPS.OKL_CS_SCHPRINC_PAYMENTS_UV is referenced by following:

APPS
VIEW - OKL_CS_AMORT_SCHEDULES_UV

[top of page]

View: OKL_CS_SERVICE_ASSETS_UV

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
CONTRACT_ID NUMBER

Contract Header Identifier
LINE_ID NUMBER

Contract Line Identifier
LINE_REFERENCE VARCHAR2 (300)
Line Reference
SERVICE_LINE_NUMBER VARCHAR2 (150)
Service Line Number
SERVICE_NAME VARCHAR2 (240)
Name of the Contract Line
OBJECT1_ID1 VARCHAR2 (40)
Object1 Id1
OBJECT1_ID2 VARCHAR2 (200)
Object1 Id2
SERVICE_START_DATE DATE

Effective Start date of the contract line
SERVICE_END_DATE DATE

Effective End date of the contract line
CUSTOMER_ACCOUNT_NAME VARCHAR2 (360)
Customer Account Name
LINE_BTO_ADDRESS VARCHAR2 (4000)
Line BTO Address
LINE_STO_ADDRESS VARCHAR2 (4000)
Line STO Address
ASSET_NAME VARCHAR2 (240)
Asset Name
LINE_STYLE VARCHAR2 (10)
Line Style

[top of page]

APPS.OKL_CS_SERVICE_ASSETS_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - OKC_K_ITEMS
VIEW - OKC_K_LINES_V
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKL_CS_ASSET_LINES_V
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_CS_SERVICE_ASSETS_UV is not referenced by any database object

[top of page]

View: OKL_CS_SERVICE_LINES_UV

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
CLE_ID NUMBER
Y System generated unique identifier. Primary key column of the table.
SERVICE_NAME VARCHAR2 (240)
Item name.
AMOUNT NUMBER (14)
Amount
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
STATUS VARCHAR2 (90) Y Short meaning associated with code value.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
CONTRACT_ID NUMBER
Y Contract ID. Denormalized for performance.
CURRENCY_CODE VARCHAR2 (15)
Unique identifier of Currency code. Refers to CURRENCY_CODE in FND_CURRENCIES.

[top of page]

APPS.OKL_CS_SERVICE_LINES_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_LINES
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_CS_SERVICE_LINES_UV is not referenced by any database object

[top of page]

View: OKL_CS_TASKS_BALI_UV

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)
Row Identifier in the database
TASK_ID NUMBER
Y Unique task identifier (PK)
TASK_NUMBER VARCHAR2 (30) Y Task Number
TASK_NAME VARCHAR2 (80) Y Task Name
DESCRIPTION VARCHAR2 (4000)
User entered description
TASK_TYPE_ID NUMBER
Y Task type (foreign key to JTF_TASK_TYPES)
TASK_TYPE VARCHAR2 (30)
TASK_STATUS_ID NUMBER
Y Task status (foreign key to JTF_TASK_STATUSES)
TASK_STATUS VARCHAR2 (30) Y
CLOSED VARCHAR2 (1)
CANCELLED VARCHAR2 (1)
COMPLETED VARCHAR2 (1)
REJECTED VARCHAR2 (1)
TASK_PRIORITY_ID NUMBER

Task priority (foreign key to JTF_TASK_PRIORITIES)
TASK_PRIORITY VARCHAR2 (30)
OWNER_ID NUMBER
Y Owner of the task
OWNER_TYPE_CODE VARCHAR2 (30) Y Resource type identifier of task owner
OWNER_TYPE VARCHAR2 (30) Y
OWNER VARCHAR2 (4000)
SOURCE_OBJECT_ID NUMBER

Internal ID of source object
SOURCE_OBJECT_NAME VARCHAR2 (80)
User-visible source object identifier
SOURCE_OBJECT_TYPE_CODE VARCHAR2 (30)
Type of source object (foreign key to JTF_TASK_OBJECT_TYPES)
SOURCE_OBJECT_TYPE VARCHAR2 (30) Y
REASON_CODE VARCHAR2 (30)
Reason for rejecting a task, reassigning a task, etc.
PRIVATE_FLAG VARCHAR2 (1)
Indicates whether the task is private or public
PUBLISH_FLAG VARCHAR2 (1)
Indicates whether the task should be published.
NOTIFICATION_FLAG VARCHAR2 (1)
Flag indicating whether notification workflow will be automatically launched.
CUSTOMER_ID NUMBER

Customer associated with task
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
ASSIGNED_BY_ID NUMBER

User who assigned the task to current owner
ASSIGNED_BY_NAME VARCHAR2 (100)
CUST_ACCOUNT_ID NUMBER

Customer account identifier
ADDRESS_ID NUMBER

Address Identifier
PLANNED_START_DATE DATE

Planned start date
NOTIFICATION_PERIOD NUMBER

Time before the scheduled start date that a notification is sent to the assignees
NOTIFICATION_PERIOD_UOM VARCHAR2 (3)
Unit of measure for notification period
PARENT_TASK_ID VARCHAR2 (0)
Parent Task's ID
PARENT_TASK_NUMBER VARCHAR2 (0)
RECURRENCE_RULE_ID NUMBER

Recurrence rule identifier
ALARM_START NUMBER

Indicates when the first alarm should be fired
ALARM_START_UOM VARCHAR2 (3)
Unit of measure for ALARM_START
DELETED_FLAG VARCHAR2 (1)
Flag indicating the task has been deleted
ACTUAL_START_DATE DATE

Actual start date
ACTUAL_END_DATE DATE

Actual end date
DURATION NUMBER

Duration of task
DURATION_UOM VARCHAR2 (3)
Unit of measure for duration
PLANNED_EFFORT NUMBER

Planned effort
PLANNED_EFFORT_UOM VARCHAR2 (3)
Unit of measure for planned effort
ACTUAL_EFFORT NUMBER

Actual amount of effort spent on a task by all assignees
ACTUAL_EFFORT_UOM VARCHAR2 (3)
Unit of measure for actual work
PERCENTAGE_COMPLETE NUMBER

Percentage completion of task
PLANNED_END_DATE DATE

Planned end date
SCHEDULED_START_DATE DATE

Scheduled start date
SCHEDULED_END_DATE DATE

Scheduled end date
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
OWNER_TERRITORY_ID NUMBER

Territory identifier of the Owner
ASSIGNEE_TYPE_CODE VARCHAR2 (30)
Assignee type identifier
ASSIGNEE_TYPE VARCHAR2 (30)
Assignee Type
ASSIGNEE_ID NUMBER

Assignee Identifier
ASSIGN_TO VARCHAR2 (4000)
Assign To

[top of page]

APPS.OKL_CS_TASKS_BALI_UV references the following:

APPS
SYNONYM - FND_USER
VIEW - JTF_OBJECTS_VL
VIEW - JTF_TASKS_VL
SYNONYM - JTF_TASK_ASSIGNMENTS
SYNONYM - JTF_TASK_PRIORITIES_TL
VIEW - JTF_TASK_STATUSES_VL
SYNONYM - JTF_TASK_TYPES_TL
PACKAGE - JTF_TASK_UTL

APPS.OKL_CS_TASKS_BALI_UV is not referenced by any database object

[top of page]

View: OKL_CS_TASKS_MAIN_UV

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)
Row Identifier in the database
TASK_ID NUMBER
Y Unique task identifier (PK)
TASK_NUMBER VARCHAR2 (30) Y Task Number
TASK_NAME VARCHAR2 (80) Y Task Name
DESCRIPTION VARCHAR2 (4000)
User entered description
TASK_TYPE_ID NUMBER
Y Task type (foreign key to JTF_TASK_TYPES)
TASK_TYPE VARCHAR2 (30)
TASK_STATUS_ID NUMBER
Y Task status (foreign key to JTF_TASK_STATUSES)
TASK_STATUS VARCHAR2 (30) Y
CLOSED VARCHAR2 (1)
CANCELLED VARCHAR2 (1)
COMPLETED VARCHAR2 (1)
REJECTED VARCHAR2 (1)
TASK_PRIORITY_ID NUMBER

Task priority (foreign key to JTF_TASK_PRIORITIES)
TASK_PRIORITY VARCHAR2 (30)
OWNER_ID NUMBER
Y Owner of the task
OWNER_TYPE_CODE VARCHAR2 (30) Y Resource type identifier of task owner
OWNER_TYPE VARCHAR2 (30) Y
OWNER VARCHAR2 (4000)
SOURCE_OBJECT_ID NUMBER

Internal ID of source object
SOURCE_OBJECT_NAME VARCHAR2 (80)
User-visible source object identifier
SOURCE_OBJECT_TYPE_CODE VARCHAR2 (30)
Type of source object (foreign key to JTF_TASK_OBJECT_TYPES)
SOURCE_OBJECT_TYPE VARCHAR2 (30) Y
REASON_CODE VARCHAR2 (30)
Reason for rejecting a task, reassigning a task, etc.
PRIVATE_FLAG VARCHAR2 (1)
Indicates whether the task is private or public
PUBLISH_FLAG VARCHAR2 (1)
Indicates whether the task should be published.
NOTIFICATION_FLAG VARCHAR2 (1)
Flag indicating whether notification workflow will be automatically launched.
CUSTOMER_ID NUMBER

Customer associated with task
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
ASSIGNED_BY_ID NUMBER

User who assigned the task to current owner
ASSIGNED_BY_NAME VARCHAR2 (100)
CUST_ACCOUNT_ID NUMBER

Customer account identifier
ADDRESS_ID NUMBER

Address Identifier
PLANNED_START_DATE DATE

Planned start date
NOTIFICATION_PERIOD NUMBER

Time before the scheduled start date that a notification is sent to the assignees
NOTIFICATION_PERIOD_UOM VARCHAR2 (3)
Unit of measure for notification period
PARENT_TASK_ID VARCHAR2 (0)
Parent Task's ID
PARENT_TASK_NUMBER VARCHAR2 (0)
RECURRENCE_RULE_ID NUMBER

Recurrence rule identifier
ALARM_START NUMBER

Indicates when the first alarm should be fired
ALARM_START_UOM VARCHAR2 (3)
Unit of measure for ALARM_START
DELETED_FLAG VARCHAR2 (1)
Flag indicating the task has been deleted
ACTUAL_START_DATE DATE

Actual start date
ACTUAL_END_DATE DATE

Actual end date
TIMEZONE_ID NUMBER

TIMEZONE VARCHAR2 (80)
DURATION NUMBER

Duration of task
DURATION_UOM VARCHAR2 (3)
Unit of measure for duration
PLANNED_EFFORT NUMBER

Planned effort
PLANNED_EFFORT_UOM VARCHAR2 (3)
Unit of measure for planned effort
ACTUAL_EFFORT NUMBER

Actual amount of effort spent on a task by all assignees
ACTUAL_EFFORT_UOM VARCHAR2 (3)
Unit of measure for actual work
PERCENTAGE_COMPLETE NUMBER

Percentage completion of task
PLANNED_END_DATE DATE

Planned end date
SCHEDULED_START_DATE DATE

Scheduled start date
SCHEDULED_END_DATE DATE

Scheduled end date
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
OWNER_TERRITORY_ID NUMBER

Territory identifier of the Owner
PRIMARY_CONTACT VARCHAR2 (360)
PRIMARY_PHONE VARCHAR2 (83)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column

[top of page]

APPS.OKL_CS_TASKS_MAIN_UV references the following:

APPS
SYNONYM - FND_USER
SYNONYM - HZ_CONTACT_POINTS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_TIMEZONES_TL
VIEW - JTF_OBJECTS_VL
VIEW - JTF_TASKS_VL
VIEW - JTF_TASK_CONTACTS_V
VIEW - JTF_TASK_PHONES_V
SYNONYM - JTF_TASK_PRIORITIES_TL
VIEW - JTF_TASK_STATUSES_VL
SYNONYM - JTF_TASK_TYPES_TL
PACKAGE - JTF_TASK_UTL

APPS.OKL_CS_TASKS_MAIN_UV is not referenced by any database object

[top of page]

View: OKL_CS_TASK_ASSIGNMENTS_UV

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)
Row Identifier in the database
TASK_ASSIGNMENT_ID NUMBER
Y Unique task assignment identifier
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
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
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
TASK_ID NUMBER
Y Task identifier (foreign key to JTF_TASKS_VL)
RESOURCE_TYPE_CODE VARCHAR2 (30) Y Resource type identifier
RESOURCE_TYPE VARCHAR2 (30) Y
RESOURCE_ID NUMBER
Y Resource ID
RESOURCE_NAME VARCHAR2 (4000)
ASSIGNMENT_STATUS_ID NUMBER
Y Status identifier of the asignee
ASSIGNMENT_STATUS VARCHAR2 (30) Y
ACTUAL_EFFORT NUMBER

Actual amont of effort spent on a task
RESOURCE_TERRITORY_ID NUMBER

Territory identifier of the assignee
ACTUAL_EFFORT_UOM VARCHAR2 (3)
Unit of measure for actual effort
SCHEDULE_FLAG VARCHAR2 (1)
Indicates whether the resource should be scheduled by the Scheduler
ALARM_TYPE_CODE VARCHAR2 (30)
A lookup code that indicates how alarms should be sent to the resource., e.g., 'EMAIL', 'PAGER', 'PHONE'
ALARM_CONTACT VARCHAR2 (200)
Contact information for sending alarms, this field may store emial address, pager number, or phone number
SCHED_TRAVEL_DISTANCE NUMBER

Scheduled Travel Distance
SCHED_TRAVEL_DURATION NUMBER

Scheduled Travel Duration
SCHED_TRAVEL_DURATION_UOM VARCHAR2 (3)
Unit of measure for Scheduled Travel Duration
ACTUAL_TRAVEL_DISTANCE NUMBER

Actual Travel Duration
ACTUAL_TRAVEL_DURATION NUMBER

Actual Travel Duration
ACTUAL_TRAVEL_DURATION_UOM VARCHAR2 (3)
Unit of Measure for Actual Travel Duration
ACTUAL_START_DATE DATE

Actual start date
ACTUAL_END_DATE DATE

Actual end date
PALM_FLAG VARCHAR2 (1)
Used by Mobile Device
WINCE_FLAG VARCHAR2 (1)
Used by Mobile Device
LAPTOP_FLAG VARCHAR2 (1)
Used by Mobile Device
DEVICE1_FLAG VARCHAR2 (1)
Used by Mobile Device
DEVICE2_FLAG VARCHAR2 (1)
Used by Mobile Device
DEVICE3_FLAG VARCHAR2 (1)
Used by Mobile Device
SHIFT_CONSTRUCT_ID NUMBER

Shift construct identifier for the assignment
ASSIGNEE_ROLE VARCHAR2 (30)
SHOW_ON_CALENDAR VARCHAR2 (1)
CATEGORY_ID NUMBER

[top of page]

APPS.OKL_CS_TASK_ASSIGNMENTS_UV references the following:

APPS
SYNONYM - JTF_OBJECTS_TL
SYNONYM - JTF_TASK_ASSIGNMENTS
SYNONYM - JTF_TASK_STATUSES_TL
PACKAGE - JTF_TASK_UTL

APPS.OKL_CS_TASK_ASSIGNMENTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_TAXSCH_TAX_SUM_UV

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
BILL_TO_CUSTOMER VARCHAR2 (272)
Bill To Customer Name and Number
LINE_TYPE VARCHAR2 (80)
Line Type
LINE_NAME VARCHAR2 (150)
Line Name
STREAM_TYPE VARCHAR2 (80)
Stream Type
ASSET_LOCATION VARCHAR2 (4000)
Asset Location
TAX_DATE DATE
Y Tax Determination Date
TAXABLE_AMOUNT NUMBER

Taxable Amount
TOTAL_TAX NUMBER

Total Tax Amount
TRX_BUSINESS_CATEGORY VARCHAR2 (1996)
Transaction Business Category
PRODUCT_CATEGORY VARCHAR2 (1996)
Product Category
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
User Defined Fiscal Classifcation
LINE_INTENDED_USE VARCHAR2 (240)
Line Intended Use
KLE_ID NUMBER

Contract Top line Identifier
KHR_ID NUMBER

Contract Identifier
TRX_ID NUMBER
Y Transaction Identifier
TRX_LINE_ID NUMBER
Y Transaction Line Identifier
ENTITY_CODE VARCHAR2 (30) Y Entity Code
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class Code
APPLICATION_ID NUMBER
Y Application Identifier
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y Tax Call Type Code
TAX_LINE_STATUS_CODE VARCHAR2 (30) Y Tax Line Status Code
TRY_ID NUMBER
Y Transaction Type Identifier
TRX_CURRENCY_CODE VARCHAR2 (15) Y Transaction Currency Code
LEGAL_ENTITY_ID NUMBER
Y Legal Entity Id
ORG_ID NUMBER
Y Org Identifier
PC_CODE VARCHAR2 (240)
UFC_CODE VARCHAR2 (240)
IU_CODE VARCHAR2 (240)
TBC_CODE VARCHAR2 (240)
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2) Y

[top of page]

APPS.OKL_CS_TAXSCH_TAX_SUM_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_LLA_UTIL_PVT
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TAX_SOURCES
SYNONYM - ZX_FC_CODES_DENORM_B
VIEW - ZX_FC_INTENDED_USE_V
VIEW - ZX_FC_PRODUCT_CATEGORIES_V
VIEW - ZX_FC_USER_DEFINED_V

APPS.OKL_CS_TAXSCH_TAX_SUM_UV is not referenced by any database object

[top of page]

View: OKL_CS_TAX_SUMMARY_UV

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
TX_SOURCE_ID NUMBER
Y Source Identifier for Tax.
TX_LINE_ID NUMBER
Y Tax Line Identifier.
TRX_ID NUMBER
Y Transaction Identifier.
TRX_LINE_ID NUMBER
Y Transaction Line Identifier.
TAX_DATE DATE

Tax Date.
TAX_CODE VARCHAR2 (150)
Tax Code.
STREAM_TYPE VARCHAR2 (150) Y Column used by the translation batch program
TAX_RATE NUMBER

Tax Rate.
TAXABLE_AMOUNT NUMBER

Taxable Amount.
TAX_AMOUNT NUMBER

Tax Amount.
TBC VARCHAR2 (240)
TBC Code.

[top of page]

APPS.OKL_CS_TAX_SUMMARY_UV references the following:

APPS
VIEW - OKL_STREAMS_V
VIEW - OKL_STRM_ELEMENTS_V
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TAX_TRX_DETAILS

APPS.OKL_CS_TAX_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_CS_TERMQTE_TAX_SUM_UV

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
BILL_TO_CUSTOMER VARCHAR2 (272)
Bill To Customer Name and Number
LINE_TYPE VARCHAR2 (80)
Line Type
LINE_NAME VARCHAR2 (150)
Line Name
STREAM_TYPE VARCHAR2 (80)
Stream Type
ASSET_LOCATION VARCHAR2 (4000)
Asset Location
TAX_DATE DATE
Y Tax Determination Date
TAXABLE_AMOUNT NUMBER

Taxable Amount
TOTAL_TAX NUMBER

Total Tax Amount
TRX_BUSINESS_CATEGORY VARCHAR2 (1996)
Transaction Business Category
PRODUCT_CATEGORY VARCHAR2 (1996)
Product Category
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
User Defined Fiscal Classifcation
LINE_INTENDED_USE VARCHAR2 (240)
Line Intended Use
KLE_ID NUMBER

Contract Top line Identifier
KHR_ID NUMBER

Contract Identifier
TRX_ID NUMBER
Y Transaction Identifier
TRX_LINE_ID NUMBER
Y Transaction Line Identifier
ENTITY_CODE VARCHAR2 (30) Y Entity Code
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class Code
APPLICATION_ID NUMBER
Y Application Identifier
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y Tax Call Type Code
TAX_LINE_STATUS_CODE VARCHAR2 (30) Y Tax Line Status Code
TRY_ID NUMBER
Y Transaction Type Identifier
TRX_CURRENCY_CODE VARCHAR2 (15) Y Transaction Currency Code
LEGAL_ENTITY_ID NUMBER
Y Legal Entity Id
ORG_ID NUMBER
Y Org Identifier
PC_CODE VARCHAR2 (240)
UFC_CODE VARCHAR2 (240)
IU_CODE VARCHAR2 (240)
TBC_CODE VARCHAR2 (240)
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2) Y

[top of page]

APPS.OKL_CS_TERMQTE_TAX_SUM_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_LLA_UTIL_PVT
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_TAX_SOURCES
SYNONYM - ZX_FC_CODES_DENORM_B
VIEW - ZX_FC_INTENDED_USE_V
VIEW - ZX_FC_PRODUCT_CATEGORIES_V
VIEW - ZX_FC_USER_DEFINED_V

APPS.OKL_CS_TERMQTE_TAX_SUM_UV is not referenced by any database object

[top of page]

View: OKL_CS_TRANSFER_ASSUMPTION_UV

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 Primary key column
REQUEST_NUMBER VARCHAR2 (30) Y
STATUS_CODE VARCHAR2 (30) Y
STATUS VARCHAR2 (80) Y Status
EFFECTIVE_DATE DATE
Y
REQUEST_TYPE VARCHAR2 (10) Y
MEANING VARCHAR2 (80) Y
COMPLETE_TRANSFER VARCHAR2 (3)
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
OLD_CONTRACT NUMBER

NEW_CONTRACT NUMBER

NEW_PARTY_ID VARCHAR2 (15)
NEW_LESSEE VARCHAR2 (360)
COMMENTS VARCHAR2 (1995)
User entered comments

[top of page]

APPS.OKL_CS_TRANSFER_ASSUMPTION_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - OKL_TRX_CONTRACTS

APPS.OKL_CS_TRANSFER_ASSUMPTION_UV is not referenced by any database object

[top of page]

View: OKL_CS_TRX_CONTRACTS_UV

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
HEADER_CONTRACT_ID NUMBER

Header Contract ID
TRANSACTION_DATE DATE
Y Transaction Date
TRANSACTION_TYPE_CODE VARCHAR2 (30) Y Transaction Type Code
TRANSACTION_TYPE_DESC VARCHAR2 (80) Y Transaction Type Description
TRANSACTION_NUMBER VARCHAR2 (30) Y Transaction Number
SERVICE_CONTRACT_ID NUMBER

Service Contract ID
TRX_DESCRIPTION VARCHAR2 (1995)
Transaction Description
TRX_ID NUMBER
Y Transaction ID
TRY_ID NUMBER
Y Transaction Type Id

[top of page]

APPS.OKL_CS_TRX_CONTRACTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_TRX_CONTRACTS

APPS.OKL_CS_TRX_CONTRACTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_TRX_PAYMENTS_UV

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
RECEIVABLE_APPLICATION_ID NUMBER

TRANSACTION_TYPE VARCHAR2 (150)
INVOICE_NUMBER VARCHAR2 (150)
INVOICE_DATE DATE

TRANSACTION_AMOUNT NUMBER

AMOUNT_APPLIED NUMBER

AMOUNT_REMAINING NUMBER

PAYMENT_METHOD VARCHAR2 (30)
RECEIPT_NUMBER VARCHAR2 (30)
RECEIPT_AMOUNT NUMBER

UNAPPLIED_AMOUNT NUMBER

Receipt unapplied amount
ONACCOUNT_AMOUNT NUMBER

Receipt On Account Amount
RECEIPT_DATE DATE

CONTRACT_NUMBER VARCHAR2 (150)
Contract Number
DUE_DATE DATE

PAYMENT_APPLICATION_DATE DATE

APPLICATION_STATUS VARCHAR2 (80)
LINE_IDENTIFIER VARCHAR2 (40)
RECEIPT_CURRENCY_CODE VARCHAR2 (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15)
RECEIPT_METHOD_ID NUMBER (15)
CASH_RECEIPT_ID NUMBER (15)
INVOICE_ID NUMBER

Foreign key to view OKL_CNSLD_AR_HDRS_V
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
CUST_ACCOUNT_ID NUMBER (15)
RECEIPT_TYPE_CODE VARCHAR2 (3)
Receipt Type Code
ORG_ID NUMBER (15)
CUSTOMER_ID NUMBER (15)
RECEIPT_STATUS_CODE VARCHAR2 (30)
RECEIPT_STATUS VARCHAR2 (80)
INVOICE_LINE_ID NUMBER

ADVANCED_YN VARCHAR2 (80)
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)

[top of page]

APPS.OKL_CS_TRX_PAYMENTS_UV references the following:

APPS
SYNONYM - AR_ACTIVITY_DETAILS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
VIEW - AR_LOOKUPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIPT_METHODS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_TRX_CSH_RCPT_ALL_B
SYNONYM - OKL_TXL_RCPT_APPS_ALL_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_CS_TRX_PAYMENTS_UV is referenced by following:

APPS
VIEW - OKL_CS_CONT_INV_RECEIPTS_UV
VIEW - OKL_CS_INV_RECEIPTS_UV

[top of page]

View: OKL_CS_UNAPPLIED_CASH_UV

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
RECEIPT_ID NUMBER (15)
Receipt ID
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
RECEIPT_DATE DATE
Y Receipt Date
CUST_ACCOUNT_ID NUMBER (15)
Customer Account ID
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (15) Y Currency Code

[top of page]

APPS.OKL_CS_UNAPPLIED_CASH_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL

APPS.OKL_CS_UNAPPLIED_CASH_UV is not referenced by any database object

[top of page]

View: OKL_CS_VARIABLE_INT_RATE_UV

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
DATE_FROM DATE
Y Date Bill Period Start
DATE_TO DATE
Y Date Bill period End
COMPOSITE VARCHAR2 (1)
INTEREST_CALCULATION_METHOD VARCHAR2 (80) Y
INTEREST_CALC_MTHD_CODE VARCHAR2 (30) Y
INTEREST_RATE NUMBER (18) Y Interest Rate
INTEREST_AMOUNT NUMBER (14)
KHR_ID NUMBER
Y Contract ID

[top of page]

APPS.OKL_CS_VARIABLE_INT_RATE_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_VAR_INT_PARAMS

APPS.OKL_CS_VARIABLE_INT_RATE_UV is not referenced by any database object

[top of page]

View: OKL_CS_VAT_SCHEDULES_UV

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
INTEREST_RATE NUMBER

DATE_FROM DATE

DATE_TO DATE

IDX_ID NUMBER

Foreign key to view OKL_INDICES_V

[top of page]

APPS.OKL_CS_VAT_SCHEDULES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_CS_BILLINGTRX_UV
PACKAGE - OKL_CS_LC_CONTRACT_PVT

APPS.OKL_CS_VAT_SCHEDULES_UV is not referenced by any database object

[top of page]

View: OKL_CS_VENDORS_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ROLE_NAME VARCHAR2 (80) Y
AMT_GUARANTEED CHAR (0)
PTYPE VARCHAR2 (0)
COMPANY VARCHAR2 (240)
CUSTOMER_NUMBER VARCHAR2 (30) Y
EMAIL VARCHAR2 (2000)
PHONE VARCHAR2 (26)
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (25)
COUNTY VARCHAR2 (150)
PROVINCE VARCHAR2 (150)
STATE VARCHAR2 (150)
POSTAL_CODE VARCHAR2 (20)
COUNTRY VARCHAR2 (25)

[top of page]

APPS.OKL_CS_VENDORS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_PARTY_ROLES_V
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL
APPS.OKL_CS_VENDORS_UV is referenced by following:

APPS
VIEW - OKL_CS_ALL_PARTIES_W_AMOUNT_UV
VIEW - OKL_CS_PARTIES_TAB_UV

[top of page]

View: OKL_CS_VENDOR_CONTACTS_UV

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
CONTACT_NAME VARCHAR2 (108)
MAIL_STOP VARCHAR2 (60)
PHONE VARCHAR2 (51)
DESCRIPTION VARCHAR2 (72)
VENDOR_CONTACT_ID NUMBER

VENDOR_ID NUMBER
Y
VENDOR_SITE_ID NUMBER
Y

[top of page]

APPS.OKL_CS_VENDOR_CONTACTS_UV references the following:

APPS
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_CS_VENDOR_CONTACTS_UV is not referenced by any database object

[top of page]

View: OKL_CS_VENDOR_SEARCH_UV

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
VENDOR_NAME VARCHAR2 (240)
LAST_NAME VARCHAR2 (20)
FIRST_NAME VARCHAR2 (15)
INVOICE_NUMBER VARCHAR2 (50)
VENDOR_INVOICE_NUMBER VARCHAR2 (240) Y
VENDOR_NUMBER VARCHAR2 (30) Y
VENDOR_ADR1 VARCHAR2 (240)
VENDOR_CITY VARCHAR2 (25)
VENDOR_STATE VARCHAR2 (150)
VENDOR_COUNTRY VARCHAR2 (25)
VENDOR_ZIP VARCHAR2 (20)
VENDOR_AREA_CODE VARCHAR2 (10)
VENDOR_PHONE VARCHAR2 (15)
VENDOR_CUSTOMER_NUM VARCHAR2 (25)
VENDOR_ID NUMBER
Y

[top of page]

APPS.OKL_CS_VENDOR_SEARCH_UV references the following:

APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_CONTACTS
SYNONYM - AP_SUPPLIER_SITES_ALL
SYNONYM - OKL_CNSLD_AP_INVS_ALL

APPS.OKL_CS_VENDOR_SEARCH_UV is not referenced by any database object

[top of page]

View: OKL_CTXPRMS_SERCH_UV

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 Primary key column
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
CGR_ID NUMBER
Y Foreign key to view OKL_CONTEXT_GROUPS_V
PMR_ID NUMBER
Y Foreign key to view OKL_PARAMETERS_V
DATATYPE VARCHAR2 (150) Y The data type of the parameter like CHAR, NUMBER, DATE

[top of page]

APPS.OKL_CTXPRMS_SERCH_UV references the following:

APPS
SYNONYM - OKL_CNTX_GRP_PRMTRS
SYNONYM - OKL_CONTEXT_GROUPS_B
SYNONYM - OKL_PARAMETERS_B
SYNONYM - OKL_PARAMETERS_TL

APPS.OKL_CTXPRMS_SERCH_UV is not referenced by any database object

[top of page]

View: OKL_CURE_CONTRACT_UV

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
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
CUSTOMER_NAME VARCHAR2 (360) Y
VENDOR_ID NUMBER
Y
VENDOR_PROGRAM_NAME VARCHAR2 (600)
EFFECTIVE_DATE DATE

CURE_REPORT_AMOUNT_ID NUMBER

CURE_AMOUNT_ID NUMBER
Y
CONTRACT_ID NUMBER
Y
CURE_AMOUNT NUMBER

REPURCHASE_AMOUNT NUMBER

CURE_TOTAL NUMBER

CURES_IN_POSSESSION NUMBER

CURE_REPORT_ID NUMBER

REQUEST_TYPE VARCHAR2 (0)
CLAIMED_CURE_AMOUNT NUMBER

ELIGIBLE_CURE_AMOUNT NUMBER

PAYMENTS_REMAINING NUMBER (5)
PAST_DUE_AMOUNT NUMBER

OUTSTANDING_AMOUNT NUMBER

TIMES_CURED NUMBER (5)
CURRENCY_CODE VARCHAR2 (15)
Currency Code

[top of page]

APPS.OKL_CURE_CONTRACT_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - HZ_PARTIES
VIEW - OKC_K_HEADERS_V
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKC_UTIL
PACKAGE - OKL_BILLING_UTIL_PVT
SYNONYM - OKL_CURE_AMOUNTS_ALL
VIEW - OKL_CURE_REFUNDS_DTLS_UV
VIEW - OKL_CURE_RULE_UV
VIEW - OKL_NO_OF_CURES_UV

APPS.OKL_CURE_CONTRACT_UV is not referenced by any database object

[top of page]

View: OKL_CURE_CUSTOMER_UV

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
PARTY_ID VARCHAR2 (360) Y party ID
PARTY_NAME VARCHAR2 (30) Y party name

[top of page]

APPS.OKL_CURE_CUSTOMER_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES

APPS.OKL_CURE_CUSTOMER_UV is not referenced by any database object

[top of page]

View: OKL_CURE_HEADER_UV

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
VENDOR_ID NUMBER
Y
VENDOR_NAME VARCHAR2 (240)
VENDOR_CONTACT_ID NUMBER

VENDOR_CONTACT_NAME VARCHAR2 (31)
VENDOR_CONTACT_PHONE VARCHAR2 (52)
VENDOR_ADDRESS VARCHAR2 (925)
VENDOR_SITE_ID NUMBER
Y
ORG_ID NUMBER

Operating Unit identifier

[top of page]

APPS.OKL_CURE_HEADER_UV references the following:

APPS
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_CURE_HEADER_UV is not referenced by any database object

[top of page]

View: OKL_CURE_INVOICE_UV

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
CURE_AMOUNT_ID NUMBER
Y Primary key column
CURE_REPORT_ID NUMBER
Y Primary key column
REQUEST_NUMBER VARCHAR2 (150) Y
REQUEST_DATE DATE
Y Report date
CURRENCY_CODE VARCHAR2 (15) Y Currency code as defined in FND_CURRENCIES.
VENDOR_ID NUMBER
Y Foreign key to PO_VENDORS
VENDOR_SITE_ID NUMBER
Y Foreign key to PO_VENDOR_SITES_ALL
VENDOR_CONTACT_ID NUMBER
Y Foreign key to PO_VENDOR_CONTACTS
APPROVAL_STATUS VARCHAR2 (50)
Approval status
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
PROGRAM_AGREEMENT VARCHAR2 (120) Y PROGRAM AGREEMENT
CURE_AMOUNT NUMBER

CURE AMOUNT
CURE_AMOUNT_RECEIVED NUMBER

CURE AMOUNT RECEIVED
NEGOTIATED_AMOUNT NUMBER

NEGOTIATED AMOUNT
INVOICE_DATE DATE

Invoice date
SHORT_FUND_ALLOWED VARCHAR2 (3)
short fund allowed
TOTAL_NEGOTIATED_AMOUNT NUMBER

TOTAL NEGOTIATED AMOUNT
APPROVAL_STATUS_MEANING VARCHAR2 (80) Y Meaning
REPORT_TYPE_MEANING VARCHAR2 (80) Y
REPORT_TYPE VARCHAR2 (20)
report type
REPURCHASE_AMOUNT NUMBER

repurchase amount
PROCESS VARCHAR2 (50)
REPURCHASE_QUOTE_NUMBER NUMBER

repurchase quote number
QTE_ID NUMBER

Quote Identifier
CHR_ID NUMBER
Y contract Id

[top of page]

APPS.OKL_CURE_INVOICE_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_RULES_B
SYNONYM - OKL_CURE_AMOUNTS_ALL
VIEW - OKL_CURE_RECEIVED_UV
SYNONYM - OKL_CURE_REPORTS_ALL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TRX_QUOTES_ALL_B

APPS.OKL_CURE_INVOICE_UV is not referenced by any database object

[top of page]

View: OKL_CURE_OFFSET_CONTRACTS_UV

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
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
CHR_ID NUMBER
Y contract Identifier
CURRENCY_CODE VARCHAR2 (15)
Contract Currency Code
VENDOR_ID VARCHAR2 (40)
vendor ID
CURE_AMOUNT_DUE NUMBER

Remaining refund due to be paid back to the vendor for a contract

[top of page]

APPS.OKL_CURE_OFFSET_CONTRACTS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_CURE_AMOUNTS_ALL
SYNONYM - OKL_K_HEADERS
VIEW - OKX_VENDORS_V

APPS.OKL_CURE_OFFSET_CONTRACTS_UV is not referenced by any database object

[top of page]

View: OKL_CURE_POSSESSED_UV

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
CHR_ID NUMBER
Y Contract Identifier
CURE_TOTAL NUMBER

[top of page]

APPS.OKL_CURE_POSSESSED_UV references the following:

APPS
SYNONYM - OKL_CURE_PAYMENT_LINES

APPS.OKL_CURE_POSSESSED_UV is not referenced by any database object

[top of page]

View: OKL_CURE_RECEIVED_UV

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
CHR_ID NUMBER
Y Supplier unique identifier
CURES_RECEIVED NUMBER

Supplier unique identifier

[top of page]

APPS.OKL_CURE_RECEIVED_UV references the following:

APPS
SYNONYM - OKL_CURE_AMOUNTS
APPS.OKL_CURE_RECEIVED_UV is referenced by following:

APPS
VIEW - OKL_CURE_INVOICE_UV
VIEW - OKL_CURE_REQUEST_UV

[top of page]

View: OKL_CURE_REFUNDS_DTLS_UV

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
CONTRACT_ID NUMBER

Contract identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_CURRENCY_CODE VARCHAR2 (15)
VENDOR_NAME VARCHAR2 (240)
VENDOR_ID NUMBER
Y vendor ID
VENDOR_SITE_CODE VARCHAR2 (15) Y
VENDOR_SITE_ID NUMBER
Y vendor Site ID
REFUND_AMOUNT_DUE NUMBER

Remaining refund due to be paid back to the vendor for a contract
VENDOR_CURE_DUE NUMBER

Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
VENDOR_SITE_CURE_DUE NUMBER

Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.

[top of page]

APPS.OKL_CURE_REFUNDS_DTLS_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_K_HEADERS_V
PACKAGE - OKC_UTIL
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_BPD_TLD_AR_LINES_V
SYNONYM - OKL_CURE_REFUNDS
VIEW - OKL_CURE_VENDOR_SUMRY_UV
SYNONYM - OKL_K_HEADERS
VIEW - OKL_K_VENDOR_PROGRAMS_UV
VIEW - OKL_TRX_AR_INVOICES_V
SYNONYM - OKL_TXD_AR_LN_DTLS_B
VIEW - OKL_TXL_AR_INV_LNS_V
APPS.OKL_CURE_REFUNDS_DTLS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CURE_CALC_PVT
VIEW - OKL_CURE_CONTRACT_UV
VIEW - OKL_CURE_RFND_VND_DTLS_UV
PACKAGE BODY - OKL_PAY_CURE_REFUNDS_PVT

[top of page]

View: OKL_CURE_REFUNDS_HDRS_UV

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
CURE_REFUND_HEADER_ID NUMBER
Y Primary key
REFUND_HEADER_NUMBER VARCHAR2 (120) Y The natural primary unique identifier of the refund request
REFUND_DUE_DATE DATE

Request Date
CURRENCY_CODE VARCHAR2 (15) Y Oracle Payables invoice number from TAP table
DISBURSEMENT_AMOUNT NUMBER

disbursed Amount to the vendor
REFUND_STATUS VARCHAR2 (120)
status from TAP table
REFUND_STATUS_MEANING VARCHAR2 (80) Y refund status meaning from fnd lookups
PAYMENT_METHOD VARCHAR2 (120)
Oracle Payables invoice number from TAP table
PAYMENT_TERM_ID NUMBER

payment term ID (ippt_id)from TAP table
PAYMENT_TERM VARCHAR2 (50)
payment term from okx_payables_terms_v for ippt_id from TAP table
VENDOR_ID NUMBER
Y vendor ID
VENDOR_SITE_ID NUMBER
Y vendor Site ID
VENDOR_SITE_CODE VARCHAR2 (15) Y Vendor site Code
VENDOR_CURE_DUE NUMBER

Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
DESCRIPTION VARCHAR2 (1995)
User entered description
OFFSET_AMOUNT NUMBER

Cure amount generated for contract
RECEIVED_AMOUNT NUMBER

received amount
VENDOR_NAME VARCHAR2 (240)
vendor name
VENDOR_ADDRESS VARCHAR2 (925)
vendor address

[top of page]

APPS.OKL_CURE_REFUNDS_HDRS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - OKL_CURE_REFUND_HEADERS_V
VIEW - OKL_CURE_VENDOR_DUE_UV
VIEW - OKX_PAYABLES_TERMS_V
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES

APPS.OKL_CURE_REFUNDS_HDRS_UV is not referenced by any database object

[top of page]

View: OKL_CURE_REFUNDS_SUMRY_UV

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
CURE_REFUND_ID NUMBER
Y Primary key
CURE_REFUND_HEADER_ID NUMBER
Y cure Refund Header Id
REFUND_NUMBER VARCHAR2 (120) Y The natural primary unique identifier of the refund request
REFUND_DUE_DATE DATE

Request Date
DISBURSEMENT_AMOUNT NUMBER

disbursed Amount to the vendor
TOTAL_REFUND_DUE NUMBER

total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount)
INVOICE_DATE DATE

Refund Date
CHR_ID NUMBER
Y Contract identifier
CONTRACT_NUMBER VARCHAR2 (120) Y
TAP_ID NUMBER

Foreign key to table OKL_TRX_AP_INVOICES_B
INVOICE_NUMBER VARCHAR2 (50)
Oracle Payables invoice number from TAP table
CURRENCY_CODE VARCHAR2 (15) Y Oracle Payables invoice number from TAP table
PAYMENT_METHOD VARCHAR2 (30)
Oracle Payables invoice number from TAP table
PAYMENT_TERM_ID NUMBER

payment term ID (ippt_id)from TAP table
PAYMENT_TERM VARCHAR2 (50)
payment term from okx_payables_terms_v for ippt_id from TAP table
REFUND_STATUS VARCHAR2 (30) Y status from TAP table
VENDOR_ID NUMBER
Y vendor ID
VENDOR_SITE_ID NUMBER

vendor Site ID
VENDOR_SITE_CODE VARCHAR2 (15) Y Vendor site Code

[top of page]

APPS.OKL_CURE_REFUNDS_SUMRY_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CURE_REFUNDS
SYNONYM - OKL_CURE_REFUND_HEADERS_B
VIEW - OKL_TRX_AP_INVOICES_V
VIEW - OKX_PAYABLES_TERMS_V
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_CURE_REFUNDS_SUMRY_UV is not referenced by any database object

[top of page]

View: OKL_CURE_REFUND_HEADERS_V

Comments
View Type

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

Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
CURE_REFUND_HEADER_ID NUMBER
Y Primary key
REFUND_HEADER_NUMBER VARCHAR2 (120) Y The natural primary unique identifier of the refund request
REFUND_TYPE VARCHAR2 (50)
Cure refund request type
REFUND_DUE_DATE DATE

Request Date
CURRENCY_CODE VARCHAR2 (15) Y Currency code as defined in FND_CURRENCIES.
TOTAL_REFUND_DUE NUMBER

total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount)
DISBURSEMENT_AMOUNT NUMBER

disbursed Amount to the vendor
VENDOR_SITE_ID NUMBER
Y vendor Site ID
REFUND_STATUS VARCHAR2 (120)
status from TAP table. This will intially entered as 'CURE_ENTERED' when the batch is submitted ,it will be 'PROCESSED'
PAYMENT_METHOD VARCHAR2 (120)
payment method code for the batch
PAYMENT_TERM_ID NUMBER

payment term ID (ippt_id)from TAP table
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DESCRIPTION VARCHAR2 (1995)
User entered description
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
VENDOR_CURE_DUE NUMBER

Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
VENDOR_SITE_CURE_DUE NUMBER

Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
CHR_ID NUMBER

Contract identifier
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
NEGOTIATED_AMOUNT NUMBER

Negotiated Amount
RECEIVED_AMOUNT NUMBER

received amount
OFFSET_AMOUNT NUMBER

Cure amount generated for contract

[top of page]

APPS.OKL_CURE_REFUND_HEADERS_V references the following:

APPS
SYNONYM - OKL_CURE_REFUND_HEADERS_B
SYNONYM - OKL_CURE_REFUND_HEADERS_TL
APPS.OKL_CURE_REFUND_HEADERS_V is referenced by following:

APPS
PACKAGE - OKL_CHD_PVT
PACKAGE BODY - OKL_CHD_PVT
VIEW - OKL_CURE_REFUNDS_HDRS_UV

[top of page]

View: OKL_CURE_REFUND_STAGE_V

Comments
View Type

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

Staging area of cured contracts , which needs to be refunded.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
CURE_REFUND_STAGE_ID NUMBER
Y Primary key
STATUS VARCHAR2 (120)
Status of the refund stage record- ENTERED,SELECTED,SUBMITTED
NEGOTIATED_AMOUNT NUMBER

Negotiated Amount of the cure invoiced
RECEIVED_AMOUNT NUMBER

Received Amount of the previous cure invoice
CHR_ID NUMBER
Y Contract identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
VENDOR_ID NUMBER
Y Vendor Identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

APPS.OKL_CURE_REFUND_STAGE_V references the following:

APPS
SYNONYM - OKL_CURE_REFUND_STAGE
APPS.OKL_CURE_REFUND_STAGE_V is referenced by following:

APPS
PACKAGE BODY - OKL_CRS_PVT
PACKAGE - OKL_CRS_PVT

[top of page]

View: OKL_CURE_REPORT_AMOUNTS_V

Comments
View Type

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

Stores line level information for OKL_CURE_REPORTS table. The lines are represented at contract level, and it obtains its data from OKL_CURE_AMOUNTS table.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
CURE_REPORT_AMOUNT_ID NUMBER
Y Primary key column
CURE_AMOUNT_ID NUMBER
Y Foreign key to OKL_CURE_AMOUNTS
CURE_REPORT_ID NUMBER
Y Foreign key to OKL_CURE_REPORTS
REQUEST_TYPE VARCHAR2 (10) Y Cure request type
CURES_IN_POSSESSION NUMBER (14)
Total cure cmount in possession
CLAIMED_CURE_AMOUNT NUMBER (14)
Calimed cure amount
PAST_DUE_AMOUNT NUMBER (14)
Past due amount
ELIGIBLE_CURE_AMOUNT NUMBER (14)
Eligible cure amount
REPURCHASE_AMOUNT NUMBER (14)
Repurchase amount
OUTSTANDING_AMOUNT NUMBER (14)
Outstanding amount
TIMES_CURED NUMBER (5)
Number of times contract is cured
PAYMENTS_REMAINING NUMBER (5)
Ramaining payments
STATUS VARCHAR2 (30)
Status
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

APPS.OKL_CURE_REPORT_AMOUNTS_V references the following:

APPS
SYNONYM - OKL_CURE_REPORT_AMOUNTS

APPS.OKL_CURE_REPORT_AMOUNTS_V is not referenced by any database object

[top of page]

View: OKL_CURE_REQUEST_LIST_UV

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
CURE_REPORT_ID NUMBER
Y Primary key column
REPORT_NUMBER VARCHAR2 (150) Y Report number
REPORT_TYPE VARCHAR2 (20)
REPORT_DATE DATE
Y Report date
VENDOR_ID NUMBER
Y Foreign key to PO_VENDORS
VENDOR_SITE_ID NUMBER
Y Foreign key to PO_VENDOR_SITES_ALL
VENDOR_CONTACT_ID NUMBER
Y Foreign key to PO_VENDOR_CONTACTS
APPROVAL_STATUS VARCHAR2 (50)
Approval status
APPROVAL_REASON VARCHAR2 (1995)
Approval reason
EXPIRATION_DATE DATE

Report expiration date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CURRENCY_CODE VARCHAR2 (15) Y Currency code as defined in FND_CURRENCIES.
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
APPROVAL_STATUS_MEANING VARCHAR2 (80) Y Meaning
VENDOR_NAME VARCHAR2 (240)
vendor name
REPORT_TYPE_MEANING VARCHAR2 (80) Y

[top of page]

APPS.OKL_CURE_REQUEST_LIST_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_CURE_REPORTS
VIEW - PO_VENDORS

APPS.OKL_CURE_REQUEST_LIST_UV is not referenced by any database object

[top of page]

View: OKL_CURE_REQUEST_UV

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
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CUSTOMER_NAME VARCHAR2 (360)
PROGRAM_AGREEMENT VARCHAR2 (120)
Program agreement
CURE_AMOUNT NUMBER

REPURCHASE_AMOUNT NUMBER

EFFECTIVE_DATE DATE

Effective date
CURES_IN_POSSESSION NUMBER

CURE_AMOUNT_RECEIVED NUMBER

cure amount received
NEGOTIATED_AMOUNT NUMBER

negotiated amount
RECEIVED_AMOUNT NUMBER

received amount
CURE_AMOUNT_ID NUMBER

CURE_REPORT_ID NUMBER

VENDOR_ID NUMBER

vendor ID
VENDOR_SITE_ID NUMBER

vendor Site ID
VENDOR_CONTACT_ID NUMBER

vendorcontact ID
APPROVAL_STATUS VARCHAR2 (50)
approval status
REQUEST_NUMBER VARCHAR2 (150)
Report number
CURRENCY_CODE VARCHAR2 (15)
Oracle Payables invoice number from TAP table
CRT_ID NUMBER

Cure report associated with the cure amount
SELECTED_ON_REQUEST VARCHAR2 (1)
for UI purpose
REQUEST_ALL_YN VARCHAR2 (0)
for UI purpose
REQUEST_STATUS VARCHAR2 (11)
request status
CHR_ID NUMBER

REPURCHASE_QUOTE_NUMBER NUMBER

REPURCHASE_QUOTE_NUMBER
QTE_ID NUMBER

[top of page]

APPS.OKL_CURE_REQUEST_UV references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_CURE_AMOUNTS
SYNONYM - OKL_CURE_AMOUNTS_ALL
VIEW - OKL_CURE_RECEIVED_UV
SYNONYM - OKL_CURE_REPORTS_ALL
SYNONYM - OKL_K_HEADERS
VIEW - OKL_NO_OF_CURES_UV
VIEW - OKL_TRX_QUOTES_V

APPS.OKL_CURE_REQUEST_UV is not referenced by any database object

[top of page]

View: OKL_CURE_RFND_DTLS_UV

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
CURE_REFUND_STAGE_ID NUMBER

Primary key
RECEIVED_AMOUNT NUMBER

Received Amount of the previous cure invoice
CHR_ID NUMBER

Contract identifier
VENDOR_ID NUMBER

vendor ID
CONTRACT_NUMBER VARCHAR2 (120)
CURRENCY_CODE VARCHAR2 (15)
Contract Currency Code
OFFSET_AMOUNT NUMBER

Remaining refund due to be paid back to the vendor for a contract
OFFSET_CONTRACT_NUMBER VARCHAR2 (120)
OFFSET_CONTRACT_ID NUMBER

Contract identifier
CURE_REFUND_LINE_ID NUMBER

vendor Site ID
VENDOR_SITE_ID NUMBER

vendor Site ID
RL_OBJECT_VERSION_NUMBER NUMBER (9)
vendor Site ID
RS_OBJECT_VERSION_NUMBER NUMBER (9)
vendor Site ID
RH_OBJECT_VERSION_NUMBER NUMBER (9)
vendor Site ID
REFUND_HEADER_NUMBER VARCHAR2 (120)
vendor name
CURE_REFUND_HEADER_ID NUMBER

vendor Site ID
REFUND_STATUS VARCHAR2 (120)
vendor name
STATUS VARCHAR2 (80)
vendor name
ROW_FLAG VARCHAR2 (0)
vendor name
VENDOR_NAME VARCHAR2 (240)
vendor name
VENDOR_ADDRESS VARCHAR2 (925)
vendor address
DISBURSEMENT_AMOUNT NUMBER

Vendor Identifier

[top of page]

APPS.OKL_CURE_RFND_DTLS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_CURE_REFUNDS
SYNONYM - OKL_CURE_REFUNDS_ALL
SYNONYM - OKL_CURE_REFUND_HEADERS_B
SYNONYM - OKL_CURE_REFUND_STAGE
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_CURE_RFND_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_CURE_RFND_VND_DTLS_UV

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
REFUND_TYPE VARCHAR2 (12)
Refund type of the batch -ACROSS_SITES,VENDOR_SITES, CONTRACT
REFUND_TYPE_MEANING VARCHAR2 (17)
Refund type meaning
CURRENCY_CODE VARCHAR2 (15)
Contract Currency Code
VENDOR_NAME VARCHAR2 (240)
vendor name
VENDOR_ID NUMBER

vendor ID
VENDOR_SITE_ID NUMBER

vendor Site ID
VENDOR_CURE_DUE NUMBER

Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
VENDOR_SITE_CURE_DUE VARCHAR2 (40)
Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received.
REFUND_AMOUNT_DUE NUMBER

Remaining refund due to be paid back to the vendor for a contract

[top of page]

APPS.OKL_CURE_RFND_VND_DTLS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - OKC_UTIL
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_CURE_REFUNDS_DTLS_UV

APPS.OKL_CURE_RFND_VND_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_CURE_RULE_UV

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
VENDOR_ID NUMBER
Y
VENDOR_NAME VARCHAR2 (240)
VENDOR_PROGRAM_ID NUMBER
Y
VENDOR_PROGRAM_NUMBER VARCHAR2 (120) Y
VENDOR_PROGRAM_NAME VARCHAR2 (600)
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_DESCRIPTION VARCHAR2 (600)
RULE_CODE VARCHAR2 (90) Y
RULE_INFORMATION1 VARCHAR2 (450)
RULE_INFORMATION2 VARCHAR2 (450)
RULE_INFORMATION3 VARCHAR2 (450)
RULE_INFORMATION4 VARCHAR2 (450)
RULE_INFORMATION5 DATE

RULE_INFORMATION6 VARCHAR2 (450)
RULE_INFORMATION7 DATE

RULE_INFORMATION8 VARCHAR2 (450)
RULE_INFORMATION9 VARCHAR2 (450)
RULE_INFORMATION10 VARCHAR2 (450)
RULE_INFORMATION11 VARCHAR2 (450)
RULE_INFORMATION12 VARCHAR2 (450)
RULE_INFORMATION13 VARCHAR2 (450)
RULE_INFORMATION14 VARCHAR2 (450)
RULE_INFORMATION15 VARCHAR2 (450)

[top of page]

APPS.OKL_CURE_RULE_UV references the following:

APPS
PACKAGE - OKC_UTIL
VIEW - OKL_C_V_RULES_UV
APPS.OKL_CURE_RULE_UV is referenced by following:

APPS
VIEW - OKL_CURE_CONTRACT_UV

[top of page]

View: OKL_CURE_VENDOR_DUE_UV

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
VENDOR_ID NUMBER
Y Supplier unique identifier
VENDOR_CURE_DUE NUMBER

Concurrent Manager column
VENDOR_NAME VARCHAR2 (240)
Supplier name

[top of page]

APPS.OKL_CURE_VENDOR_DUE_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_CURE_AMOUNTS_ALL
SYNONYM - OKL_K_HEADERS
VIEW - OKX_VENDORS_V
APPS.OKL_CURE_VENDOR_DUE_UV is referenced by following:

APPS
VIEW - OKL_CURE_REFUNDS_HDRS_UV

[top of page]

View: OKL_CURE_VENDOR_PROGRAM_UV

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
VENDOR_ID NUMBER
Y Supplier unique identifier
VENDOR_NAME VARCHAR2 (240)
Supplier name
PROGRAM_ID NUMBER
Y Concurrent Manager column
PROGRAM_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
PROGRAM_NAME VARCHAR2 (600)
User entered free format abbreviated text description.

[top of page]

APPS.OKL_CURE_VENDOR_PROGRAM_UV references the following:

APPS
VIEW - OKC_K_HEADERS_V
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKC_RULE_GROUPS_V
PACKAGE - OKC_UTIL
VIEW - OKX_VENDORS_V

APPS.OKL_CURE_VENDOR_PROGRAM_UV is not referenced by any database object

[top of page]

View: OKL_CURE_VENDOR_SUMRY_UV

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
PROGRAM_ID NUMBER
Y Program Id
PROGRAM_NUMBER VARCHAR2 (120) Y
PROGRAM_NAME VARCHAR2 (600)
VENDOR_NAME VARCHAR2 (240)
VENDOR_ID NUMBER
Y vendor ID
VENDOR_SITE_CODE VARCHAR2 (15) Y
VENDOR_SITE_ID NUMBER
Y vendor Site ID
ADDRESS VARCHAR2 (919)
CONTACT_ID NUMBER

vendor ID
CONTACT_NAME VARCHAR2 (31)
PHONE VARCHAR2 (52)

[top of page]

APPS.OKL_CURE_VENDOR_SUMRY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKC_RULES_V
PACKAGE - OKC_UTIL
VIEW - PO_VENDORS
VIEW - PO_VENDOR_CONTACTS
VIEW - PO_VENDOR_SITES_ALL
APPS.OKL_CURE_VENDOR_SUMRY_UV is referenced by following:

APPS
VIEW - OKL_CURE_REFUNDS_DTLS_UV

[top of page]

View: OKL_CURRENCIES_UV

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)
Row Identifier in the database
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
ENABLED_FLAG VARCHAR2 (4000)
PRECISION NUMBER (1)
EXTENDED_PRECISION NUMBER (2)
SYMBOL VARCHAR2 (12)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

NAME VARCHAR2 (80) Y Name
DESCRIPTION VARCHAR2 (240)
User entered description

[top of page]

APPS.OKL_CURRENCIES_UV references the following:

APPS
SYNONYM - FND_CURRENCIES
SYNONYM - FND_CURRENCIES_TL
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_CURRENCIES_UV is not referenced by any database object

[top of page]

View: OKL_CUSTOMER_ACCT_UV

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
CUSTOMER_ID1 NUMBER (15) Y
CUSTOMER_ID2 CHAR (1)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_JTOT_OBJECT_CODE VARCHAR2 (30) Y
CUST_ACCT_ID NUMBER (15) Y
CUST_ACCT_NUMBER VARCHAR2 (30) Y
CUST_ACCT_NAME VARCHAR2 (360)
LEGAL_ADDRESS VARCHAR2 (4000)
PARTY_ID NUMBER (15) Y

[top of page]

APPS.OKL_CUSTOMER_ACCT_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - OKC_ROLE_SOURCES
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V

APPS.OKL_CUSTOMER_ACCT_UV is not referenced by any database object

[top of page]

View: OKL_CUSTOMER_UV

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
CUSTOMER_ID1 NUMBER (15) Y
CUSTOMER_ID2 CHAR (1)
CUSTOMER_NUMBER VARCHAR2 (30) Y
CUSTOMER_NAME VARCHAR2 (360) Y
CUSTOMER_JTOT_OBJECT_CODE VARCHAR2 (30) Y

[top of page]

APPS.OKL_CUSTOMER_UV references the following:

APPS
SYNONYM - OKC_ROLE_SOURCES
VIEW - OKX_PARTIES_V

APPS.OKL_CUSTOMER_UV is not referenced by any database object

[top of page]

View: OKL_CUS_CREDIT_CLASSES_UV

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
CREDIT_CLASSIFICATION_CODE VARCHAR2 (30) Y Customer credit classification code
CREDIT_CLASS_MEANING VARCHAR2 (80) Y Customer credit class meaning
CREDIT_CLASS_DESC VARCHAR2 (240)
Customer credit class description

[top of page]

APPS.OKL_CUS_CREDIT_CLASSES_UV references the following:

APPS
VIEW - AR_LOOKUPS

APPS.OKL_CUS_CREDIT_CLASSES_UV is not referenced by any database object

[top of page]

View: OKL_C_V_RULES_UV

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
VENDOR_ID NUMBER
Y
VENDOR_NAME VARCHAR2 (240)
VENDOR_PROGRAM_ID NUMBER
Y
VENDOR_PROGRAM_NUMBER VARCHAR2 (120) Y
VENDOR_PROGRAM_NAME VARCHAR2 (600)
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_DESCRIPTION VARCHAR2 (600)
RULE_CODE VARCHAR2 (90) Y
RULE_INFORMATION1 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION2 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION3 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION4 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION5 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION6 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION7 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION8 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION9 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION10 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION11 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION12 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION13 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION14 VARCHAR2 (450)
Stores rule flexfield information.
RULE_INFORMATION15 VARCHAR2 (450)
Stores rule flexfield information.

[top of page]

APPS.OKL_C_V_RULES_UV references the following:

APPS
VIEW - OKC_K_HEADERS_V
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_RULES_B
PACKAGE - OKC_UTIL
SYNONYM - OKL_K_HEADERS
VIEW - OKX_VENDORS_V
APPS.OKL_C_V_RULES_UV is referenced by following:

APPS
VIEW - OKL_CURE_RULE_UV

[top of page]

View: OKL_DATA_SRC_FNCTNS_V

Comments
View Type

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

Definition
This holds the actual plsql function associated with an operand.
Example
The name will contain a unique name for the function
Ex ::
Name of the function : FN_CONTRACT_DAYS_TO_ACCRUE
Source DB function : OKL_SEEDED_FUNCTIONS_PVT.CONTRACT_DAYS_TO_ACCRUE
Source attribute will actually contain the package_name.function_name as in the above example
Miscellaneous
The package function defined here must have the purity levels defined within their package.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
FNCTN_CODE VARCHAR2 (30) Y This contains the function code. Possible value is PL/SQL
NAME VARCHAR2 (150) Y End date
DESCRIPTION VARCHAR2 (1995)
User entered description
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start date
END_DATE DATE

End date
SOURCE VARCHAR2 (720) Y Source for the FunctionEx : OKL_SEEDED_FUNCTIONS_PVT.CONTRACT_DAYS_TO_ACCRUE
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_DATA_SRC_FNCTNS_V references the following:

APPS
SYNONYM - OKL_DATA_SRC_FNCTNS_B
SYNONYM - OKL_DATA_SRC_FNCTNS_TL
APPS.OKL_DATA_SRC_FNCTNS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CHECKLIST_PVT
VIEW - OKL_CRD_FUND_CHECKLISTS_TPL_UV
PACKAGE BODY - OKL_CREDIT_CHECKLIST_PVT
PACKAGE - OKL_DSF_PVT
PACKAGE BODY - OKL_DSF_PVT
PACKAGE BODY - OKL_EC_EVALUATE_PVT
PACKAGE BODY - OKL_EXECUTE_FORMULA_PVT
PACKAGE - OKL_EXECUTE_FORMULA_PVT
PACKAGE BODY - OKL_FORMULAEVALUATE_PVT
PACKAGE BODY - OKL_FORMULAVALIDATE_PVT
PACKAGE BODY - OKL_FPR_PVT
PACKAGE BODY - OKL_FUNDING_CHECKLIST_PVT
PACKAGE BODY - OKL_OPD_PVT
PACKAGE BODY - OKL_SALES_QUOTE_QA_PVT
PACKAGE BODY - OKL_SETUPFUNCTIONS_PVT

[top of page]

View: OKL_DFF_EXTRACT_HDR_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
TCN_ID NUMBER
Y Primary key column
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
TCN_ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
TCN_ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Customer Party Flexfield Attribute Category
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
Customer Party Flexfield Segment 1
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
Customer Party Flexfield Segment 2
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
Customer Party Flexfield Segment 3
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
Customer Party Flexfield Segment 4
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
Customer Party Flexfield Segment 5
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
Customer Party Flexfield Segment 6
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
Customer Party Flexfield Segment 7
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
Customer Party Flexfield Segment 8
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
Customer Party Flexfield Segment 9
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
Customer Party Flexfield Segment 10
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
Customer Party Flexfield Segment 11
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
Customer Party Flexfield Segment 12
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
Customer Party Flexfield Segment 13
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
Customer Party Flexfield Segment 14
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
Customer Party Flexfield Segment 15

[top of page]

APPS.OKL_DFF_EXTRACT_HDR_V references the following:

APPS
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_EXTENSION_B

APPS.OKL_DFF_EXTRACT_HDR_V is not referenced by any database object

[top of page]

View: OKL_DISB_RULES_V

Comments
View Type

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

Disbursement Rules view for consolidation of disbursement transactions.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
DISB_RULE_ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
RULE_NAME VARCHAR2 (150) Y End date
ORG_ID NUMBER (15) Y Operating unit identifier
START_DATE DATE
Y Start date
END_DATE DATE

End date
FEE_OPTION VARCHAR2 (30)
Fee Option
FEE_BASIS VARCHAR2 (30)
Fee Basis
FEE_AMOUNT NUMBER (14)
Fee amount
FEE_PERCENT NUMBER (10)
Fee percent
CONSOLIDATE_BY_DUE_DATE VARCHAR2 (3)
Consolidate by due date
FREQUENCY VARCHAR2 (30)
Frequency
DAY_OF_MONTH NUMBER (10)
Day of Month
SCHEDULED_MONTH VARCHAR2 (30)
Scheduled month
CONSOLIDATE_STRM_TYPE VARCHAR2 (3)
Consolidate by due date
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_DISB_RULES_V references the following:

APPS
SYNONYM - OKL_DISB_RULES_ALL_B
SYNONYM - OKL_DISB_RULES_TL
APPS.OKL_DISB_RULES_V is referenced by following:

APPS
PACKAGE BODY - OKL_DRA_PVT
PACKAGE - OKL_DRA_PVT
PACKAGE BODY - OKL_SETUP_DISB_RULES_PVT

[top of page]

View: OKL_DISB_RULE_STY_TYPES_V

Comments
View Type

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

View for disbursement stream types for consolidation.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
DISB_RULE_STY_TYPE_ID NUMBER
Y Primary key
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DISB_RULE_ID NUMBER
Y Primary key column
STREAM_TYPE_PURPOSE VARCHAR2 (30) Y Stream type purpose
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_DISB_RULE_STY_TYPES_V references the following:

APPS
SYNONYM - OKL_DISB_RULE_STY_TYPES

APPS.OKL_DISB_RULE_STY_TYPES_V is not referenced by any database object

[top of page]

View: OKL_DISB_RULE_VENDOR_SITES_V

Comments
View Type

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

View for vendor sites to which the disbursement rules apply.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
DISB_RULE_VENDOR_SITE_ID NUMBER
Y Primary key
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DISB_RULE_ID NUMBER
Y Primary key column
VENDOR_ID NUMBER
Y Vendor id
VENDOR_SITE_ID NUMBER
Y Vendor site id
START_DATE DATE

Effective from date
END_DATE DATE

Effective to date
INVOICE_SEQ_START NUMBER

Invoice sequence start
INVOICE_SEQ_END NUMBER

Invoice sequence end
NEXT_INV_SEQ NUMBER

Next available value of invoice sequence
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_DISB_RULE_VENDOR_SITES_V references the following:

APPS
SYNONYM - OKL_DISB_RULE_VENDOR_SITES

APPS.OKL_DISB_RULE_VENDOR_SITES_V is not referenced by any database object

[top of page]

View: OKL_DUMMY_V

Comments
View Type

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

Dummy View for XML Gateway Level Mapping

Columns
Name Datatype Length Mandatory Comments
DUMMY CHAR (5)
Dummy Column

[top of page]

APPS.OKL_DUMMY_V references the following:

APPS
SYNONYM - FND_APPLICATION

APPS.OKL_DUMMY_V is not referenced by any database object

[top of page]

View: OKL_EBIZ_KHEADERS_V

Comments
View Type

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

Find grid for eBusiness Integration.This grid is shown of Contracts tab in eBusiness,Purpose of this view is to filter out lease contracts,based on subclass_code='LEASE'

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
CONTRACT_ID NUMBER
Y Primary key column.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STATUS_MEANING VARCHAR2 (90) Y Contract Status
SUBCLASS_CODE VARCHAR2 (30) Y Contract''s subclass. Used to identify Type of contract eg LEASE
SUBCLASS_MEANING VARCHAR2 (90) Y Contract's subclass meaning. Used to identify Type of contract eg LEASE
QCL_ID NUMBER

ID of QA check list applicable to this contract.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
OKL_PRODUCT VARCHAR2 (150) Y Currency Code
PROGRAM_AGREEMENT VARCHAR2 (600)
Program Agreement
PRIVATE_LABEL VARCHAR2 (360) Y Private Label
SYNDICATABLE_YN VARCHAR2 (3)
Syndicatable Y/N
ACCEPTED_DATE DATE

Accepted Date
BOOK_CLASS VARCHAR2 (80) Y Book Class
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Indicates if a Purchase Order is required.
PRE_PAY_REQ_YN VARCHAR2 (3)
Indicates if Contract pre-payment required .
CUST_PO_NUMBER VARCHAR2 (150)
Customer''s Purchase Order Number.
SHORT_DESCRIPTION VARCHAR2 (600)
Description of Contract
DPAS_RATING VARCHAR2 (24)
DPAS rating.
KNOWN_AS VARCHAR2 (300)
Known as
TEMPLATE_YN VARCHAR2 (3) Y Indicates if this contract is a Template.
TEMPLATE_USED VARCHAR2 (120)
Denotes if a template was used to create contract.
AUTO_RENEW_DAYS NUMBER (4)
Number of days prior to expiration before which the contract is automatically renewed.
DATE_SIGNED DATE

Date contract was signed.
DATE_TERMINATED DATE

Date contract terminated.
TRN_CODE VARCHAR2 (30)
Termination code.
START_DATE DATE

Start Date
END_DATE DATE

End Date
AUTHORING_ORG_ID NUMBER
Y Contract Authoring Organization id
USER_ACCESS_LEVEL VARCHAR2 (4000)
User Access Level
APPLICATION_ID NUMBER

Identifier of the Oracle application to which the contract belongs. This is same as the application of the class to which the contract belongs
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
DELINQUENCY_STATUS VARCHAR2 (80)
Delinquency Status
COLLECTIONS_ACTION VARCHAR2 (30)
Collections Action

[top of page]

APPS.OKL_EBIZ_KHEADERS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - IEX_CASE_OBJECTS
VIEW - IEX_LOOKUPS_V
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKC_SUBCLASSES_TL
PACKAGE - OKC_UTIL
PACKAGE - OKL_CS_LC_CONTRACT_PVT
SYNONYM - OKL_K_HEADERS
VIEW - OKL_K_VENDOR_PROGRAMS_UV
SYNONYM - OKL_PRODUCTS

APPS.OKL_EBIZ_KHEADERS_V is not referenced by any database object

[top of page]

View: OKL_EXT_AP_HEADER_SOURCES_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
HEADER_EXTENSION_ID NUMBER
Y Header Extension Identifier
SOURCE_ID NUMBER
Y Transaction Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y
OBJECT_VERSION_NUMBER NUMBER
Y
KHR_ID NUMBER
Y
TRY_ID NUMBER
Y
TRANS_NUMBER VARCHAR2 (240)
CONTRACT_NUMBER VARCHAR2 (120)
CUSTOMER_NAME VARCHAR2 (360)
CUST_ACCOUNT_NUMBER VARCHAR2 (30)
PRODUCT_NAME VARCHAR2 (150)
BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TAX_OWNER_CODE VARCHAR2 (150)
INT_CALC_METHOD_CODE VARCHAR2 (150)
REV_REC_METHOD_CODE VARCHAR2 (150)
SCS_CODE VARCHAR2 (30)
CONVERTED_NUMBER VARCHAR2 (30)
CONTRACT_EFFECTIVE_FROM DATE

CONTRACT_CURRENCY_CODE VARCHAR2 (80)
SALES_REP_NAME VARCHAR2 (240)
PO_ORDER_NUMBER VARCHAR2 (150)
VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
ASSIGNABLE_FLAG VARCHAR2 (3)
CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
KHR_ATTRIBUTE1 VARCHAR2 (450)
KHR_ATTRIBUTE2 VARCHAR2 (450)
KHR_ATTRIBUTE3 VARCHAR2 (450)
KHR_ATTRIBUTE4 VARCHAR2 (450)
KHR_ATTRIBUTE5 VARCHAR2 (450)
KHR_ATTRIBUTE6 VARCHAR2 (450)
KHR_ATTRIBUTE7 VARCHAR2 (450)
KHR_ATTRIBUTE8 VARCHAR2 (450)
KHR_ATTRIBUTE9 VARCHAR2 (450)
KHR_ATTRIBUTE10 VARCHAR2 (450)
KHR_ATTRIBUTE11 VARCHAR2 (450)
KHR_ATTRIBUTE12 VARCHAR2 (450)
KHR_ATTRIBUTE13 VARCHAR2 (450)
KHR_ATTRIBUTE14 VARCHAR2 (450)
KHR_ATTRIBUTE15 VARCHAR2 (450)
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
CUST_ATTRIBUTE1 VARCHAR2 (450)
CUST_ATTRIBUTE2 VARCHAR2 (450)
CUST_ATTRIBUTE3 VARCHAR2 (450)
CUST_ATTRIBUTE4 VARCHAR2 (450)
CUST_ATTRIBUTE5 VARCHAR2 (450)
CUST_ATTRIBUTE6 VARCHAR2 (450)
CUST_ATTRIBUTE7 VARCHAR2 (450)
CUST_ATTRIBUTE8 VARCHAR2 (450)
CUST_ATTRIBUTE9 VARCHAR2 (450)
CUST_ATTRIBUTE10 VARCHAR2 (450)
CUST_ATTRIBUTE11 VARCHAR2 (450)
CUST_ATTRIBUTE12 VARCHAR2 (450)
CUST_ATTRIBUTE13 VARCHAR2 (450)
CUST_ATTRIBUTE14 VARCHAR2 (450)
CUST_ATTRIBUTE15 VARCHAR2 (450)
RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
RENT_IA_PRODUCT_NAME VARCHAR2 (150)
RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
RES_IA_PRODUCT_NAME VARCHAR2 (150)
RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
INV_AGRMNT_NUMBER VARCHAR2 (120)
INV_AGRMNT_EFFECTIVE_FROM DATE

INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
INV_AGRMNT_SYND_CODE VARCHAR2 (30)
INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
CONTRACT_STATUS_CODE VARCHAR2 (30)
INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
TRX_TYPE_CLASS_CODE VARCHAR2 (30)
LANGUAGE VARCHAR2 (12) Y
CONTRACT_STATUS VARCHAR2 (90)
INV_AGRMNT_STATUS VARCHAR2 (90)
TRANSACTION_TYPE_NAME VARCHAR2 (150)
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER
Y
PARTY_ID NUMBER

Reference to Party Id
CUST_ACCOUNT_ID NUMBER

Reference to Customer Account Id

[top of page]

APPS.OKL_EXT_AP_HEADER_SOURCES_V references the following:

APPS
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AP_HEADER_SOURCES_TL
APPS.OKL_EXT_AP_HEADER_SOURCES_V is referenced by following:

APPS
PACKAGE - OKL_PXH_PVT
PACKAGE BODY - OKL_PXH_PVT

[top of page]

View: OKL_EXT_AP_LINE_SOURCES_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
LINE_EXTENSION_ID NUMBER
Y
HEADER_EXTENSION_ID NUMBER
Y
SOURCE_ID NUMBER
Y
SOURCE_TABLE VARCHAR2 (30) Y
OBJECT_VERSION_NUMBER NUMBER
Y
KLE_ID NUMBER

STY_ID NUMBER
Y
ASSET_NUMBER VARCHAR2 (150)
CONTRACT_LINE_NUMBER VARCHAR2 (150)
ASSET_VENDOR_NAME VARCHAR2 (240)
INSTALLED_SITE_ID NUMBER

FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
FEE_TYPE_CODE VARCHAR2 (30)
MEMO_FLAG VARCHAR2 (3)
CONTRACT_LINE_TYPE VARCHAR2 (30)
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
LINE_ATTRIBUTE1 VARCHAR2 (450)
LINE_ATTRIBUTE2 VARCHAR2 (450)
LINE_ATTRIBUTE3 VARCHAR2 (450)
LINE_ATTRIBUTE4 VARCHAR2 (450)
LINE_ATTRIBUTE5 VARCHAR2 (450)
LINE_ATTRIBUTE6 VARCHAR2 (450)
LINE_ATTRIBUTE7 VARCHAR2 (450)
LINE_ATTRIBUTE8 VARCHAR2 (450)
LINE_ATTRIBUTE9 VARCHAR2 (450)
LINE_ATTRIBUTE10 VARCHAR2 (450)
LINE_ATTRIBUTE11 VARCHAR2 (450)
LINE_ATTRIBUTE12 VARCHAR2 (450)
LINE_ATTRIBUTE13 VARCHAR2 (450)
LINE_ATTRIBUTE14 VARCHAR2 (450)
LINE_ATTRIBUTE15 VARCHAR2 (450)
STREAM_TYPE_CODE VARCHAR2 (150)
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
INVENTORY_ORG_CODE VARCHAR2 (240)
LANGUAGE VARCHAR2 (12) Y
INVENTORY_ORG_NAME VARCHAR2 (240)
STREAM_TYPE_NAME VARCHAR2 (150)
TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER
Y
ASSET_CATEGORY_NAME VARCHAR2 (250)
Contract Asset Category Name
INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Contract Inventory Item Name
INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name Translated
ASSET_VENDOR_ID NUMBER

Reference to Vendor Id for Asset

[top of page]

APPS.OKL_EXT_AP_LINE_SOURCES_V references the following:

APPS
SYNONYM - OKL_EXT_AP_LINE_SOURCES_B
SYNONYM - OKL_EXT_AP_LINE_SOURCES_TL
APPS.OKL_EXT_AP_LINE_SOURCES_V is referenced by following:

APPS
PACKAGE - OKL_PXL_PVT
PACKAGE BODY - OKL_PXL_PVT

[top of page]

View: OKL_EXT_AR_HEADER_SOURCES_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
HEADER_EXTENSION_ID NUMBER
Y
SOURCE_ID NUMBER
Y
SOURCE_TABLE VARCHAR2 (30) Y
OBJECT_VERSION_NUMBER NUMBER
Y
KHR_ID NUMBER
Y
TRY_ID NUMBER

TRANS_NUMBER VARCHAR2 (240)
CONTRACT_NUMBER VARCHAR2 (120)
PRODUCT_NAME VARCHAR2 (150)
BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TAX_OWNER_CODE VARCHAR2 (150)
INT_CALC_METHOD_CODE VARCHAR2 (150)
REV_REC_METHOD_CODE VARCHAR2 (150)
SCS_CODE VARCHAR2 (30)
CONVERTED_NUMBER VARCHAR2 (30)
CONTRACT_EFFECTIVE_FROM DATE

CONTRACT_CURRENCY_CODE VARCHAR2 (80)
SALES_REP_NAME VARCHAR2 (240)
PO_ORDER_NUMBER VARCHAR2 (150)
VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
ASSIGNABLE_FLAG VARCHAR2 (3)
CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
TERM_QUOTE_ACCEPT_DATE DATE

TERM_QUOTE_NUM NUMBER

TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
KHR_ATTRIBUTE1 VARCHAR2 (450)
KHR_ATTRIBUTE2 VARCHAR2 (450)
KHR_ATTRIBUTE3 VARCHAR2 (450)
KHR_ATTRIBUTE4 VARCHAR2 (450)
KHR_ATTRIBUTE5 VARCHAR2 (450)
KHR_ATTRIBUTE6 VARCHAR2 (450)
KHR_ATTRIBUTE7 VARCHAR2 (450)
KHR_ATTRIBUTE8 VARCHAR2 (450)
KHR_ATTRIBUTE9 VARCHAR2 (450)
KHR_ATTRIBUTE10 VARCHAR2 (450)
KHR_ATTRIBUTE11 VARCHAR2 (450)
KHR_ATTRIBUTE12 VARCHAR2 (450)
KHR_ATTRIBUTE13 VARCHAR2 (450)
KHR_ATTRIBUTE14 VARCHAR2 (450)
KHR_ATTRIBUTE15 VARCHAR2 (450)
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
CUST_ATTRIBUTE1 VARCHAR2 (450)
CUST_ATTRIBUTE2 VARCHAR2 (450)
CUST_ATTRIBUTE3 VARCHAR2 (450)
CUST_ATTRIBUTE4 VARCHAR2 (450)
CUST_ATTRIBUTE5 VARCHAR2 (450)
CUST_ATTRIBUTE6 VARCHAR2 (450)
CUST_ATTRIBUTE7 VARCHAR2 (450)
CUST_ATTRIBUTE8 VARCHAR2 (450)
CUST_ATTRIBUTE9 VARCHAR2 (450)
CUST_ATTRIBUTE10 VARCHAR2 (450)
CUST_ATTRIBUTE11 VARCHAR2 (450)
CUST_ATTRIBUTE12 VARCHAR2 (450)
CUST_ATTRIBUTE13 VARCHAR2 (450)
CUST_ATTRIBUTE14 VARCHAR2 (450)
CUST_ATTRIBUTE15 VARCHAR2 (450)
RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
RENT_IA_PRODUCT_NAME VARCHAR2 (150)
RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
RES_IA_PRODUCT_NAME VARCHAR2 (150)
RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
INV_AGRMNT_NUMBER VARCHAR2 (120)
INV_AGRMNT_EFFECTIVE_FROM DATE

INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
INV_AGRMNT_SYND_CODE VARCHAR2 (30)
INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
CONTRACT_STATUS_CODE VARCHAR2 (30)
INV_AGRMNT_STATUS_CODE VARCHAR2 (30)
TRX_TYPE_CLASS_CODE VARCHAR2 (30)
LANGUAGE VARCHAR2 (12) Y
CONTRACT_STATUS VARCHAR2 (90)
INV_AGRMNT_STATUS VARCHAR2 (90)
TRANSACTION_TYPE_NAME VARCHAR2 (150)
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER
Y

[top of page]

APPS.OKL_EXT_AR_HEADER_SOURCES_V references the following:

APPS
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_B
SYNONYM - OKL_EXT_AR_HEADER_SOURCES_TL
APPS.OKL_EXT_AR_HEADER_SOURCES_V is referenced by following:

APPS
PACKAGE BODY - OKL_RXH_PVT
PACKAGE - OKL_RXH_PVT

[top of page]

View: OKL_EXT_AR_LINE_SOURCES_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
LINE_EXTENSION_ID NUMBER
Y
HEADER_EXTENSION_ID NUMBER
Y
SOURCE_ID NUMBER
Y
SOURCE_TABLE VARCHAR2 (30) Y
OBJECT_VERSION_NUMBER NUMBER
Y
KLE_ID NUMBER

STY_ID NUMBER

ASSET_NUMBER VARCHAR2 (150)
CONTRACT_LINE_NUMBER VARCHAR2 (150)
ASSET_VENDOR_NAME VARCHAR2 (240)
INSTALLED_SITE_ID NUMBER

FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
SUBSIDY_NAME VARCHAR2 (30)
ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
SUBSIDY_PARTY_NAME VARCHAR2 (240)
CONTINGENCY_CODE VARCHAR2 (80)
FEE_TYPE_CODE VARCHAR2 (30)
MEMO_FLAG VARCHAR2 (3)
CONTRACT_LINE_TYPE VARCHAR2 (30)
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
LINE_ATTRIBUTE1 VARCHAR2 (450)
LINE_ATTRIBUTE2 VARCHAR2 (450)
LINE_ATTRIBUTE3 VARCHAR2 (450)
LINE_ATTRIBUTE4 VARCHAR2 (450)
LINE_ATTRIBUTE5 VARCHAR2 (450)
LINE_ATTRIBUTE6 VARCHAR2 (450)
LINE_ATTRIBUTE7 VARCHAR2 (450)
LINE_ATTRIBUTE8 VARCHAR2 (450)
LINE_ATTRIBUTE9 VARCHAR2 (450)
LINE_ATTRIBUTE10 VARCHAR2 (450)
LINE_ATTRIBUTE11 VARCHAR2 (450)
LINE_ATTRIBUTE12 VARCHAR2 (450)
LINE_ATTRIBUTE13 VARCHAR2 (450)
LINE_ATTRIBUTE14 VARCHAR2 (450)
LINE_ATTRIBUTE15 VARCHAR2 (450)
STREAM_TYPE_CODE VARCHAR2 (150)
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
INVENTORY_ORG_CODE VARCHAR2 (240)
LANGUAGE VARCHAR2 (12) Y
INVENTORY_ORG_NAME VARCHAR2 (240)
STREAM_TYPE_NAME VARCHAR2 (150)
TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER
Y
ASSET_CATEGORY_NAME VARCHAR2 (240)
Contract Asset Category Name
INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Contract Inventory Item Name
INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name Translated
ASSET_VENDOR_ID NUMBER

Reference to Vendor Id for Asset
SUBSIDY_VENDOR_ID NUMBER

Reference to Vendor Id for Subsidy

[top of page]

APPS.OKL_EXT_AR_LINE_SOURCES_V references the following:

APPS
SYNONYM - OKL_EXT_AR_LINE_SOURCES_B
SYNONYM - OKL_EXT_AR_LINE_SOURCES_TL
APPS.OKL_EXT_AR_LINE_SOURCES_V is referenced by following:

APPS
PACKAGE - OKL_RXL_PVT
PACKAGE BODY - OKL_RXL_PVT

[top of page]

View: OKL_EXT_CSH_RCPTS_V

Comments
View Type

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

A receipt received from a customer and send to Receivables lockbox interface
Information to export to Receivables lockbox interface
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
XCB_ID NUMBER

Foreign Key to table OKL_EXT_CSH_RCPTS_B
RCT_ID NUMBER

Foreign key to table OKL_TRX_CSH_RECEIPT_B
ICR_ID NUMBER

Cash Receipt ID
ITEM_NUMBER NUMBER

Sequential number to indicate the location of a receipt in the batch
REMITTANCE_AMOUNT NUMBER

Receipt amount
CURRENCY_CODE VARCHAR2 (45)
Currency code
RECEIPT_DATE DATE

Receipt date
RECEIPT_METHOD VARCHAR2 (90)
Payment method
CHECK_NUMBER VARCHAR2 (90)
Check number
COMMENTS VARCHAR2 (720)
User entered comments
CUSTOMER_NUMBER VARCHAR2 (90)
Customer number
BILL_TO_LOCATION VARCHAR2 (120)
Bill to location
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Corporate exchange rate
EXCHANGE_RATE NUMBER

Current exchange rate
EXCHANGE_RATE_DATE DATE

Date of exchange rate
GL_DATE DATE

GL processing date
TRANSIT_ROUTING_NUMBER VARCHAR2 (75)
Routing number
ACCOUNT VARCHAR2 (90)
Account number
CUSTOMER_BANK_NAME VARCHAR2 (960)
Customer bank name
CUSTOMER_BANK_BRANCH_NAME VARCHAR2 (960)
The name of the customer's bank branch
REMITTANCE_BANK_NAME VARCHAR2 (960)
The name of the bank that received the payment
REMITTANCE_BANK_BRANCH_NAME VARCHAR2 (960)
The name of the bank branch that received the payment
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
RECEIPT_TYPE VARCHAR2 (10)
RECEIPT TYPE
FULLY_APPLIED_FLAG VARCHAR2 (3)
Fully Applied Flag
EXPIRED_FLAG VARCHAR2 (3)
Expired Flag
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_EXT_CSH_RCPTS_V references the following:

APPS
SYNONYM - OKL_EXT_CSH_RCPTS_B
SYNONYM - OKL_EXT_CSH_RCPTS_TL
APPS.OKL_EXT_CSH_RCPTS_V is referenced by following:

APPS
PACKAGE - OKL_XCR_PVT
PACKAGE BODY - OKL_XCR_PVT

[top of page]

View: OKL_EXT_FA_HEADER_SOURCES_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
HEADER_EXTENSION_ID NUMBER
Y Extension Header Identifier
SOURCE_ID NUMBER
Y Source Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y Source Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
TRANS_NUMBER NUMBER

Transaction Number
KHR_ID NUMBER
Y Contract Identifier
TRY_ID NUMBER

Transaction Type Identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
Contract Book Classification
PRODUCT_NAME VARCHAR2 (150)
Contract Product Name
TAX_OWNER_CODE VARCHAR2 (150)
Tax Owner
REPRESENTATION_CODE VARCHAR2 (20)
Representation Code
REPRESENTATION_NAME VARCHAR2 (30)
Representation Name
RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
Rent Investor Agreement Number
RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
Residual Investor Agreement Number
CONVERTED_NUMBER VARCHAR2 (30)
Contract Converted Legacy Number
CONTRACT_EFFECTIVE_FROM DATE

Contract Effective From Date
CONTRACT_CURRENCY_CODE VARCHAR2 (80)
Contract Currency Code
SALES_REP_NAME VARCHAR2 (240)
Contract Sales Representative Name
RENT_IA_PRODUCT_NAME VARCHAR2 (150)
Rent Investor Agreement Product Name
RES_IA_PRODUCT_NAME VARCHAR2 (150)
Residual Investor Agreement Product Name
PO_ORDER_NUMBER VARCHAR2 (150)
Contract Purchase Order Number
VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
Contract Vendor Program Number
RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
Rent Investor Agreement Accounting Code
RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
Residual Investor Agreement Accounting Code
ASSIGNABLE_FLAG VARCHAR2 (3)
Contract Investor Assignable Flag
CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
Contract Converted Account
ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
Contract Accrual Override
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Header Flexfield Attribute Category
KHR_ATTRIBUTE1 VARCHAR2 (450)
Contract Header Flexfield Segment 1
KHR_ATTRIBUTE2 VARCHAR2 (450)
Contract Header Flexfield Segment 2
KHR_ATTRIBUTE3 VARCHAR2 (450)
Contract Header Flexfield Segment 3
KHR_ATTRIBUTE4 VARCHAR2 (450)
Contract Header Flexfield Segment 4
KHR_ATTRIBUTE5 VARCHAR2 (450)
Contract Header Flexfield Segment 5
KHR_ATTRIBUTE6 VARCHAR2 (450)
Contract Header Flexfield Segment 6
KHR_ATTRIBUTE7 VARCHAR2 (450)
Contract Header Flexfield Segment 7
KHR_ATTRIBUTE8 VARCHAR2 (450)
Contract Header Flexfield Segment 8
KHR_ATTRIBUTE9 VARCHAR2 (450)
Contract Header Flexfield Segment 9
KHR_ATTRIBUTE10 VARCHAR2 (450)
Contract Header Flexfield Segment 10
KHR_ATTRIBUTE11 VARCHAR2 (450)
Contract Header Flexfield Segment 11
KHR_ATTRIBUTE12 VARCHAR2 (450)
Contract Header Flexfield Segment 12
KHR_ATTRIBUTE13 VARCHAR2 (450)
Contract Header Flexfield Segment 13
KHR_ATTRIBUTE14 VARCHAR2 (450)
Contract Header Flexfield Segment 14
KHR_ATTRIBUTE15 VARCHAR2 (450)
Contract Header Flexfield Segment 15
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Customer Party Flexfield Attribute Category
CUST_ATTRIBUTE1 VARCHAR2 (450)
Customer Party Flexfield Segment 1
CUST_ATTRIBUTE2 VARCHAR2 (450)
Customer Party Flexfield Segment 2
CUST_ATTRIBUTE3 VARCHAR2 (450)
Customer Party Flexfield Segment 3
CUST_ATTRIBUTE4 VARCHAR2 (450)
Customer Party Flexfield Segment 4
CUST_ATTRIBUTE5 VARCHAR2 (450)
Customer Party Flexfield Segment 5
CUST_ATTRIBUTE6 VARCHAR2 (450)
Customer Party Flexfield Segment 6
CUST_ATTRIBUTE7 VARCHAR2 (450)
Customer Party Flexfield Segment 7
CUST_ATTRIBUTE8 VARCHAR2 (450)
Customer Party Flexfield Segment 8
CUST_ATTRIBUTE9 VARCHAR2 (450)
Customer Party Flexfield Segment 9
CUST_ATTRIBUTE10 VARCHAR2 (450)
Customer Party Flexfield Segment 10
CUST_ATTRIBUTE11 VARCHAR2 (450)
Customer Party Flexfield Segment 11
CUST_ATTRIBUTE12 VARCHAR2 (450)
Customer Party Flexfield Segment 12
CUST_ATTRIBUTE13 VARCHAR2 (450)
Customer Party Flexfield Segment 13
CUST_ATTRIBUTE14 VARCHAR2 (450)
Customer Party Flexfield Segment 14
CUST_ATTRIBUTE15 VARCHAR2 (450)
Customer Party Flexfield Segment 15
REV_REC_METHOD_CODE VARCHAR2 (150)
Revenue Recognition Method
INT_CALC_METHOD_CODE VARCHAR2 (150)
Interest Calculation Basis
LANGUAGE VARCHAR2 (12) Y Language
CONTRACT_STATUS VARCHAR2 (90)
Contract Status
TRANSACTION_TYPE_NAME VARCHAR2 (150)
Transaction Type Name
CREATED_BY NUMBER
Y Created By.Standard Who Column
CREATION_DATE DATE
Y Creation Date.Standard Who Column.
LAST_UPDATED_BY NUMBER
Y Last Updated By.Standard Who Column
LAST_UPDATE_DATE DATE
Y Last Update Date.Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login.Standard Who Column
CONTRACT_STATUS_CODE VARCHAR2 (90)
Contract Status Code
TRX_TYPE_CLASS_CODE VARCHAR2 (90)
Transaction Type Class Code
TERM_QUOTE_ACCEPT_DATE DATE

Termination Quote Acceptance Date
TERM_QUOTE_NUM NUMBER

Termination Transaction Quote Number
TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
Termination Quote Type
REPOSSESS_FLAG VARCHAR2 (1)
Repossession Flag
PARTY_ID NUMBER

Reference to Party Id
CUST_ACCOUNT_ID NUMBER

Reference to Customer Account Id

[top of page]

APPS.OKL_EXT_FA_HEADER_SOURCES_V references the following:

APPS
SYNONYM - OKL_EXT_FA_HEADER_SOURCES_B
SYNONYM - OKL_EXT_FA_HEADER_SOURCES_TL
APPS.OKL_EXT_FA_HEADER_SOURCES_V is referenced by following:

APPS
PACKAGE - OKL_FXH_PVT
PACKAGE BODY - OKL_FXH_PVT

[top of page]

View: OKL_EXT_FA_LINE_SOURCES_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
LINE_EXTENSION_ID NUMBER
Y Extension Line Identifier
HEADER_EXTENSION_ID NUMBER
Y Extension Header Identifier
SOURCE_ID NUMBER
Y Source Table Identifier
SOURCE_TABLE VARCHAR2 (30) Y Source Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
FA_TRANSACTION_ID NUMBER
Y Foreign Key to the Fixed Asset's Transaction Identifier
ASSET_ID NUMBER
Y Asset Identifier. Foreign Key to Asset in Fixed Assets
KLE_ID NUMBER
Y Contract Line Identifier.
ASSET_NUMBER VARCHAR2 (150)
Contract Asset Number
CONTRACT_LINE_NUMBER VARCHAR2 (150)
Contract Line Number
ASSET_BOOK_TYPE_NAME VARCHAR2 (30)
Contract Asset Book Type Name
ASSET_VENDOR_NAME VARCHAR2 (240)
Contract Asset Vendor Name
INSTALLED_SITE_ID NUMBER

Contract Asset Installed Site Identifier
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Contract Asset Flexfield Attribute Category
LINE_ATTRIBUTE1 VARCHAR2 (450)
Contract Asset Flexfield Segment 1
LINE_ATTRIBUTE2 VARCHAR2 (450)
Contract Asset Flexfield Segment 2
LINE_ATTRIBUTE3 VARCHAR2 (450)
Contract Asset Flexfield Segment 3
LINE_ATTRIBUTE4 VARCHAR2 (450)
Contract Asset Flexfield Segment 4
LINE_ATTRIBUTE5 VARCHAR2 (450)
Contract Asset Flexfield Segment 5
LINE_ATTRIBUTE6 VARCHAR2 (450)
Contract Asset Flexfield Segment 6
LINE_ATTRIBUTE7 VARCHAR2 (450)
Contract Asset Flexfield Segment 7
LINE_ATTRIBUTE8 VARCHAR2 (450)
Contract Asset Flexfield Segment 8
LINE_ATTRIBUTE9 VARCHAR2 (450)
Contract Asset Flexfield Segment 9
LINE_ATTRIBUTE10 VARCHAR2 (450)
Contract Asset Flexfield Segment 10
LINE_ATTRIBUTE11 VARCHAR2 (450)
Contract Asset Flexfield Segment 11
LINE_ATTRIBUTE12 VARCHAR2 (450)
Contract Asset Flexfield Segment 12
LINE_ATTRIBUTE13 VARCHAR2 (450)
Contract Asset Flexfield Segment 13
LINE_ATTRIBUTE14 VARCHAR2 (450)
Contract Asset Flexfield Segment 14
LINE_ATTRIBUTE15 VARCHAR2 (450)
Contract Asset Flexfield Segment 15
LANGUAGE VARCHAR2 (12) Y Language
INVENTORY_ORG_NAME VARCHAR2 (240)
Contract Inventory Organization Name
TRANS_LINE_DESCRIPTION VARCHAR2 (1995)
Transaction Line Description
CREATED_BY NUMBER
Y Created By.Standard Who Column
CREATION_DATE DATE
Y Creation Date.Standard Who Column
LAST_UPDATED_BY NUMBER
Y Last Updated By.Standard Who Column
LAST_UPDATE_DATE DATE
Y Last Update Date.Standard Who Column
LAST_UPDATE_LOGIN NUMBER
Y Last Update Login.Standard Who Column
INVENTORY_ORG_CODE VARCHAR2 (240)
Inventory Organization Code
ASSET_BOOK_TYPE_CODE VARCHAR2 (240)
Asset Book Type Code
PERIOD_COUNTER NUMBER

Period Counter
INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Contract Inventory Item Name
INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name Translated
ASSET_VENDOR_ID NUMBER

Reference to Vendor Id for Asset

[top of page]

APPS.OKL_EXT_FA_LINE_SOURCES_V references the following:

APPS
SYNONYM - OKL_EXT_FA_LINE_SOURCES_B
SYNONYM - OKL_EXT_FA_LINE_SOURCES_TL
APPS.OKL_EXT_FA_LINE_SOURCES_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACTIVATE_ASSET_PVT
PACKAGE BODY - OKL_FXL_PVT
PACKAGE - OKL_FXL_PVT

[top of page]

View: OKL_EXT_FUND_RQNS_V

Comments
View Type

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

external transaction header when purchase requisition required
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
IRQ_ID NUMBER

Foreign Key to view OKX_PO_REQ_HEADERS_V
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORG_ID NUMBER

Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_EXT_FUND_RQNS_V references the following:

APPS
SYNONYM - OKL_EXT_FUND_RQNS_B
SYNONYM - OKL_EXT_FUND_RQNS_TL
APPS.OKL_EXT_FUND_RQNS_V is referenced by following:

APPS
PACKAGE BODY - OKL_XHR_PVT
PACKAGE - OKL_XHR_PVT

[top of page]

View: OKL_EXT_PAY_INVS_V

Comments
View Type

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

Header information about invoices exported to AP
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
INVOICE_ID NUMBER (15) Y Unique identifier for an invoice within a batch
INVOICE_NUM VARCHAR2 (150)
Invoice number to assign to Payables invoice created from this record
INVOICE_TYPE VARCHAR2 (75)
Type of invoice: Credit or Standard
INVOICE_DATE DATE

Date of the invoice
VENDOR_ID NUMBER (15)
The internal supplier identifier for the supplier
VENDOR_SITE_ID NUMBER (15)
Internal supplier site identifier
VENDOR_INVOICE_NUMBER VARCHAR2 (150)
Vendor invoice number
INVOICE_AMOUNT NUMBER

Amount of the invoice
INVOICE_CURRENCY_CODE VARCHAR2 (45)
Currency code for the invoice
PAY_GROUP_LOOKUP_CODE VARCHAR2 (240)
Pay group lookup code
NETTABLE_YN VARCHAR2 (240)
Nettable flag
TERMS_ID NUMBER (15)
Internal indentifier for the payment terms
DESCRIPTION VARCHAR2 (720)
User entered description
SOURCE VARCHAR2 (240)
Invoice source
WORKFLOW_FLAG VARCHAR2 (3)
Workflow status of the invoice record
DOC_CATEGORY_CODE VARCHAR2 (90)
Used for automatic sequential numbering
PAYMENT_METHOD VARCHAR2 (75)
Method that will be used to pay the invoice
GL_DATE DATE

The GL date for the invoice distribution
ACCTS_PAY_CC_ID NUMBER (15)
Liability account supplied by accounting engine
PAY_ALONE_FLAG VARCHAR2 (3)
A pay alone invoice is paid with its own payment document without including other invoices for the supplier
WAIT_VENDOR_INVOICE_YN VARCHAR2 (3)
Put a hold on the invoice untill vendor invoice is received
STREAM_TYPE VARCHAR2 (150)
Name
PAYABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
CNSLD_AP_INV_ID NUMBER

Consolidated Invoice Id

[top of page]

APPS.OKL_EXT_PAY_INVS_V references the following:

APPS
SYNONYM - OKL_EXT_PAY_INVS_B
SYNONYM - OKL_EXT_PAY_INVS_TL
APPS.OKL_EXT_PAY_INVS_V is referenced by following:

APPS
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_XLP_PVT
PACKAGE BODY - OKL_XPI_PVT
PACKAGE - OKL_XPI_PVT

[top of page]

View: OKL_EXT_SELL_INVS_V

Comments
View Type

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


DEFINITION
External Transactions Header for Billing records
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
ISI_ID NUMBER

Foreign Key to table RA_CUSTOMER_TRX
TRX_NUMBER VARCHAR2 (240)
Invoice number if required
TRX_DATE DATE

Transaction date
CUSTOMER_ID NUMBER (15)
Identifier for original bill_to customer
RECEIPT_METHOD_ID NUMBER (15)
Payment method identifier
TERM_ID NUMBER (15)
Payment term identifier
CURRENCY_CODE VARCHAR2 (30)
Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CUSTOMER_ADDRESS_ID NUMBER (15)
Bill to customer address identifier
INF_ID NUMBER

Invoice Format identifier
SET_OF_BOOKS_ID NUMBER (15)
Accounting books defining column
RECEIVABLES_INVOICE_ID NUMBER (15)
Invoice identification number fetched back from Receivables
CUST_TRX_TYPE_ID NUMBER (15)
Transaction type identifier
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Customer bank account
REFERENCE_LINE_ID NUMBER (15)
For credit memos, to point to original invoice
INVOICE_MESSAGE VARCHAR2 (4000)
Message to be printed on invoice
DESCRIPTION VARCHAR2 (4000)
User entered description
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax exempt flag
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Reson for tax exemption
XTRX_CONS_INVOICE_NUMBER VARCHAR2 (90)
Consolidated bill number
XTRX_FORMAT_TYPE VARCHAR2 (150)
Format type to indicate how to print a consolidated bill
XTRX_INVOICE_PULL_YN VARCHAR2 (1)
Invoice pull indicator
XTRX_PRIVATE_LABEL VARCHAR2 (4000)
Private Label to be displayed on the invoice
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_EXT_SELL_INVS_V references the following:

APPS
SYNONYM - OKL_EXT_SELL_INVS_B
SYNONYM - OKL_EXT_SELL_INVS_TL
APPS.OKL_EXT_SELL_INVS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACC_CALL_PVT
PACKAGE BODY - OKL_ARFETCH_PUB
PACKAGE - OKL_ARINTF_PUB
PACKAGE - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILLING_RECON_RPT_PVT
PACKAGE BODY - OKL_CONS_BILL
PACKAGE - OKL_CONS_BILL
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL_PUB
PACKAGE BODY - OKL_REBOOK_CM_PVT
PACKAGE BODY - OKL_REPORT_PVT
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE - OKL_XSI_PVT
PACKAGE BODY - OKL_XSI_PVT

[top of page]

View: OKL_FA_DEP_REF_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
OKL_DEPRN_RUN_ID NUMBER
Y
OKL_ASSET_BOOK_TYPE_CODE VARCHAR2 (240)
OKL_PERIOD_COUNTER NUMBER

OKL_ASSET_ID NUMBER
Y
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER
Y
TEL_ASSET_NUMBER VARCHAR2 (150)
TEH_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CUSTOMER_NAME VARCHAR2 (360)
TEH_CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
TEH_CONVERTED_NUMBER VARCHAR2 (30)
TEH_CONTRACT_EFFECTIVE_FROM DATE

TEH_CONTRACT_CURRENCY_CODE VARCHAR2 (80)
TEH_SALES_REP_NAME VARCHAR2 (240)
TEH_PO_ORDER_NUMBER VARCHAR2 (150)
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
TEH_ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCN_ATTRIBUTE1 VARCHAR2 (450)
TCN_ATTRIBUTE2 VARCHAR2 (450)
TCN_ATTRIBUTE3 VARCHAR2 (450)
TCN_ATTRIBUTE4 VARCHAR2 (450)
TCN_ATTRIBUTE5 VARCHAR2 (450)
TCN_ATTRIBUTE6 VARCHAR2 (450)
TCN_ATTRIBUTE7 VARCHAR2 (450)
TCN_ATTRIBUTE8 VARCHAR2 (450)
TCN_ATTRIBUTE9 VARCHAR2 (450)
TCN_ATTRIBUTE10 VARCHAR2 (450)
TCN_ATTRIBUTE11 VARCHAR2 (450)
TCN_ATTRIBUTE12 VARCHAR2 (450)
TCN_ATTRIBUTE13 VARCHAR2 (450)
TCN_ATTRIBUTE14 VARCHAR2 (450)
TCN_ATTRIBUTE15 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TCN_TAX_OWNER_CODE VARCHAR2 (150)
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
TEL_CONTRACT_LINE_NUMBER VARCHAR2 (150)
OKL_ASSET_BOOK_TYPE_NAME VARCHAR2 (30)
TEL_ASSET_VENDOR_NAME VARCHAR2 (240)
TEL_INSTALLED_SITE_ID NUMBER

TCL_ASSET_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_ASSET_ATTRIBUTE1 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE2 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE3 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE4 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE5 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE6 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE7 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE8 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE9 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE10 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE11 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE12 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE13 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE14 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE15 VARCHAR2 (450)
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_CONTRACT_STATUS_CODE VARCHAR2 (90)
TEL_INVENTORY_ORG_CODE VARCHAR2 (240)

[top of page]

APPS.OKL_FA_DEP_REF_V references the following:

APPS
SYNONYM - OKL_EXT_FA_HEADER_SOURCES_B
SYNONYM - OKL_EXT_FA_LINE_SOURCES_B

APPS.OKL_FA_DEP_REF_V is not referenced by any database object

[top of page]

View: OKL_FA_DEP_REF_VL

Comments
View Type

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

Columns
Name Datatype Length Mandatory Comments
OKL_DEPRN_RUN_ID NUMBER
Y
OKL_ASSET_ID NUMBER
Y
OKL_ASSET_BOOK_TYPE_CODE VARCHAR2 (240)
OKL_PERIOD_COUNTER NUMBER

LANGUAGE VARCHAR2 (12) Y
TEHL_CONTRACT_STATUS VARCHAR2 (90)
TELL_INVENTORY_ORG_NAME VARCHAR2 (240)

[top of page]

APPS.OKL_FA_DEP_REF_VL references the following:

APPS
SYNONYM - OKL_EXT_FA_HEADER_SOURCES_TL
SYNONYM - OKL_EXT_FA_LINE_SOURCES_B
SYNONYM - OKL_EXT_FA_LINE_SOURCES_TL

APPS.OKL_FA_DEP_REF_VL is not referenced by any database object

[top of page]

View: OKL_FA_DIST_UV

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 VARCHAR2 (72)
Primary key column
AE_LINE_TYPE VARCHAR2 (26)
Accounting event line type
CODE_COMBINATION_ID NUMBER (15)
Key flexfield combination defining column
CONCATE_SEGMENTS VARCHAR2 (4000)
CONCATE_SEGMENTS_DESC VARCHAR2 (4000)
AE_LINE_TYPE_MEANING VARCHAR2 (80)
CR_DR_FLAG VARCHAR2 (2)
DR_CR_FLAG_MEANING VARCHAR2 (4000)
AMOUNT NUMBER

Amount
ACCOUNTING_DATE DATE

TEMPLATE_NAME VARCHAR2 (80)
POSTED VARCHAR2 (4000)
SOURCE_ID VARCHAR2 (113)
SOURCE_TABLE VARCHAR2 (21)
ASSET_ID NUMBER (15)
Asset Identifier
DISTRIBUTION_ID NUMBER (15)
Distribution Identifier
PERIOD_COUNTER NUMBER (15)
Period Counter
BOOK_TYPE_CODE VARCHAR2 (15)
Book Type Code

[top of page]

APPS.OKL_FA_DIST_UV references the following:

APPS
SYNONYM - FA_ADDITIONS
SYNONYM - FA_ADJUSTMENTS
SYNONYM - FA_DEPRN_DETAIL
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_LOOKUPS
SYNONYM - FA_TRANSACTION_HEADERS
SYNONYM - GL_JE_LINES
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_FA_DIST_UV is not referenced by any database object

[top of page]

View: OKL_FA_REF_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
OKL_FA_TRANSACTION_ID NUMBER
Y
OKL_ASSET_ID NUMBER
Y
OKL_KHR_ID NUMBER
Y
OKL_KLE_ID NUMBER
Y
OKL_TRY_ID NUMBER

TEL_ASSET_NUMBER VARCHAR2 (150)
OKL_TAS_TRX_NUMBER NUMBER

TEH_CONTRACT_NUMBER VARCHAR2 (120)
TEH_CUSTOMER_NAME VARCHAR2 (360)
TEH_CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
TEH_CONVERTED_NUMBER VARCHAR2 (30)
TEH_CONTRACT_EFFECTIVE_FROM DATE

TEH_CONTRACT_CURRENCY_CODE VARCHAR2 (80)
TEH_SALES_REP_NAME VARCHAR2 (240)
TEH_PO_ORDER_NUMBER VARCHAR2 (150)
TEH_VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
TEH_ASSIGNABLE_FLAG VARCHAR2 (3)
TEH_CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
TEH_ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
TCN_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCN_ATTRIBUTE1 VARCHAR2 (450)
TCN_ATTRIBUTE2 VARCHAR2 (450)
TCN_ATTRIBUTE3 VARCHAR2 (450)
TCN_ATTRIBUTE4 VARCHAR2 (450)
TCN_ATTRIBUTE5 VARCHAR2 (450)
TCN_ATTRIBUTE6 VARCHAR2 (450)
TCN_ATTRIBUTE7 VARCHAR2 (450)
TCN_ATTRIBUTE8 VARCHAR2 (450)
TCN_ATTRIBUTE9 VARCHAR2 (450)
TCN_ATTRIBUTE10 VARCHAR2 (450)
TCN_ATTRIBUTE11 VARCHAR2 (450)
TCN_ATTRIBUTE12 VARCHAR2 (450)
TCN_ATTRIBUTE13 VARCHAR2 (450)
TCN_ATTRIBUTE14 VARCHAR2 (450)
TCN_ATTRIBUTE15 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TEH_CUST_ATTRIBUTE1 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE2 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE3 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE4 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE5 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE6 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE7 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE8 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE9 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE10 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE11 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE12 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE13 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE14 VARCHAR2 (450)
TEH_CUST_ATTRIBUTE15 VARCHAR2 (450)
TCN_CONTRACT_PRODUCT_NAME VARCHAR2 (150)
TCN_BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
TCN_TAX_OWNER_CODE VARCHAR2 (150)
TEH_INT_CALC_METHOD_CODE VARCHAR2 (150)
TEH_REV_REC_METHOD_CODE VARCHAR2 (150)
TEL_CONTRACT_LINE_NUMBER VARCHAR2 (150)
OKL_ASSET_BOOK_TYPE_NAME VARCHAR2 (30)
TEL_ASSET_VENDOR_NAME VARCHAR2 (240)
TEL_INSTALLED_SITE_ID NUMBER

TCL_ASSET_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_ASSET_ATTRIBUTE1 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE2 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE3 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE4 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE5 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE6 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE7 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE8 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE9 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE10 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE11 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE12 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE13 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE14 VARCHAR2 (450)
TCL_ASSET_ATTRIBUTE15 VARCHAR2 (450)
TEH_RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RENT_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
TEH_RES_IA_PRODUCT_NAME VARCHAR2 (150)
TEH_RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
TEH_CONTRACT_STATUS_CODE VARCHAR2 (90)
TEH_TRX_TYPE_CLASS_CODE VARCHAR2 (90)
TEL_INVENTORY_ORG_CODE VARCHAR2 (240)
TEH_TERM_QUOTE_ACCEPT_DATE DATE

TEH_TERM_QUOTE_NUM NUMBER

TEH_TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
OKL_REPOSSESS_FLAG VARCHAR2 (1)
TEL_INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)

[top of page]

APPS.OKL_FA_REF_V references the following:

APPS
SYNONYM - OKL_EXT_FA_HEADER_SOURCES_B
SYNONYM - OKL_EXT_FA_LINE_SOURCES_B

APPS.OKL_FA_REF_V is not referenced by any database object

[top of page]

View: OKL_FA_REF_VL

Comments
View Type

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

Columns
Name Datatype Length Mandatory Comments
OKL_FA_TRANSACTION_ID NUMBER
Y
LANGUAGE VARCHAR2 (12) Y
OKL_ASSET_ID NUMBER
Y
TEHL_CONTRACT_STATUS VARCHAR2 (90)
TEHL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
TELL_INVENTORY_ORG_NAME VARCHAR2 (240)
TCL_DESCRIPTION_TRANS VARCHAR2 (1995)
TELL_INVENTORY_ITEM_NAME VARCHAR2 (0)

[top of page]

APPS.OKL_FA_REF_VL references the following:

APPS
SYNONYM - OKL_EXT_FA_HEADER_SOURCES_TL
SYNONYM - OKL_EXT_FA_LINE_SOURCES_B
SYNONYM - OKL_EXT_FA_LINE_SOURCES_TL

APPS.OKL_FA_REF_VL is not referenced by any database object

[top of page]

View: OKL_FA_TRX_LINE_UV

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 VARCHAR2 (113)
Primary key column
LINE_NUMBER NUMBER

Line Number
DESCRIPTION VARCHAR2 (79)
User entered description
AMOUNT NUMBER

Amount
CURRENCY_CODE VARCHAR2 (4000)
Currency Code
STREAM_TYPE VARCHAR2 (0)
STREAM_TYPE_PURPOSE VARCHAR2 (0)
Stream Type Purpose
TRANSACTION_ID VARCHAR2 (72)
SOURCE_TABLE VARCHAR2 (21)
ASSET_ID NUMBER (15)
Asset Identifier
DISTRIBUTION_ID NUMBER (15)
Distribution Identifier
PERIOD_COUNTER NUMBER (15)
Period Counter
BOOK_TYPE_CODE VARCHAR2 (15)
Book Type Code
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
KHR_ID NUMBER

Contract Identifier

[top of page]

APPS.OKL_FA_TRX_LINE_UV references the following:

APPS
SYNONYM - FA_ADDITIONS
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_DEPRN_DETAIL
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_TRANSACTION_HEADERS
SYNONYM - OKC_K_HEADERS_ALL_B
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_VIEW_TRX_ASSETS_V

APPS.OKL_FA_TRX_LINE_UV is not referenced by any database object

[top of page]

View: OKL_FEES_V

Comments
View Type

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

View for OKL_FEES_B and OKL_FEES_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column.
CREATED_BY NUMBER
Y Standard WHO column.
CREATION_DATE DATE
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.
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code for which this fee is created.
PARENT_OBJECT_ID NUMBER
Y Parent Object Identifier for which this fee is created.
STREAM_TYPE_ID NUMBER
Y Stream Type Identifier for Fee.
FEE_TYPE VARCHAR2 (30) Y Fee Type.
STRUCTURED_PRICING VARCHAR2 (30)
Flag indicating Structured Pricing for fee.Sourced from Lookup Type 'OKL_YES_NO'.
RATE_TEMPLATE_ID NUMBER

Standard Rate Template Version Identifier.
RATE_CARD_ID NUMBER

Lease Rate Set Version Identifier.
LEASE_RATE_FACTOR NUMBER

Lease Rate Factor used for pricing.
TARGET_ARREARS VARCHAR2 (30)
Flag Indicating Target Arrears for Fee.Sourced from Lookup Type "OKL_YES_NO"
EFFECTIVE_FROM DATE

Effective From Date.
EFFECTIVE_TO DATE

Effective To Date.
SUPPLIER_ID NUMBER

Supplier Identifier.
ROLLOVER_QUOTE_ID NUMBER

RollOver Quote Identifier;if fee type is RollOver Fee.
INITIAL_DIRECT_COST NUMBER

Initial Direct Cost Value.
FEE_AMOUNT NUMBER

Fee Amount.
TARGET_AMOUNT NUMBER

Target Amount Value.
TARGET_FREQUENCY VARCHAR2 (30)
Target Frequency from Lookup Type "OKL_FREQUENCY".
PAYMENT_TYPE_ID NUMBER

Stores the payment stream type for fees in case of Non-structured pricing
SHORT_DESCRIPTION VARCHAR2 (240)
User Entered Short Description.
DESCRIPTION VARCHAR2 (1995)
User entered Description.
COMMENTS VARCHAR2 (1995)
User Comments.
FEE_PURPOSE_CODE VARCHAR2 (30)
Fee Purpose Code.

[top of page]

APPS.OKL_FEES_V references the following:

APPS
SYNONYM - OKL_FEES_B
SYNONYM - OKL_FEES_TL
APPS.OKL_FEES_V is referenced by following:

APPS
PACKAGE BODY - OKL_FEE_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_FEE_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_PRICING_PVT
PACKAGE BODY - OKL_SALES_QUOTE_QA_PVT

[top of page]

View: OKL_FEE_SERVICE_DFF_LINE_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
TCL_ID NUMBER
Y Primary key column
TCL_FEE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_FEE_ATTRIBUTE1 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE2 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE3 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE4 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE5 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE6 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE7 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE8 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE9 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE10 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE11 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE12 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE13 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE14 VARCHAR2 (450)
TCL_FEE_ATTRIBUTE15 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE_CATEGORY VARCHAR2 (90)
TCL_SERVICE_ATTRIBUTE1 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE2 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE3 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE4 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE5 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE6 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE7 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE8 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE9 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE10 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE11 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE12 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE13 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE14 VARCHAR2 (450)
TCL_SERVICE_ATTRIBUTE15 VARCHAR2 (450)

[top of page]

APPS.OKL_FEE_SERVICE_DFF_LINE_V references the following:

APPS
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
SYNONYM - OKL_TXL_EXTENSION_B

APPS.OKL_FEE_SERVICE_DFF_LINE_V is not referenced by any database object

[top of page]

View: OKL_FEE_SERVICE_STRMS_UV

Comments
View Type

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

View for list of fee and services in a contract

Columns
Name Datatype Length Mandatory Comments
KHR_ID NUMBER

Contract Identifier
LSE_ID NUMBER

Line Style Identifier
SERV_INST_NAME VARCHAR2 (240)
Service or Fee Instance Name
SERV_INST_DESC VARCHAR2 (1995)
Service or Fee Instance Description

[top of page]

APPS.OKL_FEE_SERVICE_STRMS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_REL_OBJS
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKL_K_LINES
VIEW - OKL_STRMTYP_SOURCE_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_FEE_SERVICE_STRMS_UV is not referenced by any database object

[top of page]

View: OKL_FE_ADJ_MAT_V

Comments
View Type

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

MLS view over base tables - OKL_FE_ADJ_MAT_ALL_B and OKL_FE_ADJ_MAT_ALL_TL

Columns
Name Datatype Length Mandatory Comments
ADJ_MAT_ID NUMBER
Y Pricing adjustment matrix identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ORG_ID NUMBER
Y Organization identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
ADJ_MAT_TYPE_CODE VARCHAR2 (30) Y Indicates whether the type is rate or rate factor
ORIG_ADJ_MAT_ID NUMBER

Pricing adjustment matrix Identifier from which this matrix is duplicated
STS_CODE VARCHAR2 (30) Y Status code of the latest version.For internal use only
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version.For internal use only
EFFECTIVE_TO_DATE DATE

Effective to date of the latest version. For internal use only
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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
ADJ_MAT_NAME VARCHAR2 (240) Y Pricing adjustment matrix name
ADJ_MAT_DESC VARCHAR2 (1995)
Pricing adjustment matrix description

[top of page]

APPS.OKL_FE_ADJ_MAT_V references the following:

APPS
SYNONYM - OKL_FE_ADJ_MAT_ALL_TL
SYNONYM - OKL_FE_ADJ_MAT_B
APPS.OKL_FE_ADJ_MAT_V is referenced by following:

APPS
PACKAGE BODY - OKL_FE_ADJ_MATRIX_PVT
VIEW - OKL_FE_ADJ_MAT_VERS_V
PACKAGE BODY - OKL_PAM_PVT
PACKAGE - OKL_PAM_PVT

[top of page]

View: OKL_FE_ADJ_MAT_VERS_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
ADJ_MAT_VERSION_ID NUMBER
Y Pricing adjustment matrix lines identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
VERSION_NUMBER VARCHAR2 (30) Y Version of the pricing adjustment matrix
ADJ_MAT_ID NUMBER
Y Pricing adjustment matrix id
STS_CODE VARCHAR2 (30) Y Status code of the version. Lookup Type "OKL_PRC_STATUS"
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the version
EFFECTIVE_TO_DATE DATE

Effective to date of the version
CURRENCY_CODE VARCHAR2 (15) Y Currency code
ADJ_MAT_TYPE_CODE VARCHAR2 (30) Y Indicates whether the type is rate or rate factor
ORIG_ADJ_MAT_ID NUMBER

Pricing adjustment matrix Identifier from which this matrix is duplicated
HDR_STS_CODE VARCHAR2 (30) Y Status code of the latest version.For internal use only
HDR_EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version.For internal use only
HDR_EFFECTIVE_TO_DATE DATE

Effective to date of the latest version. For internal use only
ADJ_MAT_NAME VARCHAR2 (240) Y Pricing adjustment matrix name
ADJ_MAT_DESC VARCHAR2 (1995)
Pricing adjustment matrix description

[top of page]

APPS.OKL_FE_ADJ_MAT_VERS_V references the following:

APPS
VIEW - OKL_FE_ADJ_MAT_V
SYNONYM - OKL_FE_ADJ_MAT_VERSIONS
APPS.OKL_FE_ADJ_MAT_VERS_V is referenced by following:

APPS
PACKAGE BODY - OKL_FE_WF

[top of page]

View: OKL_FE_CRIT_CAT_DEF_V

Comments
View Type

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

MLS view over base tables - OKL_FE_CRIT_CAT_DEF_B and OKL_FE_CRIT_CAT_DEF_TL

Columns
Name Datatype Length Mandatory Comments
CRIT_CAT_DEF_ID NUMBER
Y Eligibility Criteria Category Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ECC_AC_FLAG VARCHAR2 (3) Y "ECC" for Eligibility Criteria Category and "AC" Adjustment Category
ORIG_CRIT_CAT_DEF_ID NUMBER

It points to the ECC_ID if this category is duplicated from the existing category.
CRIT_CAT_NAME VARCHAR2 (240) Y Eligibility Criteria Category Name
CRIT_CAT_DESC VARCHAR2 (1995)
Eligibility Criteria Category Description
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation program
VALUE_TYPE_CODE VARCHAR2 (30) Y Lookup Type "OKL_ECC_VALUE_TYPE"
DATA_TYPE_CODE VARCHAR2 (30) Y Lookup Type "OKL_ECC_DATA_TYPE"
ENABLED_YN VARCHAR2 (3) Y Lookup Type "OKL_YES_NO"
SEEDED_YN VARCHAR2 (3) Y Lookup Type "OKL_YES_NO"
FUNCTION_ID NUMBER
Y Function Identifier
SOURCE_YN VARCHAR2 (3) Y Lookup Type "OKL_YES_NO"
SQL_STATEMENT VARCHAR2 (1995)
This sql will return the value set that the category can take.
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

[top of page]

APPS.OKL_FE_CRIT_CAT_DEF_V references the following:

APPS
SYNONYM - OKL_FE_CRIT_CAT_DEF_B
SYNONYM - OKL_FE_CRIT_CAT_DEF_TL
APPS.OKL_FE_CRIT_CAT_DEF_V is referenced by following:

APPS
PACKAGE BODY - OKL_ECC_DEF_PVT
PACKAGE - OKL_ECC_PVT
PACKAGE BODY - OKL_ECC_PVT
PACKAGE BODY - OKL_ECC_VALUES_PVT
PACKAGE BODY - OKL_ECL_PVT
PACKAGE BODY - OKL_ECO_PVT
PACKAGE BODY - OKL_EC_EVALUATE_PVT
PACKAGE BODY - OKL_FE_ADJ_MATRIX_PVT
PACKAGE BODY - OKL_FE_STD_RATE_TMPL_PVT
PACKAGE BODY - OKL_PA_DATA_INTEGRITY

[top of page]

View: OKL_FE_EO_TERMS_ALL_V

Comments
View Type

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

MLS view over base tables - OKL_FE_EO_TERM_OPTIONS_B and OKL_FE_EO_TERM_OPTIONS_TL

Columns
Name Datatype Length Mandatory Comments
END_OF_TERM_ID NUMBER
Y End of Term Option identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
END_OF_TERM_NAME VARCHAR2 (240) Y End of Term Option Name
END_OF_TERM_DESC VARCHAR2 (1995)
End of Term Option Description
ORG_ID NUMBER
Y Organization Identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code
EOT_TYPE_CODE VARCHAR2 (30) Y Identifies whether the End of Term Option is of type amount,percent, residual amount or percent
PRODUCT_ID NUMBER
Y Product Identifier.
CATEGORY_TYPE_CODE VARCHAR2 (30) Y Identifies whether the End of Term Option is for item/item category/ residual category set
ORIG_END_OF_TERM_ID NUMBER

End of Term Option Identifier from which this End of Term Option is duplicated
STS_CODE VARCHAR2 (30) Y Status code of the latest version. For internal use only
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version. For internal use only
EFFECTIVE_TO_DATE DATE

Effective to date of the latest version. For internal use only
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

APPS.OKL_FE_EO_TERMS_ALL_V references the following:

APPS
SYNONYM - OKL_FE_EO_TERMS_ALL_B
SYNONYM - OKL_FE_EO_TERMS_ALL_TL

APPS.OKL_FE_EO_TERMS_ALL_V is not referenced by any database object

[top of page]

View: OKL_FE_EO_TERMS_V

Comments
View Type

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

MLS view over base tables - OKL_FE_EO_TERM_OPTIONS_B and OKL_FE_EO_TERM_OPTIONS_TL

Columns
Name Datatype Length Mandatory Comments
END_OF_TERM_ID NUMBER
Y End of Term Option identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
END_OF_TERM_NAME VARCHAR2 (240) Y End of Term Option Name
END_OF_TERM_DESC VARCHAR2 (1995)
End of Term Option Description
ORG_ID NUMBER
Y Organization Identifier
CURRENCY_CODE VARCHAR2 (15)
Currency code
EOT_TYPE_CODE VARCHAR2 (30) Y Identifies whether the End of Term Option is of type amount,percent, residual amount or percent
PRODUCT_ID NUMBER
Y Product Identifier.
CATEGORY_TYPE_CODE VARCHAR2 (30) Y Identifies whether the End of Term Option is for item/item category/ residual category set
ORIG_END_OF_TERM_ID NUMBER

End of Term Option Identifier from which this End of Term Option is duplicated
STS_CODE VARCHAR2 (30) Y Status code of the latest version. For internal use only
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version. For internal use only
EFFECTIVE_TO_DATE DATE

Effective to date of the latest version. For internal use only
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

APPS.OKL_FE_EO_TERMS_V references the following:

APPS
SYNONYM - OKL_FE_EO_TERMS_ALL_TL
SYNONYM - OKL_FE_EO_TERMS_B
APPS.OKL_FE_EO_TERMS_V is referenced by following:

APPS
PACKAGE - OKL_ETH_PVT
PACKAGE BODY - OKL_ETH_PVT
PACKAGE BODY - OKL_FE_EO_TERM_OPTIONS_PVT
VIEW - OKL_FE_EO_TERM_VERS_V
PACKAGE BODY - OKL_LRF_GENERATE_PVT
PACKAGE BODY - OKL_LRT_PVT
PACKAGE BODY - OKL_PA_DATA_INTEGRITY
PACKAGE BODY - OKL_SALES_QUOTE_QA_PVT

[top of page]

View: OKL_FE_EO_TERM_VERS_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
END_OF_TERM_VER_ID NUMBER
Y End of Term Option versions identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
VERSION_NUMBER VARCHAR2 (30) Y Version Number
END_OF_TERM_ID NUMBER
Y End of Term Option Identifier
STS_CODE VARCHAR2 (30) Y Status code of the version
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the version
EFFECTIVE_TO_DATE DATE

Effective to date of the version
CURRENCY_CODE VARCHAR2 (15)
Currency code
EOT_TYPE_CODE VARCHAR2 (30) Y Identifies whether the End of Term Option is of type amount,percent, residual amount or percent
PRODUCT_ID NUMBER
Y Product Identifier selected for EOT.
CATEGORY_TYPE_CODE VARCHAR2 (30) Y Identifies whether the End of Term Option is for item/item category/ residual category set
ORIG_END_OF_TERM_ID NUMBER

End of Term Option Identifier from which this End of Term Option is duplicated
HDR_STS_CODE VARCHAR2 (30) Y Status code of the latest version. For internal use only
HDR_EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version. For internal use only
HDR_EFFECTIVE_TO_DATE DATE

Effective to date of the latest version. For internal use only
END_OF_TERM_NAME VARCHAR2 (240) Y End of Term Option Name
END_OF_TERM_DESC VARCHAR2 (1995)
End of Term Option Description

[top of page]

APPS.OKL_FE_EO_TERM_VERS_V references the following:

APPS
VIEW - OKL_FE_EO_TERMS_V
SYNONYM - OKL_FE_EO_TERM_VERS
APPS.OKL_FE_EO_TERM_VERS_V is referenced by following:

APPS
PACKAGE BODY - OKL_FE_EO_TERM_OPTIONS_PVT
PACKAGE BODY - OKL_FE_WF
PACKAGE BODY - OKL_ITEM_RESIDUALS_PVT

[top of page]

View: OKL_FE_RATE_SET_LEVELS_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
RATE_SET_LEVEL_ID NUMBER
Y Lease Rate Factor Level Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
RATE_SET_ID NUMBER
Y Lease Rate Set Header Identifier
RATE_SET_VERSION_ID NUMBER
Y Lease Rate Set Version Identifier
RATE_SET_FACTOR_ID NUMBER
Y Lease Rate Factor Identifier
SEQUENCE_NUMBER NUMBER
Y Sequence Number of the level
PERIODS NUMBER
Y Payment Periods
RESIDUAL_PERCENT NUMBER

End of Term Option Value
LEASE_RATE_FACTOR NUMBER
Y Lease Rate Factor Value
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment

[top of page]

APPS.OKL_FE_RATE_SET_LEVELS_V references the following:

APPS
SYNONYM - OKL_FE_RATE_SET_LEVELS
APPS.OKL_FE_RATE_SET_LEVELS_V is referenced by following:

APPS
PACKAGE BODY - OKL_LRL_PVT
PACKAGE - OKL_LRL_PVT

[top of page]

View: OKL_FE_RATE_SET_VERSIONS_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
RATE_SET_VERSION_ID NUMBER
Y Lease Rate Set Version Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ARREARS_YN VARCHAR2 (3) Y Arrears or Advance Payments
EFFECTIVE_FROM_DATE DATE
Y Version's Effective From Date
EFFECTIVE_TO_DATE DATE

Version's Effective To Date
RATE_SET_ID NUMBER
Y The Rate Card (Lease Rate Set) Identifier.
END_OF_TERM_VER_ID NUMBER
Y End of Term Option versions identifier.
STD_RATE_TMPL_VER_ID NUMBER

Standard Rate Template Lines Identifier.
ADJ_MAT_VERSION_ID NUMBER

Pricing adjustment matrix lines identifier
VERSION_NUMBER VARCHAR2 (30)
Version Number
LRS_RATE NUMBER

Rate
RATE_TOLERANCE NUMBER

Tolerance Range on the Rate
RESIDUAL_TOLERANCE NUMBER

Tolerance range on End Of Term Value
DEFERRED_PMTS NUMBER

Tolerance Range on the Rate
ADVANCE_PMTS NUMBER

Tolerance Range on the Rate
STS_CODE VARCHAR2 (30)
Status
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
STANDARD_RATE NUMBER

Refer base table.

[top of page]

APPS.OKL_FE_RATE_SET_VERSIONS_V references the following:

APPS
SYNONYM - OKL_FE_RATE_SET_VERSIONS
APPS.OKL_FE_RATE_SET_VERSIONS_V is referenced by following:

APPS
PACKAGE BODY - OKL_EC_UPTAKE_PVT
PACKAGE - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_ITEM_RESIDUALS_PVT
PACKAGE - OKL_ITEM_RESIDUALS_PVT
PACKAGE BODY - OKL_LEASE_RATE_SETS_PVT
PACKAGE BODY - OKL_LRV_PVT
PACKAGE - OKL_LRV_PVT
PACKAGE - OKL_PRICING_UTILS_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT
PACKAGE BODY - OKL_QUICK_QUOTES_PVT
PACKAGE BODY - OKL_SALES_QUOTE_QA_PVT

[top of page]

View: OKL_FE_RESI_CAT_V

Comments
View Type

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

MLS support view to retrieve the details of residual category sets

Columns
Name Datatype Length Mandatory Comments
RESI_CATEGORY_SET_ID NUMBER
Y Residual category Set Identifier
ORIG_RESI_CAT_SET_ID NUMBER

Original Residual Category Set identifier. Used to identify the original Residual Category Set during duplication.
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ORG_ID NUMBER
Y Operating unit unique identifier
SOURCE_CODE VARCHAR2 (30) Y Indicates if the set is based on Items or Item Categories
STS_CODE VARCHAR2 (30) Y Indicates if the Definition of Residual Category is Active or Inactive.
RESI_CAT_NAME VARCHAR2 (240) Y Name of the Residual Category Set
RESI_CAT_DESC VARCHAR2 (1995)
Description for the Residual Category Set
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
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

[top of page]

APPS.OKL_FE_RESI_CAT_V references the following:

APPS
SYNONYM - OKL_FE_RESI_CAT_ALL_TL
SYNONYM - OKL_FE_RESI_CAT_B
APPS.OKL_FE_RESI_CAT_V is referenced by following:

APPS
PACKAGE BODY - OKL_FE_EO_TERM_OPTIONS_PVT
PACKAGE BODY - OKL_FE_WF
PACKAGE BODY - OKL_ITEM_RESIDUALS_PVT
PACKAGE BODY - OKL_RCS_PVT
PACKAGE - OKL_RCS_PVT

[top of page]

View: OKL_FE_STD_RT_TMP_V

Comments
View Type

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

MLS view over base tables - OKL_FE_STD_RT_TMP_ALL_B and OKL_FE_STD_RT_TMP_ALL_TL

Columns
Name Datatype Length Mandatory Comments
STD_RATE_TMPL_ID NUMBER
Y Standard Rate Template Identifier
TEMPLATE_NAME VARCHAR2 (240) Y Standard Rate Template Name
TEMPLATE_DESC VARCHAR2 (1995)
Standard Rate Template Description
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ORG_ID NUMBER
Y Organization Identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
RATE_CARD_YN VARCHAR2 (3) Y Flag indicating whether the rate card can use this Standard Rate Template
PRICING_ENGINE_CODE VARCHAR2 (30) Y Indicates whether the pricing engine is Internal or External
ORIG_STD_RATE_TMPL_ID NUMBER

Standard Rate Template Identifier from which this template is duplicated
RATE_TYPE_CODE VARCHAR2 (30) Y Indicates whether the rate is derived from indices or can be entered
FREQUENCY_CODE VARCHAR2 (30) Y Payment Frequency
INDEX_ID NUMBER

Index Identifier
DEFAULT_YN VARCHAR2 (3) Y Flag to indicate if the template is a default one
STS_CODE VARCHAR2 (30) Y Status of the latest version.Internal use only
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version.Internal use only
EFFECTIVE_TO_DATE DATE

Effective to date of the latest version.Internal use only
SRT_RATE NUMBER
Y Rate of the latest version.Internal use only
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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

[top of page]

APPS.OKL_FE_STD_RT_TMP_V references the following:

APPS
SYNONYM - OKL_FE_STD_RT_TMP_ALL_TL
SYNONYM - OKL_FE_STD_RT_TMP_B
APPS.OKL_FE_STD_RT_TMP_V is referenced by following:

APPS
PACKAGE - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_FE_ADJ_MATRIX_PVT
PACKAGE BODY - OKL_FE_STD_RATE_TMPL_PVT
VIEW - OKL_FE_STD_RT_TMP_VERS_V
PACKAGE BODY - OKL_LEASE_RATE_FACTORS_PVT
PACKAGE BODY - OKL_LRF_GENERATE_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT
PACKAGE - OKL_PRICING_UTILS_PVT
PACKAGE BODY - OKL_SALES_QUOTE_QA_PVT
PACKAGE - OKL_SRT_PVT
PACKAGE BODY - OKL_SRT_PVT

[top of page]

View: OKL_FE_STD_RT_TMP_VERS_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
STD_RATE_TMPL_VER_ID NUMBER
Y Standard Rate Template Lines Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
VERSION_NUMBER VARCHAR2 (30) Y Version of the Standard Rate Template
STD_RATE_TMPL_ID NUMBER
Y Standard Rate Template Identifier
EFFECTIVE_FROM_DATE DATE
Y Effective from date of the version
EFFECTIVE_TO_DATE DATE

Effective to date of the version
STS_CODE VARCHAR2 (30) Y Status code of the version
ADJ_MAT_VERSION_ID NUMBER

Pricing Adjustment Matrix Identifier
SRT_RATE NUMBER
Y Interest Rate
SPREAD NUMBER

Spread added to the base/index rate to get the final interest rate
DAY_CONVENTION_CODE VARCHAR2 (30) Y Day Convention to be used
MIN_ADJ_RATE NUMBER

Minimum rate that can be adjusted by the adjustment matrix
MAX_ADJ_RATE NUMBER

Maximum rate that can be adjusted by the adjsutment matrix
CURRENCY_CODE VARCHAR2 (15) Y Currency code
RATE_CARD_YN VARCHAR2 (3) Y Flag indicating whether the rate card can use this Standard Rate Template
PRICING_ENGINE_CODE VARCHAR2 (30) Y Indicates whether the pricing engine is Internal or External
ORIG_STD_RATE_TMPL_ID NUMBER

Standard Rate Template Identifier from which this template is duplicated
RATE_TYPE_CODE VARCHAR2 (30) Y Indicates whether the rate is derived from indices or can be entered
FREQUENCY_CODE VARCHAR2 (30) Y Payment Frequency
INDEX_ID NUMBER

Index Identifier
HDR_STS_CODE VARCHAR2 (30) Y Status of the latest version.Internal use only
HDR_EFFECTIVE_FROM_DATE DATE
Y Effective from date of the latest version.Internal use only
HDR_EFFECTIVE_TO_DATE DATE

Effective to date of the latest version.Internal use only
HDR_SRT_RATE NUMBER
Y Rate of the latest version.Internal use only
TEMPLATE_NAME VARCHAR2 (240) Y Standard Rate Template Name
TEMPLATE_DESC VARCHAR2 (1995)
Standard Rate Template Description

[top of page]

APPS.OKL_FE_STD_RT_TMP_VERS_V references the following:

APPS
VIEW - OKL_FE_STD_RT_TMP_V
SYNONYM - OKL_FE_STD_RT_TMP_VERS
APPS.OKL_FE_STD_RT_TMP_VERS_V is referenced by following:

APPS
PACKAGE BODY - OKL_FE_WF

[top of page]

View: OKL_FMAOPD_SERCH_UV

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 Primary key column
LABEL VARCHAR2 (720) Y This is the operand label and it must be unique.
OPD_ID NUMBER
Y Foreign key to view OKL_OPERANDS_V
FMA_ID NUMBER
Y Foreign key to view OKL_FORMULAE_V
NAME VARCHAR2 (150) Y Name

[top of page]

APPS.OKL_FMAOPD_SERCH_UV references the following:

APPS
SYNONYM - OKL_FMLA_OPRNDS
SYNONYM - OKL_OPERANDS_B
SYNONYM - OKL_OPERANDS_TL

APPS.OKL_FMAOPD_SERCH_UV is not referenced by any database object

[top of page]

View: OKL_FMLA_OPRNDS_V

Comments
View Type

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

DEFINITION
a relationship or associative entity associating the use of an operand in a formula
EXAMPLE
Label : Line Asset Net Investment
Name of operand : OP_LINE_ASSET_NET_INVESTMENT
Name of formula : Asset Value for Insurance
MISCELLANEOUS
The labels should exactly match the Formulae String

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
OPD_ID NUMBER
Y Foreign key to table OKL_OPERANDS_B
FMA_ID NUMBER
Y Foreign key to table OKL_FORMULAE_B
LABEL VARCHAR2 (720) Y This is the operand label and it must be unique for a formula. This lable is used in the formula string.
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

[top of page]

APPS.OKL_FMLA_OPRNDS_V references the following:

APPS
SYNONYM - OKL_FMLA_OPRNDS
APPS.OKL_FMLA_OPRNDS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_CALCULATE_QUOTE_PVT
PACKAGE BODY - OKL_AM_UTIL_PVT
PACKAGE BODY - OKL_EXECUTE_FORMULA_PVT
PACKAGE BODY - OKL_FOD_PVT
PACKAGE - OKL_FOD_PVT
PACKAGE BODY - OKL_FORMULAEVALUATE_PVT
PACKAGE BODY - OKL_FORMULAVALIDATE_PVT
PACKAGE BODY - OKL_SETUPFMACONSTRAINTS_PVT

[top of page]

View: OKL_FNCTN_PRMTRS_UV

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 Primary key column
DSF_ID NUMBER
Y Foreign key to view OKL_DATA_SRC_FNCTNS_V
PMR_ID NUMBER

Foreign key to view OKL_PARAMETERS_V
SEQUENCE_NUMBER NUMBER (5) Y Sequence Number
NAME VARCHAR2 (150) Y Name
DATATYPE VARCHAR2 (150) Y The data type of the parameter like CHAR, NUMBER, DATE
INSTRUCTIONS VARCHAR2 (720)
VALUE VARCHAR2 (240)

[top of page]

APPS.OKL_FNCTN_PRMTRS_UV references the following:

APPS
SYNONYM - OKL_FNCTN_PRMTRS_B
SYNONYM - OKL_FNCTN_PRMTRS_TL
SYNONYM - OKL_PARAMETERS_B
SYNONYM - OKL_PARAMETERS_TL

APPS.OKL_FNCTN_PRMTRS_UV is not referenced by any database object

[top of page]

View: OKL_FNCTN_PRMTRS_V

Comments
View Type

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

DEFINITION
Association of Parameter and Functions.
This indicates the list of parameters required by the function to return a scalar numeric value.
This should not include khr_id and kle_id.

a) A function parameter with a constant is termed as static function parameter.
b) A parameter that does not have a constant value is a dynamic function parameter.

EXAMPLE
- This is just an example.
Name of the function : FN_CONTRACT_TRANSACTION
Source DB function : OKL_SEEDED_FUNCTIONS_PVT.FUNCTION_PARAMETER_EXAMPLE(KHR_ID,KLE_ID, TRX_DATE)
In this example the TRX_DATE is a function parameter for the Function FN_CONTRACT_TRANSACTION
The functions defined in OKL_FORMULAFUNCTION_PVT.GET_TRX_DATE_VALUE should have the logic
to retrieve the value for TRX_DATE.

Any formula that needs this function should have the appropriate context group that contains TRX_DATE as context parameter.
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
DSF_ID NUMBER
Y Foreign key to table OKL_DATA_SRC_FNCTNS_B
PMR_ID NUMBER

Foreign key to table OKL_PARAMETERS_B
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
VALUE VARCHAR2 (240)
Actual Value like 10, 'Joe'...
INSTRUCTIONS VARCHAR2 (720)
Instructions for this function parameter value.
FPR_TYPE VARCHAR2 (10) Y This column represents function parameter type. It can have two values STATIC and CONTEXT.
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

[top of page]

APPS.OKL_FNCTN_PRMTRS_V references the following:

APPS
SYNONYM - OKL_FNCTN_PRMTRS_B
SYNONYM - OKL_FNCTN_PRMTRS_TL
APPS.OKL_FNCTN_PRMTRS_V is referenced by following:

APPS
PACKAGE BODY - OKL_EXECUTE_FORMULA_PVT
PACKAGE - OKL_EXECUTE_FORMULA_PVT
PACKAGE BODY - OKL_FORMULAEVALUATE_PVT
PACKAGE BODY - OKL_FORMULAVALIDATE_PVT
PACKAGE - OKL_FPR_PVT
PACKAGE BODY - OKL_FPR_PVT
PACKAGE BODY - OKL_SETUPDSFPARAMETERS_PVT

[top of page]

View: OKL_FND_APPLICATION_UV

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
APPLICATION_ID NUMBER
Y
APPLICATION_SHORT_NAME VARCHAR2 (50) Y
ID_FLEX_CODE VARCHAR2 (4) Y

[top of page]

APPS.OKL_FND_APPLICATION_UV references the following:

APPS
SYNONYM - FND_APPLICATION
SYNONYM - FND_SHORTHAND_FLEX_ALIASES

APPS.OKL_FND_APPLICATION_UV is not referenced by any database object

[top of page]

View: OKL_FORMULAE_V

Comments
View Type

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

DEFINITION
An arithmetic expression which returns a single numeric value (ie. a function) , with numeric operands and arithmetic operators.
EXAMPLE
Formula Name : LP_NET_INVESTMENT_VALUE
String : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CGR_ID NUMBER
Y Foreign key to table OKL_CONTEXT_GROUPS_B
FYP_CODE VARCHAR2 (30) Y Formula Type code. Ex : GENERIC
NAME VARCHAR2 (150) Y End date
FORMULA_STRING VARCHAR2 (2000)
Formula String. Ex : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
DESCRIPTION VARCHAR2 (1995)
User entered description
VERSION VARCHAR2 (8) Y Version
START_DATE DATE
Y Start date
END_DATE DATE

End date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
THERE_CAN_BE_ONLY_ONE_YN VARCHAR2 (3)
Not 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

[top of page]

APPS.OKL_FORMULAE_V references the following:

APPS
SYNONYM - OKL_FORMULAE_B
SYNONYM - OKL_FORMULAE_TL
APPS.OKL_FORMULAE_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACCOUNT_DIST_PVT
VIEW - OKL_AE_TEMPLATES_UV
PACKAGE BODY - OKL_AM_CALCULATE_QUOTE_PVT
PACKAGE BODY - OKL_AM_LEASE_LOAN_TRMNT_PVT
PACKAGE BODY - OKL_AM_UTIL_PVT
PACKAGE BODY - OKL_ASSET_SUBSIDY_PVT
PACKAGE BODY - OKL_AVL_PVT
PACKAGE BODY - OKL_CONVERT_INT_TYPE_WF
PACKAGE BODY - OKL_CREATE_KLE_PVT
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE BODY - OKL_EXECUTE_FORMULA_PUB
PACKAGE - OKL_EXECUTE_FORMULA_PUB
PACKAGE BODY - OKL_EXECUTE_FORMULA_PVT
PACKAGE - OKL_EXECUTE_FORMULA_PVT
PACKAGE BODY - OKL_FMA_PVT
PACKAGE - OKL_FMA_PVT
PACKAGE BODY - OKL_FOD_PVT
PACKAGE BODY - OKL_FORMULAEVALUATE_PUB
PACKAGE - OKL_FORMULAEVALUATE_PUB
PACKAGE BODY - OKL_FORMULAEVALUATE_PVT
PACKAGE BODY - OKL_FORMULAVALIDATE_PUB
PACKAGE - OKL_FORMULAVALIDATE_PUB
PACKAGE BODY - OKL_FORMULAVALIDATE_PVT
PACKAGE BODY - OKL_K_LINE_FIN_EXT_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_OPD_PVT
PACKAGE BODY - OKL_PFL_PVT
PACKAGE BODY - OKL_SALES_QUOTE_QA_PVT
PACKAGE BODY - OKL_SETUPCGRPARAMETERS_PVT
PACKAGE BODY - OKL_SETUPFMACONSTRAINTS_PVT
PACKAGE BODY - OKL_SETUPFORMULAE_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT

[top of page]

View: OKL_FRENCH_TAX_V

Comments
View Type

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

Localization Table to store French Tax Codes for Tax Professionale.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CODE VARCHAR2 (30) Y French Tax Code
NAME VARCHAR2 (150)
Name
DESCRIPTION VARCHAR2 (1995)
User entered description
START_DATE DATE
Y Start date
END_DATE DATE

End date
ENABLED_FLAG VARCHAR2 (3)
Indicates whether tax code is active or not
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
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

[top of page]

APPS.OKL_FRENCH_TAX_V references the following:

APPS
SYNONYM - OKL_FRENCH_TAX_B
SYNONYM - OKL_FRENCH_TAX_TL
APPS.OKL_FRENCH_TAX_V is referenced by following:

APPS
PACKAGE - OKL_FWT_PVT
PACKAGE BODY - OKL_FWT_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT

[top of page]

View: OKL_FUNDING_CHECKLISTS_UV

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 Unique identifier for funding checklist
RGP_ID NUMBER

Rule group identifier
KHR_ID NUMBER

Contract header identifier
FUND_REQ_ID VARCHAR2 (40)
Funding request identifier
TODO_ITEM_CODE VARCHAR2 (450)
To-do item code
TODO_ITEM_MEANING VARCHAR2 (80) Y To-do item meaning
MANDATORY_FLAG VARCHAR2 (450)
Mandatory flag
MANDATORY_FLAG_MEANING VARCHAR2 (80) Y Mandatory flag meaning
CHECK_OFF VARCHAR2 (450)
Checked-off code
CHECK_OFF_MEANING VARCHAR2 (80) Y Checked-off meaning
CHECK_OFF_RESULTS VARCHAR2 (80) Y
NOTE VARCHAR2 (450)
Note
STATUS VARCHAR2 (450)
Status code
STATUS_MEANING VARCHAR2 (90) Y Status meaning
APPROVERYN VARCHAR2 (4000)
Approver flag
ADMIN_NOTE VARCHAR2 (450)
FUNCTION_VALIDATE_RSTS VARCHAR2 (450)
FUNC_VAL_RSTS_MEANING VARCHAR2 (80) Y
FUNCTION_VALIDATE_MSG VARCHAR2 (450)
FUNCTION_ID VARCHAR2 (450)
FUNCTION_NAME VARCHAR2 (150)
FUNCTION_SOURCE VARCHAR2 (720)
CHECKLIST_TYPE VARCHAR2 (450)
CHECKLIST_TYPE_MEANING VARCHAR2 (80) Y
CHECKIST_RESULTS VARCHAR2 (80)

[top of page]

APPS.OKL_FUNDING_CHECKLISTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - FND_PROFILE
SYNONYM - OKC_RULES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_DATA_SRC_FNCTNS_B
APPS.OKL_FUNDING_CHECKLISTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_FUNDING_CHECKLIST_PVT
PACKAGE BODY - OKL_FUNDING_PVT
PACKAGE BODY - OKL_FUNDING_WF

[top of page]

View: OKL_FUNDING_CRD_CHECKLISTS_UV

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 Unique identifier
RGP_ID NUMBER

Rule group identifier
KHR_ID NUMBER
Y Contract header identifier
TODO_ITEM_CODE VARCHAR2 (450)
To-do item code
TODO_ITEM_MEANING VARCHAR2 (80) Y To-do item meaning
MANDATORY_FLAG VARCHAR2 (450)
Mandatory flag
MANDATORY_FLAG_MEANING VARCHAR2 (80) Y Mandatory flag meaning
CHECK_OFF VARCHAR2 (450)
Checked-off code
CHECK_OFF_MEANING VARCHAR2 (80) Y Checked-off meaning
NOTE VARCHAR2 (450)
Note

[top of page]

APPS.OKL_FUNDING_CRD_CHECKLISTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - OKC_GOVERNANCES
SYNONYM - OKC_K_HEADERS_B
VIEW - OKL_CREDIT_CHECKLISTS_UV

APPS.OKL_FUNDING_CRD_CHECKLISTS_UV is not referenced by any database object

[top of page]

View: OKL_FUND_ASSETS_LOV_UV

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
FUND_ID NUMBER
Y Funding identifier
CLE_ID NUMBER
Y Contract line identifier
CHR_ID NUMBER
Y Contract Identifier
KLE_NUM VARCHAR2 (150)
Asset Number
KLE_NAME VARCHAR2 (1995)
User entered description
KLE_AMT NUMBER

Line amount
KLE_FUND_AMT NUMBER

Line funded amount
VENDOR_SITE_ID NUMBER
Y Vendor site identifier
SUB_AMT NUMBER

Subsidy amount
SUB_FUND_AMT NUMBER

Subsidy funded amount

[top of page]

APPS.OKL_FUND_ASSETS_LOV_UV references the following:

APPS
VIEW - OKL_ASSETS_LOV_UV
PACKAGE - OKL_FUNDING_PVT
SYNONYM - OKL_TRX_AP_INVOICES_B
SYNONYM - OKL_TXL_AP_INV_LNS_B

APPS.OKL_FUND_ASSETS_LOV_UV is not referenced by any database object

[top of page]

View: OKL_FUND_CHECKLISTS_UV

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

Unique identifier for funding checklist
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
CHECKLIST_NUMBER VARCHAR2 (120)
Checklist number
DESCRIPTION VARCHAR2 (1995)
Checklist description
SHORT_DESCRIPTION VARCHAR2 (600)
Checklist short description
CHECKLIST_TYPE VARCHAR2 (30)
Checklist type
START_DATE DATE

Checklist start date
END_DATE DATE

Checklist end date
STATUS_CODE VARCHAR2 (30)
Checklist status code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent request standard column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent request standard column
PROGRAM_ID NUMBER (15)
Concurrent request standard column
PROGRAM_UPDATE_DATE DATE

Concurrent request standard column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_FUND_CHECKLISTS_UV references the following:

APPS
SYNONYM - OKL_CHECKLISTS
SYNONYM - OKL_CHECKLISTS_ALL
SYNONYM - OKL_CHECKLIST_DTLS_ALL

APPS.OKL_FUND_CHECKLISTS_UV is not referenced by any database object

[top of page]

View: OKL_FUND_REQ_HEADERS_UV

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
FUND_ID NUMBER
Y
FUND_NUMBER VARCHAR2 (240)
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
CURRENCY_NAME VARCHAR2 (80) Y
PAYMENT_METHOD_CODE VARCHAR2 (30)
PAYMENT_METHOD_NAME VARCHAR2 (80) Y
FUNDING_TYPE_CODE VARCHAR2 (30)
FUNDING_TYPE_NAME VARCHAR2 (80) Y
VENDOR_SITE_ID NUMBER
Y
CONTRACT_ID NUMBER

DATE_ENTERED DATE
Y
FUND_DUE_DATE DATE
Y
FUND_APPROVED_DATE DATE

FUND_TOTAL NUMBER

TRX_STATUS_CODE VARCHAR2 (30) Y Transaction Status
TRX_STATUS_NAME VARCHAR2 (80) Y
FUND_TRX_TYPE_ID NUMBER
Y
FUND_DESCRIPTION VARCHAR2 (1995)
VENDOR_ID NUMBER
Y
VENDOR_NUMBER VARCHAR2 (30) Y
VENDOR_NAME VARCHAR2 (240)
VENDOR_SITE_CODE VARCHAR2 (15) Y
PAY_SITE_FLAG VARCHAR2 (1)
VENDOR_SITE_ADDRESS VARCHAR2 (80)
ORG_ID NUMBER (15)
Operating Unit identifier
INVOICE_TYPE VARCHAR2 (240)
Invoice type
INVOICE_TYPE_NAME VARCHAR2 (80) Y Invoice Type name
PAY_GROUP_LOOKUP_CODE VARCHAR2 (30)
Lookup code for Payment Group
PAY_GROUP_LOOKUP_MEANING VARCHAR2 (80)
Lookup meaning of payment group
TERM_ID NUMBER

Term identifier
TERM_NAME VARCHAR2 (50)
Term name

[top of page]

APPS.OKL_FUND_REQ_HEADERS_UV references the following:

APPS
VIEW - AP_TERMS_V
SYNONYM - FND_CURRENCIES_TL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - OKL_FUNDING_PVT
SYNONYM - OKL_TRX_AP_INVOICES_B
SYNONYM - OKL_TRX_AP_INVOICES_TL
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_FUND_REQ_HEADERS_UV is not referenced by any database object

[top of page]

View: OKL_FUND_REQ_LINES_UV

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 Primary key column
FUND_HEADER_ID NUMBER
Y
FUND_LINE_NUMBER NUMBER
Y
FUND_STREAM_ID NUMBER

FUND_STREAM_NAME VARCHAR2 (150)
KLE_ID NUMBER

KLE_NUM VARCHAR2 (150)
KLE_NAME VARCHAR2 (1995)
KLE_AMT NUMBER

KLE_FUND_AMT NUMBER

CONTRACT_LINE_FUNDED_REMAIN NUMBER

FUND_LINE_TYPE VARCHAR2 (30)
FUND_LINE_AMOUNT NUMBER (14)
FUND_REFERENCE_TYPE VARCHAR2 (30)
FUND_REFERENCE_NUMBER VARCHAR2 (50)
ORG_ID NUMBER (15)
Operating Unit identifier
FUND_LINE_DESCRIPTION VARCHAR2 (1995)
SUB_AMT NUMBER

Subsidy amount
SUB_FUND_AMT NUMBER

Subsidy funded (recovered from asset funding)

[top of page]

APPS.OKL_FUND_REQ_LINES_UV references the following:

APPS
VIEW - OKC_K_LINES_V
PACKAGE - OKL_ACCOUNTING_UTIL
PACKAGE - OKL_FUNDING_PVT
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_AP_INVOICES_B
SYNONYM - OKL_TXL_AP_INV_LNS_ALL_B
SYNONYM - OKL_TXL_AP_INV_LNS_TL

APPS.OKL_FUND_REQ_LINES_UV is not referenced by any database object

[top of page]

View: OKL_FUND_VENDORS_UV

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 Primary key column
SEGMENT1 VARCHAR2 (30) Y
VENDOR_ID NUMBER
Y
VENDOR_NAME VARCHAR2 (240)
DNZ_CHR_ID NUMBER
Y
OBJECT1_ID1 VARCHAR2 (40)
OBJECT1_ID2 VARCHAR2 (200)

[top of page]

APPS.OKL_FUND_VENDORS_UV references the following:

APPS
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - PO_VENDORS

APPS.OKL_FUND_VENDORS_UV is not referenced by any database object

[top of page]

View: OKL_FUND_VENDOR_SITES_UV

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
VENDOR_SITE_ID NUMBER
Y
ID2 CHAR (1)
VENDOR_ID NUMBER
Y
VENDOR_NUMBER VARCHAR2 (30) Y
VENDOR_NAME VARCHAR2 (240)
DNZ_CHR_ID NUMBER
Y
VENDOR_SITE_CODE VARCHAR2 (15) Y
ORG_ID NUMBER

Operating Unit identifier
END_DATE_ACTIVE DATE

START_DATE_ACTIVE DATE

STATUS VARCHAR2 (1)
Status
VENDOR_SITE_ADDRESS VARCHAR2 (80)
PAY_SITE_FLAG VARCHAR2 (1)
PARTY_ID NUMBER
Y
PARTY_ID2 CHAR (1)

[top of page]

APPS.OKL_FUND_VENDOR_SITES_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKX_VENDOR_SITES_V
VIEW - PO_VENDORS
APPS.OKL_FUND_VENDOR_SITES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_FUNDING_PVT

[top of page]

View: OKL_GENERATE_STREAMS_UV

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
CONTRACT_ID NUMBER
Y Primary key column.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
REPORT_TRANSACTION_NUMBER NUMBER

SIF_ID NUMBER
Y Foreign key to view OKL_STREAM_INTERFACES_V
STATUS VARCHAR2 (4000)
Status
REPORT_STATUS VARCHAR2 (4000)
ORIGINATING_PROCESS VARCHAR2 (4000)
PURPOSE_CODE VARCHAR2 (30)
DATE_PROCESSED DATE
Y
SIS_CODE VARCHAR2 (30) Y
LOG_FILE VARCHAR2 (200)
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
REP_SIS_CODE VARCHAR2 (30)
Rep Sis Code

[top of page]

APPS.OKL_GENERATE_STREAMS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_GENERATE_STREAMS_UV is not referenced by any database object

[top of page]

View: OKL_GEN_LOSS_PROVISION_UV

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
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
STY_ID NUMBER
Y Foreign key to view OKL_STRM_TYPE_V
STREAM_TYPE_NAME VARCHAR2 (150) Y
TRANSACTION_DATE DATE
Y
TAX_DEDUCTIBLE_LOCAL VARCHAR2 (3)
TAX_DEDUCTIBLE_CORPORATE VARCHAR2 (3)
DESCRIPTION VARCHAR2 (1995)
User entered description
BUCKET_NAME VARCHAR2 (20) Y
AMOUNT NUMBER (14)
Amount

[top of page]

APPS.OKL_GEN_LOSS_PROVISION_UV references the following:

APPS
SYNONYM - AR_AGING_BUCKETS
SYNONYM - AR_AGING_BUCKET_LINES_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_BUCKETS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL

APPS.OKL_GEN_LOSS_PROVISION_UV is not referenced by any database object

[top of page]

View: OKL_GEN_LOSS_PROV_DETAIL_UV

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
CONTRACT_ID NUMBER
Y Primary key column.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
STY_ID NUMBER
Y Foreign key to view OKL_STRM_TYPE_V
STREAM_TYPE_NAME VARCHAR2 (150) Y
TRANSACTION_DATE DATE
Y
TAX_DEDUCTIBLE_LOCAL VARCHAR2 (3)
This is the tax deductible local flag for specific loss provision. Values are 'Yes' & 'No'
TAX_DEDUCTIBLE_CORPORATE VARCHAR2 (3)
This is the tax deducticle US flag for specific loss provision. Values are 'Yes' & 'No'
DESCRIPTION VARCHAR2 (1995)
User entered description
BUCKET_NAME VARCHAR2 (20) Y Aging bucket name
AMOUNT NUMBER (14)
Amount
SEQUENCE_NUMBER NUMBER (15)
Sequence Number
DAYS_START NUMBER

Start of days range
DAYS_TO NUMBER

End of days range
LOSS_RATE NUMBER (5) Y The Loss rate is the aging percentage for the defined bucket range.

[top of page]

APPS.OKL_GEN_LOSS_PROV_DETAIL_UV references the following:

APPS
SYNONYM - AR_AGING_BUCKETS
SYNONYM - AR_AGING_BUCKET_LINES_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_BUCKETS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL

APPS.OKL_GEN_LOSS_PROV_DETAIL_UV is not referenced by any database object

[top of page]

View: OKL_GL_DAILY_RATES_UV

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
FROM_CURRENCY VARCHAR2 (15) Y
TO_CURRENCY VARCHAR2 (15) Y
CONVERSION_DATE DATE
Y
USER_CONVERSION_TYPE VARCHAR2 (30) Y
SHOW_CONVERSION_RATE NUMBER

SHOW_INVERSE_CON_RATE NUMBER

CONVERSION_RATE NUMBER
Y
INVERSE_CONVERSION_RATE NUMBER
Y
ROW_ID ROWID (10)
Row Identifier in the database
INVERSE_ROW_ID ROWID (10)
STATUS_CODE VARCHAR2 (1) Y
CONVERSION_TYPE VARCHAR2 (30) Y
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
CONTEXT VARCHAR2 (150)
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who column
CREATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE
Y Standard Who column

[top of page]

APPS.OKL_GL_DAILY_RATES_UV references the following:

APPS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - GL_DAILY_RATES

APPS.OKL_GL_DAILY_RATES_UV is not referenced by any database object

[top of page]

View: OKL_GL_JE_CATEGORIES_UV

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
JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category
USER_JE_CATEGORY_NAME VARCHAR2 (25) Y Journal entry category user defined name
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
DESCRIPTION VARCHAR2 (240)
User entered description
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
CONTEXT VARCHAR2 (150)
Descriptive flexfield context column
LANGUAGE VARCHAR2 (4) Y Language column
SOURCE_LANG VARCHAR2 (4) Y Source Language column

[top of page]

APPS.OKL_GL_JE_CATEGORIES_UV references the following:

APPS
SYNONYM - GL_JE_CATEGORIES_TL

APPS.OKL_GL_JE_CATEGORIES_UV is not referenced by any database object

[top of page]

View: OKL_GL_PERIOD_TYPES_UV

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
PERIOD_TYPE VARCHAR2 (15) Y
PERIOD_SET_NAME VARCHAR2 (4000)
NUMBER_PER_FISCAL_YEAR NUMBER (15) Y
DESCRIPTION VARCHAR2 (240)
User entered description

[top of page]

APPS.OKL_GL_PERIOD_TYPES_UV references the following:

APPS
SYNONYM - GL_PERIOD_TYPES
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_GL_PERIOD_TYPES_UV is not referenced by any database object

[top of page]

View: OKL_H_AM_ASSET_RETURNS_UV

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
ARS_CODE VARCHAR2 (30) Y
ASSET_RETURN_STATUS VARCHAR2 (80) Y QuickCode meaning
ORG_ID NUMBER (15)
Operating Unit identifier

[top of page]

APPS.OKL_H_AM_ASSET_RETURNS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_ASSET_RETURNS_B

APPS.OKL_H_AM_ASSET_RETURNS_UV is not referenced by any database object

[top of page]

View: OKL_H_AM_QUOTES_UV

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
QUOTE_TYPE VARCHAR2 (30) Y
QUOTE_TYPE_DESCRIPTION VARCHAR2 (80) Y QuickCode meaning

[top of page]

APPS.OKL_H_AM_QUOTES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_TRX_QUOTES_B

APPS.OKL_H_AM_QUOTES_UV is not referenced by any database object

[top of page]

View: OKL_IA_EXTRACT_HDR_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
EVENT_ID NUMBER (15)
TCN_ID NUMBER
Y
TEH_INV_AGRMNT_NUMBER VARCHAR2 (120)
TEH_INV_AGRMNT_EFFECTIVE_FROM DATE

TCN_INV_AGRMNT_PRODUCT_NAME VARCHAR2 (150)
TEH_INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
TCN_AMOUNT NUMBER (14)
TCN_CURRENCY_CODE VARCHAR2 (150)
TCN_CURR_CONVERSION_DATE DATE

TCN_CURR_CONVERSION_RATE NUMBER

TCN_CURR_CONVERSION_TYPE VARCHAR2 (30)
TCN_DATE_TRANSACTION_OCCURRED DATE
Y
TCN_TRX_NUMBER VARCHAR2 (30) Y
TCN_STATUS_CODE VARCHAR2 (30) Y
TEH_INV_AGRMNT_SYND_CODE VARCHAR2 (30)
TCN_TYPE VARCHAR2 (10) Y
TEH_INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
TCN_ACCOUNTING_REVERSAL_FLAG VARCHAR2 (3)
TCN_REPRESENTATION_CODE VARCHAR2 (20)
TCN_REPRESENTATION_NAME VARCHAR2 (30)
GL_DATE DATE

TCN_ORG_ID NUMBER (15)
TEH_INV_AGRMNT_STATUS_CODE VARCHAR2 (90)
Investor Agreement Status Code

[top of page]

APPS.OKL_IA_EXTRACT_HDR_V references the following:

APPS
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_EXTENSION_B
SYNONYM - XLA_EVENTS_GT
APPS.OKL_IA_EXTRACT_HDR_V is referenced by following:

APPS
PACKAGE BODY - XLA_00540_AAD_S_000014_PKG

[top of page]

View: OKL_INDEX_VALUES_V

Comments
View Type

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

Interest rate values for different interest rates over a range of dates.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IDX_ID NUMBER
Y Foreign key to table OKL_INDICES
VALUE NUMBER
Y Percentage. Value is between 0 and 100.
DATETIME_VALID DATE
Y The start date for the interest rate value
DATETIME_INVALID DATE

The end date for the interest rate value
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_INDEX_VALUES_V references the following:

APPS
SYNONYM - OKL_INDEX_VALUES
APPS.OKL_INDEX_VALUES_V is referenced by following:

APPS
PACKAGE BODY - OKL_FE_STD_RATE_TMPL_PVT
PACKAGE BODY - OKL_IVE_PVT
PACKAGE - OKL_IVE_PVT

[top of page]

View: OKL_INDICES_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
IDX_FREQUENCY VARCHAR2 (30)
IDX_FREQUENCY_MEANING VARCHAR2 (4000)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
IDX_TYPE VARCHAR2 (10) Y
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_INDICES_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_INDICES

APPS.OKL_INDICES_UV is not referenced by any database object

[top of page]

View: OKL_INDICES_V

Comments
View Type

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

This is the header table for OKL_INDEX_VALUES. This table contains the interest rate names.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
IDX_FREQUENCY VARCHAR2 (30)
Frequency for this interest rate. Valid values are yearly, half-yearly, quarterly, monthly, weekly, daily. Points to FND lookup OKL_IDX_FREQUENCY
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
IDX_TYPE VARCHAR2 (10) Y Index type. Points to FND lookup OKL_IDX_TYPE. Currently this field is not used.
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_INDICES_V references the following:

APPS
SYNONYM - OKL_INDICES
APPS.OKL_INDICES_V is referenced by following:

APPS
PACKAGE BODY - OKL_IDX_PVT
PACKAGE - OKL_IDX_PVT
PACKAGE BODY - OKL_INTEREST_IMP_PVT
PACKAGE BODY - OKL_IVE_PVT

[top of page]

View: OKL_INDUSTRY_CODES_UV

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
INDUSTRY_CODE VARCHAR2 (30) Y Industry code
INDUSTRY_CODE_MEANING VARCHAR2 (80) Y Industry code meaning
INDUSTRY_CODE_DESC VARCHAR2 (240)
Industry code description
INDUSTRY_CODE_TYPE VARCHAR2 (30) Y Industry code type code

[top of page]

APPS.OKL_INDUSTRY_CODES_UV references the following:

APPS
VIEW - AR_LOOKUPS

APPS.OKL_INDUSTRY_CODES_UV is not referenced by any database object

[top of page]

View: OKL_INDUSTRY_CODE_TYPES_UV

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
INDUSTRY_CODE_TYPE VARCHAR2 (30) Y Industry code type code
INDUSTRY_CODE_TYPE_MEANING VARCHAR2 (80) Y Industry code type meaning
INDUSTRY_CODE_TYPE_DESC VARCHAR2 (240)
Industry code type description

[top of page]

APPS.OKL_INDUSTRY_CODE_TYPES_UV references the following:

APPS
VIEW - AR_LOOKUPS

APPS.OKL_INDUSTRY_CODE_TYPES_UV is not referenced by any database object

[top of page]

View: OKL_INDX_INTERFACES_V

Comments
View Type

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

This table is an interface table for loading the interest rate values into OKL_INDICES and OKL_INDEX_VALUES tables. The interface functionality is not implemented in the current release.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IDI_TYPE VARCHAR2 (150)
Type for the index interface table
PROCESS_FLAG NUMBER (15)
Process flag for the status of the interface records
PROPORTION_CONTRIBUTED NUMBER (5)
(for Index Derivation) A proportion, decimal fraction, used as a factor on the derives value
INDEX_NAME VARCHAR2 (150)
Name of the index
IDX_FREQUENCY VARCHAR2 (30)
Interest rate Frequency
DESCRIPTION VARCHAR2 (1995)
User entered description
VALUE NUMBER (15)
Interest rate for the index
DATETIME_VALID DATE

Start date of the interest rate value
DATETIME_INVALID DATE

End date of the interest rate value
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_INDX_INTERFACES_V references the following:

APPS
SYNONYM - OKL_INDX_INTERFACES
APPS.OKL_INDX_INTERFACES_V is referenced by following:

APPS
PACKAGE - OKL_IDI_PVT
PACKAGE BODY - OKL_IDI_PVT
PACKAGE BODY - OKL_INTEREST_IMP_PVT

[top of page]

View: OKL_INSTANCE_CHECKLIST_DTL_UV

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 Unique identifier for checklist details
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CKL_ID NUMBER
Y Checklist identifier
TODO_ITEM_CODE VARCHAR2 (30) Y To do item code
TODO_ITEM_MEANING VARCHAR2 (80) Y QuickCode meaning
DESCRIPTION VARCHAR2 (240)
Description
EFFECTIVE_FROM DATE

Date Effective from
EFFECTIVE_TO DATE

Date Effective to
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Attribute Category
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield
ORG_ID NUMBER (15)
Operating Unit ID
REQUEST_ID NUMBER (15)
Concurrent Program Request ID
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program Application ID
PROGRAM_ID NUMBER (15)
Concurrent Program ID
PROGRAM_UPDATE_DATE DATE

Concurrent Program Update Date
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
MANDATORY_FLAG VARCHAR2 (1)
Mandatory Flag
MANDATORY_FLAG_MEANING VARCHAR2 (80) Y Mandatory Flag Meaning
USER_COMPLETE_FLAG VARCHAR2 (1)
User Completion Flag
USER_COMPLETE_FLAG_MEANING VARCHAR2 (80) Y User Completion Flag Meaning
USER_COMPLETE_FLAG_RESULTS VARCHAR2 (80) Y User Completion Results
ADMIN_NOTE VARCHAR2 (450)
Administrator Note
USER_NOTE VARCHAR2 (450)
User Note
FUNCTION_VALIDATE_RSTS VARCHAR2 (30)
Function Validation Results
FUNCTION_VALIDATE_RSTS_MEANING VARCHAR2 (80) Y Function Validation Results Meaning
FUNCTION_VALIDATE_MSG VARCHAR2 (2000)
Function Validation Message
DNZ_CHECKLIST_OBJ_ID NUMBER

Denormalized Checklist object id
FUNCTION_ID NUMBER

Function ID
FUNCTION_NAME VARCHAR2 (150)
Function Name
FUNCTION_SOURCE VARCHAR2 (720)
Function Source
CHECKIST_RESULTS VARCHAR2 (80)
Checklist Results
INST_CHECKLIST_TYPE VARCHAR2 (30)
Checklist Type
INST_CHECKLIST_TYPE_MEANING VARCHAR2 (80) Y Checklist Type Meaning

[top of page]

APPS.OKL_INSTANCE_CHECKLIST_DTL_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_CHECKLIST_DETAILS
SYNONYM - OKL_DATA_SRC_FNCTNS_B
APPS.OKL_INSTANCE_CHECKLIST_DTL_UV is referenced by following:

APPS
PACKAGE BODY - OKL_KBK_APPROVALS_WF

[top of page]

View: OKL_INSURANCE_AGENT_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
PARTY_ID NUMBER (15) Y Party identifier
ID2 CHAR (1)
(Multi-part) Primary Key
PARTY_NAME VARCHAR2 (360) Y Name of this party
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
STATUS VARCHAR2 (1) Y Party status flag.
THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship.
FIRST_NAME VARCHAR2 (150)
First name of the person
MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
LAST_NAME VARCHAR2 (150)
Last or surname of the person
TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of a person's name, such as Dr. John Smith.
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
AGENT_TYPE CHAR (11)
The Type of Agent, i.e. Third Party

[top of page]

APPS.OKL_INSURANCE_AGENT_V references the following:

APPS
SYNONYM - HZ_PARTIES

APPS.OKL_INSURANCE_AGENT_V is not referenced by any database object

[top of page]

View: OKL_INSURANCE_ESTIMATES_V

Comments
View Type

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

View for OKL_INSURANCE_ESTIMATES_B and OKL_INSURANCE_ESTIMATES_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

LEASE_QUOTE_ID NUMBER
Y
POLICY_TERM NUMBER
Y
SHORT_DESCRIPTION VARCHAR2 (240)
DESCRIPTION VARCHAR2 (1995)
COMMENTS VARCHAR2 (1995)

[top of page]

APPS.OKL_INSURANCE_ESTIMATES_V references the following:

APPS
SYNONYM - OKL_INSURANCE_ESTIMATES_B
SYNONYM - OKL_INSURANCE_ESTIMATES_TL
APPS.OKL_INSURANCE_ESTIMATES_V is referenced by following:

APPS
PACKAGE BODY - OKL_QUE_PVT

[top of page]

View: OKL_INSURANCE_WORKFLOW_TRX_V

Comments
View Type

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

It stores information about status of workflow to gather insurance information for the contract.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
ITEM_TYPE VARCHAR2 (8) Y Workflow item type
ITEM_KEY VARCHAR2 (240) Y Workflow key
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SOURCE VARCHAR2 (240)
Not used
EVENT VARCHAR2 (240)
Workflow event
STATUS VARCHAR2 (30)
Status
TRANSACTION_DATE DATE

Date of transaction
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INSURANCE_WORKFLOW_TRX_V references the following:

APPS
SYNONYM - OKL_INSURANCE_WORKFLOW_TRX

APPS.OKL_INSURANCE_WORKFLOW_TRX_V is not referenced by any database object

[top of page]

View: OKL_INSURER_RANKINGS_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STATUS VARCHAR2 (8)
Status
RANKING_SEQ NUMBER (2) Y
DATE_FROM DATE
Y
DATE_TO DATE

ISU_ID NUMBER (15) Y
PROVIDER VARCHAR2 (240)
IC_CODE VARCHAR2 (2) Y
COUNTRY VARCHAR2 (80) Y
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INSURER_RANKINGS_UV references the following:

APPS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - OKL_INSURER_RANKINGS
VIEW - OKX_INS_PROVIDER_V

APPS.OKL_INSURER_RANKINGS_UV is not referenced by any database object

[top of page]

View: OKL_INSURER_RANKINGS_V

Comments
View Type

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

It stores information about the ranking of insurance providers for a country.
Insurance provider ranking is used for selecting the insurance provider based on the country in automatic insurance establishment.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
RANKING_SEQ NUMBER (2) Y Rank for the Insurance provider in the country
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DATE_FROM DATE
Y Start date
DATE_TO DATE

End date
ISU_ID NUMBER (15) Y Insurance agency identifier
IC_CODE VARCHAR2 (2) Y Country code
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INSURER_RANKINGS_V references the following:

APPS
SYNONYM - OKL_INSURER_RANKINGS
APPS.OKL_INSURER_RANKINGS_V is referenced by following:

APPS
PACKAGE - OKL_IRK_PVT
PACKAGE BODY - OKL_IRK_PVT

[top of page]

View: OKL_INSURER_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
PARTY_ID NUMBER (15) Y Party identifier
ID2 CHAR (1)
(Multi-part) Primary Key
PARTY_NAME VARCHAR2 (360) Y Name of this party
PARTY_NUMBER VARCHAR2 (30) Y Unique identification number for this party
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY
STATUS VARCHAR2 (1) Y Party status flag.
THIRD_PARTY_FLAG VARCHAR2 (1)
Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship.
FIRST_NAME VARCHAR2 (150)
First name of the person
MIDDLE_NAME VARCHAR2 (60)
Middle name of the person
LAST_NAME VARCHAR2 (150)
Last or surname of the person
TITLE VARCHAR2 (60)
A professional or family title. For example, Don or The Right Honorable.
ACADEMIC_TITLE VARCHAR2 (30)
Academic title that is part of a person's name, such as Dr. John Smith.
EMAIL_ADDRESS VARCHAR2 (2000)
E-mail address
INSURER_TYPE CHAR (11)
The Type of Insurer, i.e. Third Party

[top of page]

APPS.OKL_INSURER_V references the following:

APPS
SYNONYM - HZ_PARTIES

APPS.OKL_INSURER_V is not referenced by any database object

[top of page]

View: OKL_INS_CLAIMS_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
IPY_ID NUMBER

Foreign key to view OKL_INS_POLICIES_V
LTP_CODE VARCHAR2 (30)
A unique identifier for the loss type
CSU_CODE VARCHAR2 (30)
claim status identification
STATUS VARCHAR2 (80) Y Status
CLAIM_NUMBER VARCHAR2 (30) Y claim number
CLAIM_DATE DATE

the date the claim was submitted
LOSS_DATE DATE

the date the losses were incurred
DESCRIPTION VARCHAR2 (1995)
User entered description
POLICE_CONTACT VARCHAR2 (256)
the police contact name
POLICE_REPORT VARCHAR2 (256)
the police report
AMOUNT NUMBER (14)
Amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER

Operating Unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
POLICY_NUMBER VARCHAR2 (20) Y
IPY_TYPE VARCHAR2 (30) Y
POLICY_TYPE VARCHAR2 (80) Y

[top of page]

APPS.OKL_INS_CLAIMS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_INS_CLAIMS_ALL_B
SYNONYM - OKL_INS_CLAIMS_TL
SYNONYM - OKL_INS_POLICIES_B

APPS.OKL_INS_CLAIMS_UV is not referenced by any database object

[top of page]

View: OKL_INS_CLAIMS_V

Comments
View Type

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

It stores information about claims for a lease or optional policy .
This table stores IPY_ID which links the claim to insurance policy.In case of lease claim it stores information about asset information in the OKL_ASSET_CNDNS and OKL_ASSET_CNDTN_LNS_B.
It has other claim related information like claim number, claim date, accident date, police contact information and police report number.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
IPY_ID NUMBER

Foreign key to table OKL_INS_POLICIES_B
LTP_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_LOSS_TYPE)
CSU_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_CLAIM_STATUS).
CLAIM_NUMBER VARCHAR2 (30) Y Claim number
CLAIM_DATE DATE

Date the claim was submitted
LOSS_DATE DATE

Date the losses were incurred
DESCRIPTION VARCHAR2 (1995)
User entered description
POLICE_CONTACT VARCHAR2 (256)
Police contact name
POLICE_REPORT VARCHAR2 (256)
the police report
AMOUNT NUMBER (14)
Amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
HOLD_DATE DATE

Not used
ORG_ID NUMBER

Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_INS_CLAIMS_V references the following:

APPS
SYNONYM - OKL_INS_CLAIMS_B
SYNONYM - OKL_INS_CLAIMS_TL
APPS.OKL_INS_CLAIMS_V is referenced by following:

APPS
PACKAGE - OKL_CLM_PVT
PACKAGE BODY - OKL_CLM_PVT

[top of page]

View: OKL_INS_CLAIM_ASSETS_UV

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
CLAIM_ID NUMBER

LINE_STATUS VARCHAR2 (80) Y
CLAIM_TYPE VARCHAR2 (80) Y
CONDITION_STATUS VARCHAR2 (80) Y
DAMAGE_DESCRIPTION VARCHAR2 (1995)
CLAIM_DESCRIPTION VARCHAR2 (1995)
ASSET_DESCRIPTION VARCHAR2 (1995)
ASSET_NUMBER VARCHAR2 (150)

[top of page]

APPS.OKL_INS_CLAIM_ASSETS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_ASSET_CNDTNS
SYNONYM - OKL_ASSET_CNDTN_LNS_TL
SYNONYM - OKL_AST_CNDTN_LNS_ALL_B

APPS.OKL_INS_CLAIM_ASSETS_UV is not referenced by any database object

[top of page]

View: OKL_INS_CLASSCATS_UV

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 Primary key column
ACTIVE_FLAG VARCHAR2 (1)
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IAC_CODE VARCHAR2 (30) Y
INSURANCE_CLASS VARCHAR2 (80) Y
IAY_ID NUMBER
Y
ASSET_CATEGORY VARCHAR2 (216)
DATE_FROM DATE

DATE_TO DATE

[top of page]

APPS.OKL_INS_CLASSCATS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_INS_CLASS_CATS
VIEW - OKX_ASST_CATGRS_V

APPS.OKL_INS_CLASSCATS_UV is not referenced by any database object

[top of page]

View: OKL_INS_CLASS_CATS_V

Comments
View Type

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

It stores relationship between insurance class and asset categories of fixed assets.
This information is used for insurance premiun calculation and it is required that all fixed asset types be associated with a limited number of asset classes.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IAY_ID NUMBER
Y Asset category Identifier
IAC_CODE VARCHAR2 (30) Y Foreign key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS).
DATE_FROM DATE

Start date
DATE_TO DATE

End date
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

[top of page]

APPS.OKL_INS_CLASS_CATS_V references the following:

APPS
SYNONYM - OKL_INS_CLASS_CATS
APPS.OKL_INS_CLASS_CATS_V is referenced by following:

APPS
PACKAGE - OKL_ICG_PVT
PACKAGE BODY - OKL_ICG_PVT

[top of page]

View: OKL_INS_EXCLUSIONS_UV

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 Primary key column
ROW_ID ROWID (10)
Row Identifier in the database
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COUNTRY_ID VARCHAR2 (2) Y
COUNTRY VARCHAR2 (80) Y
COLL_NAME VARCHAR2 (216)
COLL_CODE NUMBER
Y
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
DATE_FROM DATE
Y
SIC_CODE VARCHAR2 (30)
DATE_TO DATE

COMMENTS VARCHAR2 (1995)
User entered comments
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
STATUS VARCHAR2 (9)
Status

[top of page]

APPS.OKL_INS_EXCLUSIONS_UV references the following:

APPS
SYNONYM - OKL_INS_EXCLUSIONS_B
SYNONYM - OKL_INS_EXCLUSIONS_TL
VIEW - OKX_ASST_CATGRS_V
VIEW - OKX_COUNTRIES_V

APPS.OKL_INS_EXCLUSIONS_UV is not referenced by any database object

[top of page]

View: OKL_INS_EXCLUSIONS_V

Comments
View Type

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

It stores information about the restrictions on selling insurance based on asset category ,standard industry code and country where the contract resides.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
COUNTRY_ID VARCHAR2 (2) Y Country code
COLL_CODE NUMBER
Y Collateral Code (Asset category)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
DATE_FROM DATE
Y Start date
SIC_CODE VARCHAR2 (30)
Standard Industry Code
DATE_TO DATE

End date
COMMENTS VARCHAR2 (1995)
User entered comments
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

[top of page]

APPS.OKL_INS_EXCLUSIONS_V references the following:

APPS
SYNONYM - OKL_INS_EXCLUSIONS_B
SYNONYM - OKL_INS_EXCLUSIONS_TL
APPS.OKL_INS_EXCLUSIONS_V is referenced by following:

APPS
PACKAGE BODY - OKL_IEN_PVT
PACKAGE - OKL_IEN_PVT

[top of page]

View: OKL_INS_PARTYSITES_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
PARTY_ID NUMBER (15) Y Identifier for the party.
ADDRESS1 VARCHAR2 (240) Y First line for address
ADDRESS2 VARCHAR2 (240)
Second line for address
ADDRESS3 VARCHAR2 (240)
Third line for address
ADDRESS4 VARCHAR2 (240)
Fourth line for address
CITY VARCHAR2 (60)
City
POSTAL_CODE VARCHAR2 (60)
Postal code
STATE VARCHAR2 (60)
State
COUNTRY VARCHAR2 (60) Y Country code from the TERRITORY_CODE column in the FND_TERRITORY table
PROVINCE VARCHAR2 (60)
Province
COUNTY VARCHAR2 (60)
County
ADDRESS VARCHAR2 (1329)
Complete address concatenated togther
SITE_ID NUMBER (15) Y Party site identifier
CATEGORY_CODE VARCHAR2 (30)
User-definable category. Lookup type is CUSTOMER_CATEGORY

[top of page]

APPS.OKL_INS_PARTYSITES_V references the following:

APPS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
APPS.OKL_INS_PARTYSITES_V is referenced by following:

APPS
PACKAGE BODY - OKL_IPY_PVT
PACKAGE BODY - OKL_SSC_WF

[top of page]

View: OKL_INS_POLICIES_UV

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)
Row Identifier in the database
ID NUMBER

Primary key column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
SFWT_FLAG VARCHAR2 (240)
Column used by the translation batch program
IPF_CODE VARCHAR2 (30)
QuickCode code
STATUS VARCHAR2 (9)
Status
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
CALCULATED_PREMIUM NUMBER (14)
PAYMENT_FREQUENCY1 VARCHAR2 (80)
INT_ID NUMBER

INSURANCE_AGENT VARCHAR2 (360)
ISU_ID NUMBER

INSURANCE_PROVIDER VARCHAR2 (360)
IPT_ID NUMBER

Foreign key to view OKL_INS_PRODUCTS_V
INSURANCE_PRODUCT_NAME VARCHAR2 (256)
IPY_ID NUMBER

Foreign key to view OKL_INS_POLICIES_V
CANRSN_CODE VARCHAR2 (30)
ISS_CODE VARCHAR2 (30)
INSURANCE_STATUS VARCHAR2 (80)
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
IPY_TYPE VARCHAR2 (30)
POLICY_TYPE VARCHAR2 (80)
POLICY_NUMBER VARCHAR2 (20)
QUOTE_YN VARCHAR2 (3)
ENDORSEMENT VARCHAR2 (512)
INSURANCE_FACTOR VARCHAR2 (80)
FACTOR_CODE VARCHAR2 (30)
COVERED_AMOUNT NUMBER (14)
max per claim covered amount
FACTOR_VALUE NUMBER (15)
DATE_QUOTED DATE

DATE_PROOF_REQUIRED DATE

DATE_QUOTE_EXPIRY DATE

DEDUCTIBLE NUMBER (14)
PAYMENT_FREQUENCY VARCHAR2 (30)
DATE_PROOF_PROVIDED DATE

DATE_FROM DATE

first covered date
NAME_OF_INSURED VARCHAR2 (256)
DATE_TO DATE

first not covered date
DESCRIPTION VARCHAR2 (240)
User entered description
ON_FILE_YN VARCHAR2 (3)
is a copy of a third party policy held on file
PREMIUM NUMBER (14)
periodic payment
COMMENTS VARCHAR2 (240)
User entered comments
ACTIVATION_DATE DATE

date a sold policy qualified as active, ie. payment received etc.
PRIVATE_LABEL_YN VARCHAR2 (3)
is lessor pretending to be the insurance provider
LESSOR_INSURED_YN VARCHAR2 (3)
LESSOR_PAYEE_YN VARCHAR2 (3)
CANCELLATION_DATE DATE

cancellation date of insurance policy.
CANCELLATION_COMMENT VARCHAR2 (240)
reason for cancellation of insurance policy.
AGENT_YN VARCHAR2 (3)
Yes or No
ADJUSTMENT NUMBER (14)
AGENCY_NUMBER VARCHAR2 (30)
AGENCY_SITE_ID NUMBER (15)
SALES_REP_ID NUMBER

AGENT_SITE_ID NUMBER (15)
ADJUSTED_BY_ID NUMBER

TERRITORY_CODE VARCHAR2 (2)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER

Operating Unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SALES_REP_NAME VARCHAR2 (240)
COUNTRY VARCHAR2 (80)

[top of page]

APPS.OKL_INS_POLICIES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - JTF_RS_SALESREPS
SYNONYM - OKL_INS_POLICIES_B
SYNONYM - OKL_INS_POLICIES_TL
SYNONYM - OKL_INS_PRODUCTS_TL
VIEW - OKX_INSURANCE_AGENT_V
VIEW - OKX_INSURER_V
VIEW - OKX_INS_PROVIDER_V
APPS.OKL_INS_POLICIES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_K_LINE_FIN_EXT_PVT

[top of page]

View: OKL_INS_POLICIES_V

Comments
View Type

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

This entity contains lease , optional and third party policy specific information.
This table is used to store information about the following :
* Lease insurance policy*
*Optional insurance policy*
*Lease insurance quote*
*Optional insurance quote*
* Third party policy details*
This table has refrence to KHR_ID which associates the insurance to a particular contract.


Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
LEASE_APPLICATION_ID NUMBER

Reference to OKL_LEASE_APPLICATIONS_B.ID
IPY_TYPE VARCHAR2 (30) Y Insurance type
DESCRIPTION VARCHAR2 (240)
User entered description
ENDORSEMENT VARCHAR2 (512)
Endorsement
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
CANCELLATION_COMMENT VARCHAR2 (240)
reason for cancellation of insurance policy.
COMMENTS VARCHAR2 (240)
User entered comments
NAME_OF_INSURED VARCHAR2 (256)
Name of Insured
POLICY_NUMBER VARCHAR2 (20) Y Insurance policy number
CALCULATED_PREMIUM NUMBER (14)
Calculated insurance premium
PREMIUM NUMBER (14)
Periodic payment
COVERED_AMOUNT NUMBER (14)
Covered amount
DEDUCTIBLE NUMBER (14)
Deductible per claim
ADJUSTMENT NUMBER (14)
Insurance premium discounted amount
PAYMENT_FREQUENCY VARCHAR2 (30)
Not used
CRX_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_INS_CANCEL_REASON)
IPF_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_INS_PAYMENT_FREQUENCY)
ISS_CODE VARCHAR2 (30)
Foriegn key column for FND_LOOKUPS (OKL_INSURANCE_STATUS)
IPE_CODE VARCHAR2 (30)
Not used
DATE_TO DATE

End date
DATE_FROM DATE

Start date
DATE_QUOTED DATE

Start date for insurance quote
DATE_PROOF_PROVIDED DATE

Date on which proof of Third party insurance is provided
DATE_PROOF_REQUIRED DATE

Last Date for proof of Third party insurance
CANCELLATION_DATE DATE

cancellation date of insurance policy
DATE_QUOTE_EXPIRY DATE

Last date for accepting a quote
ACTIVATION_DATE DATE

Date a sold policy qualified as active, ie. payment received
QUOTE_YN VARCHAR2 (3)
Quote or not
ON_FILE_YN VARCHAR2 (3)
is a copy of a third party policy held on file
PRIVATE_LABEL_YN VARCHAR2 (3)
Not used
AGENT_YN VARCHAR2 (3)
is there an insurance agent for this insurance
LESSOR_INSURED_YN VARCHAR2 (3)
is the lessor insured for policy
LESSOR_PAYEE_YN VARCHAR2 (3)
is the lessor payee for policy
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
IPT_ID NUMBER

Foreign key to table OKL_INS_PRODUCTS_B
IPY_ID NUMBER

Foreign key to table OKL_INS_POLICIES_B
INT_ID NUMBER

Insurance agent identifier
ISU_ID NUMBER
Y Insurance agency identifier
INSURANCE_FACTOR VARCHAR2 (240)
Insurance factor
FACTOR_CODE VARCHAR2 (30)
Insurance Factor
FACTOR_VALUE NUMBER (15)
Insurance factor value
AGENCY_NUMBER VARCHAR2 (30)
Not used
AGENCY_SITE_ID NUMBER (15)
Insurance agency site identifier
SALES_REP_ID NUMBER

Sales representative identifier
AGENT_SITE_ID NUMBER (15)
Insurance agent site identifier
ADJUSTED_BY_ID NUMBER

Identifier for adjuster of the premium
TERRITORY_CODE VARCHAR2 (2)
Territory code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
ORG_ID NUMBER

Operating unit identifier
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_INS_POLICIES_V references the following:

APPS
SYNONYM - OKL_INS_POLICIES_B
SYNONYM - OKL_INS_POLICIES_TL
APPS.OKL_INS_POLICIES_V is referenced by following:

APPS
PACKAGE BODY - OKL_AUTO_INSURANCE_PVT
PACKAGE BODY - OKL_CLM_PVT
PACKAGE BODY - OKL_INA_PVT
PACKAGE BODY - OKL_INSURANCE_POLICIES_PVT
PACKAGE BODY - OKL_INS_QUOTE_PVT
PACKAGE - OKL_INS_QUOTE_PVT
PACKAGE BODY - OKL_IPY_PVT
PACKAGE - OKL_IPY_PVT
PACKAGE BODY - OKL_TAI_PVT

[top of page]

View: OKL_INS_POLICY_ASSETS_UV

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
CONTRACT_ID NUMBER
Y Contract ID. Denormalized for performance.
POLICY_ID NUMBER
Y
ASSET_DESCRIPTION VARCHAR2 (1995)
Item description.
QUANTITY NUMBER
Y Number of units assigned to the distribution
OEC NUMBER

ASSET_CATEGORY VARCHAR2 (216)
INSURANCE_CLASS VARCHAR2 (80) Y
INSURANCE_CLASS_CODE VARCHAR2 (30) Y
COUNTRY VARCHAR2 (30)
PREMIUM NUMBER (14)
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V

[top of page]

APPS.OKL_INS_POLICY_ASSETS_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_DISTRIBUTION_HISTORY
SYNONYM - FA_LOCATIONS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_INS_ASSETS_ALL
SYNONYM - OKL_INS_CLASS_CATS
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TXL_ASSETS_B
VIEW - OKX_ASST_CATGRS_V

APPS.OKL_INS_POLICY_ASSETS_UV is not referenced by any database object

[top of page]

View: OKL_INS_PRODUCTS_UV

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
MEANING VARCHAR2 (80) Y QuickCode meaning
LOOKUP_CODE VARCHAR2 (30) Y QuickCode code
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ISU_ID NUMBER
Y
IPD_ID NUMBER
Y
POLICY_SYMBOL VARCHAR2 (10)
IPT_TYPE VARCHAR2 (30) Y
NAME VARCHAR2 (256)
Name
FACTOR_MAX NUMBER (14)
DATE_FROM DATE

first covered date
FACTOR_MIN NUMBER (14)
DATE_TO DATE

first not covered date
FACTOR_NAME VARCHAR2 (80) Y life, farm value
FACTOR_CODE VARCHAR2 (30)
COVERAGE_MIN NUMBER (14)
$ covered
COVERAGE_MAX NUMBER (14)
DEAL_MONTHS_MIN NUMBER (10)
DEAL_MONTHS_MAX NUMBER (8)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
PARTY_NAME VARCHAR2 (240)
PARTY_ID NUMBER
Y Supplier unique identifier
ITEM_TYPE VARCHAR2 (30)
User-defined item type
ID1 NUMBER
Y Inventory item identifier
INVENTORY_ORG_ID NUMBER
Y
MTLNAME VARCHAR2 (240)
Item name.
STATUS VARCHAR2 (8)
Status
FACTOR_AMOUNT_YN VARCHAR2 (3)
ORG_ID NUMBER
Y Operating Unit Identifier

[top of page]

APPS.OKL_INS_PRODUCTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_INS_PRODUCTS_B
SYNONYM - OKL_INS_PRODUCTS_TL
VIEW - OKX_INS_PROVIDER_V
VIEW - OKX_SYSTEM_ITEMS_V
APPS.OKL_INS_PRODUCTS_UV is referenced by following:

APPS
VIEW - OKL_INS_RATES_UV

[top of page]

View: OKL_INS_PRODUCTS_V

Comments
View Type

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

It stores information about lease and optional insurance product. Each record stores supplier of the product and stores relationship with inventory product .
Each record has information about the products insurance factor range , coverage range and deal range for contract .It links a provider to products and this information is used in the creation of Lease and optional policies /quotes.


Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ISU_ID NUMBER
Y Insurance agency identifier
IPD_ID NUMBER
Y Inventory product identifier
POLICY_SYMBOL VARCHAR2 (10)
Prefix for generating policy numbers using this insurance product
IPT_TYPE VARCHAR2 (30) Y Foreign key column to FND_LOOKUPS (OKL_INSURANCE_PRODUCT_TYPE)
NAME VARCHAR2 (256)
Name
FACTOR_MAX NUMBER (14)
Maximum limit for insurance factor
DATE_FROM DATE

Start date
FACTOR_MIN NUMBER (14)
Minimum limit for insurance factor
DATE_TO DATE

End date
FACTOR_NAME VARCHAR2 (20)
life, farm value
FACTOR_CODE VARCHAR2 (30)
Foreign key column to FND_LOOKUPS (OKL_INSURANCE_PRODUCT_TYPE)
COVERAGE_MIN NUMBER (14)
Minimum amount of coverage
COVERAGE_MAX NUMBER (14)
Maximum amount of coverage
DEAL_MONTHS_MIN NUMBER (10)
Minimum period of deal
DEAL_MONTHS_MAX NUMBER (8)
Maximum period of deal
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
FACTOR_AMOUNT_YN VARCHAR2 (3)
Flag, whether Insurance Factor is of amount type

[top of page]

APPS.OKL_INS_PRODUCTS_V references the following:

APPS
SYNONYM - OKL_INS_PRODUCTS_B
SYNONYM - OKL_INS_PRODUCTS_TL
APPS.OKL_INS_PRODUCTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_INR_PVT
VIEW - OKL_INS_QUOTES_UV
PACKAGE BODY - OKL_INS_QUOTE_PVT
PACKAGE BODY - OKL_IPT_PVT
PACKAGE - OKL_IPT_PVT
PACKAGE BODY - OKL_IPY_PVT

[top of page]

View: OKL_INS_PY_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
IPY_TYPE VARCHAR2 (30) Y
INSURANCE_TYPE VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)
User entered description
ENDORSEMENT VARCHAR2 (512)
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
CANCELLATION_COMMENT VARCHAR2 (240)
reason for cancellation of insurance policy.
COMMENTS VARCHAR2 (240)
User entered comments
NAME_OF_INSURED VARCHAR2 (256)
POLICY_NUMBER VARCHAR2 (20) Y
CALCULATED_PREMIUM NUMBER (14)
PREMIUM NUMBER (14)
periodic payment
COVERED_AMOUNT NUMBER (14)
max per claim covered amount
DEDUCTIBLE NUMBER (14)
ADJUSTMENT NUMBER (14)
PAYMENT_FREQUENCY VARCHAR2 (30)
IPF_CODE VARCHAR2 (30)
QuickCode code
STATUS VARCHAR2 (8)
Status
ISS_CODE VARCHAR2 (30)
Language
IPE_CODE VARCHAR2 (30)
DATE_TO DATE

first not covered date
DATE_FROM DATE

first covered date
DATE_QUOTED DATE

DATE_PROOF_PROVIDED DATE

DATE_PROOF_REQUIRED DATE

CANCELLATION_DATE DATE

cancellation date of insurance policy.
DATE_QUOTE_EXPIRY DATE

ACTIVATION_DATE DATE

date a sold policy qualified as active, ie. payment received etc.
QUOTE_YN VARCHAR2 (3)
Yes or No
ON_FILE_YN VARCHAR2 (3)
is a copy of a third party policy held on file
PRIVATE_LABEL_YN VARCHAR2 (3)
is lessor pretending to be the insurance provider
AGENT_YN VARCHAR2 (3)
Yes or No
LESSOR_INSURED_YN VARCHAR2 (3)
LESSOR_PAYEE_YN VARCHAR2 (3)
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
IPT_ID NUMBER

Foreign key to view OKL_INS_PRODUCTS_V
IPY_ID NUMBER

Foreign key to view OKL_INS_POLICIES_V
INT_ID NUMBER

ISU_ID NUMBER
Y
INSURANCE_FACTOR CHAR (1)
FACTOR_VALUE NUMBER (15)
AGENCY_NUMBER VARCHAR2 (30)
AGENCY_SITE_ID NUMBER (15)
SALES_REP_ID NUMBER

AGENT_SITE_ID NUMBER (15)
ADJUSTED_BY_ID NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
ORG_ID NUMBER

Operating Unit identifier
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
PARTY_NAME VARCHAR2 (360) Y
PARTY_ADDRESS VARCHAR2 (1329)
PARTY_SITE_ID VARCHAR2 (0)
AGENT_NAME VARCHAR2 (0)
AGENT_ADDRESS VARCHAR2 (0)
AGNT_SITE_ID NUMBER

[top of page]

APPS.OKL_INS_PY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - OKL_INS_POLICIES_B
SYNONYM - OKL_INS_POLICIES_TL

APPS.OKL_INS_PY_UV is not referenced by any database object

[top of page]

View: OKL_INS_QUOTES_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
IPF_CODE VARCHAR2 (30)
STATUS VARCHAR2 (9)
Status
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
CALCULATED_PREMIUM NUMBER (14)
PAYMENT_FREQUENCY1 VARCHAR2 (80) Y
INT_ID NUMBER

ISU_ID NUMBER
Y
INSURANCE_PROVIDER VARCHAR2 (240)
IPT_ID NUMBER

Foreign key to view OKL_INS_PRODUCTS_V
INSURANCE_PRODUCT_NAME VARCHAR2 (256)
IPY_ID NUMBER

Foreign key to view OKL_INS_POLICIES_V
CANRSN_CODE VARCHAR2 (30)
ISS_CODE VARCHAR2 (30)
INSURANCE_STATUS VARCHAR2 (80) Y
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
IPY_TYPE VARCHAR2 (30) Y
POLICY_TYPE VARCHAR2 (80) Y
QUOTE_NUMBER VARCHAR2 (20) Y
POLICY_NUMBER VARCHAR2 (20)
QUOTE_YN VARCHAR2 (3)
ENDORSEMENT VARCHAR2 (512)
INSURANCE_FACTOR VARCHAR2 (80) Y
FACTOR_CODE VARCHAR2 (30)
COVERED_AMOUNT NUMBER (14)
FACTOR_VALUE NUMBER (15)
DATE_QUOTED DATE

DATE_PROOF_REQUIRED DATE

DATE_QUOTE_EXPIRY DATE

DEDUCTIBLE NUMBER (14)
PAYMENT_FREQUENCY VARCHAR2 (30)
DATE_PROOF_PROVIDED DATE

DATE_FROM DATE

NAME_OF_INSURED VARCHAR2 (256)
DATE_TO DATE

DESCRIPTION VARCHAR2 (240)
User entered description
ON_FILE_YN VARCHAR2 (3)
PREMIUM NUMBER (14)
COMMENTS VARCHAR2 (240)
User entered comments
ACTIVATION_DATE DATE

PRIVATE_LABEL_YN VARCHAR2 (3)
LESSOR_INSURED_YN VARCHAR2 (3)
LESSOR_PAYEE_YN VARCHAR2 (3)
CANCELLATION_DATE DATE

CANCELLATION_COMMENT VARCHAR2 (240)
AGENT_YN VARCHAR2 (3)
ADJUSTMENT NUMBER (14)
AGENCY_NUMBER VARCHAR2 (30)
AGENCY_SITE_ID NUMBER (15)
SALES_REP_ID NUMBER

AGENT_SITE_ID NUMBER (15)
ADJUSTED_BY_ID NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER

Operating Unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
SALES_REP_NAME VARCHAR2 (240)
TERRITORY_CODE VARCHAR2 (2)
COUNTRY VARCHAR2 (80) Y
ADJUSTED_BY VARCHAR2 (100)

[top of page]

APPS.OKL_INS_QUOTES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_TERRITORIES_TL
SYNONYM - FND_USER
SYNONYM - JTF_RS_SALESREPS
SYNONYM - OKL_INS_POLICIES_ALL_B
SYNONYM - OKL_INS_POLICIES_B
SYNONYM - OKL_INS_POLICIES_TL
VIEW - OKL_INS_PRODUCTS_V
VIEW - OKX_INS_PROVIDER_V

APPS.OKL_INS_QUOTES_UV is not referenced by any database object

[top of page]

View: OKL_INS_RATES_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STATUS VARCHAR2 (8)
Status
IC_ID VARCHAR2 (2) Y
INVENTORY_ORG_ID NUMBER
Y
INSURANCE_FACTOR VARCHAR2 (80) Y
COUNTRY VARCHAR2 (80) Y
IPT_ID NUMBER
Y Foreign key to view OKL_INS_PRODUCTS_V
PRODUCT VARCHAR2 (256)
IAC_CODE VARCHAR2 (30) Y
INSURANCE_CLASS VARCHAR2 (80) Y
COVERAGE_MAX NUMBER (14)
DEDUCTIBLE NUMBER (14)
FACTOR_RANGE_START NUMBER (14)
INSURED_RATE NUMBER (8)
FACTOR_RANGE_END NUMBER (14)
DATE_FROM DATE

DATE_TO DATE

INSURER_RATE NUMBER (8)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INS_RATES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_TERRITORIES_TL
VIEW - OKL_INS_PRODUCTS_UV
SYNONYM - OKL_INS_RATES

APPS.OKL_INS_RATES_UV is not referenced by any database object

[top of page]

View: OKL_INS_RATES_V

Comments
View Type

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

It stores information about rates for insurance premium.It is used for calculation of insurance premium based on deductible,factor range,coverage,insurance product,country,insurance asset class. It also stores rate forsupplier and rate for customer.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IC_ID VARCHAR2 (2) Y Foriegn key to OKX_COUNTRIES_V
IPT_ID NUMBER
Y Foreign key to table OKL_INS_PRODUCTS_B
IAC_CODE VARCHAR2 (30) Y Foriegn key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS)
COVERAGE_MAX NUMBER (14)
Coverage amount
DEDUCTIBLE NUMBER (14)
Insurance deductible
FACTOR_RANGE_START NUMBER (14)
Lower limit for the insurance factor range
INSURED_RATE NUMBER (8)
Supplier rate
FACTOR_RANGE_END NUMBER (14)
Upper limit for the insurance factor range
DATE_FROM DATE

Start date
DATE_TO DATE

End date
INSURER_RATE NUMBER (8)
Customer rate
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INS_RATES_V references the following:

APPS
SYNONYM - OKL_INS_RATES
APPS.OKL_INS_RATES_V is referenced by following:

APPS
PACKAGE BODY - OKL_INR_PVT
PACKAGE - OKL_INR_PVT

[top of page]

View: OKL_INVC_FRMT_STRMS_V

Comments
View Type

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

Every stream type has to be assigned to one of invoice types and be included into one of invoice lines

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
INF_ID NUMBER
Y Foreign key to table OKL_INVOICE_FORMATS_B
ILT_ID NUMBER
Y Foreign key to table OKL_INVC_LINE_TYPES_B
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INVC_FRMT_STRMS_V references the following:

APPS
SYNONYM - OKL_INVC_FRMT_STRMS
APPS.OKL_INVC_FRMT_STRMS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ARINTF_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_BILLING_PVT
VIEW - OKL_BPD_ASSIGN_FORMAT_V
VIEW - OKL_BPD_DEF_INV_LINE_TYPE_UV
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_ILS_PVT
PACKAGE - OKL_ILS_PVT
PACKAGE BODY - OKL_INTERNAL_BILLING_PVT
PACKAGE BODY - OKL_INV_FORMAT_DELETE_PVT
PACKAGE BODY - OKL_INV_LINE_TYPE_DELETE_PVT
PACKAGE BODY - OKL_INV_TYPE_DELETE_PVT

[top of page]

View: OKL_INVC_LINE_TYPES_V

Comments
View Type

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

the "type" of invoice line in terms of which transactions, stream types, cash flows will be grouped into the invoice line type

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ITY_ID NUMBER
Y Foreign key to table OKL_INVOICE_TYPES_B
SEQUENCE_NUMBER NUMBER (5)
Sequence number
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INVC_LINE_TYPES_V references the following:

APPS
SYNONYM - OKL_INVC_LINE_TYPES_B
SYNONYM - OKL_INVC_LINE_TYPES_TL
APPS.OKL_INVC_LINE_TYPES_V is referenced by following:

APPS
VIEW - IEX_LEASING_INVOICE_LINES_V
VIEW - IEX_OKL_PAYMENTS_V
PACKAGE - OKL_ARINTF_PVT
PACKAGE BODY - OKL_ARINTF_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_BILLING_PVT
VIEW - OKL_BPD_AR_INV_LN_DTLS_V
VIEW - OKL_BPD_ASSIGN_FORMAT_V
VIEW - OKL_BPD_DEF_INV_LINE_TYPE_UV
VIEW - OKL_BPD_PAYMENT_HISTORY_V
PACKAGE BODY - OKL_CONS_BILL
PACKAGE - OKL_CONS_BILL
PACKAGE BODY - OKL_ILS_PVT
PACKAGE BODY - OKL_ILT_PVT
PACKAGE - OKL_ILT_PVT
PACKAGE BODY - OKL_INF_PVT
PACKAGE BODY - OKL_INTERNAL_BILLING_PVT
PACKAGE BODY - OKL_INV_FORMAT_DELETE_PVT
PACKAGE - OKL_INV_LINE_TYPE_DELETE_PVT
PACKAGE BODY - OKL_INV_TYPE_DELETE_PVT
PACKAGE BODY - OKL_LLN_PVT
PACKAGE BODY - OKL_PRINT_CONS_BILL
PACKAGE BODY - OKL_STREAM_BILLING_PVT

[top of page]

View: OKL_INVC_MSS_PRCDRS_V

Comments
View Type

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

DEFINITION
a PL/SQL function which returns the boolean value to determine whether messages are printed on invoice
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PACKAGE_NAME VARCHAR2 (150) Y PL/SQL Package Name
PROCEDURE_NAME VARCHAR2 (150) Y PL/SQL Procedure Name
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INVC_MSS_PRCDRS_V references the following:

APPS
SYNONYM - OKL_INVC_MSS_PRCDRS
APPS.OKL_INVC_MSS_PRCDRS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CMG_PVT
PACKAGE - OKL_IVM_PVT
PACKAGE BODY - OKL_IVM_PVT

[top of page]

View: OKL_INVOICE_FORMATS_V

Comments
View Type

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

describes the presentation of invoice information
contains several INVOICE TYPE

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
CONTRACT_LEVEL_YN VARCHAR2 (3) Y are the invoices described to be created 1 per contract
START_DATE DATE

Start date
END_DATE DATE

End date
ILT_ID NUMBER

Foreign key to table OKL_INVC_LINE_TYPES_B
ORG_ID NUMBER (15)
Operating Unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
OPERATING_UNIT VARCHAR2 (240) Y Operating Unit

[top of page]

APPS.OKL_INVOICE_FORMATS_V references the following:

APPS
VIEW - HR_OPERATING_UNITS
SYNONYM - OKL_INVOICE_FORMATS_B
SYNONYM - OKL_INVOICE_FORMATS_TL
APPS.OKL_INVOICE_FORMATS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ARINTF_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILL_UPFRONT_TAX_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_BILLING_PVT
VIEW - OKL_BPD_ASSIGN_FORMATS_UV
VIEW - OKL_BPD_INV_SRCH_V
VIEW - OKL_BPD_TRX_SUM_ALL_STRMS_UV
PACKAGE BODY - OKL_CLG_PVT
PACKAGE BODY - OKL_CNR_PVT
PACKAGE - OKL_CONS_BILL
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_CS_TRANSFER_ASSUMPTION_PVT
PACKAGE BODY - OKL_ILS_PVT
PACKAGE - OKL_INF_PVT
PACKAGE BODY - OKL_INF_PVT
PACKAGE BODY - OKL_INTERNAL_BILLING_PVT
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_INVOICE_FORMATS_PUB
PACKAGE - OKL_INV_FORMAT_DELETE_PVT
PACKAGE BODY - OKL_ITY_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_RELEASE_PVT
PACKAGE BODY - OKL_SSC_WF
PACKAGE BODY - OKL_STREAM_BILLING_PVT

[top of page]

View: OKL_INVOICE_MSSGS_V

Comments
View Type

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

a standard message to be printed on invoices

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
ORG_ID NUMBER

Operating unit identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Name
MESSAGE_TEXT VARCHAR2 (1995) Y Text of a message to be displayed on custmer invoice
PRIORITY NUMBER (5) Y If more than one message meets condition, a message with highest priority is selected
DESCRIPTION VARCHAR2 (1995)
User entered description
START_DATE DATE

Start date
END_DATE DATE

End date
PKG_NAME VARCHAR2 (250)
PL/SQL Package Name
PROC_NAME VARCHAR2 (250)
PL/SQL Procedure Name
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INVOICE_MSSGS_V references the following:

APPS
PACKAGE - MO_GLOBAL
SYNONYM - OKL_INVOICE_MSSGS_B
SYNONYM - OKL_INVOICE_MSSGS_TL
APPS.OKL_INVOICE_MSSGS_V is referenced by following:

APPS
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_CMG_PVT
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_IMA_PVT
PACKAGE - OKL_IMS_PVT
PACKAGE BODY - OKL_IMS_PVT

[top of page]

View: OKL_INVOICE_TYPES_V

Comments
View Type

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

the "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type
contains several invoice line types

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
INF_ID NUMBER
Y Foreign key to table OKL_INVOICE_FORMATS_B
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
GROUP_ASSET_YN VARCHAR2 (3) Y Should all assets appear on one line or separate lines
GROUP_BY_CONTRACT_YN VARCHAR2 (3) Y Should multiple contracts be blended on one line
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INVOICE_TYPES_V references the following:

APPS
SYNONYM - OKL_INVOICE_TYPES_B
SYNONYM - OKL_INVOICE_TYPES_TL
APPS.OKL_INVOICE_TYPES_V is referenced by following:

APPS
PACKAGE BODY - OKL_ARINTF_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_BILLING_PVT
VIEW - OKL_BPD_ASSIGN_FORMAT_V
VIEW - OKL_BPD_DEF_INV_LINE_TYPE_UV
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_ILT_PVT
PACKAGE BODY - OKL_INTERNAL_BILLING_PVT
PACKAGE BODY - OKL_INV_FORMAT_DELETE_PVT
PACKAGE - OKL_INV_TYPE_DELETE_PVT
PACKAGE BODY - OKL_ITY_PVT
PACKAGE - OKL_ITY_PVT
PACKAGE BODY - OKL_STREAM_BILLING_PVT

[top of page]

View: OKL_INV_FORMATS_ALL_V

Comments
View Type

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

describes the presentation of invoice information
contains several INVOICE TYPE

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
CONTRACT_LEVEL_YN VARCHAR2 (3) Y are the invoices described to be created 1 per contract
START_DATE DATE

Start date
END_DATE DATE

End date
ILT_ID NUMBER

Foreign key to table OKL_INVC_LINE_TYPES_B
ORG_ID NUMBER (15)
Operating Unit identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
OPERATING_UNIT VARCHAR2 (240) Y Operating Unit

[top of page]

APPS.OKL_INV_FORMATS_ALL_V references the following:

APPS
VIEW - HR_OPERATING_UNITS
SYNONYM - OKL_INVOICE_FORMATS_TL
SYNONYM - OKL_INV_FORMATS_ALL_B

APPS.OKL_INV_FORMATS_ALL_V is not referenced by any database object

[top of page]

View: OKL_INV_MSSG_ATT_V

Comments
View Type

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

Messages to be displayed for consolidated invoice

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CNR_ID NUMBER
Y Foreign key to table OKL_CNSLD_AR_HDRS_B
IMS_ID NUMBER
Y Foreign key to table OKL_INVOICE_MSSGS_B
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_INV_MSSG_ATT_V references the following:

APPS
SYNONYM - OKL_INV_MSSG_ATT
APPS.OKL_INV_MSSG_ATT_V is referenced by following:

APPS
PACKAGE BODY - OKL_IMA_PVT
PACKAGE - OKL_IMA_PVT

[top of page]

View: OKL_IN_RAMOUNT_BC_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
AMOUNT_RECEIVED NUMBER

Amount Received
KLE_ID NUMBER

Contract Line identifier

[top of page]

APPS.OKL_IN_RAMOUNT_BC_V references the following:

APPS
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_IN_RAMOUNT_BC_V is referenced by following:

APPS
PACKAGE BODY - OKL_INS_QUOTE_PVT

[top of page]

View: OKL_IN_RAMOUNT_UV

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
AMOUNT_RECEIVED NUMBER

KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V

[top of page]

APPS.OKL_IN_RAMOUNT_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_EXT_SELL_INVS_B
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - OKL_XTL_SELL_INVS_B

APPS.OKL_IN_RAMOUNT_UV is not referenced by any database object

[top of page]

View: OKL_IPY_ASSETS_UV

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
CONTRACT_ID NUMBER

POLICY_ID NUMBER

ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_DESCRIPTION VARCHAR2 (1995)
QUANTITY NUMBER

OEC NUMBER (14)
ASSET_CATEGORY VARCHAR2 (216)
INSURANCE_CLASS VARCHAR2 (80)
INSURANCE_CLASS_CODE VARCHAR2 (30)
COUNTRY VARCHAR2 (80)
PREMIUM NUMBER (14)
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V

[top of page]

APPS.OKL_IPY_ASSETS_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_INS_ASSETS
SYNONYM - OKL_INS_ASSETS_ALL
SYNONYM - OKL_INS_CLASS_CATS
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TXL_ASSETS_B
SYNONYM - OKL_TXL_ASSETS_TL
PACKAGE - OKL_UTIL
VIEW - OKX_ASST_CATGRS_V
VIEW - OKX_COUNTRIES_V

APPS.OKL_IPY_ASSETS_UV is not referenced by any database object

[top of page]

View: OKL_ITM_CAT_RV_PRCS_UV

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 Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CAT_ID1 NUMBER

No Longer Used
CAT_ID2 VARCHAR2 (0)
No Longer Used
NAME VARCHAR2 (240)
Name
TERM_IN_MONTHS NUMBER

No Longer Used
RESIDUAL_VALUE_PERCENT NUMBER

No Longer Used
ITEM_RESIDUAL_ID NUMBER

Item residual Identifier
STS_CODE VARCHAR2 (30)
Status code of the version
VERSION_NUMBER VARCHAR2 (30)
Version Number of the Item Residual Version
START_DATE DATE

Start Date
END_DATE DATE

End Date
STATUS VARCHAR2 (1)
Status
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

[top of page]

APPS.OKL_ITM_CAT_RV_PRCS_UV references the following:

APPS
SYNONYM - OKL_ITM_CAT_RV_PRCS
VIEW - OKL_SYSTEM_ITEMS_UV

APPS.OKL_ITM_CAT_RV_PRCS_UV is not referenced by any database object

[top of page]

View: OKL_ITM_CAT_RV_PRCS_V

Comments
View Type

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

Wrapper view over table OKL_ITM_CAT_RV_PRCS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CAT_ID1 NUMBER

No Longer Used
CAT_ID2 VARCHAR2 (0)
No Longer Used
TERM_IN_MONTHS NUMBER

No Longer Used
RESIDUAL_VALUE_PERCENT NUMBER

No Longer Used
ITEM_RESIDUAL_ID NUMBER

Item residual Identifier
STS_CODE VARCHAR2 (30)
Status code of the version.
VERSION_NUMBER VARCHAR2 (30)
Version Number of the Item Residual Version
START_DATE DATE

see base table for details
END_DATE DATE

see base table for details
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column

[top of page]

APPS.OKL_ITM_CAT_RV_PRCS_V references the following:

APPS
SYNONYM - OKL_ITM_CAT_RV_PRCS
APPS.OKL_ITM_CAT_RV_PRCS_V is referenced by following:

APPS
PACKAGE BODY - OKL_FE_WF
PACKAGE - OKL_ICP_PVT
PACKAGE BODY - OKL_ICP_PVT
PACKAGE BODY - OKL_ITEM_RESIDUALS_PVT
PACKAGE - OKL_ITEM_RESIDUALS_PVT

[top of page]

View: OKL_I_POLICIES_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)
ORG_ID NUMBER

Operating Unit identifier
NAME VARCHAR2 (80) Y Name
DESCRIPTION VARCHAR2 (0)
User entered description
STATUS VARCHAR2 (1)
Status
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

[top of page]

APPS.OKL_I_POLICIES_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_INS_POLICIES_B
APPS.OKL_I_POLICIES_V is referenced by following:

APPS
PACKAGE BODY - OKL_LA_VALIDATION_UTIL_PVT

[top of page]

View: OKL_KHR_TNC_BILL_SETUP_UV

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
CHR_ID NUMBER
Y Unique identifier of Contract. Also primary key column of the table.
BILL_TO_SITE_USE_ID NUMBER (15)
Stores account site use identifier. This column is used to identify the billing address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='BILL_TO'.
BILL_TO_SITE_NAME VARCHAR2 (40)
Site use identifier
RGP_ID VARCHAR2 (0)
Placeholder for Rule Group Identifier
RGP_LABILL_LAPMTH_ID VARCHAR2 (0)
Placeholder for Rule Group Identifier
RGP_LABILL_LABACC_ID VARCHAR2 (0)
Placeholder for Rule Group Identifier
RGP_LABILL_LAINVD_ID VARCHAR2 (0)
Placeholder for Rule Group Identifier
RGP_LABILL_LAINPR_ID VARCHAR2 (0)
Placeholder for Rule Group Identifier
RUL_LAPMTH_ID VARCHAR2 (0)
Placeholder for Rule Identifier for Rule LAPMTH
RUL_LABACC_ID VARCHAR2 (0)
Placeholder for Rule Identifier for Rule LABACC
RUL_LAINVD_ID VARCHAR2 (0)
Placeholder for Rule Identifier for Rule LAINVD
RUL_LAINPR_ID VARCHAR2 (0)
Placeholder for Rule Identifier for Rule LAINPR
RUL_LAPMTH_OBJECT1_ID1 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
RUL_LAPMTH_OBJECT1_ID2 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RUL_LAPMTH_NAME VARCHAR2 (0)
Placeholder for Payment Method Name
RUL_LABACC_OBJECT1_ID1 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
RUL_LABACC_OBJECT1_ID2 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RUL_LABACC_NAME VARCHAR2 (0)
Placeholder for Bank Account Name
RUL_LABACC_BANK_NAME VARCHAR2 (0)
Placeholder for Bank Name
LAINVD_RULE_INFORMATION1 VARCHAR2 (0)
Placeholder for RULE_INFORMATION1 for Rule LAINVD
LAINVD_INVOICE_FORMAT_MEANING VARCHAR2 (0)
Placeholder for Invoice Format Name
LAINVD_RULE_INFORMATION3 VARCHAR2 (0)
Placeholder for RULE_INFORMATION3 for Rule LAINVD
LAINVD_RULE_INFORMATION4 VARCHAR2 (0)
Placeholder for RULE_INFORMATION4 for Rule LAINVD
RUL_LAINVD_OBJECT1_ID1 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
RUL_LAINVD_OBJECT1_ID2 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RUL_LAINVD_NAME VARCHAR2 (0)
Placeholder for Cash Application Rule Name
LAINPR_RULE_INFORMATION1 VARCHAR2 (0)
Placeholder for RULE_INFORMATION1 for Rule LAINPR
LAINPR_RULE_INFORMATION2 VARCHAR2 (0)
Placeholder for RULE_INFORMATION2 for Rule LAINPR
CUST_ACCT_ID NUMBER (15)
Customer Acccount Identifier

[top of page]

APPS.OKL_KHR_TNC_BILL_SETUP_UV references the following:

APPS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - OKC_K_HEADERS_B

APPS.OKL_KHR_TNC_BILL_SETUP_UV is not referenced by any database object

[top of page]

View: OKL_KHR_TNC_RVI_UV

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
DNZ_CHR_ID NUMBER

Contract ID. Denormalized for performance.
LINE_ID NUMBER

Placeholder for Contract Line Identifier
RGP_ID NUMBER
Y Rule Group Identifier for Rule Group LARVIN
RGD_CODE VARCHAR2 (30) Y Rule Group Definition Code for Rule Group LARVIN
RGP_LARVIN_LARVAU_ID NUMBER
Y Rule Group Identifier for Rule Group LARVIN
RGP_LARVIN_LARVAM_ID NUMBER
Y Rule Group Identifier for Rule Group LARVIN
RUL_LARVAU_ID NUMBER
Y Rule Identifier for Rule LARVAU
LARVAU_RULE_INFO_CAT VARCHAR2 (90) Y Rule Information Category for Rule LARVAU
RUL_LARVAM_ID NUMBER
Y Rule Identifier for Rule LARVAM
LARVAM_RULE_INFO_CAT VARCHAR2 (90) Y Rule Information Category for Rule LARVAM
LARVAU_RULE_INFORMATION1 VARCHAR2 (450)
Rule Information1 for Rule LARVAU
LARVAM_RULE_INFORMATRION4 VARCHAR2 (450)
Rule Information4 for Rule LARVAM
ITEM_ID1 NUMBER

Placeholder for Item Id1
ITEM_NAME VARCHAR2 (0)
Placeholder for Item Name

[top of page]

APPS.OKL_KHR_TNC_RVI_UV references the following:

APPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKL_KHR_TNC_RVI_UV is not referenced by any database object

[top of page]

View: OKL_KLE_STRM_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
NAME VARCHAR2 (150) Y Name
ID NUMBER
Y Primary key column
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
BILLED_AMOUNT NUMBER
Y
NEXT_BILLED_DATE DATE
Y
STATUS VARCHAR2 (30) Y Status

[top of page]

APPS.OKL_KLE_STRM_V references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STREAMS_V
VIEW - OKL_STRM_ELEMENTS_V
VIEW - OKL_STRM_TYPE_V

APPS.OKL_KLE_STRM_V is not referenced by any database object

[top of page]

View: OKL_K_ARTICLES_UV

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

Primary key column
CHR_ID NUMBER

Contract Identifier
CLE_ID NUMBER

CAT_ID NUMBER

Foreign key to view OKL_CASH_ALLCTN_RLS_V
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
SFWT_FLAG VARCHAR2 (0)
Column used by the translation batch program
SAV_SAE_ID NUMBER

SAV_SAV_RELEASE VARCHAR2 (50)
SBT_CODE VARCHAR2 (30)
DNZ_CHR_ID NUMBER

COMMENTS VARCHAR2 (2000)
User entered comments
FULLTEXT_YN VARCHAR2 (3)
VARIATION_DESCRIPTION VARCHAR2 (240)
NAME VARCHAR2 (450)
Name
CAT_TYPE VARCHAR2 (3)
CREATED_BY NUMBER (15)
Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column

[top of page]

APPS.OKL_K_ARTICLES_UV references the following:

APPS
PACKAGE - MO_GLOBAL
VIEW - OKC_K_ARTICLES_V
VIEW - OKC_STD_ARTICLES_V

APPS.OKL_K_ARTICLES_UV is not referenced by any database object

[top of page]

View: OKL_K_ASSETS_UV

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
CONTRACT_ID NUMBER

ASSET_DESCRIPTION VARCHAR2 (1995)
Item description.
QUANTITY NUMBER

Number of units assigned to the distribution
OEC NUMBER (14)
ASSET_CATEGORY VARCHAR2 (216)
INSURANCE_CLASS VARCHAR2 (80)
INSURANCE_CLASS_CODE VARCHAR2 (30)
COUNTRY VARCHAR2 (80)
PREMIUM NUMBER

KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
ASSET_CATEGORY_ID NUMBER

ASSET_NUMBER VARCHAR2 (150)
Asset Number

[top of page]

APPS.OKL_K_ASSETS_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_INS_CLASS_CATS
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TXL_ASSETS_B
SYNONYM - OKL_TXL_ASSETS_TL
PACKAGE - OKL_UTIL
VIEW - OKX_ASST_CATGRS_V
VIEW - OKX_COUNTRIES_V
APPS.OKL_K_ASSETS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_INSURANCE_POLICIES_PVT

[top of page]

View: OKL_K_FEE_LINES_UV

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
FEE_TYPE VARCHAR2 (30)
Fee Type for financed Fees
FEE_TYPE_MEANING VARCHAR2 (80) Y Fee type meaning
FEE_PURPOSE_CODE VARCHAR2 (30)
LINE_ID NUMBER
Y Fee line identifier
LINE_CLE_ID NUMBER

Financial asset line identifier
LINE_STS_CODE VARCHAR2 (30) Y Fee line status code
LINE_CURRENCY_CODE VARCHAR2 (15)
Fee line currency code
LINE_LINE_NUMBER VARCHAR2 (150) Y Line number
LINE_DISPLAY_SEQUENCE NUMBER (7) Y Display sequence
LINE_LSE_ID NUMBER
Y Line style identifier
LINE_START_DATE DATE

Line effective from date
LINE_END_DATE DATE

Line effective to date
LINE_AMOUNT NUMBER (14)
Fee line amount
LINE_CAPITAL_AMOUNT NUMBER (14)
Line capitalized amount
LINE_DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
LINE_CHR_ID NUMBER

Contract header identifier
ITEM_ID NUMBER
Y Fee line source item record identifier
ITEM_CLE_ID NUMBER
Y Fee line item recorf line identifier
ITEM_OBJECT1_ID1 VARCHAR2 (40)
Fee stream type identifier
ITEM_OBJECT1_ID2 VARCHAR2 (200)
Fee stream type identifier
ITEM_JTOT_OBJECT1_CODE VARCHAR2 (30)
Fee jtf object source code
ITEM_CHR_ID NUMBER

Contract header identifier in fee line source item record
ITEM_DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier in fee line source item record
ITEM_UOM_CODE VARCHAR2 (3)
Fee line unit of measure code
ITEM_EXCEPTION_YN VARCHAR2 (3) Y Exception flag
ITEM_NUMBER_OF_ITEMS NUMBER

Number of items
LS_LTY_CODE VARCHAR2 (30) Y Fee line line style code
LS_ID NUMBER
Y Fee line line style identifier (in line styles table)
PARTY_ID NUMBER

Fee vendor party role record identifier
PARTY_RLE_CODE VARCHAR2 (30)
Fee vendor role code
PARTY_CLE_ID NUMBER

Fee line identifier (in party role record)
PARTY_OBJECT1_ID1 VARCHAR2 (40)
Fee vendor identifier
PARTY_OBJECT1_ID2 VARCHAR2 (200)
Fee vendor identifier
PARTY_JTOT_OBJECT1_CODE VARCHAR2 (30)
Fee vendor jtf source object code
PARTY_DNZ_CHR_ID NUMBER

Denormalized contract identifier (in pfee party role record)
CUST_ACCT_ID NUMBER (15)
Customer Account Identifier
QTE_ID NUMBER

Rollover Quote Identifier
ROLLOVER_QUOTE NUMBER

Rollover Quote Number
CONTRACT_NUMBER VARCHAR2 (0)
Contract Number
KHR_ID NUMBER

Contract Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)

[top of page]

APPS.OKL_K_FEE_LINES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_K_LINES
APPS.OKL_K_FEE_LINES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_PAYMENTS_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT

[top of page]

View: OKL_K_HDRS_FULL_UV

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
CHR_ID NUMBER
Y Contract Identifier
CHR_CONTRACT_NUMBER VARCHAR2 (120) Y
CHR_DESCRIPTION VARCHAR2 (1995)
VERS_VERSION VARCHAR2 (81)
CHR_STS_CODE VARCHAR2 (30) Y
CHR_STS_MEANING VARCHAR2 (90) Y
CHR_START_DATE VARCHAR2 (9)
CHR_END_DATE VARCHAR2 (9)
KHR_TERM_DURATION VARCHAR2 (40)
CHR_CUST_PO_NUMBER VARCHAR2 (150)
CHR_INV_ORGANIZATION_ID NUMBER
Y
CHR_AUTHORING_ORG_ID NUMBER
Y
KHR_GENERATE_ACCRUAL_YN VARCHAR2 (3)
KHR_SYNDICATABLE_YN VARCHAR2 (3)
KHR_PREFUNDING_ELIGIBLE_YN VARCHAR2 (3)
KHR_REVOLVING_CREDIT_YN VARCHAR2 (3)
KHR_CONVERTED_ACCOUNT_YN VARCHAR2 (3)
KHR_CREDIT_ACT_YN VARCHAR2 (3)
CHR_TEMPLATE_YN VARCHAR2 (3) Y
CHR_DATE_SIGNED VARCHAR2 (9)
KHR_DATE_DEAL_TRANSFERRED VARCHAR2 (9)
KHR_ACCEPTED_DATE VARCHAR2 (9)
KHR_EXPECTED_DELIVERY_DATE VARCHAR2 (9)
KHR_AMD_CODE VARCHAR2 (30)
KHR_DEAL_TYPE VARCHAR2 (30)
CHR_ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
CHR_ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
CHR_ORIG_SYSTEM_ID1 NUMBER

MLA_CONTRACT_NUMBER VARCHAR2 (0)
MLA_GVR_CHR_ID_REFERRED NUMBER

MLA_GVR_ID NUMBER

CUST_ID NUMBER

CUST_OBJECT1_ID1 VARCHAR2 (40)
CUST_OBJECT1_ID2 VARCHAR2 (200)
CUST_JTOT_OBJECT1_CODE VARCHAR2 (30)
CUST_NAME CHAR (9)
LESSOR_ID NUMBER

LESSOR_OBJECT1_ID1 VARCHAR2 (40)
LESSOR_OBJECT1_ID2 VARCHAR2 (200)
LESSOR_JTOT_OBJECT1_CODE VARCHAR2 (30)
LESSOR_NAME CHAR (11)
CHR_CURRENCY_CODE VARCHAR2 (15)
CURRENCY_NAME VARCHAR2 (80) Y
KHR_CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
KHR_CURRENCY_CONVERSION_RATE VARCHAR2 (40)
Currency conversion rate
KHR_CURRENCY_CONVERSION_DATE VARCHAR2 (9)
Currency conversion date
KHR_ASSIGNABLE_YN VARCHAR2 (3)
KHR_PDT_ID NUMBER

PRODUCT_NAME VARCHAR2 (150)
PRODUCT_DESCRIPTION VARCHAR2 (1995)
KHR_KHR_ID NUMBER

PROGRAM_CONTRACT_NUMBER VARCHAR2 (120)
CL_CONTRACT_NUMBER VARCHAR2 (0)
CL_GVR_CHR_ID_REFERRED NUMBER

CL_GVR_ID NUMBER

BOOKS_SHORT_NAME VARCHAR2 (20) Y
BOOKS_SET_OF_BOOKS_ID NUMBER (15) Y
OPER_UNITS_NAME VARCHAR2 (240) Y
CUST_SITE_DESCRIPTION VARCHAR2 (4000)
CONTACT_ID NUMBER

CONTACT_OBJECT1_ID1 VARCHAR2 (40)
CONTACT_OBJECT1_ID2 VARCHAR2 (200)
CONTACT_JTOT_OBJECT1_CODE VARCHAR2 (30)
CONTACT_NAME CHAR (12)
RG_LARLES_ID NUMBER

R_LARLES_ID NUMBER

R_LARLES_RULE_INFORMATION1 VARCHAR2 (450)
COL_LARLES_FORM_LEFT_PROMPT CHAR (27)
RG_LAREBL_ID NUMBER

R_LAREBL_ID NUMBER

R_LAREBL_RULE_INFORMATION1 VARCHAR2 (450)
COL_LAREBL_FORM_LEFT_PROMPT CHAR (27)
CUSTOMER_ACCOUNT CHAR (16)
CHR_CUST_ACCT_ID NUMBER (15)
RG_LATOWN_ID NUMBER

R_LATOWN_ID NUMBER

R_LATOWN_RULE_INFORMATION1 VARCHAR2 (450)
COL_LATOWN_FORM_LEFT_PROMPT CHAR (27)
RG_LANNTF_ID NUMBER

R_LANNTF_ID NUMBER

R_LANNTF_RULE_INFORMATION1 VARCHAR2 (450)
COL_LANNTF_FORM_LEFT_PROMPT CHAR (27)
RG_LACPLN_ID NUMBER

R_LACPLN_ID NUMBER

R_LACPLN_RULE_INFORMATION1 VARCHAR2 (450)
COL_LACPLN_FORM_LEFT_PROMPT CHAR (27)
RG_LAPACT_ID NUMBER

R_LAPACT_ID NUMBER

R_LAPACT_RULE_INFORMATION1 VARCHAR2 (450)
COL_LAPACT_FORM_LEFT_PROMPT CHAR (27)
INTEREST_CALCULATION_BASIS VARCHAR2 (150)
Interest calculation basis code
INTEREST_CALCULATION_MEANING VARCHAR2 (4000)
Interest calculation basis meaning
REVENUE_RECOGNITION_METHOD VARCHAR2 (150)
Revenue recognition method code
REVENUE_RECOGNITION_MEANING VARCHAR2 (4000)
Revenue recognition method meaning
ORG_ID NUMBER
Y Operating Unit Identifier
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_K_HDRS_FULL_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
VIEW - FND_CURRENCIES_VL
PACKAGE - FND_GLOBAL
VIEW - GL_LEDGERS_PUBLIC_V
VIEW - HR_OPERATING_UNITS
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
VIEW - OKC_CONTACTS_V
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKC_K_VERS_NUMBERS_V
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_STATUSES_TL
PACKAGE - OKC_UTIL
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_K_HEADERS
VIEW - OKL_PRODUCTS_V
VIEW - OKL_PRODUCT_PARAMETERS_V
SYNONYM - OKL_SYS_ACCT_OPTS_ALL
APPS.OKL_K_HDRS_FULL_UV is referenced by following:

APPS
VIEW - OKL_AEL_GL_CTR_V
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE BODY - OKL_DEAL_CREAT_PVT

[top of page]

View: OKL_K_HDR_CRDTLN_UV

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 Unique identifier for credit line
CONTRACT_NUMBER VARCHAR2 (120) Y User defined unique credit line number
SHORT_DESCRIPTION VARCHAR2 (600)
User entered short description of credt line
DESCRIPTION VARCHAR2 (1995)
Description of credt line
SCS_CODE VARCHAR2 (30) Y Subcalss code for credt line contracts
CURRENCY_CODE VARCHAR2 (15)
Currency code
STS_CODE VARCHAR2 (30) Y Credit line status code
TEMPLATE_YN VARCHAR2 (3) Y Indicates whether credit line is a template
BUY_OR_SELL VARCHAR2 (3)
Indicates contract intent
START_DATE DATE

Credit line start date
END_DATE DATE

Credit line end date
REVOLVING_CREDIT_YN VARCHAR2 (3)
Indicates whether revolving credit
CUST_OBJECT1_ID1 VARCHAR2 (40)
Credt line party identifier
CUST_OBJECT1_ID2 VARCHAR2 (200)
Credit line party identifier
CUST_JTOT_OBJECT1_CODE VARCHAR2 (30)
Credit line party source code
CUST_NAME VARCHAR2 (360) Y Cedit line party name
CUST_ACC_NUMBER VARCHAR2 (30) Y Credit line customer account number

[top of page]

APPS.OKL_K_HDR_CRDTLN_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_K_HEADERS
APPS.OKL_K_HDR_CRDTLN_UV is referenced by following:

APPS
PACKAGE BODY - OKL_DEAL_CREATE_PUB
PACKAGE BODY - OKL_DEAL_CREAT_PVT
PACKAGE BODY - OKL_LA_VALIDATION_UTIL_PVT
PACKAGE BODY - OKL_RELEASE_PVT

[top of page]

View: OKL_K_HEADERS_FULL_ALL_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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Indicates a value was changed in another language. Not fully implemented in 11i
CHR_ID_RESPONSE NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_AWARD NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_RENEWED NUMBER

Surrogate key used for primary unique identifiers.
INV_ORGANIZATION_ID NUMBER
Y Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
QCL_ID NUMBER

Foreign key to OKC_QA_CHECK_LISTS_B.
SCS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
CURRENCY_CODE VARCHAR2 (15)
Currency code.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number.
ARCHIVED_YN VARCHAR2 (3) Y Lookup type for Yes/No columns
DELETED_YN VARCHAR2 (3) Y Lookup type for Yes/No columns
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Purchase Order required flag.
PRE_PAY_REQ_YN VARCHAR2 (3)
Contract pre-payment required flag.
CUST_PO_NUMBER VARCHAR2 (150)
Customer's Purchase Order Number.
SHORT_DESCRIPTION VARCHAR2 (600)
User entered free format abbreviated text description.
COMMENTS VARCHAR2 (1995)
User entered comment.
DESCRIPTION VARCHAR2 (1995)
User entered free format text description.
DPAS_RATING VARCHAR2 (24)
DPAS rating.
COGNOMEN VARCHAR2 (300)
Cognomen field.
TEMPLATE_YN VARCHAR2 (3) Y Yes or No Flag.
TEMPLATE_USED VARCHAR2 (120)
Denotes if a template was used to create contract.
DATE_APPROVED DATE

Date contract was approved.
DATETIME_CANCELLED DATE

Date / Time Contract was cancelled.
AUTO_RENEW_DAYS NUMBER (4)
Number of days before automatic renewal of contract.
DATE_ISSUED DATE

Date contract Issued.
DATETIME_RESPONDED DATE

Date / time response sent.
NON_RESPONSE_REASON VARCHAR2 (3)
Used with contract RFP.
NON_RESPONSE_EXPLAIN VARCHAR2 (1995)
Used with contract RFP.
RFP_TYPE VARCHAR2 (30)
RFP Type.
CHR_TYPE VARCHAR2 (30) Y Character type.
KEEP_ON_MAIL_LIST VARCHAR2 (3)
Keep us on the mailing list?
SET_ASIDE_REASON VARCHAR2 (3)
Used with contract RFP.
SET_ASIDE_PERCENT NUMBER (5)
Percent set aside for reason specified.
RESPONSE_COPIES_REQ NUMBER (2)
Number of proposal copies required.
DATE_CLOSE_PROJECTED DATE

Date that contract is expected to be signed.
DATETIME_PROPOSED DATE

Date / time proposal sent.
DATE_SIGNED DATE

Date contract was signed.
DATE_TERMINATED DATE

Date contract terminated.
DATE_RENEWED DATE

Date contract was renewed.
TRN_CODE VARCHAR2 (30)
Termination code.
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
AUTHORING_ORG_ID NUMBER
Y Authoring Organization ID.
BUY_OR_SELL VARCHAR2 (3)
Buy or Sell.
ISSUE_OR_RECEIVE VARCHAR2 (3)
Issue or Receive.
ESTIMATED_AMOUNT NUMBER

Estimated amount of contract.
CHR_ID_RENEWED_TO NUMBER

Indicates the contract header that is the renewal of this contract header. Only present in renewed contracts.
ESTIMATED_AMOUNT_RENEWED NUMBER

The estimated amount of the contract of which this contract is a renewal. Only present in renewal contracts.
CURRENCY_CODE_RENEWED VARCHAR2 (15)
Currency code from FND_CURRENCIES. The currency for the contract of which this contract is a renewal. Only present in renewal contracts.
USER_ACCESS_LEVEL VARCHAR2 (4000)
Access level for the user.
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID NUMBER

Unique Id from original system
APPLICATION_ID NUMBER

Application Identifier
RESOLVED_UNTIL DATE

Date till which time-values have been resolved for long contracts.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Identifier of the source system
ORIG_SYSTEM_ID1 NUMBER

Unique identifier in the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
PROGRAM_APPLICATION_ID NUMBER

Standard who column
PROGRAM_ID NUMBER

Standard who column
PROGRAM_UPDATE_DATE DATE

Standard who column
REQUEST_ID NUMBER

Standard who column
PRICE_LIST_ID NUMBER

Price list identifier
PRICING_DATE DATE

Pricing date
TOTAL_LINE_LIST_PRICE NUMBER

Total line list price
SIGN_BY_DATE DATE

Sign by date
USER_ESTIMATED_AMOUNT NUMBER

User estimated amount
GOVERNING_CONTRACT_YN VARCHAR2 (3)
Governing contract flag
CUST_ACCT_ID NUMBER (15)
Customer account identifier
CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CONVERSION_RATE NUMBER

Currency conversion rate
CONVERSION_RATE_DATE DATE

Currenct conversion date
CONVERSION_EURO_RATE NUMBER

Conversion euro rate
BILL_TO_SITE_USE_ID NUMBER (15)
Bill to site use identifier
INV_RULE_ID NUMBER (15)
Invoice rule identifier
RENEWAL_TYPE_CODE VARCHAR2 (30)
Renewal type code
RENEWAL_NOTIFY_TO NUMBER

Renewal notify to
RENEWAL_END_DATE DATE

Renewal end date
SHIP_TO_SITE_USE_ID NUMBER (15)
Ship to site use identifier
PAYMENT_TERM_ID NUMBER (15)
Payment term identifier
KHR_ROW_ID ROWID (10)
Row identifier in the database
KHR_OBJECT_VERSION_NUMBER NUMBER (9) Y Column used to lock records during updates
ISG_ID NUMBER

Unique identifier for sales region
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
AMD_CODE VARCHAR2 (30)
Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'.
DATE_FIRST_ACTIVITY DATE

Date of first activity on the contract
GENERATE_ACCRUAL_YN VARCHAR2 (3)
Indicates whether to generate accrual or not
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
Indicates whether to override generation of accrual or not
DATE_REFINANCED DATE

The date finance closed if this was a rollover, restructure, renew, refinance contract
CREDIT_ACT_YN VARCHAR2 (3)
Indicates whether contract is consumer credit act deal or not
TERM_DURATION NUMBER (10)
The duration of the contract in months
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
Indicates whether the contract account is a converted account or not
DATE_CONVERSION_EFFECTIVE DATE

Date on which the deal conversion becomes active
SYNDICATABLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for syndication or not
SALESTYPE_YN VARCHAR2 (3)
Indicates whether it is a sales type contract or not
DATE_DEAL_TRANSFERRED DATE

Date on which the deal was transferred from one lessee to another
DATETIME_PROPOSAL_EFFECTIVE DATE

Date on which the proposal becomes effective
DATETIME_PROPOSAL_INEFFECTIVE DATE

Date on which the proposal becomes ineffective
DATE_PROPOSAL_ACCEPTED DATE

Date on which notification of acceptance of the proposal was received
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
KHR_ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
KHR_CREATED_BY NUMBER (15) Y Standard who column
KHR_CREATON_DATE DATE
Y Standard who column
KHR_LAST_UPDATED_BY NUMBER (15) Y Standard who column
KHR_LAST_UPDATE_DATE DATE
Y Standard who column
KHR_LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
PRE_TAX_YIELD NUMBER

Yield before tax
AFTER_TAX_YIELD NUMBER

Yield after tax
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
TARGET_PRE_TAX_YIELD NUMBER

Target pre tax yield
TARGET_AFTER_TAX_YIELD NUMBER

Target after tax yield
TARGET_IMPLICIT_INTEREST_RATE NUMBER

Target implicit interest rate
TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

Target implicit non-IDC interest rate
DATE_LAST_INTERIM_INTEREST_CAL DATE

Last Interim interest calculation date
DEAL_TYPE VARCHAR2 (30)
Book Classification of the contract
PRE_TAX_IRR NUMBER

Pre tax IRR for the contract
AFTER_TAX_IRR NUMBER

After tax IRR for the contract
EXPECTED_DELIVERY_DATE DATE

Earliest date by which a line (financial asset) under this contract will be delivered to the lessee
ACCEPTED_DATE DATE

Earliest date by which all the lines on the contract will be accepted
PREFUNDING_ELIGIBLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for pre-funding or not
REVOLVING_CREDIT_YN VARCHAR2 (3)
Indicates whether the contract is eligible for a revolving line of credit or not
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currerncy conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
MULTI_GAAP_YN VARCHAR2 (3)
Indicates whether the lease contract is eligible for muti GAAP accounting
RECOURSE_CODE VARCHAR2 (30)
Recourse code
LESSOR_SERV_ORG_CODE VARCHAR2 (30)
Lessor service organization code
ASSIGNABLE_YN VARCHAR2 (3)
Indicates whether lease contract can be assigned to investor agreement
SECURITIZED_CODE VARCHAR2 (30)
Securitized code
SECURITIZATION_TYPE VARCHAR2 (30)
Securization Type.
SUB_PRE_TAX_YIELD NUMBER

Subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized pre-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
TOT_CL_TRANSFER_AMT NUMBER

Total creditline transfer amount
TOT_CL_NET_TRANSFER_AMT NUMBER

Total creditline net transfer amount
TOT_CL_LIMIT NUMBER

Total creditline limit
TOT_CL_FUNDING_AMT NUMBER

Total creditline funding amount
CRS_ID NUMBER

Change request identifier
TEMPLATE_TYPE_CODE VARCHAR2 (30)
Template type code
TRADEIN_DESCRIPTION VARCHAR2 (1995)
Trade in description
TRADEIN_AMOUNT NUMBER

Trade in amount
DATE_TRADEIN DATE

Tardein date
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_K_HEADERS_FULL_ALL_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_TL
PACKAGE - OKC_UTIL
SYNONYM - OKL_K_HEADERS
APPS.OKL_K_HEADERS_FULL_ALL_V is referenced by following:

APPS
VIEW - OKL_OKS_CONTRACTS_ALL_UV

[top of page]

View: OKL_K_HEADERS_FULL_UV

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 VARCHAR2 (40)
Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
INV_ORGANIZATION_ID NUMBER
Y Foreign key to MTL_SYSTEM_ITEMS
ORG_ID NUMBER
Y Organization ID
STS_CODE VARCHAR2 (30) Y Indicates status of Contract Header. Refers to Code in OKC_STATUSES_B
STS_CODE_MEANING VARCHAR2 (0)
Status meaning
QCL_ID VARCHAR2 (40)
ID of QA check list applicable to this contract. Refers to OKC_QA_CHECK_LISTS_B.ID
SCS_CODE VARCHAR2 (30) Y Indicates subclass of the Contract. Refers to code in okc_subclasses
SCS_CODE_MEANING VARCHAR2 (0)
Sub class meaning
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
CURRENCY_CODE VARCHAR2 (15)
Unique identifier of Currency code. Refers to CURRENCY_CODE in FND_CURRENCIES
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number
ARCHIVED_YN VARCHAR2 (3) Y Indicates if the contract has been SOFT deleted. Future use column. Valid values Y and N
DELETED_YN VARCHAR2 (3) Y Lookup type for Yes/No columns
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Indicates if a Purchase Order is required. Valid values Y and N
PRE_PAY_REQ_YN VARCHAR2 (3)
Indicates if Contract pre-payment is required . Valid values Y and N
CUST_PO_NUMBER VARCHAR2 (150)
Customer's Purchase Order Number
SHORT_DESCRIPTION VARCHAR2 (600)
User entered free format abbreviated text description
DESCRIPTION VARCHAR2 (1995)
User entered free format text description
DPAS_RATING VARCHAR2 (24)
DPAS ( Defense Priorities and Allocations System) rating. Indicates standard followed for government contracts
COGNOMEN VARCHAR2 (300)
Cognomen field
TEMPLATE_YN VARCHAR2 (3) Y Indicates if this contract is a Template. Valid values are Y and N
TEMPLATE_USED VARCHAR2 (120)
Denotes if a template was used to create contract
DATE_APPROVED DATE

Date contract was approved
DATETIME_CANCELLED DATE

Date / Time Contract was cancelled
AUTO_RENEW_DAYS NUMBER (4)
Number of days before automatic renewal of contract
DATE_ISSUED DATE

Date contract Issued
DATETIME_RESPONDED DATE

Date / time response sent
NON_RESPONSE_REASON VARCHAR2 (3)
Used with contract RFP
NON_RESPONSE_EXPLAIN VARCHAR2 (1995)
Used with contract RFP
RFP_TYPE VARCHAR2 (30)
RFP Type
CHR_TYPE VARCHAR2 (30) Y Indicates the type of the contract such as response, award etc. Contract classification based on this column is not implemented and hence this column is always defaulted to one value CYA
KEEP_ON_MAIL_LIST VARCHAR2 (3)
Keep us on the mailing list
SET_ASIDE_REASON VARCHAR2 (3)
Used with contract RFP
SET_ASIDE_PERCENT NUMBER (5)
Percent set aside for reason specified
RESPONSE_COPIES_REQ NUMBER (2)
Number of proposal copies required
DATE_CLOSE_PROJECTED DATE

Date that contract is expected to be signed
DATETIME_PROPOSED DATE

Date / time proposal sent
DATE_SIGNED DATE

Date contract was signed
DATE_TERMINATED DATE

Date contract terminated
DATE_RENEWED DATE

Date contract was renewed
TRN_CODE VARCHAR2 (30)
Contract Termination code. Refers to the LOOKUP_CODE in FND_LOOKUPS where LOOKUP_TYPE is OKC_TERMINATION_REASON
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated
END_DATE DATE

The end of the active period, one second before midnight on the date indicated
AUTHORING_ORG_ID NUMBER
Y Authoring Organization ID
BUY_OR_SELL VARCHAR2 (3)
Buy or Sell
ISSUE_OR_RECEIVE VARCHAR2 (3)
Issue or Receive
ESTIMATED_AMOUNT NUMBER

Estimated amount of contract
CHR_ID_RENEWED_TO NUMBER

Indicates the contract header that is the renewal of this contract header. Only present in renewed contracts
ESTIMATED_AMOUNT_RENEWED NUMBER

The estimated amount of the contract of which this contract is a renewal. Only present in renewal contracts
CURRENCY_CODE_RENEWED VARCHAR2 (15)
Currency code from FND_CURRENCIES. The currency for the contract of which this contract is a renewal. Only present in renewal contracts
USER_ACCESS_LEVEL VARCHAR2 (4000)
Access level for the user
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID NUMBER

Unique Id from original system
APPLICATION_ID NUMBER

Application Identifier
RESOLVED_UNTIL DATE

Date till which time-values have been resolved for long contracts
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Identifier of the source system
ORIG_SYSTEM_ID1 NUMBER

Unique identifier in the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PRICE_LIST_ID NUMBER

Identifier of the Price List used for pricing this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B
PRICING_DATE DATE

Effective date used for pricing this Contract
TOTAL_LINE_LIST_PRICE NUMBER

Sum of the list price of all the priced lines in the Contract
SIGN_BY_DATE DATE

Date by which the Contract must be signed
USER_ESTIMATED_AMOUNT NUMBER

User updateable estimated amount of the contract
GOVERNING_CONTRACT_YN VARCHAR2 (3)
Indicates if this contract is a governing contract or not - Not Used . Valid values Y and N
CUST_ACCT_ID NUMBER (15)
Contract customer account
CONVERSION_TYPE VARCHAR2 (30)
Contract currency conversion type
CONVERSION_RATE NUMBER

Rate for converting amount to functional currency
CONVERSION_RATE_DATE DATE

Valid date for conversion rate
CONVERSION_EURO_RATE NUMBER

This column identifies the Euro conversion rate for foreign currency contracts of the Euro countries
BILL_TO_SITE_USE_ID NUMBER (15)
Stores account site use identifier. This column is used to identify the billing address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='BILL_TO'
INV_RULE_ID NUMBER (15)
Stores invoicing rule identifier. This column is used to bill invoices in Advance or Arrears. References RA_RULES.RULE_ID where TYPE='I'
RENEWAL_TYPE_CODE VARCHAR2 (30)
Unique identifier of Contract renewal type. Refers to lookup_code from fnd_lookups where lookup_type = OKC_RENEWAL_TYPE
RENEWAL_NOTIFY_TO NUMBER

Resource to notify after contract renewal
RENEWAL_END_DATE DATE

New contract end date after renewal
SHIP_TO_SITE_USE_ID NUMBER (15)
Stores account site use identifier. This column is used to identify the shipping address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='SHIP_TO'
PAYMENT_TERM_ID NUMBER (15)
Stores Payment terms identifier. This column is used to identify the payment terms for the invoice. References AP_TERMS_TL.TERM_ID
KHR_OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ISG_ID VARCHAR2 (40)
Unique identifier for sales region
VPA_KHR_ID VARCHAR2 (40)
Foreign key to table OKL_K_HEADERS
PDT_ID VARCHAR2 (40)
Foreign key to table OKL_PRODUCTS
PRODUCT_NAME VARCHAR2 (0)
Product Name
PRODUCT_DESCRIPTION VARCHAR2 (0)
Product Description
AMD_CODE VARCHAR2 (30)
Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'
DATE_FIRST_ACTIVITY DATE

Date of first activity on the contract
GENERATE_ACCRUAL_YN VARCHAR2 (3)
Indicates whether to generate accrual or not
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
Indicates whether to override generation of accrual or not
DATE_REFINANCED DATE

The date finance closed if this was a rollover, restructure, renew or refinance contract
CREDIT_ACT_YN VARCHAR2 (3)
Indicates whether contract is consumer credit act deal or not
TERM_DURATION NUMBER (10)
The duration of the contract in months
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
Indicates whether the contract account is a converted account or not
DATE_CONVERSION_EFFECTIVE DATE

Date on which the deal conversion becomes active
SYNDICATABLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for syndication or not
SALESTYPE_YN VARCHAR2 (3)
Indicates whether it is a sales type contract or not
DATE_DEAL_TRANSFERRED DATE

Date on which the deal was transferred from one lessee to another
DATETIME_PROPOSAL_EFFECTIVE DATE

Date on which the proposal becomes effective
DATETIME_PROPOSAL_INEFFECTIVE DATE

Date on which the proposal becomes ineffective
DATE_PROPOSAL_ACCEPTED DATE

Date on which notification of acceptance of the proposal was received
PRE_TAX_YIELD NUMBER

Yield before tax
AFTER_TAX_YIELD NUMBER

Yield after tax
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
TARGET_PRE_TAX_YIELD NUMBER

Target pre tax yield
TARGET_AFTER_TAX_YIELD NUMBER

Target after tax yield
TARGET_IMPLICIT_INTEREST_RATE NUMBER

Target implicit interest rate
TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

Target implicit non-IDC interest rate
DATE_LAST_INTERIM_INTEREST_CAL DATE

Last Interim interest calculation date
DEAL_TYPE VARCHAR2 (30)
Book Classification of the contract
PRE_TAX_IRR NUMBER

Pre tax IRR for the contract
AFTER_TAX_IRR NUMBER

After tax IRR for the contract
EXPECTED_DELIVERY_DATE DATE

Earliest date by which a line (financial asset) under this contract will be delivered to the lessee
ACCEPTED_DATE DATE

Earliest date by which all the lines on the contract will be accepted
PREFUNDING_ELIGIBLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for pre-funding or not
REVOLVING_CREDIT_YN VARCHAR2 (3)
Indicates whether the contract is eligible for a revolving line of credit or not
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
MULTI_GAAP_YN VARCHAR2 (3)
Indicates whether contract is eligible for Multi-GAAP accounting
RECOURSE_CODE VARCHAR2 (30)
Recource Code
LESSOR_SERV_ORG_CODE VARCHAR2 (30)
Lessor service organization code
ASSIGNABLE_YN VARCHAR2 (3)
Indicates whether the lease contract can e assigned to an investor agreement
SECURITIZED_CODE VARCHAR2 (30)
Securitized code
SECURITIZATION_TYPE VARCHAR2 (30)
Type of securitization
SUB_PRE_TAX_YIELD NUMBER

Subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized non IDC implicit interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized pre-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax yield
TOT_CL_TRANSFER_AMT NUMBER

Total creditline transfer amount
TOT_CL_NET_TRANSFER_AMT NUMBER

Total creditline net transfer amount
TOT_CL_LIMIT NUMBER

Total creditline limit
TOT_CL_FUNDING_AMT NUMBER

Total creditline funding amount
CRS_ID NUMBER

Change request identifier
TEMPLATE_TYPE_CODE VARCHAR2 (30)
Template type code
TRADEIN_DESCRIPTION VARCHAR2 (1995)
Description of trade in
TRADEIN_AMOUNT NUMBER

Tradein amount
DATE_TRADEIN DATE

Date on which tradein amount is applied
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected for a lease contract
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign key to XLE_ENTITY_PROFILES
CUSTOMER_CPL_ID VARCHAR2 (0)
Contract party role Identifier
CUSTOMER_OBJECT1_ID1 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
CUSTOMER_OBJECT1_ID2 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
CUSTOMER_JTOT_OBJECT1_CODE VARCHAR2 (0)
Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns
CUSTOMER_NAME VARCHAR2 (0)
Customer Name
CUSTOMER_ACCOUNT VARCHAR2 (0)
Customer Account
MLA_CONTRACT_NUMBER VARCHAR2 (0)
Master Lease Agreement Number
MLA_CHR_ID VARCHAR2 (0)
Contract Identifier of Master Lease Agreement
MLA_GVR_ID VARCHAR2 (0)
Governance Identifier of Master Lease Agreement
CREDIT_LINE_CONTRACT_NUMBER VARCHAR2 (0)
Credit Line Number
CREDIT_LINE_CHR_ID VARCHAR2 (0)
Contract Identifier of Credit Line
CREDIT_GVR_ID VARCHAR2 (0)
Governance Identifier of Credit Line
VPA_CONTRACT_NUMBER VARCHAR2 (0)
Vendor Program Agreement Number
LEGAL_ENTITY_NAME VARCHAR2 (0)
Legal Entity Name
OPERATING_UNIT_NAME VARCHAR2 (0)
Operating Unit Name
LEGAL_ADDRESS VARCHAR2 (0)
Legal Address
LEGAL_ADDRESS_ID VARCHAR2 (0)
Legal Address Identifier
SALES_REPRESENTATIVE_NAME VARCHAR2 (0)
Sales Representative Name
REP_CONTACT_ID NUMBER

Sales Representative Contact Identifier
REP_CONTACT_OBJECT1_ID1 NUMBER

Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
REP_CONTACT_OBJECT1_ID2 NUMBER

Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
REP_CONTACT_JTOT_OBJECT1_CODE VARCHAR2 (0)
Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns
LEDGER_NAME VARCHAR2 (0)
Ledger Name
LEDGER_ID NUMBER

Ledger Identifier
INTEREST_CALC_MEANING VARCHAR2 (0)
Interest Calculation Basis
REVENUE_RECOGNITION_MEANING VARCHAR2 (0)
Revenue Recognition Method
BOOK_CLASS_MEANING VARCHAR2 (0)
Book Classification
PROGRAM_TEMPLATE_NAME VARCHAR2 (0)
Program Template Name
PROGRAM_TEMPLATE_CHR_ID VARCHAR2 (0)
Program Template Contract Identifier
ORIGINATION_QUOTE_NAME VARCHAR2 (0)
Origination Quote
ORIGINATION_QUOTE_ID VARCHAR2 (0)
Origination Quote Identifier
LEASE_APPLICATION_NAME VARCHAR2 (0)
Lease Application Name
LEASE_APPLICATION_ID VARCHAR2 (0)
Lease Application Identifier
REPLACES_CONTRACT_NUMBER VARCHAR2 (0)
Replaces Contract Number
REPLACES_CHR_ID VARCHAR2 (0)
Replaces Contract Identifier
LEGACY_NUMBER VARCHAR2 (0)
Legacy Contract Number
ELIG_FOR_PREFUNDING_MEANING VARCHAR2 (0)
Eligible for Prefunding Yes/No flag meaning
CAP_INTERIM_INTERST_MEANING VARCHAR2 (0)
Capitalize Interim Interest Yes/No flag meaning
CONVERTED_ACCT_MEANING VARCHAR2 (0)
Converted Account Yes/No flag meaning
PRIVATE_ACT_BOND_MEANING VARCHAR2 (0)
Private Activity Bond Yes/No flag meaning
CONSUMER_CREDIT_ACT_MEANING VARCHAR2 (0)
Consumer Credit Act Deal Yes/No flag meaning
NON_NOTIFICATION_MEANING VARCHAR2 (0)
Non notification Yes/No flag meaning
ASSIGNABLE_MEANING VARCHAR2 (0)
Investor Assignable Yes/No flag meaning
LESSOR_INSURED_MEANING VARCHAR2 (0)
Lessor insured meaning
LESSOR_PAYEE_MEANING VARCHAR2 (0)
Lessor Payee meaning
CURRENCY_CONV_TYPE_MEANING VARCHAR2 (0)
Currency Conversion Type meaning
ACCEPTANCE_METHOD_MEANING VARCHAR2 (0)
Acceptance Method meaning
REBOOK_LIMIT_DATE DATE

Rebook Limit Date
REBOOK_LIMIT_DATE_RGP_ID VARCHAR2 (0)
Rule Group Identifier of Rule Group LAREBL
REBOOK_LIMIT_DATE_RGD_CODE VARCHAR2 (0)
Rule Group Definition Code of Rule Group LAREBL
REBOOK_LIMIT_DATE_RUL_ID VARCHAR2 (0)
Rule Identifier of Rule LAREBL
REBOOK_LIMIT_RUL_INF_CAT VARCHAR2 (0)
Rule Information Category of Rule LAREBL
REBOOK_LIMIT_RUL_INF1 VARCHAR2 (0)
Rule Information1 of Rule LAREBL
TAX_OWNER_CODE VARCHAR2 (0)
Tax Owner Code
TAX_OWNER_MEANING VARCHAR2 (0)
Tax Owner Meaning
TAX_OWNER_RGP_ID VARCHAR2 (0)
Rule Group Identifier of Rule Group LATOWN
TAX_OWNER_RGD_CODE VARCHAR2 (0)
Rule Group Definition Code of Rule Group LATOWN
TAX_OWNER_RUL_ID VARCHAR2 (0)
Rule Identifier of Rule LATOWN
TAX_OWNER_RUL_INF_CAT VARCHAR2 (0)
Rule Information Category of Rule LATOWN
TAX_OWNER_RUL_INF1 VARCHAR2 (0)
Rule Information1 of Rule LATOWN
CAP_INTERIM_INT_RGP_ID VARCHAR2 (0)
Rule Group Identifier of Rule Group LACPLN
CAP_INTERIM_INT_RGD_CODE VARCHAR2 (0)
Rule Group Definition Code of Rule Group LACPLN
CAP_INTERIM_INT_RUL_ID VARCHAR2 (0)
Rule Identifier of Rule LACPLN
CAP_INTERIM_INT_RUL_INF_CAT VARCHAR2 (0)
Rule Information Category of Rule LACPLN
CAP_INTERIM_INT_RUL_INF1 VARCHAR2 (0)
Rule Information1 of Rule LACPLN
PRV_ACT_BOND_RGP_ID VARCHAR2 (0)
Rule Group Identifier of Rule Group LAPACT
PRV_ACT_BOND_RGD_CODE VARCHAR2 (0)
Rule Group Definition Code of Rule Group LAPACT
PRV_ACT_BOND_RUL_ID VARCHAR2 (0)
Rule Identifier of Rule LAPACT
PRV_ACT_BOND_RUL_INF_CAT VARCHAR2 (0)
Rule Information Category of Rule LAPACT
PRV_ACT_BOND_RUL_INF1 VARCHAR2 (0)
Rule Information1 of Rule LAPACT
NNTF_RGP_ID VARCHAR2 (0)
Rule Group Identifier of Rule Group LANNTF
NNTF_RGD_CODE VARCHAR2 (0)
Rule Group Definition of Rule Group LANNTF
NNTF_RUL_ID VARCHAR2 (0)
Rule Identifier of Rule LANNTF
NNTF_RUL_INF_CAT VARCHAR2 (0)
Rule Information Category of Rule LANNTF
NNTF_RUL_INF1 VARCHAR2 (0)
Rule Information1 of Rule LANNTF
BILL_TO_ADDRESS_DESC VARCHAR2 (0)
Bill-To Address
SPLIT_FROM_CONTRACT_NUMBER VARCHAR2 (0)
Split From Contract Number
SPLIT_FROM_CHR_ID VARCHAR2 (0)
Split From Contract Identifier
SOURCE_CODE VARCHAR2 (0)
Source Code
SOURCE_CHR_ID VARCHAR2 (0)
Source Contract Identifier
SOURCE_CONTRACT_NUMBER VARCHAR2 (0)
Source Contract Number
PRODUCT_SUBCLASS_CODE VARCHAR2 (0)
Product Sub class code
BILL_TO_RGP_ID VARCHAR2 (0)
Rule Group Identifier of Rule Group LABILL
BILL_TO_RUL_ID VARCHAR2 (0)
Rule Identifier of Rule LABILL
BILL_TO_RGD_CODE VARCHAR2 (0)
Rule Group Definition of Rule Group LABILL
BILL_TO_RUL_INF_CAT VARCHAR2 (0)
Rule Information Category of Rule LABILL
BILL_TO_RUL_INF1 NUMBER

Rule Information1of Rule LABILL
RELEASED_ASSET_MEANING VARCHAR2 (0)
Re-leased Asset Yes/No flag meaning
RLES_RGD_CODE VARCHAR2 (0)
Rule Group Definition of Rule Group LARLES
RLES_RGP_ID VARCHAR2 (0)
Rule Group Identifier of Rule Group LARLES
RLES_RUL_ID VARCHAR2 (0)
Rule Identifier of Rule LARLES
RLES_RUL_INF1 VARCHAR2 (0)
Rule Information1 of Rule LARLES
RLES_RUL_INF_CAT VARCHAR2 (0)
Rule Information Category of Rule LARLES

[top of page]

APPS.OKL_K_HEADERS_FULL_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
PACKAGE - OKC_UTIL
SYNONYM - OKL_K_HEADERS

APPS.OKL_K_HEADERS_FULL_UV is not referenced by any database object

[top of page]

View: OKL_K_HEADERS_FULL_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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Indicates a value was changed in another language. Not fully implemented in 11i
CHR_ID_RESPONSE NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_AWARD NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_RENEWED NUMBER

Surrogate key used for primary unique identifiers.
INV_ORGANIZATION_ID NUMBER
Y Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
QCL_ID NUMBER

Foreign key to OKC_QA_CHECK_LISTS_B.
SCS_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
CURRENCY_CODE VARCHAR2 (15)
Currency code.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number.
ARCHIVED_YN VARCHAR2 (3) Y Lookup type for Yes/No columns
DELETED_YN VARCHAR2 (3) Y Lookup type for Yes/No columns
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Purchase Order required flag.
PRE_PAY_REQ_YN VARCHAR2 (3)
Contract pre-payment required flag.
CUST_PO_NUMBER VARCHAR2 (150)
Customer's Purchase Order Number.
SHORT_DESCRIPTION VARCHAR2 (600)
User entered free format abbreviated text description.
COMMENTS VARCHAR2 (1995)
User entered comment.
DESCRIPTION VARCHAR2 (1995)
User entered free format text description.
DPAS_RATING VARCHAR2 (24)
DPAS rating.
COGNOMEN VARCHAR2 (300)
Cognomen field.
TEMPLATE_YN VARCHAR2 (3) Y Yes or No Flag.
TEMPLATE_USED VARCHAR2 (120)
Denotes if a template was used to create contract.
DATE_APPROVED DATE

Date contract was approved.
DATETIME_CANCELLED DATE

Date / Time Contract was cancelled.
AUTO_RENEW_DAYS NUMBER (4)
Number of days before automatic renewal of contract.
DATE_ISSUED DATE

Date contract Issued.
DATETIME_RESPONDED DATE

Date / time response sent.
NON_RESPONSE_REASON VARCHAR2 (3)
Used with contract RFP.
NON_RESPONSE_EXPLAIN VARCHAR2 (1995)
Used with contract RFP.
RFP_TYPE VARCHAR2 (30)
RFP Type.
CHR_TYPE VARCHAR2 (30) Y Character type.
KEEP_ON_MAIL_LIST VARCHAR2 (3)
Keep us on the mailing list?
SET_ASIDE_REASON VARCHAR2 (3)
Used with contract RFP.
SET_ASIDE_PERCENT NUMBER (5)
Percent set aside for reason specified.
RESPONSE_COPIES_REQ NUMBER (2)
Number of proposal copies required.
DATE_CLOSE_PROJECTED DATE

Date that contract is expected to be signed.
DATETIME_PROPOSED DATE

Date / time proposal sent.
DATE_SIGNED DATE

Date contract was signed.
DATE_TERMINATED DATE

Date contract terminated.
DATE_RENEWED DATE

Date contract was renewed.
TRN_CODE VARCHAR2 (30)
Termination code.
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
AUTHORING_ORG_ID NUMBER
Y Authoring Organization ID.
BUY_OR_SELL VARCHAR2 (3)
Buy or Sell.
ISSUE_OR_RECEIVE VARCHAR2 (3)
Issue or Receive.
ESTIMATED_AMOUNT NUMBER

Estimated amount of contract.
CHR_ID_RENEWED_TO NUMBER

Indicates the contract header that is the renewal of this contract header. Only present in renewed contracts.
ESTIMATED_AMOUNT_RENEWED NUMBER

The estimated amount of the contract of which this contract is a renewal. Only present in renewal contracts.
CURRENCY_CODE_RENEWED VARCHAR2 (15)
Currency code from FND_CURRENCIES. The currency for the contract of which this contract is a renewal. Only present in renewal contracts.
USER_ACCESS_LEVEL VARCHAR2 (4000)
Access level for the user.
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID NUMBER

Unique Id from original system
APPLICATION_ID NUMBER

Application Identifier
RESOLVED_UNTIL DATE

Date till which time-values have been resolved for long contracts.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Identifier of the source system
ORIG_SYSTEM_ID1 NUMBER

Unique identifier in the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
PROGRAM_APPLICATION_ID NUMBER

Standard who column
PROGRAM_ID NUMBER

Standard who column
PROGRAM_UPDATE_DATE DATE

Standard who column
REQUEST_ID NUMBER

Standard who column
PRICE_LIST_ID NUMBER

Price list identifier
PRICING_DATE DATE

Pricing date
TOTAL_LINE_LIST_PRICE NUMBER

Total line list price
SIGN_BY_DATE DATE

Sign by date
USER_ESTIMATED_AMOUNT NUMBER

User estimated amount
GOVERNING_CONTRACT_YN VARCHAR2 (3)
Governing contract flag
CUST_ACCT_ID NUMBER (15)
Customer account identifier
CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CONVERSION_RATE NUMBER

Currency conversion rate
CONVERSION_RATE_DATE DATE

Currenct conversion date
CONVERSION_EURO_RATE NUMBER

Conversion euro rate
BILL_TO_SITE_USE_ID NUMBER (15)
Bill to site use identifier
INV_RULE_ID NUMBER (15)
Invoice rule identifier
RENEWAL_TYPE_CODE VARCHAR2 (30)
Renewal type code
RENEWAL_NOTIFY_TO NUMBER

Renewal notify to
RENEWAL_END_DATE DATE

Renewal end date
SHIP_TO_SITE_USE_ID NUMBER (15)
Ship to site use identifier
PAYMENT_TERM_ID NUMBER (15)
Payment term identifier
KHR_ROW_ID ROWID (10)
Row identifier in the database
KHR_OBJECT_VERSION_NUMBER NUMBER (9) Y Column used to lock records during updates
ISG_ID NUMBER

Unique identifier for sales region
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
AMD_CODE VARCHAR2 (30)
Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'.
DATE_FIRST_ACTIVITY DATE

Date of first activity on the contract
GENERATE_ACCRUAL_YN VARCHAR2 (3)
Indicates whether to generate accrual or not
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
Indicates whether to override generation of accrual or not
DATE_REFINANCED DATE

The date finance closed if this was a rollover, restructure, renew, refinance contract
CREDIT_ACT_YN VARCHAR2 (3)
Indicates whether contract is consumer credit act deal or not
TERM_DURATION NUMBER (10)
The duration of the contract in months
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
Indicates whether the contract account is a converted account or not
DATE_CONVERSION_EFFECTIVE DATE

Date on which the deal conversion becomes active
SYNDICATABLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for syndication or not
SALESTYPE_YN VARCHAR2 (3)
Indicates whether it is a sales type contract or not
DATE_DEAL_TRANSFERRED DATE

Date on which the deal was transferred from one lessee to another
DATETIME_PROPOSAL_EFFECTIVE DATE

Date on which the proposal becomes effective
DATETIME_PROPOSAL_INEFFECTIVE DATE

Date on which the proposal becomes ineffective
DATE_PROPOSAL_ACCEPTED DATE

Date on which notification of acceptance of the proposal was received
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
KHR_ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
KHR_CREATED_BY NUMBER (15) Y Standard who column
KHR_CREATON_DATE DATE
Y Standard who column
KHR_LAST_UPDATED_BY NUMBER (15) Y Standard who column
KHR_LAST_UPDATE_DATE DATE
Y Standard who column
KHR_LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
PRE_TAX_YIELD NUMBER

Yield before tax
AFTER_TAX_YIELD NUMBER

Yield after tax
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
TARGET_PRE_TAX_YIELD NUMBER

Target pre tax yield
TARGET_AFTER_TAX_YIELD NUMBER

Target after tax yield
TARGET_IMPLICIT_INTEREST_RATE NUMBER

Target implicit interest rate
TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

Target implicit non-IDC interest rate
DATE_LAST_INTERIM_INTEREST_CAL DATE

Last Interim interest calculation date
DEAL_TYPE VARCHAR2 (30)
Book Classification of the contract
PRE_TAX_IRR NUMBER

Pre tax IRR for the contract
AFTER_TAX_IRR NUMBER

After tax IRR for the contract
EXPECTED_DELIVERY_DATE DATE

Earliest date by which a line (financial asset) under this contract will be delivered to the lessee
ACCEPTED_DATE DATE

Earliest date by which all the lines on the contract will be accepted
PREFUNDING_ELIGIBLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for pre-funding or not
REVOLVING_CREDIT_YN VARCHAR2 (3)
Indicates whether the contract is eligible for a revolving line of credit or not
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
MULTI_GAAP_YN VARCHAR2 (3)
Indicates whether the lease contract is eligible for muti GAAP accounting
RECOURSE_CODE VARCHAR2 (30)
Recourse code
LESSOR_SERV_ORG_CODE VARCHAR2 (30)
Lessor service organization code
ASSIGNABLE_YN VARCHAR2 (3)
Indicates whether lease contract can be assigned to investor agreement
SECURITIZED_CODE VARCHAR2 (30)
Securitized code
SECURITIZATION_TYPE VARCHAR2 (30)
Securitization type
SUB_PRE_TAX_YIELD NUMBER

Subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized pre-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
TOT_CL_TRANSFER_AMT NUMBER

Total creditline transfer amount
TOT_CL_NET_TRANSFER_AMT NUMBER

Total creditline net transfer amount
TOT_CL_LIMIT NUMBER

Total creditline limit
TOT_CL_FUNDING_AMT NUMBER

Total creditline funding amount
CRS_ID NUMBER

Change request identifier
TEMPLATE_TYPE_CODE VARCHAR2 (30)
Template type code
TRADEIN_DESCRIPTION VARCHAR2 (1995)
Trade in description
TRADEIN_AMOUNT NUMBER

Trade in amount
DATE_TRADEIN DATE

Trade in date
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_K_HEADERS_FULL_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
PACKAGE - OKC_UTIL
SYNONYM - OKL_K_HEADERS
APPS.OKL_K_HEADERS_FULL_V is referenced by following:

APPS
VIEW - IEX_CASE_CONTRACTS_OPEN_V
VIEW - IEX_CASE_CONTRACT_WRITEOFFS_V
VIEW - IEX_CASE_INVOICES_OPEN_V
VIEW - IEX_CASE_INVOICE_WRITEOFFS_V
PACKAGE BODY - OKL_ACCOUNTING_PROCESS_PVT
PACKAGE BODY - OKL_ACCOUNTING_UTIL
PACKAGE BODY - OKL_ACCRUAL_DEPRN_ADJ_PVT
PACKAGE BODY - OKL_ACC_CALL_PVT
PACKAGE BODY - OKL_ACTIVATE_ASSET_PVT
PACKAGE - OKL_ACTIVATE_ASSET_PVT
PACKAGE BODY - OKL_ACTIVATE_CONTRACT_PUB
PACKAGE BODY - OKL_AM_AMORTIZE_PVT
PACKAGE BODY - OKL_AM_ASSET_DISPOSE_PVT
PACKAGE BODY - OKL_AM_ASSET_RETURN_PVT
VIEW - OKL_AM_ASSET_TRACK_UV
PACKAGE BODY - OKL_AM_CALCULATE_QUOTE_PVT
PACKAGE BODY - OKL_AM_CONSOLIDATED_QTE_PVT
VIEW - OKL_AM_CONTRACT_PARTIES_UV
PACKAGE BODY - OKL_AM_CONTRACT_PRTFL_PVT
VIEW - OKL_AM_OFF_LSE_TRX_UPD_UV
VIEW - OKL_AM_QUOTES_UV
PACKAGE BODY - OKL_AM_QUOTES_WF
PACKAGE BODY - OKL_AM_RECYCLE_TRMNT_PVT
PACKAGE BODY - OKL_AM_REPURCHASE_ASSET_PVT
VIEW - OKL_AM_RESIDUAL_VALUE_WD_UV
PACKAGE BODY - OKL_AM_RESTRUCTURE_QUOTE_PVT
PACKAGE BODY - OKL_AM_RV_WRITEDOWN_PVT
VIEW - OKL_AM_SALVAGE_VALUE_WD_UV
PACKAGE BODY - OKL_AM_SHIPPING_INSTR_PVT
PACKAGE BODY - OKL_AM_TERMNT_QUOTE_PVT
VIEW - OKL_AM_TRMNT_TRANSACTIONS_UV
PACKAGE BODY - OKL_AM_UTIL_PVT
PACKAGE BODY - OKL_ARINTF_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILLING_RECON_RPT_PVT
PACKAGE BODY - OKL_BILL_UPFRONT_TAX_PVT
PACKAGE BODY - OKL_BLK_AST_UPD_PVT
PACKAGE BODY - OKL_BPD_CAP_ADV_MON_PVT
PACKAGE BODY - OKL_BPD_TERMINATION_ADJ_PVT
PACKAGE BODY - OKL_BTCH_CASH_APPLIC
PACKAGE BODY - OKL_BTC_PVT
PACKAGE BODY - OKL_CASH_APPL_RULES
PACKAGE BODY - OKL_CONTRACT_APPROVAL_PVT
PACKAGE BODY - OKL_CONTRACT_LINE_ITEM_PVT
PACKAGE BODY - OKL_CONTRACT_PVT
PACKAGE BODY - OKL_CONTRACT_REBOOK_PVT
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_CREATE_KLE_PVT
PACKAGE BODY - OKL_CS_LEASE_RENEWAL_PVT
PACKAGE - OKL_CS_LEASE_RENEWAL_PVT
VIEW - OKL_CS_OKS_CONTRACTS_UV
PACKAGE - OKL_CS_PRINCIPAL_PAYDOWN_PVT
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT
PACKAGE BODY - OKL_DAILY_INTEREST_CALC_PVT
PACKAGE BODY - OKL_DEAL_ASSET_PVT
PACKAGE - OKL_DEAL_CREATE_PUB
PACKAGE BODY - OKL_DEAL_CREATE_PUB
PACKAGE BODY - OKL_DEAL_CREAT_PVT
PACKAGE - OKL_DEAL_CREAT_PVT
PACKAGE BODY - OKL_EVERGREEN_BILLING_PVT
PACKAGE BODY - OKL_FA_AMOUNTS_PVT
PACKAGE BODY - OKL_FUNDING_PVT
PACKAGE BODY - OKL_GENERATE_ACCRUALS_PVT
PACKAGE - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_INSURANCE_POLICIES_PVT
PACKAGE BODY - OKL_INS_QUOTE_PVT
PACKAGE BODY - OKL_INTEREST_CALC_PVT
PACKAGE BODY - OKL_INTERNAL_BILLING_PVT
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_INVESTOR_BILLING_PVT
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_ISG_UTILS_PVT
PACKAGE BODY - OKL_KBK_APPROVALS_WF
PACKAGE BODY - OKL_LA_ASSET_PVT
PACKAGE - OKL_LA_ASSET_PVT
PACKAGE BODY - OKL_LA_JE_PVT
PACKAGE BODY - OKL_LA_SALES_TAX_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LA_VALIDATION_UTIL_PVT
PACKAGE BODY - OKL_LOSS_PROV_PVT
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_MAINTAIN_FEE_PVT
PACKAGE BODY - OKL_MLA_CREATE_UPDATE_PUB
PACKAGE - OKL_MLA_CREATE_UPDATE_PUB
PACKAGE BODY - OKL_MULTIGAAP_ENGINE_PVT
PACKAGE BODY - OKL_MULTI_GAAP_PVT
PACKAGE - OKL_MULTI_GAAP_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_PAY_INVOICES_CONS_PVT
PACKAGE BODY - OKL_PAY_INVOICES_DISB_PVT
PACKAGE BODY - OKL_PAY_INVOICES_MAN_PVT
PACKAGE BODY - OKL_PFC_PVT
PACKAGE BODY - OKL_POOL_PVT
PACKAGE BODY - OKL_PRINT_CONS_BILL
PACKAGE BODY - OKL_PROP_TAX_ADJ_PVT
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_REBOOK_CM_PVT
PACKAGE BODY - OKL_RECEIPTS_PVT
PACKAGE BODY - OKL_RELEASE_PVT
VIEW - OKL_REVISIONS_UV
PACKAGE BODY - OKL_REV_LOSS_PROV_PVT
PACKAGE - OKL_REV_LOSS_PROV_PVT
PACKAGE BODY - OKL_SEC_AGREEMENT_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE - OKL_STREAMS_UTIL
PACKAGE BODY - OKL_STREAMS_UTIL
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE BODY - OKL_STREAM_GENERATOR_PVT
PACKAGE BODY - OKL_TRANSACTION_PVT
PACKAGE BODY - OKL_TXD_ASSETS_PVT
PACKAGE BODY - OKL_TXL_ASSETS_PVT
PACKAGE BODY - OKL_UBB_INTEGRATION_PVT
PACKAGE - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INT_UTIL_PVT
PACKAGE - OKL_VENDOR_PROGRAM_PVT
PACKAGE BODY - OKL_VENDOR_PROGRAM_PVT

[top of page]

View: OKL_K_HEADERS_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CHR_ID_RESPONSE NUMBER

CHR_ID_AWARD NUMBER

CHR_ID_RENEWED NUMBER

INV_ORGANIZATION_ID NUMBER
Y
STS_CODE VARCHAR2 (30) Y
QCL_ID NUMBER

SCS_CODE VARCHAR2 (30) Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
ARCHIVED_YN VARCHAR2 (3) Y
DELETED_YN VARCHAR2 (3) Y
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
PRE_PAY_REQ_YN VARCHAR2 (3)
CUST_PO_NUMBER VARCHAR2 (150)
SHORT_DESCRIPTION VARCHAR2 (600)
COMMENTS VARCHAR2 (1995)
User entered comments
DESCRIPTION VARCHAR2 (1995)
User entered description
DPAS_RATING VARCHAR2 (24)
COGNOMEN VARCHAR2 (300)
TEMPLATE_YN VARCHAR2 (3) Y
TEMPLATE_USED VARCHAR2 (120)
DATE_APPROVED DATE

DATETIME_CANCELLED DATE

AUTO_RENEW_DAYS NUMBER (4)
DATE_ISSUED DATE

DATETIME_RESPONDED DATE

NON_RESPONSE_REASON VARCHAR2 (3)
NON_RESPONSE_EXPLAIN VARCHAR2 (1995)
RFP_TYPE VARCHAR2 (30)
CHR_TYPE VARCHAR2 (30) Y
KEEP_ON_MAIL_LIST VARCHAR2 (3)
SET_ASIDE_REASON VARCHAR2 (3)
SET_ASIDE_PERCENT NUMBER (5)
RESPONSE_COPIES_REQ NUMBER (2)
DATE_CLOSE_PROJECTED DATE

DATETIME_PROPOSED DATE

DATE_SIGNED DATE

DATE_TERMINATED DATE

DATE_RENEWED DATE

TRN_CODE VARCHAR2 (30)
START_DATE DATE

Start Date
END_DATE DATE

End Date
AUTHORING_ORG_ID NUMBER
Y
BUY_OR_SELL VARCHAR2 (3)
ISSUE_OR_RECEIVE VARCHAR2 (3)
ESTIMATED_AMOUNT NUMBER

CHR_ID_RENEWED_TO NUMBER

ESTIMATED_AMOUNT_RENEWED NUMBER

CURRENCY_CODE_RENEWED VARCHAR2 (15)
USER_ACCESS_LEVEL VARCHAR2 (4000)
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
UPG_ORIG_SYSTEM_REF_ID NUMBER

APPLICATION_ID NUMBER

RESOLVED_UNTIL DATE

ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
PROGRAM_APPLICATION_ID VARCHAR2 (0)
Concurrent Manager column
PROGRAM_ID VARCHAR2 (0)
Concurrent Manager column
PROGRAM_UPDATE_DATE VARCHAR2 (0)
Concurrent Manager column
REQUEST_ID VARCHAR2 (0)
Concurrent Manager column
PRICE_LIST_ID VARCHAR2 (0)
PRICING_DATE VARCHAR2 (0)
TOTAL_LINE_LIST_PRICE VARCHAR2 (0)
SIGN_BY_DATE VARCHAR2 (0)
KHR_ROW_ID ROWID (10)
KHR_OBJECT_VERSION_NUMBER NUMBER (9) Y
ISG_ID NUMBER

KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
AMD_CODE VARCHAR2 (30)
DATE_FIRST_ACTIVITY DATE

GENERATE_ACCRUAL_YN VARCHAR2 (3)
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
DATE_REFINANCED DATE

CREDIT_ACT_YN VARCHAR2 (3)
TERM_DURATION NUMBER (10)
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
DATE_CONVERSION_EFFECTIVE DATE

SYNDICATABLE_YN VARCHAR2 (3)
SALESTYPE_YN VARCHAR2 (3)
DATE_DEAL_TRANSFERRED DATE

DATETIME_PROPOSAL_EFFECTIVE DATE

DATETIME_PROPOSAL_INEFFECTIVE DATE

DATE_PROPOSAL_ACCEPTED DATE

KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
KHR_ATTRIBUTE1 VARCHAR2 (450)
KHR_ATTRIBUTE2 VARCHAR2 (450)
KHR_ATTRIBUTE3 VARCHAR2 (450)
KHR_ATTRIBUTE4 VARCHAR2 (450)
KHR_ATTRIBUTE5 VARCHAR2 (450)
KHR_ATTRIBUT6 VARCHAR2 (450)
KHR_ATTRBUTE7 VARCHAR2 (450)
KHR_ATTRIBUTE8 VARCHAR2 (450)
KHR_ATTRIBUTE9 VARCHAR2 (450)
KHR_ATTRIBUTE10 VARCHAR2 (450)
KHR_ATTRIBUTE11 VARCHAR2 (450)
KHR_ATTRIBUTE12 VARCHAR2 (450)
KHR_ATTRIBUTE13 VARCHAR2 (450)
KHR_ATTRIBUTE14 VARCHAR2 (450)
KHR_ATTRIBUTE15 VARCHAR2 (450)
KHR_CREATED_BY NUMBER (15) Y
KHR_CREATON_DATE DATE
Y
KHR_LAST_UPDATED_BY NUMBER (15) Y
KHR_LAST_UPDATE_DATE DATE
Y
KHR_LAST_UPDATE_LOGIN NUMBER (15)
PRE_TAX_YIELD NUMBER

AFTER_TAX_YIELD NUMBER

IMPLICIT_INTEREST_RATE NUMBER

IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

TARGET_PRE_TAX_YIELD NUMBER

TARGET_AFTER_TAX_YIELD NUMBER

TARGET_IMPLICIT_INTEREST_RATE NUMBER

TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

DATE_LAST_INTERIM_INTEREST_CAL DATE

DEAL_TYPE VARCHAR2 (30)
PRE_TAX_IRR NUMBER

AFTER_TAX_IRR NUMBER

CUSTOMER_NAME VARCHAR2 (360)
CONTRACT_STATUS VARCHAR2 (90) Y
PRODUCT_NAME VARCHAR2 (150)

[top of page]

APPS.OKL_K_HEADERS_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_STATUSES_TL
PACKAGE - OKC_UTIL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS

APPS.OKL_K_HEADERS_UV is not referenced by any database object

[top of page]

View: OKL_K_HEADERS_V

Comments
View Type

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

OKL_K_HEADERS contains lease contract specific header information for all the lease contracts. It covers additional attributes which are not there in contracts core header. Following types of lease contract documents use OKL_K_HEADERS :
* Lease Contract
* Master Lease Agreement
* Operating Agreement
* Program Agreement
* Lease Quote
* Syndication Agreement
* Contract and Agreement templates
Primary key column ID has a foreign key relation to OKC_K_HEADERS_B.ID. This links the Lease contract specific header information to the contracts core header.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ISG_ID NUMBER

Unique identifier for sales region
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
AMD_CODE VARCHAR2 (30)
Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'.
DATE_FIRST_ACTIVITY DATE

Date of first activity on the contract
GENERATE_ACCRUAL_YN VARCHAR2 (3)
Indicates whether to generate accrual or not
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
Indicates whether to override generation of accrual or not
DATE_REFINANCED DATE

The date finance closed if this was a rollover, restructure, renew, refinance contract
CREDIT_ACT_YN VARCHAR2 (3)
Indicates whether contract is consumer credit act deal or not
TERM_DURATION NUMBER (10)
The duration of the contract in months
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
Indicates whether the contract account is a converted account or not
DATE_CONVERSION_EFFECTIVE DATE

Date on which the deal conversion becomes active
SYNDICATABLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for syndication or not
SALESTYPE_YN VARCHAR2 (3)
Indicates whether it is a sales type contract or not
DATE_DEAL_TRANSFERRED DATE

Date on which the deal was transferred from one lessee to another
DATETIME_PROPOSAL_EFFECTIVE DATE

Date on which the proposal becomes effective
DATETIME_PROPOSAL_INEFFECTIVE DATE

Date on which the proposal becomes ineffective
DATE_PROPOSAL_ACCEPTED DATE

Date on which notification of acceptance of the proposal was received
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
PRE_TAX_YIELD NUMBER

Yield before tax
AFTER_TAX_YIELD NUMBER

Yield after tax
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
TARGET_PRE_TAX_YIELD NUMBER

Target pre tax yield
TARGET_AFTER_TAX_YIELD NUMBER

Target after tax yield
TARGET_IMPLICIT_INTEREST_RATE NUMBER

Target implicit interest rate
TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

Target implicit non-IDC interest rate
DATE_LAST_INTERIM_INTEREST_CAL DATE

Last Interim interest calculation date
DEAL_TYPE VARCHAR2 (30)
Book Classification of the contract
PRE_TAX_IRR NUMBER

Pre tax IRR for the contract
AFTER_TAX_IRR NUMBER

After tax IRR for the contract
EXPECTED_DELIVERY_DATE DATE

Earliest date by which a line (financial asset) under this contract will be delivered to the lessee
ACCEPTED_DATE DATE

Earliest date by which all the lines on the contract will be accepted
PREFUNDING_ELIGIBLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for pre-funding or not
REVOLVING_CREDIT_YN VARCHAR2 (3)
Indicates whether the contract is eligible for a revolving line of credit or not
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
MULTI_GAAP_YN VARCHAR2 (3)
Indicates whether lease contract is eligible for multi - GAAP accounting
RECOURSE_CODE VARCHAR2 (30)
Recourse code
LESSOR_SERV_ORG_CODE VARCHAR2 (30)
Lessor service organization code
ASSIGNABLE_YN VARCHAR2 (3)
Indicates whether lease contract can be assigned to an investor agreement
SECURITIZED_CODE VARCHAR2 (30)
Securitized code
SECURITIZATION_TYPE VARCHAR2 (30)
Securitization type
SUB_PRE_TAX_YIELD NUMBER

Subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized pre-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
TOT_CL_TRANSFER_AMT NUMBER

Total creditline transfer amount
TOT_CL_NET_TRANSFER_AMT NUMBER

Total creditline net transfer amount
TOT_CL_LIMIT NUMBER

Total creditline limit
TOT_CL_FUNDING_AMT NUMBER

Total creditline funding amount
CRS_ID NUMBER

Chage request identifier for vendor program agreement
TEMPLATE_TYPE_CODE VARCHAR2 (30)
Contract template type code
TRADEIN_DESCRIPTION VARCHAR2 (1995)
Trade in description
TRADEIN_AMOUNT NUMBER

Trade in amount
DATE_TRADEIN DATE

Date on which trade in was applied
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_K_HEADERS_V references the following:

APPS
SYNONYM - OKL_K_HEADERS
APPS.OKL_K_HEADERS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACC_CALL_PVT
PACKAGE BODY - OKL_AM_BAL_WRITEOFF_PVT
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_CONTRACT_PRTFL_PVT
PACKAGE BODY - OKL_AM_LEASE_LOAN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE BODY - OKL_ASE_PVT
PACKAGE BODY - OKL_BILL_UPFRONT_TAX_PVT
PACKAGE BODY - OKL_CONTRACT_BOOK_PVT
PACKAGE BODY - OKL_CONTRACT_INFO
PACKAGE BODY - OKL_CONTRACT_PVT
PACKAGE BODY - OKL_CONTRACT_REBOOK_PVT
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE BODY - OKL_CREATE_ADJST_PVT
PACKAGE BODY - OKL_CREATE_KLE_PVT
PACKAGE BODY - OKL_CSP_PVT
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE BODY - OKL_CS_LEASE_RENEWAL_PVT
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT
PACKAGE BODY - OKL_CS_WF
PACKAGE BODY - OKL_DEAL_CREATE_PUB
PACKAGE BODY - OKL_DEAL_CREAT_PVT
PACKAGE - OKL_EXECUTE_FORMULA_PUB
PACKAGE BODY - OKL_EXECUTE_FORMULA_PUB
PACKAGE - OKL_EXECUTE_FORMULA_PVT
PACKAGE BODY - OKL_EXECUTE_FORMULA_PVT
PACKAGE - OKL_FORMULAEVALUATE_PUB
PACKAGE BODY - OKL_FORMULAEVALUATE_PUB
PACKAGE BODY - OKL_INSURANCE_POLICIES_PVT
PACKAGE BODY - OKL_INS_QUOTE_PVT
PACKAGE BODY - OKL_INTERNAL_BILLING_PVT
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_IPY_PVT
PACKAGE BODY - OKL_KHR_PVT
PACKAGE - OKL_KHR_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LLN_PVT
PACKAGE BODY - OKL_MASS_REBOOK_PVT
PACKAGE - OKL_MASTER_LEASE_AGREEMENT_PUB
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_PFC_PVT
PACKAGE BODY - OKL_POC_PVT
PACKAGE BODY - OKL_POL_PVT
PACKAGE BODY - OKL_PTC_PVT
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_QTE_PVT
PACKAGE BODY - OKL_RCA_PVT
VIEW - OKL_RECONCILE_DISPLAY_UV
VIEW - OKL_REFUND_UV
PACKAGE BODY - OKL_SETUPDQUALITYS_PVT
PACKAGE BODY - OKL_SETUPPMVALUES_PVT
PACKAGE BODY - OKL_SETUPPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPPOVALUES_PVT
PACKAGE BODY - OKL_SETUPPQVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SETUPPSTYPES_PVT
PACKAGE BODY - OKL_SIF_PVT
PACKAGE BODY - OKL_STM_PVT
PACKAGE BODY - OKL_SXP_PVT
PACKAGE BODY - OKL_TAI_PVT
PACKAGE BODY - OKL_TCL_PVT
PACKAGE BODY - OKL_TCN_PVT

[top of page]

View: OKL_K_LINES_FULL_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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Indicates a value was changed in another language. Not fully implemented in 11i
CHR_ID NUMBER

Foreign key to OKC_K_HEADERS_B.
CLE_ID NUMBER

Surrogate key used for primary unique identifiers.
CLE_ID_RENEWED NUMBER

Surrogate key used for primary unique identifiers.
CLE_ID_RENEWED_TO NUMBER

ID of the renewed contract line
LSE_ID NUMBER
Y Foreign key to OKC_LINE_STYLES_B.
LINE_NUMBER VARCHAR2 (150) Y Sequencial line number.
STS_CODE VARCHAR2 (30) Y Line status code defined in FND_LOOKUPS.
DISPLAY_SEQUENCE NUMBER (7) Y Order of line within parent.
TRN_CODE VARCHAR2 (30)
Line termination code as defined in FND_LOOKUPS.
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
COMMENTS VARCHAR2 (1995)
User entered comment.
ITEM_DESCRIPTION VARCHAR2 (1995)
Item description.
OKE_BOE_DESCRIPTION VARCHAR2 (1995)
BOE Description of for Contract Projects
HIDDEN_IND VARCHAR2 (3)
Yes/No field to Indicate whether the line is visible on the contract or hidden and only visible in the contract management system.
PRICE_UNIT NUMBER

Price per unit.
PRICE_UNIT_PERCENT NUMBER (6)
Price unit percent.
PRICE_NEGOTIATED NUMBER

The calculated or manually adjusted rollup extended price all sublines.
PRICE_NEGOTIATED_RENEWED NUMBER

Value of PRICE_NEGOTIATED column from renewed contract line
PRICE_LEVEL_IND VARCHAR2 (3)
Yes / No field Indicating whether extended value is to be calculated and displayed at this level.
INVOICE_LINE_LEVEL_IND VARCHAR2 (3)
Yes/No field to Indicate if a single invoice line is to be generated at this level for all sublines.
DPAS_RATING VARCHAR2 (24)
DPAS rating.
BLOCK23TEXT VARCHAR2 (1995)
Government DD250 block 23 text.
EXCEPTION_YN VARCHAR2 (3) Y Yes/No flag denoting contract line exception.
TEMPLATE_USED VARCHAR2 (150)
Name of template used.
DATE_TERMINATED DATE

Date contract was terminated.
NAME VARCHAR2 (150)
Item name.
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID NUMBER

Unique Id from original system
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
PRICE_TYPE VARCHAR2 (30)
Contract price type.
CURRENCY_CODE VARCHAR2 (15)
Currency code as defined in FND_CURRENCIES.
CURRENCY_CODE_RENEWED VARCHAR2 (15)
Currency code as defined in FND_CURRENCIES. This represents the currency in which the renewed-from line is priced. Only present in renewed lines.
DATE_RENEWED DATE

Date on which the line was renewed or renew consolidated
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Identifier of the source system
ORIG_SYSTEM_ID1 NUMBER

Unique identifier in the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
PROGRAM_APPLICATION_ID NUMBER

Standard who column
PROGRAM_ID NUMBER

Standard who column
PROGRAM_UPDATE_DATE DATE

Standard who column
REQUEST_ID NUMBER

Standard who column
PRICE_LIST_ID NUMBER

Price list identifier
PRICE_LIST_LINE_ID NUMBER

Price list line identifier
LINE_LIST_PRICE NUMBER

Line list price
ITEM_TO_PRICE_YN VARCHAR2 (3)
Item to price flag
PRICING_DATE DATE

Pricing date
PRICE_BASIS_YN VARCHAR2 (3)
Price basis flag
CONFIG_HEADER_ID NUMBER

Configuration header identifier
CONFIG_REVISION_NUMBER NUMBER

Configuration revision number
CONFIG_COMPLETE_YN VARCHAR2 (3)
Configuration complete flag
CONFIG_VALID_YN VARCHAR2 (3)
Configuration valid flag
CONFIG_TOP_MODEL_LINE_ID NUMBER

Configuration top model line identifier
CONFIG_ITEM_TYPE VARCHAR2 (30)
Configuration item type
CONFIG_ITEM_ID NUMBER

Configuration item identifier
SERVICE_ITEM_YN VARCHAR2 (3)
Service item flag
PH_PRICING_TYPE VARCHAR2 (30)
PH pricing type
PH_PRICE_BREAK_BASIS VARCHAR2 (30)
PH Price break basis
PH_MIN_QTY NUMBER

PH Minimum quantity
PH_MIN_AMT NUMBER

PH Minimum amount
PH_QP_REFERENCE_ID NUMBER

PH QP reference identifier
PH_VALUE NUMBER

PH value
PH_ENFORCE_PRICE_LIST_YN VARCHAR2 (1)
PH enforce price list flag
PH_ADJUSTMENT NUMBER

PH Adjustment
PH_INTEGRATED_WITH_QP VARCHAR2 (1)
PH integrated with QP
CUST_ACCT_ID NUMBER (15)
customer account identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Bill to site use identifier
INV_RULE_ID NUMBER (15)
Invoice rule identifier
LINE_RENEWAL_TYPE_CODE VARCHAR2 (30)
Line renewal type code
SHIP_TO_SITE_USE_ID NUMBER (15)
Ship to site use identifier
PAYMENT_TERM_ID NUMBER (15)
Payment term identifier
OKL_ROW_ID ROWID (10)
Row identifier in the database
OKL_OBJECT_VERSION_NUM NUMBER (9) Y Column used for locking records during updates
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
PRC_CODE VARCHAR2 (30)
Property class code. Foreign key to FND_LOOKUPS
FCG_CODE VARCHAR2 (30)
Funding category code. Foreign key to FND_LOOKUPS
NTY_CODE VARCHAR2 (30)
Concept type code. Foreign key to FND_LOOKUPS
ESTIMATED_OEC NUMBER (14)
Estimated original equipment cost
LAO_AMOUNT NUMBER (14)
Amount of add ons to asset
TITLE_DATE DATE

Date the title was received by the title holder for the asset
FEE_CHARGE NUMBER (14)
Fee Charge
LRS_PERCENT NUMBER (5)
Not used
INITIAL_DIRECT_COST NUMBER (14)
Direct costs such as documentation fee associated with leasing a piece of land, built-area.
PERCENT_STAKE NUMBER (5)
Not used
PERCENT NUMBER (5)
Rate for insurance premium calculation
EVERGREEN_PERCENT NUMBER (5)
Evergreen Percentage
AMOUNT_STAKE NUMBER (14)
Not used
OCCUPANCY NUMBER (20)
The percentage of occupancy of the built facility
COVERAGE NUMBER (14)
The amount of coverage for insurance premium calculation
RESIDUAL_PERCENTAGE NUMBER (5)
The percentage of original equipment cost to be used for residual value
DATE_LAST_INSPECTION DATE

Date when the built area was last inspected
DATE_SOLD DATE

Date syndication was sold to the investor
LRV_AMOUNT NUMBER (14)
Residual value insurance amount
CAPITAL_REDUCTION NUMBER (14)
Currency amount applied to principle
DATE_NEXT_INSPECTION_DUE DATE

Next time the building will be inspected
DATE_RESIDUAL_LAST_REVIEW DATE

Date on which residual was reviewed last time
DATE_LAST_REAMORTIZATION DATE

Date on which the amortisation was restarted
VENDOR_ADVANCE_PAID NUMBER (14)
Advance rent paid to the vendor
WEIGHTED_AVERAGE_LIFE NUMBER (30)
Average life the building can stand on the ground
TRADEIN_AMOUNT NUMBER (14)
Trade-in amount for the item/asset
BOND_EQUIVALENT_YIELD NUMBER (5)
The yield on the building lease as a percentage of return from Bonds for the same investment
TERMINATION_PURCHASE_AMOUNT NUMBER (14)
The amount paid for buyout
REFINANCE_AMOUNT NUMBER (14)
The amount used to refinance the lease of the building
YEAR_BUILT NUMBER (4)
Year the building was built.
DELIVERED_DATE DATE

Date in which the item is delivered
CREDIT_TENANT_YN VARCHAR2 (3)
Indicates whether tenant has to be credited or not. Used in real estate contracts only
DATE_LAST_CLEANUP DATE

Catchup when change of interest for fixed payment impacts interest payments
YEAR_OF_MANUFACTURE VARCHAR2 (240)
Year in which the item/asset is manufactured
COVERAGE_RATIO NUMBER (5)
Identifies the debt service coverage of the transaction
REMARKRTED_AMOUNT NUMBER (14)
the currency amount received for sale of item
GROSS_SQUARE_FOOTAGE NUMBER (30)
Gross square footage of the building located on the property
PRESCRIBED_ASSET_YN VARCHAR2 (3)
Indicates wheter asset is a prescribed asset or not
DATE_REMARKETED DATE

Date when asset remarketed
NET_RENTABLE NUMBER (14)
Net square footage of the building which tenants will pay rent on
REMARKET_MARGIN NUMBER

The margin on the remarketing amount
DATE_LETTER_ACCEPTANCE DATE

Date the customer signed the acceptance letter.
REPURCHASED_AMOUNT NUMBER (14)
The currency amount received for sale of item to partner
DATE_COMMITMENT_EXPIRATION DATE

Date the commitment expires
DATE_REPURCHASED DATE

Date when asset was repurchased
DATE_APPRAISAL DATE

Appraisal date
RESIDUAL_VALUE NUMBER (20)
Residual value
APPRAISAL_VALUE NUMBER (14)
Appraisal value
SECURED_DEAL_YN VARCHAR2 (3)
Indicates whether this is a secured deal or not
GAIN_LOSS NUMBER (4)
Flag to indicate loss or gain on the leased asset
FLOOR_AMOUNT NUMBER (14)
The absolute minimum one should expect from a repurchase or remarket sale
RE_LEASE_YN VARCHAR2 (3)
Indicates whether asset is a re-leased asset or not
PREVIOUS_CONTRACT VARCHAR2 (40)
Previous Lessors Contract Number
TRACKED_RESIDUAL NUMBER (14)
Field for tracking residual other than what is in the contract
DATE_TITLE_RECEIVED DATE

Date on which a title was received for this asset
AMOUNT NUMBER (14)
Amount
OKL_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category
OKL_ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
OKL_ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
STY_ID_FOR NUMBER (10)
Not used
CLG_ID NUMBER

Foreign key to table OKL_CNTR_LVLNG_GRPS_B
OKL_CREATED_BY NUMBER (15) Y Standard who column
OKL_CREATION_DATE DATE
Y Standard who column
OKL_LAST_UPDATED_BY NUMBER (15) Y Standard who column
OKL_LAST_UPDATE_DATE DATE
Y Standard who column
OKL_LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DATE_FUNDING DATE

Date on which funding is done
DATE_FUNDING_REQUIRED DATE

Date on which funding is required
DATE_ACCEPTED DATE

Acceptance date
DATE_DELIVERY_EXPECTED DATE

Date on which delivery of asset is expected
OEC NUMBER (14)
Original equipment cost of the asset
CAPITAL_AMOUNT NUMBER (14)
Capital amount
RESIDUAL_GRNTY_AMOUNT NUMBER (14)
Residual guaranty amount
RESIDUAL_CODE VARCHAR2 (30)
Residual code
RVI_PREMIUM NUMBER (14)
RVI Premium
CREDIT_NATURE VARCHAR2 (30)
For revolving line of credit indicates wherer the line is 'New', 'Add' or 'Reduce'
CAPITALIZED_INTEREST NUMBER (14)
Amount of capitalized interest
CAPITAL_REDUCTION_PERCENT NUMBER (5)
Capital reduction percentage
DATE_PAY_INVESTOR_START DATE

Investor agreement - date on which payment to investor starts
PAY_INVESTOR_FREQUENCY VARCHAR2 (30)
Investor agreement - frequency of payments to investor
PAY_INVESTOR_EVENT VARCHAR2 (30)
Investor agreement - Event which starts investor payments
PAY_INVESTOR_REMITTANCE_DAYS NUMBER

Investor agreement - investor payment remittance day
FEE_TYPE VARCHAR2 (30)
Fee type for financed fees
SUBSIDY_ID NUMBER

Unique identifier for subsidy. Foreign key to OKL_SUBSIDIES_B.ID
SUBSIDY_OVERRIDE_AMOUNT NUMBER

Subsidy override amount
PRE_TAX_YIELD NUMBER

Pre tax yield
AFTER_TAX_YIELD NUMBER

After tax yield
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
PRE_TAX_IRR NUMBER

Pre-tax IRR
AFTER_TAX_IRR NUMBER

After tax IRR
SUB_PRE_TAX_YIELD NUMBER

subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized Pe-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
ITEM_INSURANCE_CATEGORY NUMBER

Denormalized column to capture the item insurance asset category at the time of asset entry
QTE_ID NUMBER

Rollover Quote Identifier
FUNDING_DATE DATE

Funding Date
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
The subclass of the stream type
DATE_FUNDING_EXPECTED DATE

Date funding expected
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer name
MODEL_NUMBER VARCHAR2 (40)
Model number
DOWN_PAYMENT_RECEIVER_CODE VARCHAR2 (30)
Down payment receiver code
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (3)
Flag to indicate whether down payment is capitalized or not
FEE_PURPOSE_CODE VARCHAR2 (30)
Fee Purpose Code
TERMINATION_VALUE NUMBER

Termination value
EXPECTED_ASSET_COST NUMBER

[top of page]

APPS.OKL_K_LINES_FULL_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKL_K_LINES
APPS.OKL_K_LINES_FULL_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACCRUAL_SEC_PVT
PACKAGE BODY - OKL_AM_AMORTIZE_PVT
VIEW - OKL_AM_ASSET_DETAILS_CHR_UV
VIEW - OKL_AM_ASSET_DETAILS_UV
PACKAGE BODY - OKL_AM_ASSET_DISPOSE_PVT
VIEW - OKL_AM_ASSET_RETURNS_UV
PACKAGE BODY - OKL_AM_ASSET_RETURN_PVT
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF
VIEW - OKL_AM_ASSET_SALE_UV
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_CREATE_QUOTE_PVT
VIEW - OKL_AM_FIXED_ASSET_LOCATION_UV
PACKAGE BODY - OKL_AM_QUOTES_WF
PACKAGE BODY - OKL_AM_REPURCHASE_ASSET_PVT
VIEW - OKL_AM_RESIDUAL_VALUE_WD_UV
VIEW - OKL_AM_RMK_BILLING_UV
PACKAGE BODY - OKL_AM_RV_WRITEDOWN_PVT
PACKAGE BODY - OKL_AM_SHIPPING_INSTR_PVT
PACKAGE BODY - OKL_AM_TERMNT_INTERFACE_PVT
PACKAGE - OKL_CONTRACT_LINE_ITEM_PVT
PACKAGE BODY - OKL_CONTRACT_LINE_ITEM_PVT
PACKAGE BODY - OKL_CONTRACT_REBOOK_PVT
PACKAGE BODY - OKL_CONTRACT_TOP_LINE_PVT
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_CREDIT_PUB
PACKAGE BODY - OKL_CS_LEASE_RENEWAL_PVT
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT
PACKAGE BODY - OKL_EXPENSE_STREAMS_PVT
PACKAGE BODY - OKL_EXT_BILLING_CHARGES_PVT
PACKAGE BODY - OKL_FUNDING_PVT
PACKAGE - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_ISG_UTILS_PVT
PACKAGE BODY - OKL_LA_PAYMENTS_PVT
PACKAGE - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_MASS_REBOOK_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_PAYMENT_APPLICATION_PVT
PACKAGE BODY - OKL_PAYMENT_SPLIT_PVT
PACKAGE BODY - OKL_PRICING_PVT
PACKAGE BODY - OKL_PROPERTY_TAX_STATEMENT_PVT
PACKAGE BODY - OKL_PROP_TAX_ADJ_PVT
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE - OKL_QA_DATA_INTEGRITY
PACKAGE - OKL_QA_SECURITIZATION
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_COMP_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_SPLIT_CONTRACT_PVT
PACKAGE - OKL_STREAM_GENERATOR_PVT
PACKAGE BODY - OKL_STREAM_GENERATOR_PVT
PACKAGE BODY - OKL_UBB_INTEGRATION_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT

[top of page]

View: OKL_K_LINES_ITEMS_UV

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
LINE_ID NUMBER
Y
LINE_CLE_ID NUMBER

LINE_STS_CODE VARCHAR2 (30) Y
LINE_CURRENCY_CODE VARCHAR2 (15)
LINE_LINE_NUMBER VARCHAR2 (150) Y
LINE_DISPLAY_SEQUENCE NUMBER (7) Y
LINE_LSE_ID NUMBER
Y
LINE_START_DATE DATE

LINE_END_DATE DATE

LINE_PRICE_NEGOTIATED NUMBER

LINE_DNZ_CHR_ID NUMBER
Y
LINE_CHR_ID NUMBER

LINE_CAPITAL_AMOUNT NUMBER (14)
ITEM_ID NUMBER
Y
ITEM_CLE_ID NUMBER
Y
ITEM_OBJECT1_ID1 VARCHAR2 (40)
ITEM_OBJECT1_ID2 VARCHAR2 (200)
ITEM_JTOT_OBJECT1_CODE VARCHAR2 (30)
ITEM_NAME CHAR (1)
ITEM_CHR_ID NUMBER

ITEM_DNZ_CHR_ID NUMBER
Y
ITEM_UOM_CODE VARCHAR2 (3)
ITEM_EXCEPTION_YN VARCHAR2 (3) Y
ITEM_NUMBER_OF_ITEMS NUMBER

LS_LTY_CODE VARCHAR2 (30) Y
LS_ID NUMBER
Y

[top of page]

APPS.OKL_K_LINES_ITEMS_UV references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES

APPS.OKL_K_LINES_ITEMS_UV is not referenced by any database object

[top of page]

View: OKL_K_LINES_V

Comments
View Type

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

OKL_K_LINES stores Oracle Lease Management specific attributes for each contract line. These attributes are not covered in the standard Contracts core line.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
PRC_CODE VARCHAR2 (30)
Property class code. Foreign key to FND_LOOKUPS
FCG_CODE VARCHAR2 (30)
Funding category code. Foreign key to FND_LOOKUPS
NTY_CODE VARCHAR2 (30)
Concept type code. Foreign key to FND_LOOKUPS
ESTIMATED_OEC NUMBER (14)
Estimated original equipment cost
LAO_AMOUNT NUMBER (14)
Amount of add ons to asset
TITLE_DATE DATE

Date the title was received by the title holder for the asset
FEE_CHARGE NUMBER (14)
Fee Charge
LRS_PERCENT NUMBER (5)
Not used
INITIAL_DIRECT_COST NUMBER (14)
Direct costs such as documentation fee associated with leasing a piece of land, built-area.
PERCENT_STAKE NUMBER (5)
Not used
PERCENT NUMBER (5)
Rate for insurance premium calculation
EVERGREEN_PERCENT NUMBER (5)
Evergreen Percentage
AMOUNT_STAKE NUMBER (14)
Not used
OCCUPANCY NUMBER (20)
The percentage of occupancy of the built facility
COVERAGE NUMBER (14)
The amount of coverage for insurance premium calculation
RESIDUAL_PERCENTAGE NUMBER (5)
The percentage of original equipment cost to be used for residual value
DATE_LAST_INSPECTION DATE

Date when the built area was last inspected
DATE_SOLD DATE

Date syndication was sold to the investor
LRV_AMOUNT NUMBER (14)
Residual value insurance amount
CAPITAL_REDUCTION NUMBER (14)
Currency amount applied to principle
DATE_NEXT_INSPECTION_DUE DATE

Next time the building will be inspected
DATE_RESIDUAL_LAST_REVIEW DATE

Date on which residual was reviewed last time
DATE_LAST_REAMORTISATION DATE

Date on which the amortisation was restarted
VENDOR_ADVANCE_PAID NUMBER (14)
Advance rent paid to the vendor
WEIGHTED_AVERAGE_LIFE NUMBER (30)
Average life the building can stand on the ground
TRADEIN_AMOUNT NUMBER (14)
Trade-in amount for the item/asset
BOND_EQUIVALENT_YIELD NUMBER (5)
The yield on the building lease as a percentage of return from Bonds for the same investment
TERMINATION_PURCHASE_AMOUNT NUMBER (14)
The amount paid for buyout
REFINANCE_AMOUNT NUMBER (14)
The amount used to refinance the lease of the building
YEAR_BUILT NUMBER (4)
Year the building was built.
DELIVERED_DATE DATE

Date in which the item is delivered
CREDIT_TENANT_YN VARCHAR2 (3)
Indicates whether tenant has to be credited or not. Used in real estate contracts only
DATE_LAST_CLEANUP DATE

Catchup when change of interest for fixed payment impacts interest payments
YEAR_OF_MANUFACTURE VARCHAR2 (240)
Year in which the item/asset is manufactured
COVERAGE_RATIO NUMBER (5)
Identifies the debt service coverage of the transaction
REMARKETED_AMOUNT NUMBER (14)
The currency amount received for sale of item
GROSS_SQUARE_FOOTAGE NUMBER (30)
Gross square footage of the building located on the property
PRESCRIBED_ASSET_YN VARCHAR2 (3)
Indicates wheter asset is a prescribed asset or not
DATE_REMARKETED DATE

Date when asset remarketed
NET_RENTABLE NUMBER (14)
Net square footage of the building which tenants will pay rent on
REMARKET_MARGIN NUMBER

The margin on the remarketing amount
DATE_LETTER_ACCEPTANCE DATE

Date the customer signed the acceptance letter.
REPURCHASED_AMOUNT NUMBER (14)
The currency amount received for sale of item to partner
DATE_COMMITMENT_EXPIRATION DATE

Date the commitment expires
DATE_REPURCHASED DATE

Date when asset was repurchased
DATE_APPRAISAL DATE

Appraisal date
RESIDUAL_VALUE NUMBER (20)
Residual value
APPRAISAL_VALUE NUMBER (14)
Appraisal value
SECURED_DEAL_YN VARCHAR2 (3)
Indicates whether this is a secured deal or not
GAIN_LOSS NUMBER (4)
Flag to indicate loss or gain on the leased asset
FLOOR_AMOUNT NUMBER (14)
The absolute minimum one should expect from a repurchase or remarket sale
RE_LEASE_YN VARCHAR2 (3)
Indicates whether asset is a re-leased asset or not
PREVIOUS_CONTRACT VARCHAR2 (40)
Previous Lessors Contract Number
TRACKED_RESIDUAL NUMBER (14)
Field for tracking residual other than what is in the contract
DATE_TITLE_RECEIVED DATE

Date on which a title was received for this asset
AMOUNT NUMBER (14)
Amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
STY_ID_FOR NUMBER (10)
Not used
CLG_ID NUMBER

Foreign key to table OKL_CNTR_LVLNG_GRPS_B
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
DATE_FUNDING DATE

Date on which funding is done
DATE_FUNDING_REQUIRED DATE

Date on which funding is required
DATE_ACCEPTED DATE

Acceptance date
DATE_DELIVERY_EXPECTED DATE

Date on which delivery of asset is expected
OEC NUMBER (14)
Original equipment cost of the asset
CAPITAL_AMOUNT NUMBER (14)
Capital amount
RESIDUAL_GRNTY_AMOUNT NUMBER (14)
Residual guaranty amount
RESIDUAL_CODE VARCHAR2 (30)
Residual code
RVI_PREMIUM NUMBER (14)
RVI Premium
CREDIT_NATURE VARCHAR2 (30)
For revolving line of credit indicates wherer the line is 'New', 'Add' or 'Reduce'
CAPITALIZED_INTEREST NUMBER (14)
Amount of capitalized interest
CAPITAL_REDUCTION_PERCENT NUMBER (5)
Capital reduction percentage
DATE_PAY_INVESTOR_START DATE

Investor agreement - date on which payment to investor starts
PAY_INVESTOR_FREQUENCY VARCHAR2 (30)
Investor agreement - investor payment frequency
PAY_INVESTOR_EVENT VARCHAR2 (30)
Investor agreement - event on which paymet to investor starts
PAY_INVESTOR_REMITTANCE_DAYS NUMBER

Investor agreement - investor payment remittance day
FEE_TYPE VARCHAR2 (30)
Fee type for financed fees
SUBSIDY_ID NUMBER

Unique identifier for subsidy. Foreign key to OKL_SUBSIDIES_B.ID
SUBSIDY_OVERRIDE_AMOUNT NUMBER

Subsidy override amount
PRE_TAX_YIELD NUMBER

Pre tax yield
AFTER_TAX_YIELD NUMBER

After tax yield
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
PRE_TAX_IRR NUMBER

Pre-tax IRR
AFTER_TAX_IRR NUMBER

After tax IRR
SUB_PRE_TAX_YIELD NUMBER

subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized Pe-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
ITEM_INSURANCE_CATEGORY NUMBER

Denormalized column to capture the item insurance asset category at the time of asset entry
QTE_ID NUMBER

Rollover Quote Identifier
FUNDING_DATE DATE

Funding Date
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
The subclass of the stream type
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer name
MODEL_NUMBER VARCHAR2 (40)
Model number
DOWN_PAYMENT_RECEIVER_CODE VARCHAR2 (30)
Down payment receiver code
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (3)
Flag to indicate whether down payment is capitalized or not
FEE_PURPOSE_CODE VARCHAR2 (30)
Fee purpose code
TERMINATION_VALUE NUMBER

Termination value
EXPECTED_ASSET_COST NUMBER

Expected Asset Cost

[top of page]

APPS.OKL_K_LINES_V references the following:

APPS
SYNONYM - OKL_K_LINES
APPS.OKL_K_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACD_PVT
PACKAGE BODY - OKL_ACTIVATE_ASSET_PVT
PACKAGE BODY - OKL_AM_CALC_QUOTE_STREAM_PVT
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_ART_PVT
PACKAGE BODY - OKL_ASD_PVT
PACKAGE BODY - OKL_CONTRACT_PVT
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE BODY - OKL_CREATE_KLE_PVT
PACKAGE - OKL_CREATE_STREAMS_PVT
PACKAGE BODY - OKL_CREDIT_PUB
PACKAGE BODY - OKL_CS_LEASE_RENEWAL_PVT
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT
PACKAGE - OKL_EXECUTE_FORMULA_PUB
PACKAGE BODY - OKL_EXECUTE_FORMULA_PUB
PACKAGE - OKL_EXECUTE_FORMULA_PVT
PACKAGE BODY - OKL_EXECUTE_FORMULA_PVT
PACKAGE - OKL_FORMULAEVALUATE_PUB
PACKAGE BODY - OKL_FORMULAEVALUATE_PUB
PACKAGE BODY - OKL_INA_PVT
PACKAGE BODY - OKL_IPY_PVT
PACKAGE BODY - OKL_ITI_PVT
PACKAGE BODY - OKL_KLE_PVT
PACKAGE - OKL_KLE_PVT
PACKAGE BODY - OKL_LA_PAYMENTS_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE - OKL_MASS_REBOOK_PUB
PACKAGE BODY - OKL_MASS_REBOOK_PUB
PACKAGE BODY - OKL_MASS_REBOOK_PVT
PACKAGE - OKL_MASS_REBOOK_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_PFL_PVT
PACKAGE BODY - OKL_POC_PVT
PACKAGE BODY - OKL_PTC_PVT
PACKAGE - OKL_SEC_INVESTOR_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_SFE_PVT
PACKAGE BODY - OKL_SIL_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_SPLIT_CONTRACT_PVT
PACKAGE BODY - OKL_STM_PVT
PACKAGE BODY - OKL_TAL_PVT
PACKAGE BODY - OKL_TCL_PVT
PACKAGE BODY - OKL_TPL_PVT
PACKAGE BODY - OKL_TQD_PVT
PACKAGE BODY - OKL_TQL_PVT

[top of page]

View: OKL_K_LINE_VENDORS_UV

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
LTY_CODE VARCHAR2 (30) Y Code for contract Line Style
ID NUMBER
Y Party Role identifier
NAME VARCHAR2 (240)
Name of the Party
DESCRIPTION VARCHAR2 (30) Y Description
RLE_CODE VARCHAR2 (30) Y Internal Code
JTOT_OBJECT1_CODE VARCHAR2 (30)
Internal Code
OBJECT1_ID1 VARCHAR2 (40)
Vendor identifier
OBJECT1_ID2 VARCHAR2 (200)
Internal identifier
DNZ_CHR_ID NUMBER
Y Contract identifier
CHR_ID NUMBER

Contract identifier
CLE_ID NUMBER
Y Contract line identifier
CPL_ID NUMBER

Internal identifier

[top of page]

APPS.OKL_K_LINE_VENDORS_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKX_VENDORS_V

APPS.OKL_K_LINE_VENDORS_UV is not referenced by any database object

[top of page]

View: OKL_K_PARTY_ROLES_V

Comments
View Type

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

Contract Party Roles

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
System ID
ID NUMBER
Y Primary Key
OBJECT_VERSION_NUMBER NUMBER (9) Y Version for locking during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield Attribute Category
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield
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

[top of page]

APPS.OKL_K_PARTY_ROLES_V references the following:

APPS
SYNONYM - OKL_K_PARTY_ROLES
APPS.OKL_K_PARTY_ROLES_V is referenced by following:

APPS
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE - OKL_KPL_PVT
PACKAGE BODY - OKL_KPL_PVT
PACKAGE BODY - OKL_K_PARTY_ROLES_PVT

[top of page]

View: OKL_K_RATE_PARAMS_V

Comments
View Type

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

Variable Rate Parameters view

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
System generated ID
KHR_ID NUMBER
Y Contract ID
PARAMETER_TYPE_CODE VARCHAR2 (30) Y Parameter Type Code (Actual or Conversion)
EFFECTIVE_FROM_DATE DATE
Y Date effective from
EFFECTIVE_TO_DATE DATE

Date effective to
INTEREST_INDEX_ID NUMBER

Interest Index ID
BASE_RATE NUMBER

Base Interest Rate
INTEREST_START_DATE DATE

Interest Start Date
ADDER_RATE NUMBER

Interest Adder Rate
MAXIMUM_RATE NUMBER

Maximum Interest Rate
MINIMUM_RATE NUMBER

Minimum Interest Rate
PRINCIPAL_BASIS_CODE VARCHAR2 (30)
Principal Basis Code
DAYS_IN_A_MONTH_CODE VARCHAR2 (30)
Days in a month code
DAYS_IN_A_YEAR_CODE VARCHAR2 (30)
Days in a year code
INTEREST_BASIS_CODE VARCHAR2 (30)
Interest Basis Code
RATE_DELAY_CODE VARCHAR2 (30)
Interest Rate delay code
RATE_DELAY_FREQUENCY NUMBER

Rate delay frequency
COMPOUNDING_FREQUENCY_CODE VARCHAR2 (30)
Compounding Frequency Code
CALCULATION_FORMULA_ID NUMBER

Calculation Formula ID
CATCHUP_BASIS_CODE VARCHAR2 (30)
Catchup Basis Code
CATCHUP_START_DATE DATE

Catchup Start Date
CATCHUP_SETTLEMENT_CODE VARCHAR2 (30)
Catchup settlement Code
CATCHUP_FREQUENCY_CODE VARCHAR2 (30)
Catchup Frequency Code
RATE_CHANGE_START_DATE DATE

Rate Change start date
RATE_CHANGE_FREQUENCY_CODE VARCHAR2 (30)
Rate change frequency Code
RATE_CHANGE_VALUE NUMBER

Rate Change value
CONVERSION_OPTION_CODE VARCHAR2 (30)
Conversion option code
NEXT_CONVERSION_DATE DATE

Next Conversion date
CONVERSION_TYPE_CODE VARCHAR2 (30)
Conversion type code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield Attribute CAtegory
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield
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

[top of page]

APPS.OKL_K_RATE_PARAMS_V references the following:

APPS
SYNONYM - OKL_K_RATE_PARAMS
APPS.OKL_K_RATE_PARAMS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CONVERT_INT_TYPE_WF
PACKAGE BODY - OKL_KRP_PVT
PACKAGE - OKL_KRP_PVT
PACKAGE - OKL_K_RATE_PARAMS_PVT
PACKAGE BODY - OKL_K_RATE_PARAMS_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT

[top of page]

View: OKL_K_TOP_LINE_UV

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
LINE_ID NUMBER
Y
LINE_CLE_ID NUMBER

LINE_STS_CODE VARCHAR2 (30) Y
LINE_CURRENCY_CODE VARCHAR2 (15)
LINE_LINE_NUMBER VARCHAR2 (150) Y
LINE_DISPLAY_SEQUENCE NUMBER (7) Y
LINE_LSE_ID NUMBER
Y
LINE_START_DATE DATE

LINE_END_DATE DATE

LINE_AMOUNT NUMBER (14)
LINE_CAPITAL_AMOUNT NUMBER (14)
LINE_DNZ_CHR_ID NUMBER
Y
LINE_CHR_ID NUMBER

ITEM_ID NUMBER
Y
ITEM_CLE_ID NUMBER
Y
ITEM_OBJECT1_ID1 VARCHAR2 (40)
ITEM_OBJECT1_ID2 VARCHAR2 (200)
ITEM_JTOT_OBJECT1_CODE VARCHAR2 (30)
ITEM_CHR_ID NUMBER

ITEM_DNZ_CHR_ID NUMBER
Y
ITEM_UOM_CODE VARCHAR2 (3)
ITEM_EXCEPTION_YN VARCHAR2 (3) Y
ITEM_NUMBER_OF_ITEMS NUMBER

LS_LTY_CODE VARCHAR2 (30) Y
LS_ID NUMBER
Y
PARTY_ID NUMBER

PARTY_RLE_CODE VARCHAR2 (30)
PARTY_CLE_ID NUMBER

PARTY_OBJECT1_ID1 VARCHAR2 (40)
PARTY_OBJECT1_ID2 VARCHAR2 (200)
PARTY_JTOT_OBJECT1_CODE VARCHAR2 (30)
PARTY_DNZ_CHR_ID NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)

[top of page]

APPS.OKL_K_TOP_LINE_UV references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES

APPS.OKL_K_TOP_LINE_UV is not referenced by any database object

[top of page]

View: OKL_K_VENDORS_UV

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
ID NUMBER
Y Party role identifier
DNZ_CHR_ID NUMBER
Y Denormalized contract identifier
CHR_ID NUMBER

Contract identifier
NAME VARCHAR2 (240)
Supplier name
DESCRIPTION VARCHAR2 (30) Y Supplier number
RLE_CODE VARCHAR2 (30) Y Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE.
JTOT_OBJECT1_CODE VARCHAR2 (30)
Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.

[top of page]

APPS.OKL_K_VENDORS_UV references the following:

APPS
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKX_VENDORS_V

APPS.OKL_K_VENDORS_UV is not referenced by any database object

[top of page]

View: OKL_K_VENDOR_PROGRAMS_UV

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
VENDOR_ID NUMBER
Y
VENDOR_NAME VARCHAR2 (240)
PROGRAM_ID NUMBER
Y Concurrent Manager column
PROGRAM_NUMBER VARCHAR2 (120) Y
PROGRAM_NAME VARCHAR2 (600)
CONTRACT_ID NUMBER
Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_DESCRIPTION VARCHAR2 (600)
CURRENCY_CODE VARCHAR2 (15)
Currency Code

[top of page]

APPS.OKL_K_VENDOR_PROGRAMS_UV references the following:

APPS
VIEW - OKC_K_HEADERS_V
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKC_UTIL
SYNONYM - OKL_K_HEADERS
VIEW - OKX_VENDORS_V
APPS.OKL_K_VENDOR_PROGRAMS_UV is referenced by following:

APPS
VIEW - OKL_CURE_REFUNDS_DTLS_UV
VIEW - OKL_EBIZ_KHEADERS_V
VIEW - OKL_OUTSTANDING_CURE_UV

[top of page]

View: OKL_LATE_INTERESTS_V

Comments
View Type

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

interest which may be charged on over due receivables
this may vary by state

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
IDX_ID NUMBER

Foreign key to table OKL_INDICES
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
TDF_ID NUMBER

Foreign Key to table OKL_TUOM_DFNTNS_B
ISE_ID NUMBER
Y Foreign Key to view OKX_STATES_V
DESCRIPTION VARCHAR2 (1995) Y User entered description
ALLOWED_YN VARCHAR2 (3) Y Whether late interest is applicable
FIXED_YN VARCHAR2 (3) Y Fixed or Variable Rate
FIXED_RATE NUMBER (5)
Only if FIXED YN = 'Y'
MAXIMUM_INTEREST NUMBER (14)
Monetary amount
MINIMUM_INTEREST NUMBER (14)
Monetary amount
GRACE_PERIOD NUMBER (4)
Number of days before penalties are assesed
GRACE_PERIOD_YN VARCHAR2 (3)
Should grace period be used for calculating ldays late
MINIMUM_BALANCE NUMBER (14)
If the amount due is less than the minimum amount, not late interest is assessed
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_LATE_INTERESTS_V references the following:

APPS
SYNONYM - OKL_LATE_INTERESTS

APPS.OKL_LATE_INTERESTS_V is not referenced by any database object

[top of page]

View: OKL_LATE_POLICIES_V

Comments
View Type

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

Policy for charging on overdue receivables

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
ORG_ID NUMBER

Operating unit identifier
NAME VARCHAR2 (1995) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ISE_ID NUMBER
Y Foreign Key to view OKX_STATES_V
TDF_ID NUMBER

Foreign Key to table OKL_TUOM_DFNTNS_B
IDX_ID NUMBER

Foreign key to table OKL_INDICES
LATE_POLICY_TYPE_CODE VARCHAR2 (3) Y Late policy type
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LATE_CHRG_ALLOWED_YN VARCHAR2 (3)
Late charge allowed flag
LATE_CHRG_FIXED_YN VARCHAR2 (3)
Fixed or Variable Late Charge
LATE_CHRG_AMOUNT NUMBER (14)
Amount of late charge
LATE_CHRG_RATE NUMBER (5)
Rate of late charge
LATE_CHRG_GRACE_PERIOD NUMBER (4)
Charge grace period
LATE_CHRG_MINIMUM_BALANCE NUMBER (14)
Charge minimum balance
MINIMUM_LATE_CHARGE NUMBER (14)
Minimum late charge
MAXIMUM_LATE_CHARGE NUMBER (14)
Maximum late charge
LATE_INT_ALLOWED_YN VARCHAR2 (3)
Late interest allowed
LATE_INT_FIXED_YN VARCHAR2 (3)
Fixed or Variable Late Interest
LATE_INT_RATE NUMBER (5)
Late interest rate
ADDER_RATE NUMBER (5)
Additional rate
LATE_INT_GRACE_PERIOD NUMBER (4)
Interest grace period
LATE_INT_MINIMUM_BALANCE NUMBER (14)
Interest minimum balance
MINIMUM_LATE_INTEREST NUMBER (14)
Minimum late interest
MAXIMUM_LATE_INTEREST NUMBER (14)
Maximum late interest
EFFECTIVE_DATE_FROM DATE

Effective date from
EFFECTIVE_DATE_TO DATE

Effective date to
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
DAYS_IN_YEAR VARCHAR2 (25)
Days in a year to consider for calculation of late interest

[top of page]

APPS.OKL_LATE_POLICIES_V references the following:

APPS
SYNONYM - OKL_LATE_POLICIES_B
SYNONYM - OKL_LATE_POLICIES_TL
APPS.OKL_LATE_POLICIES_V is referenced by following:

APPS
PACKAGE - OKL_LPO_PVT
PACKAGE BODY - OKL_LPO_PVT
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT

[top of page]

View: OKL_LA_ADD_ITEMS_UV

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 Primary key column
PARENT_LINE_ID NUMBER

UNIT_COST VARCHAR2 (40)
ID1 VARCHAR2 (40)
ID2 VARCHAR2 (200)
OBJECT_CODE VARCHAR2 (30)
QUANTITY NUMBER

NAME VARCHAR2 (240)
Name
DESCRIPTION VARCHAR2 (240)
User entered description

[top of page]

APPS.OKL_LA_ADD_ITEMS_UV references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - MTL_SYSTEM_ITEMS_TL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES

APPS.OKL_LA_ADD_ITEMS_UV is not referenced by any database object

[top of page]

View: OKL_LA_ASSET_CAT_UV

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
TOP_LINE NUMBER
Y
ASSET_NUMBER VARCHAR2 (150)
Asset Number
DESCRIPTION VARCHAR2 (1995)
User entered description
OEC NUMBER (14)
RESIDUAL_VALUE NUMBER (20)
ASSET_CATEGORY_ID NUMBER

FIXED_ASSET_LINE NUMBER
Y
MODEL_LINE NUMBER
Y
USED_ASSET_YN VARCHAR2 (3)
DNZ_CHR_ID NUMBER
Y

[top of page]

APPS.OKL_LA_ASSET_CAT_UV references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TXL_ASSETS_B

APPS.OKL_LA_ASSET_CAT_UV is not referenced by any database object

[top of page]

View: OKL_LA_ASSET_DTLS_UV

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 Unique identifier for asset
CLE_ID NUMBER

Unique identifier for parent line
DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
EXCEPTION_YN VARCHAR2 (3) Y Exception flag
RESIDUAL_PERCENTAGE VARCHAR2 (40)
Residual percentage
PRESCRIBED_ASSET_YN VARCHAR2 (3)
Prescribed asset flag
RESIDUAL_VALUE VARCHAR2 (40)
Residual value
RE_LEASE_YN VARCHAR2 (3)
Re-lease asset flag
PREVIOUS_CONTRACT VARCHAR2 (40)
Previous contract
RESIDUAL_GRNTY_AMOUNT VARCHAR2 (40)
Residual guaranty amount
RESIDUAL_CODE VARCHAR2 (30)
Residual code
RVI_PREMIUM VARCHAR2 (40)
RVI premium
DATE_DELIVERY_EXPECTED VARCHAR2 (9)
Date Delivery Expected
DATE_FUNDING_EXPECTED VARCHAR2 (9)
Date Funding Expected
EXPECTED_ASSET_COST VARCHAR2 (40)

[top of page]

APPS.OKL_LA_ASSET_DTLS_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKL_K_LINES

APPS.OKL_LA_ASSET_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_LA_ASSET_IB_UV

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
TOP_LINE NUMBER
Y
IB_ID NUMBER
Y
DNZ_CHR_ID NUMBER
Y
ASSET_NUMBER VARCHAR2 (150)
Asset Number
DESCRIPTION VARCHAR2 (1995)
User entered description
INVENTORY_ITEM_ID VARCHAR2 (40)
INVENTORY_ORG_ID VARCHAR2 (200)
UNITS NUMBER

OBJECT_ID1_NEW VARCHAR2 (40) Y
OBJECT_ID2_NEW VARCHAR2 (200) Y
ADDRESS_DESCRIPTION VARCHAR2 (80)

[top of page]

APPS.OKL_LA_ASSET_IB_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_TXL_ITM_INSTS

APPS.OKL_LA_ASSET_IB_UV is not referenced by any database object

[top of page]

View: OKL_LA_ASSET_PARTIES_UV

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 Primary key column
DNZ_CHR_ID NUMBER
Y
CLE_ID NUMBER

OBJECT1_ID1 VARCHAR2 (40)
OBJECT1_ID2 VARCHAR2 (200)
JTOT_OBJECT1_CODE VARCHAR2 (30)
VENDOR_NAME VARCHAR2 (240)
VENDOR_ID NUMBER
Y

[top of page]

APPS.OKL_LA_ASSET_PARTIES_UV references the following:

APPS
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - PO_VENDORS

APPS.OKL_LA_ASSET_PARTIES_UV is not referenced by any database object

[top of page]

View: OKL_LA_ASST_TAX_DEPRN_UV

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 Unique identifier
TAL_ID NUMBER
Y Corporate book depreciation record identifier
ASSET_NUMBER VARCHAR2 (15) Y Asset Number
DESCRIPTION VARCHAR2 (1995)
Description
QUANTITY NUMBER

Quantity
COST VARCHAR2 (40)
Cost
TAX_BOOK VARCHAR2 (15)
Tax book code
LIFE_IN_MONTHS_TAX VARCHAR2 (40)
Life in months
DEPRN_METHOD_TAX VARCHAR2 (12)
Depreciation method
DEPRN_RATE_TAX VARCHAR2 (40)
Depreciation rate

[top of page]

APPS.OKL_LA_ASST_TAX_DEPRN_UV references the following:

APPS
SYNONYM - OKL_TXD_ASSETS_B
SYNONYM - OKL_TXD_ASSETS_TL

APPS.OKL_LA_ASST_TAX_DEPRN_UV is not referenced by any database object

[top of page]

View: OKL_LA_BILL_TO_UV

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 Unique identifier for bill to site use. Primary key
ID2 CHAR (1)
Primary key
CUST_ACCT_SITE_ID NUMBER (15) Y Customer account site identifier
CUST_ACCOUNT_ID NUMBER (15) Y Customer account identifier
PARTY_SITE_ID NUMBER (15) Y Party site identifier
PARTY_ID NUMBER (15) Y Party identifier
PARTY_SITE_NAME VARCHAR2 (240)
Party site name
SITE_USE_CODE VARCHAR2 (30) Y Site use purpose code
B_STATUS VARCHAR2 (1) Y Site use status code. Indicates whether site use is active or inactive
NAME VARCHAR2 (40) Y Site use name
IDENTIFYING_ADDRESS_FLAG VARCHAR2 (1) Y Indicates whether site is identifying address for the customer account
START_DATE_ACTIVE VARCHAR2 (0)
site use start date
END_DATE_ACTIVE VARCHAR2 (0)
site use end date
DESCRIPTION VARCHAR2 (4000)
Site use description
ORG_ID NUMBER (15)
Operating unit identifier
ACCT_SITE_STATUS VARCHAR2 (1) Y Site status code.Identifies whether customer account site is active or inactive

[top of page]

APPS.OKL_LA_BILL_TO_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - HZ_CUST_ACCT_SITES_ALL
VIEW - OKX_CUST_SITE_USES_V
APPS.OKL_LA_BILL_TO_UV is referenced by following:

APPS
PACKAGE BODY - OKL_DEAL_CREAT_PVT

[top of page]

View: OKL_LA_BOOK_DEPRN_UV

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 Unique identifier
KLE_ID NUMBER

Asset line identifier
DNZ_KHR_ID NUMBER

Contract identifier
ASSET_NUMBER VARCHAR2 (15) Y Asset Number
DESCRIPTION VARCHAR2 (1995)
Asset Description
CORPORATE_BOOK VARCHAR2 (70)
Corporate book
IN_SERVICE_DATE DATE

In service date
LIFE_IN_MONTHS VARCHAR2 (40)
Life in months
CATEGORY_ID VARCHAR2 (40)
Depreciation category identifier
CATEGORY_NAME VARCHAR2 (216)
Depreciation category name
DEPRECIATION_COST VARCHAR2 (40)
Depreciation cost
DEPRN_METHOD VARCHAR2 (12)
Depreciation method
DEPRN_RATE VARCHAR2 (40)
Depreciation rate
SALVAGE_VALUE VARCHAR2 (40)
Salvage value
PERCENT_SALVAGE_VALUE VARCHAR2 (40)
Percentage salvage value
FA_COST VARCHAR2 (40)
Fixed asset depreciation cost
ORIG_SYSTEM_ID1 VARCHAR2 (40)
Original line identifier

[top of page]

APPS.OKL_LA_BOOK_DEPRN_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKL_TXL_ASSETS_B
VIEW - OKX_ASST_CATGRS_V

APPS.OKL_LA_BOOK_DEPRN_UV is not referenced by any database object

[top of page]

View: OKL_LA_COV_ASSET_UV

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

Unique identifier for covered asset. Primary key
ID2 CHAR (1)
Primary Key
CHR_ID NUMBER

Contract identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract number
NAME VARCHAR2 (150)
Name
DESCRIPTION VARCHAR2 (1995)
Description
SERV_TOP_LINE_ID NUMBER

Service top line identifier
OKS_COV_LINE_ID NUMBER

Contracts for service covered line identifier
ITEM_NUMBER VARCHAR2 (40)
Item number
ITEM_DESCRIPTION VARCHAR2 (240)
Item description
ITEM_ID NUMBER

SERIAL_NUMBER_CONTROL_CODE NUMBER

LEASE_ITEM_QTY NUMBER

SERVICE_ITEM_QTY NUMBER

PRICE_NEGOTIATED NUMBER

SRV_PROD_INSTANCE_ID NUMBER

[top of page]

APPS.OKL_LA_COV_ASSET_UV references the following:

APPS
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_REL_OBJS
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
APPS.OKL_LA_COV_ASSET_UV is referenced by following:

APPS
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_SERVICE_INTEGRATION_PVT

[top of page]

View: OKL_LA_CURRENCIES_UV

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
CURRENCY_CODE VARCHAR2 (15) Y Currency code
NAME VARCHAR2 (80) Y Currency name
DESCRIPTION VARCHAR2 (240)
Currency description

[top of page]

APPS.OKL_LA_CURRENCIES_UV references the following:

APPS
SYNONYM - FND_CURRENCIES
SYNONYM - FND_CURRENCIES_TL
APPS.OKL_LA_CURRENCIES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_VALIDATION_UTIL_PVT

[top of page]

View: OKL_LA_FEE_COVERED_ASSET_UV

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 Unique Identifier
ID2 CHAR (1)
Unique identifier
NAME VARCHAR2 (150)
Financial asset number
DESCRIPTION VARCHAR2 (200)
Financial asset description
CHR_ID NUMBER
Y Contract header identifier
DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
CLE_ID NUMBER
Y Contract line identifier
LTY_CODE VARCHAR2 (30) Y Line style code
LSE_TYPE VARCHAR2 (10) Y Line style type
LINE_NUMBER VARCHAR2 (150) Y Line number
DATE_TERMINATED DATE

Termination date
START_DATE_ACTIVE DATE

Effective from date
END_DATE_ACTIVE DATE

Effective to date
STATUS VARCHAR2 (1)
Status code
PRIMARY_UOM_CODE VARCHAR2 (0)
Primary unit of measure code
CONTRACT_STATUS VARCHAR2 (30) Y Contract status code
AUTHORING_ORG_ID NUMBER
Y Authoring organization identifier
INV_ORGANIZATION_ID NUMBER
Y Inventory organization identifier
OKL_LINE_STATUS VARCHAR2 (30) Y Lease status for the line
OKC_LINE_STATUS VARCHAR2 (30) Y Contracts core status for the line

[top of page]

APPS.OKL_LA_FEE_COVERED_ASSET_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKL_K_LINES
APPS.OKL_LA_FEE_COVERED_ASSET_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CONTRACT_LINE_ITEM_PVT

[top of page]

View: OKL_LA_FEE_LINES_UV

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
CLEB_FEE_ID VARCHAR2 (40)
Fee Line Identifier
DNZ_CHR_ID VARCHAR2 (40)
Contract Identifier
ORIG_SYSTEM_ID1 VARCHAR2 (40)
Identifies whether the line is added during booking or while rebooking the contract
FEE_TYPE VARCHAR2 (30)
Fee Type Lookup Code
FEE_TYPE_NAME VARCHAR2 (80) Y Fee Type Lookup Meaning
CIM_FEE_ID VARCHAR2 (40)
Unique Identifier of the contract item
CIM_FEE_STY_NAME VARCHAR2 (150) Y Fee Name
CIM_FEE_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
CIM_FEE_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
CIM_FEE_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns
CPLB_FEE_ID VARCHAR2 (40)
Unique Identifier of the contract party role
CPLB_FEE_VENDOR_NAME VARCHAR2 (360)
Fee Vendor Name
CPLB_FEE_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
CPLB_FEE_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
CPLB_FEE_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns
CPLB_FEE_RLE_CODE VARCHAR2 (30)
Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated
END_DATE DATE

The end of the active period, one second before midnight on the date indicated
AMOUNT NUMBER (14)
Amount
INITIAL_DIRECT_COST NUMBER (14)
Direct costs such as documentation fee associated with leasing a piece of land, built-area
ROLLOVER_TERM_QUOTE_NUMBER VARCHAR2 (0)
Rollover Termination Quote Number
ROLLOVER_CONTRACT_NUMBER VARCHAR2 (0)
Rollover Contract Number
QTE_ID VARCHAR2 (40)
Rollover Quote Identifier
FUNDING_DATE DATE

Date on which funding is expected
FEE_PURPOSE_CODE VARCHAR2 (30)
Fee purpose code
SALES_TAX_FEE_YN VARCHAR2 (0)
Flag to indicate whether the fee is an Upfront Tax Fee
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
RGP_LAFEXP_ID VARCHAR2 (40)
Rule Group Identifier for Rule Group LAFEXP
RUL_LAFREQ_ID VARCHAR2 (40)
Rule Identifier for Rule LAFREQ
RUL_LAFREQ_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
RUL_LAFREQ_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RUL_LAFREQ_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns
FREQUENCY_NAME VARCHAR2 (80)
Frequency
RUL_LAFEXP_ID VARCHAR2 (40)
Rule Identifier for Rule LAFEXP
RULE_INFORMATION1 VARCHAR2 (450)
Rule Information1 for Rule LAFEXP
RULE_INFORMATION2 VARCHAR2 (450)
Rule Information2 for Rule LAFEXP

[top of page]

APPS.OKL_LA_FEE_LINES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKL_K_LINES
SYNONYM - OKL_STRM_TYPE_TL
VIEW - OKL_TIME_UNITS_V
VIEW - OKX_PARTIES_V
VIEW - PO_VENDORS

APPS.OKL_LA_FEE_LINES_UV is not referenced by any database object

[top of page]

View: OKL_LA_HEADERS_UV

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
AUTHORING_ORG_ID NUMBER
Y
START_DATE DATE

Start Date
END_DATE DATE

End Date
MEANING VARCHAR2 (90) Y
SHORT_DESCRIPTION VARCHAR2 (600)
STS_CODE VARCHAR2 (30) Y
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
PROGRAM_NAME VARCHAR2 (600)
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
PRODUCT_NAME VARCHAR2 (150)
PRODUCT_DESCRIPTION VARCHAR2 (1995)
ID NUMBER
Y Primary key column
INV_ORG_ID NUMBER
Y
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_LA_HEADERS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS
APPS.OKL_LA_HEADERS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CONTRACT_PVT

[top of page]

View: OKL_LA_INACTIVE_ASST_UV

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)
NAME VARCHAR2 (150)
Name
DNZ_CHR_ID NUMBER
Y
ASSET_NUMBER VARCHAR2 (15) Y Asset Number
ITEM_DESCRIPTION VARCHAR2 (1995)
CURRENT_UNITS NUMBER
Y
COST NUMBER

MANUFACTURER_NAME VARCHAR2 (30)
PARENT_LINE_ID NUMBER

[top of page]

APPS.OKL_LA_INACTIVE_ASST_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_STATUSES_B
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TRX_TYPES_TL
SYNONYM - OKL_TXL_ASSETS_B
SYNONYM - OKL_TXL_ASSETS_TL

APPS.OKL_LA_INACTIVE_ASST_UV is not referenced by any database object

[top of page]

View: OKL_LA_INSTALL_SITE_UV

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
PARTY_SITE_ID NUMBER (15) Y Party site use identifier
CHR_ID NUMBER
Y Contract Identifier
NAME VARCHAR2 (240)
Name
DESCRIPTION VARCHAR2 (80)
User entered description

[top of page]

APPS.OKL_LA_INSTALL_SITE_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B

APPS.OKL_LA_INSTALL_SITE_UV is not referenced by any database object

[top of page]

View: OKL_LA_ITEM_DTLS_UV

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 System generated unique identifier. Primary key column of the table.
PARENT_LINE_ID NUMBER

ID of the parent Line. A line can have sub-lines. Refers to ID in OKC_K_LINES_B.
UNIT_COST VARCHAR2 (40)
Unit Cost
DNZ_CHR_ID NUMBER
Y Contract Id demormalized for performance
ID1 VARCHAR2 (40)
Foreign Key for OKX view reference
ID2 VARCHAR2 (200)
Foreign Key for OKX view reference
OBJECT_CODE VARCHAR2 (30)
Object Code in OKX View
QUANTITY NUMBER

Quantity
NAME VARCHAR2 (240)
Item Name
DESCRIPTION VARCHAR2 (240)
Item Description
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer Name
MODEL_NUMBER VARCHAR2 (40)
Model Number
YEAR_OF_MANUFACTURE VARCHAR2 (240)
Year of manufacturing
VENDOR_NAME VARCHAR2 (0)
vandor name
VENDOR_ID VARCHAR2 (40)
vendor id
CPL_ID NUMBER

Party Role ID
NOTES VARCHAR2 (1995)
notes

[top of page]

APPS.OKL_LA_ITEM_DTLS_UV references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - MTL_SYSTEM_ITEMS_TL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES

APPS.OKL_LA_ITEM_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_LA_KLE_VENDORS_UV

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
CPL_ID NUMBER
Y Unique identifier of contract party role. Primary key column
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
RLE_CODE VARCHAR2 (30) Y Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE.
VENDOR_NAME VARCHAR2 (240)
Supplier name
CLE_ID NUMBER

ID of contract line for which this party role is defined. Refers to ID of OKC_K_LINES_B.
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
VENDOR_ID NUMBER
Y Supplier unique identifier

[top of page]

APPS.OKL_LA_KLE_VENDORS_UV references the following:

APPS
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - PO_VENDORS

APPS.OKL_LA_KLE_VENDORS_UV is not referenced by any database object

[top of page]

View: OKL_LA_K_PARTY_ROLES_UV

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 Unique identifier of contract party role. Primary key column
CHR_ID NUMBER

ID of the contract for which this party role is defined. Refers to ID in OKC_K_HEADERS_B
CPL_ID NUMBER

Unique identifier of the parent role. Refers to rle_code in OKC_K_PARTY_ROLES_B.
CLE_ID NUMBER

ID of contract line for which this party role is defined. Refers to ID of OKC_K_LINES_B.
RLE_CODE VARCHAR2 (30) Y Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE.
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
JTOT_OBJECT1_CODE VARCHAR2 (30)
Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
ROLE VARCHAR2 (80) Y QuickCode meaning
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Attribute Category
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
PARTY_NAME VARCHAR2 (4000)
Party Name
ALIAS VARCHAR2 (150)
Party Alias
KNOWN_AS VARCHAR2 (300)
Party also known as
ORIG_SYSTEM_ID1 NUMBER

Identifier of the record from which this record was copied.

[top of page]

APPS.OKL_LA_K_PARTY_ROLES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_K_PARTY_ROLES_TL
SYNONYM - OKL_K_PARTY_ROLES
PACKAGE - OKL_VP_JTF_PARTY_NAME_PUB

APPS.OKL_LA_K_PARTY_ROLES_UV is not referenced by any database object

[top of page]

View: OKL_LA_LINK_SERVICE_UV

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
CHR_ID NUMBER
Y Contract identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Service contract number
SHORT_DESCRIPTION VARCHAR2 (600)
Service contract short description
CURRENCY_CODE VARCHAR2 (15)
Currency code
AUTHORING_ORG_ID NUMBER
Y Operating unit identifier
INV_ORGANIZATION_ID NUMBER
Y Inventory organization identifier
CUSTOMER_ID NUMBER (15) Y Customer account identifier
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CLE_ID NUMBER
Y Contract line identifier
LTY_CODE VARCHAR2 (30) Y contract line type code
ITEM_NAME VARCHAR2 (40)
Contract line item name
ITEM_DESCRIPTION VARCHAR2 (240)
Contract line item description
ITEM_ID VARCHAR2 (40)
Contract line item identifier
START_DATE DATE

Start date
END_DATE DATE

End date
BILL_TO_ID NUMBER (15)
Bill to site use identifier
COVERED_ITEM_ID NUMBER
Y Covered item identifier
COVERED_ITEM_NAME VARCHAR2 (40)
Covered item name
COVERED_ITEM_DESCRIPTION VARCHAR2 (240)
Covered item description

[top of page]

APPS.OKL_LA_LINK_SERVICE_UV references the following:

APPS
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - HZ_PARTIES
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
APPS.OKL_LA_LINK_SERVICE_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CONTRACT_TOP_LINE_PVT
PACKAGE BODY - OKL_SERVICE_INTEGRATION_PVT

[top of page]

View: OKL_LA_LINK_SERVICE_UV9

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
CHR_ID NUMBER
Y Contract identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Service contract number
SHORT_DESCRIPTION VARCHAR2 (600)
Service contract short description
CURRENCY_CODE VARCHAR2 (15)
Currency code
AUTHORING_ORG_ID NUMBER
Y Operating unit identifier
INV_ORGANIZATION_ID NUMBER
Y Inventory organization identifier
CUSTOMER_ID NUMBER (15) Y Customer account identifier
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
CLE_ID NUMBER
Y Contract line identifier
LTY_CODE VARCHAR2 (30) Y contract line type code
ITEM_NAME VARCHAR2 (40)
Contract line item name
ITEM_DESCRIPTION VARCHAR2 (240)
Contract line item description
ITEM_ID VARCHAR2 (40)
Contract line item identifier
START_DATE DATE

Start date
END_DATE DATE

End date
BILL_TO_ID VARCHAR2 (40)
Bill to site use identifier
COVERED_ITEM_ID NUMBER
Y Covered item identifier
COVERED_ITEM_NAME VARCHAR2 (40)
Covered item name
COVERED_ITEM_DESCRIPTION VARCHAR2 (240)
Covered item description

[top of page]

APPS.OKL_LA_LINK_SERVICE_UV9 references the following:

APPS
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - HZ_PARTIES
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
APPS.OKL_LA_LINK_SERVICE_UV9 is referenced by following:

APPS
PACKAGE BODY - OKL_SERVICE_INTEGRATION_PVT

[top of page]

View: OKL_LA_LN_ITM_UV

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
LINE_ID NUMBER
Y Covered asset line identifier
LINE_CLE_ID NUMBER

Service line identifier
LINE_STS_CODE VARCHAR2 (30) Y Line status code
LINE_CURRENCY_CODE VARCHAR2 (15)
Currency code
LINE_LINE_NUMBER VARCHAR2 (150) Y Line number
LINE_DISPLAY_SEQUENCE NUMBER (7) Y Line display sequence
LINE_LSE_ID NUMBER
Y Line style identifier
LINE_START_DATE DATE

Line effective from date
LINE_END_DATE DATE

Line effective to date
LINE_PRICE_NEGOTIATED NUMBER

Negotiated price for financial asset
LINE_DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
LINE_CHR_ID NUMBER

Contract header identifier
LINE_CAPITAL_AMOUNT NUMBER (14)
Capital amount
ITEM_ID NUMBER
Y Covered line item identifier
ITEM_CLE_ID NUMBER
Y Covered item line identifier
ITEM_OBJECT1_ID1 VARCHAR2 (40)
Covered asset. Foreign key to OKC_K_LINES_B.ID for the financial asset line being covered
ITEM_OBJECT1_ID2 VARCHAR2 (200)
dummy component of foreign key to financial asset line
ITEM_JTOT_OBJECT1_CODE VARCHAR2 (30)
Covered asset jtf source object code
ITEM_NAME VARCHAR2 (150)
Covered asset number
ITEM_DESCRIPTION VARCHAR2 (1995)
Covered asset description
ITEM_CHR_ID NUMBER

Covered Item record contract header identifier
ITEM_DNZ_CHR_ID NUMBER
Y Item record denormalized contract header identifier
ITEM_UOM_CODE VARCHAR2 (3)
Covered item unit of measure code
ITEM_EXCEPTION_YN VARCHAR2 (3) Y Item exception flag
ITEM_NUMBER_OF_ITEMS NUMBER

Number of items
LS_LTY_CODE VARCHAR2 (30) Y Line style code
LS_ID NUMBER
Y Line style identifier
SERV_COV_PRD_ID VARCHAR2 (0)
Service contract covered product identifier
LINE_AMOUNT NUMBER (14)
Asset Line amount

[top of page]

APPS.OKL_LA_LN_ITM_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKL_K_LINES

APPS.OKL_LA_LN_ITM_UV is not referenced by any database object

[top of page]

View: OKL_LA_PASSTHROUGH_HDR_UV

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 Passthrough payment header unique identifier
CLE_ID NUMBER

Foreign key to table OKC_K_LINES_ALL_B
DNZ_CHR_ID NUMBER
Y Foreign key to table OKC_K_HEADERS_ALL_B
PASSTHRU_START_DATE DATE

Passthrough start date
PAYOUT_BASIS VARCHAR2 (30) Y Passthrough payout basis code: Billing, Due Date, Partial Receipt, Full Receipt, Formula
PAYOUT_BASIS_NAME VARCHAR2 (80)
Passthrough payout basis name: Billing, Due Date, Partial Receipt, Full Receipt, Formula
EFFECTIVE_FROM DATE
Y Start date
EFFECTIVE_TO DATE

End date
PASSTHRU_TERM VARCHAR2 (10) Y Passthrough term: base and evergreen
PAYOUT_BASIS_FORMULA VARCHAR2 (150)
Payout Basis Formula stores the formula for payout basis "FORMULA" option
PASSTHRU_STREAM_TYPE_ID NUMBER

Stream type identifier
NAME VARCHAR2 (150)
Stream type name

[top of page]

APPS.OKL_LA_PASSTHROUGH_HDR_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_PARTY_PAYMENT_HDR
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_LA_PASSTHROUGH_HDR_UV is not referenced by any database object

[top of page]

View: OKL_LA_PASSTHRU_VENDOR_UV

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
CPL_ID NUMBER
Y Party role identifier
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RLE_CODE VARCHAR2 (30) Y Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE
CLE_ID NUMBER

Contract line identifier
DNZ_CHR_ID NUMBER
Y Contract Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
PAYMENT_HDR_ID NUMBER

Foreign key from party payment header table
PYD_ID NUMBER

Unique identifier for payment details record
VENDOR_ID NUMBER

Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party
PAY_SITE_ID NUMBER

Identifier for Vendor payment site
PAY_SITE_NAME VARCHAR2 (15)
Vendor payment site name
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
PAY_GROUP_NAME VARCHAR2 (80)
Pay group name
PAYMENT_TERM_ID NUMBER

Identifier for paybles payment term
PAYMENT_TERM_NAME VARCHAR2 (50)
Paybles payment term name
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAYMENT_METHOD_NAME VARCHAR2 (80)
Payment method name
PAYMENT_FREQUENCY VARCHAR2 (15)
Payment Frequency for base term only
PAYMENT_FREQUENCY_NAME VARCHAR2 (80)
Payment Frequency name
PAYMENT_BASIS VARCHAR2 (15)
Payment Basis: Scheduled, Process Date, Source Date
PAYMENT_BASIS_NAME VARCHAR2 (80)
Payment Basis name: Scheduled, Process Date, Source Date
PAYMENT_START_DATE DATE

Payment Start Date for base term only
REMIT_DAYS NUMBER

Remit days
DISBURSEMENT_BASIS VARCHAR2 (10)
Disbursement Basis: Fixed amount, Percent
DISBURSEMENT_BASIS_NAME VARCHAR2 (80)
Disbursement Basis name: Fixed amount, Percent
DISBURSEMENT_FIXED_AMOUNT NUMBER

Disbursement Fixed Amount
DISBURSEMENT_PERCENT NUMBER

Disbursement Percent
PROCESSING_FEE_BASIS VARCHAR2 (10)
Processing Fee Basis: Fixed amount, Percent
PROCESSING_FEE_BASIS_NAME VARCHAR2 (80)
Processing Fee Basis name: Fixed amount, Percent
PROCESSING_FEE_FIXED_AMOUNT NUMBER

Processing Fee Fixed Amount
PROCESSING_FEE_PERCENT NUMBER

Processing Fee Percent

[top of page]

APPS.OKL_LA_PASSTHRU_VENDOR_UV references the following:

APPS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_TERMS_TL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_PARTY_PAYMENT_DTLS
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_LA_PASSTHRU_VENDOR_UV is not referenced by any database object

[top of page]

View: OKL_LA_PAYMENTS_SUMMARY_UV

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
CHR_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
SERVICE_FEE_NAME VARCHAR2 (240)
SERVICE_FEE_ID NUMBER

ASSET_NAME VARCHAR2 (150)
ASSET_DESC VARCHAR2 (1995)
ASSET_ID NUMBER

STREAM_NAME VARCHAR2 (150)
STREAM_ID VARCHAR2 (40)
STREAM_CODE VARCHAR2 (150)
Stream code
RULE_GROUP_ID NUMBER

SLH_ID NUMBER

TOP_LINE_LSE_ID NUMBER

TOP_LINE_LTY_CODE VARCHAR2 (30)
TOP_LINE_LSE_NAME VARCHAR2 (150)
SEQUENCE_NUM NUMBER

[top of page]

APPS.OKL_LA_PAYMENTS_SUMMARY_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
VIEW - OKC_K_LINES_V
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_LINE_STYLES_V
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKC_STATUSES_B
VIEW - OKL_STRMTYP_SOURCE_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_LA_PAYMENTS_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_LA_PAYMENTS_UV

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 Unique identifier for Contracts core rules table record
RGP_ID NUMBER

Payment rule group identifier
DNZ_CHR_ID NUMBER

Denoramalized contract header identifier
JTOT_OBJECT1_CODE VARCHAR2 (30)
JTF object source code
OBJECT1_ID1 VARCHAR2 (40)
Jtf Source object identifier 1
OBJECT1_ID2 VARCHAR2 (200)
JTF source object identifier 2
JTOT_OBJECT2_CODE VARCHAR2 (30)
c
OBJECT2_ID1 VARCHAR2 (40)
Jtf object source identifier 1
OBJECT2_ID2 VARCHAR2 (200)
Jtf object source identifier 2
JTOT_OBJECT3_CODE VARCHAR2 (30)
Entity view on OKL_FINASSET_NUM_DEFS. This view is used for Lease management contract auto-numbering.
OBJECT3_ID1 VARCHAR2 (40)
Jtf object source identifier 1
OBJECT3_ID2 VARCHAR2 (200)
Jtf object source identifier 2
RULE_INFORMATION1 VARCHAR2 (450)
Rule information
RULE_INFORMATION2 VARCHAR2 (4000)
Rule information
RULE_INFORMATION3 VARCHAR2 (450)
Rule information
RULE_INFORMATION4 VARCHAR2 (450)
Rule information
RULE_INFORMATION5 VARCHAR2 (450)
Rule information
RULE_INFORMATION6 VARCHAR2 (450)
Rule information
RULE_INFORMATION7 VARCHAR2 (450)
Rule information
RULE_INFORMATION8 VARCHAR2 (450)
Rule information
RULE_INFORMATION9 VARCHAR2 (450)
Rule information
RULE_INFORMATION10 VARCHAR2 (450)
Rule information
RULE_INFORMATION11 VARCHAR2 (450)
Rule information
RULE_INFORMATION12 VARCHAR2 (450)
Rule information
RULE_INFORMATION13 VARCHAR2 (450)
Rule information
RULE_INFORMATION14 VARCHAR2 (450)
Rule information
RULE_INFORMATION15 VARCHAR2 (450)
Rule information
RULE_INFORMATION_CATEGORY VARCHAR2 (90) Y Rule information category
START_DATE DATE

Start date
CNL_START_DATE VARCHAR2 (450)
Calculated start date
END_DATE VARCHAR2 (4000)
End date

[top of page]

APPS.OKL_LA_PAYMENTS_UV references the following:

APPS
PACKAGE - FND_DATE
SYNONYM - OKC_K_HEADERS_B
VIEW - OKC_RULES_V
PACKAGE - OKL_LA_PAYMENTS_PVT
PACKAGE - OKL_LLA_UTIL_PVT
APPS.OKL_LA_PAYMENTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_PAYMENTS_PVT

[top of page]

View: OKL_LA_PAYMENT_HEADERS_UV

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
RULE_GROUP_ID NUMBER
Y Rule group identifier
DNZ_CHR_ID NUMBER

Denormalized contract header identifier
CHR_ID NUMBER

Contract header identifier
CLE_ID NUMBER

Contract line identifier
SLH_ID NUMBER
Y Payment header identifier
PAYMENT_ID VARCHAR2 (40)
Payment Type identifier

[top of page]

APPS.OKL_LA_PAYMENT_HEADERS_UV references the following:

APPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKL_LA_PAYMENT_HEADERS_UV is not referenced by any database object

[top of page]

View: OKL_LA_PDT_OPTS_UV

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
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ID NUMBER
Y Primary key column
PDT_ID NUMBER
Y Foreign key to view OKL_PRODUCTS_V
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V

[top of page]

APPS.OKL_LA_PDT_OPTS_UV references the following:

APPS
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_OPTIONS
SYNONYM - OKL_PDT_OPTS

APPS.OKL_LA_PDT_OPTS_UV is not referenced by any database object

[top of page]

View: OKL_LA_PDT_OPTS_VALS_UV

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
VALUE VARCHAR2 (150) Y
DESCRIPTION VARCHAR2 (1995)
User entered description
ID NUMBER
Y Primary key column
PON_ID NUMBER
Y Foreign key to view OKL_PDT_OPTS_V

[top of page]

APPS.OKL_LA_PDT_OPTS_VALS_UV references the following:

APPS
SYNONYM - OKL_OPT_VALUES
SYNONYM - OKL_PDT_OPT_VALS

APPS.OKL_LA_PDT_OPTS_VALS_UV is not referenced by any database object

[top of page]

View: OKL_LA_PRODUCT_OPTIONS_UV

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
OPTION_NAME VARCHAR2 (150) Y
OPTION_DESCRIPTION VARCHAR2 (1995)
VALUE VARCHAR2 (150) Y
VALUE_DESCRIPTION VARCHAR2 (1995)
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V

[top of page]

APPS.OKL_LA_PRODUCT_OPTIONS_UV references the following:

APPS
SYNONYM - OKL_OPTIONS
SYNONYM - OKL_OPT_VALUES
SYNONYM - OKL_PDT_OPTS
SYNONYM - OKL_PDT_OPT_VALS
SYNONYM - OKL_SLCTD_OPTNS

APPS.OKL_LA_PRODUCT_OPTIONS_UV is not referenced by any database object

[top of page]

View: OKL_LA_PT_EVG_STRM_TYPE_UV

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
STY_ID NUMBER

Stream Type Identifier
STY_NAME VARCHAR2 (150)
A unique name given for a type
STY_PURPOSE VARCHAR2 (30)
Stream type purpose
START_DATE DATE

Start date
END_DATE DATE

End Date
DESCRIPTION VARCHAR2 (1995)
Description
PDT_ID NUMBER

Product Id
BILLABLE_YN VARCHAR2 (30)
Billable YN
PRIMARY_YN VARCHAR2 (3)
Primary Stream Type YN
PRIMARY_STY_ID VARCHAR2 (0)
This field will have the primary stream id corresponding to the depdendent stream defined by sty_id

[top of page]

APPS.OKL_LA_PT_EVG_STRM_TYPE_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TMPT_FULL_UV
VIEW - OKL_STRM_TYPE_V

APPS.OKL_LA_PT_EVG_STRM_TYPE_UV is not referenced by any database object

[top of page]

View: OKL_LA_REAL_ESTATE_UV

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 Unique identifier for real estate
INITIAL_DIRECT_COST VARCHAR2 (40)
Initial direct cost
OCCUPANCY VARCHAR2 (40)
Occupancy
COVERAGE VARCHAR2 (40)
Coverage
DATE_LAST_INSPECTION DATE

Date on which last inspection was done
DATE_NEXT_INSPECTION_DUE DATE

Date on which next inspection is due
WEIGHTED_AVERAGE_LIFE VARCHAR2 (40)
Weighted average life
BOND_EQUIVALENT_YIELD VARCHAR2 (40)
Bond equivalent yield
REFINANCE_AMOUNT VARCHAR2 (40)
Refinance amount
YEAR_BUILT VARCHAR2 (0)
Year built
CREDIT_TENANT_YN VARCHAR2 (3)
Credit tenant flag
SECURED_DEAL_YN VARCHAR2 (3)
Secured deal flag
AMOUNT VARCHAR2 (40)
Amount
PRC_CODE VARCHAR2 (30)
Prc Code
DATE_APPRAISAL DATE

Date appraisal
APPRAISAL_VALUE VARCHAR2 (40)
Appraisal value
GROSS_SQUARE_FOOTAGE VARCHAR2 (40)
Gross square footage
NET_RENTABLE VARCHAR2 (40)
Net rentable
DATE_LETTER_ACCEPTANCE DATE

Date letter acceptance
DATE_COMMITMENT_EXPIRATION DATE

Date commitment expiration
VEND_ID1 VARCHAR2 (40)
Vendor identifier 1
VEND_ID2 VARCHAR2 (200)
Vendor Identifier 2
VENDOR_NAME VARCHAR2 (240)
Vendor name
ITEM_ID1 VARCHAR2 (0)
Inventory item identifier
ITEM_ID2 VARCHAR2 (0)
Inventory organizaton identifier
ITEM_NAME VARCHAR2 (0)
Inventory item description
DNZ_CHR_ID NUMBER
Y Contract heaer identifier
PARTY_ID NUMBER

Lessor party identifier
LSE_ID NUMBER
Y Contract line style identifier
ASSET_NUMBER VARCHAR2 (150)
Asset number
DESCRIPTION VARCHAR2 (1995)
Asset description
PARTY_SITE_ID VARCHAR2 (0)
Party install site identifier
IB_ADDRESS VARCHAR2 (0)
Install site address
CHR_PARTY_ID VARCHAR2 (0)
Contract Party identifier
MODALID VARCHAR2 (0)
Model sub-line identifier
FAID VARCHAR2 (0)
Fixed asset subline identifier
IBID VARCHAR2 (0)
Installed base sub-line identifier
KHRCURRENCYCODE VARCHAR2 (0)
Contract currency code
ORGID VARCHAR2 (0)
Organization identifier

[top of page]

APPS.OKL_LA_REAL_ESTATE_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_K_LINES
VIEW - PO_VENDORS

APPS.OKL_LA_REAL_ESTATE_UV is not referenced by any database object

[top of page]

View: OKL_LA_RELEASE_ASSETS_UV

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
ASSET_NUMBER VARCHAR2 (15) Y Asset Number
ASSET_ID VARCHAR2 (40)
CURRENT_UNITS NUMBER
Y
ASSET_DESCRIPTION VARCHAR2 (1995)
INVENTORY_ITEM_ID NUMBER
Y Inventory item identifier
ITEM_DESCRIPTION VARCHAR2 (240)
ORGANIZATION_ID NUMBER
Y
COST NUMBER

Unit cost of released asset
DATE_TERMINATED DATE

Termination date
LEGAL_ENTITY_ID NUMBER

Legal entity identifier

[top of page]

APPS.OKL_LA_RELEASE_ASSETS_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_DEPRN_SUMMARY
SYNONYM - MTL_SYSTEM_ITEMS_TL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_SUBCLASS_TOP_LINE
PACKAGE - OKL_AM_UTIL_PVT
SYNONYM - OKL_ASSET_RETURNS_B
APPS.OKL_LA_RELEASE_ASSETS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT

[top of page]

View: OKL_LA_ROLLOVER_FEE_UV

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
QTE_ID NUMBER
Y Rollover Quote Identifier
ROLLOVER_QUOTE NUMBER
Y Rollover Quote Number
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
ROLLOVER_AMOUNT NUMBER

Rollover Quote Amount
CUST_ACCT_ID NUMBER (15)
Customer Account identifier
DATE_EFFECTIVE_FROM DATE
Y Quote Effective From Date
DATE_EFFECTIVE_TO DATE

Quote Effective Date to
CURRENCY_CODE VARCHAR2 (15)
Currency Code
KHR_ID NUMBER

Contract Identifier
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_LA_ROLLOVER_FEE_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TXL_QTE_LINES_ALL_B
APPS.OKL_LA_ROLLOVER_FEE_UV is referenced by following:

APPS
PACKAGE BODY - OKL_MAINTAIN_FEE_PVT

[top of page]

View: OKL_LA_SERIAL_NUMBER_UV

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 VARCHAR2 (0)
Unique identifier for serial number (not used currently)
KLE_ID NUMBER
Y Install base instance sub-line identifier
DNZ_CLE_ID NUMBER
Y Financial Asset line identifier
DNZ_CHR_ID NUMBER
Y Contract header identifier
SERIAL_NUMBER VARCHAR2 (30)
Serial Number
INSTANCE_NUMBER_IB VARCHAR2 (30) Y Install base instance number
INVENTORY_ITEM_ID NUMBER
Y Install base instance inventory item identifier
INVENTORY_ORG_ID NUMBER

Install base instance inventory organization identifier
INVENTORY_MASTER_ORG_ID NUMBER
Y Install base instance inventory master organization identifier
OBJECT_ID1_NEW NUMBER (15) Y Install base instance party install site identifier
OBJECT_ID2_NEW CHAR (1)
Install base instance party install site identifier

[top of page]

APPS.OKL_LA_SERIAL_NUMBER_UV references the following:

APPS
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_PARTY_SITE_USES
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B

APPS.OKL_LA_SERIAL_NUMBER_UV is not referenced by any database object

[top of page]

View: OKL_LA_SERVICE_LINES_UV

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
CLEB_SVC_ID VARCHAR2 (40)
Service Line Identifier
DNZ_CHR_ID VARCHAR2 (40)
Contract Identifier
CIM_SVC_ID VARCHAR2 (40)
Unique Identifier of the contract item
CIM_SVC_NAME VARCHAR2 (240)
Service item name
CIM_SVC_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
CIM_SVC_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
CIM_SVC_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated
END_DATE DATE

The end of the active period, one second before midnight on the date indicated
AMOUNT NUMBER (14)
Amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
RGP_LAFEXP_ID NUMBER

Rule Group Identifier for Rule Group LAFEXP
RUL_LAFREQ_ID NUMBER

Rule Identifier for Rule LAFREQ
RUL_LAFREQ_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
RUL_LAFREQ_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RUL_LAFREQ_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns
FREQUENCY_NAME VARCHAR2 (80)
Frequency
RUL_LAFEXP_ID NUMBER

Rule Identifier for Rule LAFEXP
RULE_INFORMATION1 VARCHAR2 (450)
Rule Information1 for Rule LAFEXP
RULE_INFORMATION2 VARCHAR2 (450)
Rule Information2 for Rule LAFEXP
LSE_ID VARCHAR2 (40)
Line style Identifier

[top of page]

APPS.OKL_LA_SERVICE_LINES_UV references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS_TL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKL_K_LINES
VIEW - OKL_TIME_UNITS_V

APPS.OKL_LA_SERVICE_LINES_UV is not referenced by any database object

[top of page]

View: OKL_LA_SERV_INTGR_UV

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
CLE_ID NUMBER
Y Contract line identifier
START_DATE DATE

Effective from date
END_DATE DATE

Effective to date
ITEM_NAME VARCHAR2 (40)
Service item name
SUPPLIER_NAME VARCHAR2 (240)
Service supplier name
DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
SERVICE_CONTRACT_NUMBER VARCHAR2 (120) Y Contracts for service contract number
K_REL_OBJS_ID NUMBER
Y contract relation identifier
K_REL_OBJS_CLE_ID NUMBER

Related lease contract service line identifier
K_REL_OBJS_CHR_ID NUMBER

Related lease contract header identifier
K_REL_OBJS_RTY_CODE VARCHAR2 (30) Y Relationship code between lease contract service line and service contract
K_REL_OBJS_OBJECT1_ID1 VARCHAR2 (40)
Related service contract identifier
K_REL_OBJS_OBJECT1_ID2 VARCHAR2 (200)
Related service contract identifier
K_REL_OBJS_JTOT_OBJECT1_CODE VARCHAR2 (30)
JTF object source code for service contract header
L_REL_OBJS_ID NUMBER
Y Line relation identifier
L_REL_OBJS_CLE_ID NUMBER

Related lease contract service line identifier
L_REL_OBJS_CHR_ID NUMBER

Related lease contract header identifier
L_REL_OBJS_RTY_CODE VARCHAR2 (30) Y Relationship code between lease contract service line and service contract line
L_REL_OBJS_OBJECT1_ID1 VARCHAR2 (40)
Related service contract line identifier
L_REL_OBJS_OBJECT1_ID2 VARCHAR2 (200)
Related service contract line identifier
L_REL_OBJS_JTOT_OBJECT1_CODE VARCHAR2 (30)
JTF object source code for service contract line
AMOUNT NUMBER (14)
Service amount
AUTHORING_ORG_ID CHAR (16)
Operating unit identifier
INV_ORGANIZATION_ID CHAR (19)
Lease contracts item validation inventory organization identifier
CURRENCY_CODE CHAR (13)
Currency code
CUST_OBJECT1_ID1 CHAR (16)
Customer account identifier
CUST_OBJECT1_ID2 CHAR (16)
Customer account identifier
BTO_OBJECT1_ID1 CHAR (15)
Bill to site use identifier
BTO_OBJECT1_ID2 CHAR (15)
Bill to site use identifier
SUPPLIER_NUMBER VARCHAR2 (30) Y Supplier Number
SUPPLIER_ID NUMBER
Y Supplier ID

[top of page]

APPS.OKL_LA_SERV_INTGR_UV references the following:

APPS
VIEW - MTL_SYSTEM_ITEMS_B_KFV
SYNONYM - MTL_SYSTEM_ITEMS_TL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_K_REL_OBJS
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES
VIEW - PO_VENDORS
APPS.OKL_LA_SERV_INTGR_UV is referenced by following:

APPS
PACKAGE BODY - OKL_K_LINE_FIN_EXT_PVT

[top of page]

View: OKL_LA_SRV_COV_AST_UV

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)
NAME VARCHAR2 (150)
DESCRIPTION VARCHAR2 (200)
CHR_ID NUMBER
Y
DNZ_CHR_ID NUMBER
Y
LTY_CODE VARCHAR2 (30) Y
LSE_TYPE VARCHAR2 (10) Y
LINE_NUMBER VARCHAR2 (150) Y
DATE_TERMINATED DATE

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

STATUS VARCHAR2 (1)
PRIMARY_UOM_CODE VARCHAR2 (0)
CONTRACT_STATUS VARCHAR2 (30) Y
AUTHORING_ORG_ID NUMBER
Y
INV_ORGANIZATION_ID NUMBER
Y
OKL_LINE_STATUS VARCHAR2 (30) Y
OKC_LINE_STATUS VARCHAR2 (30) Y

[top of page]

APPS.OKL_LA_SRV_COV_AST_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
APPS.OKL_LA_SRV_COV_AST_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CONTRACT_LINE_ITEM_PVT

[top of page]

View: OKL_LA_STX_DTLS_UV

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
CONTRACT_ID NUMBER

Contract ID
ASSET_ID NUMBER

Asset ID
ASSET_NUMBER VARCHAR2 (150)
Asset Number
TAX_CODE VARCHAR2 (150)
Tax Code
TAX_RATE NUMBER

Tax Rate
TAXABLE_AMOUNT NUMBER

Taxable Amount
TAX_AMOUNT NUMBER

Tax Amount
TBC_CODE VARCHAR2 (240)
Transaction Business Category Code

[top of page]

APPS.OKL_LA_STX_DTLS_UV references the following:

APPS
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TAX_TRX_DETAILS

APPS.OKL_LA_STX_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_LA_STX_SMRY_UV

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
CONTRACT_ID NUMBER

Contract ID
ASSET_ID NUMBER

Asset ID
ASSET_NUMBER VARCHAR2 (150)
Asset Number
UPFRONT_TAX VARCHAR2 (80)
Tax Treatment (Billed/Financed/Capitalized)
STREAM_NAME VARCHAR2 (150)
Stream Type Name
TAX_AMOUNT NUMBER

Tax Amount

[top of page]

APPS.OKL_LA_STX_SMRY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TAX_TRX_DETAILS

APPS.OKL_LA_STX_SMRY_UV is not referenced by any database object

[top of page]

View: OKL_LA_TNA_REQUEST_UV

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
NEW_CONTRACT_NUMBER VARCHAR2 (120)
New Contract Number
TNA_REQUEST_NUMBER VARCHAR2 (30) Y Transfer and Assumption request number
TRX_ID NUMBER
Y Transaction identifier
TRX_NUMBER VARCHAR2 (30) Y Transaction Number
KHR_ID_OLD NUMBER

Contract identifier
TSU_CODE VARCHAR2 (30) Y Code for transaction status

[top of page]

APPS.OKL_LA_TNA_REQUEST_UV references the following:

APPS
SYNONYM - OKL_TAA_REQUEST_DETAILS_B
SYNONYM - OKL_TRX_CONTRACTS
SYNONYM - OKL_TRX_TYPES_TL

APPS.OKL_LA_TNA_REQUEST_UV is not referenced by any database object

[top of page]

View: OKL_LA_TRADEIN_LOV_UV

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 System generated unique identifier. Primary key column of the table.
ASSET_NUMBER VARCHAR2 (150)
Asset Number
DESCRIPTION VARCHAR2 (200)
Asset Description
CHR_ID NUMBER
Y Contract ID
DNZ_CHR_ID NUMBER
Y Contract ID
LTY_CODE VARCHAR2 (30) Y Line Type Code
LSE_TYPE VARCHAR2 (10) Y Line Style
LINE_NUMBER VARCHAR2 (150) Y Line Number
DATE_TERMINATED DATE

Date of Termination
START_DATE_ACTIVE DATE

Start Date of Activation
END_DATE_ACTIVE DATE

Date Activation ended
STATUS VARCHAR2 (1)
Asset Line Status
PRIMARY_UOM_CODE VARCHAR2 (0)
Unit of Measure Code
CONTRACT_STATUS VARCHAR2 (30) Y Contract Status
AUTHORING_ORG_ID NUMBER
Y Authoring Operating Unit
INV_ORGANIZATION_ID NUMBER
Y Inventory Operating Unit
OKL_LINE_STATUS VARCHAR2 (30) Y Core Contract Line Status
OKC_LINE_STATUS VARCHAR2 (30) Y Lease Contract Line Status

[top of page]

APPS.OKL_LA_TRADEIN_LOV_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B

APPS.OKL_LA_TRADEIN_LOV_UV is not referenced by any database object

[top of page]

View: OKL_LA_TRADEIN_UV

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 Primary key column
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
ASSET_NUMBER VARCHAR2 (150)
Item name.
TRADEIN_AMOUNT VARCHAR2 (40)
Tradein Amount
ASSET_ID NUMBER
Y Asset ID
DESCRIPTION VARCHAR2 (1995)
ASSET_COST NUMBER (14)
AMOUNT NUMBER (14)

[top of page]

APPS.OKL_LA_TRADEIN_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKL_K_LINES

APPS.OKL_LA_TRADEIN_UV is not referenced by any database object

[top of page]

View: OKL_LA_VENDORS_UV

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 Primary key column
SEGMENT1 VARCHAR2 (30) Y
VENDOR_ID NUMBER
Y
VENDOR_NAME VARCHAR2 (240)
DNZ_CHR_ID NUMBER
Y
OBJECT1_ID1 VARCHAR2 (40)
OBJECT1_ID2 VARCHAR2 (200)

[top of page]

APPS.OKL_LA_VENDORS_UV references the following:

APPS
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - PO_VENDORS

APPS.OKL_LA_VENDORS_UV is not referenced by any database object

[top of page]

View: OKL_LA_VENDOR_BILLING_UV

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
CHR_ID NUMBER
Y Contract header identifier
RGP_ID NUMBER
Y Rule group identifier
CPL_ID NUMBER
Y Party role record identifier
CUST_RULE_ID NUMBER
Y Customer rule identifier
CUST_ID VARCHAR2 (40)
Customer(Party) identifier
CUST_NAME VARCHAR2 (360)
Party name
CUST_ACCT_ID NUMBER (15)
Customer account identifier
CUST_ACCOUNT_NUMBER VARCHAR2 (30)
Customer account number
CUST_ACCOUNT_NAME VARCHAR2 (240)
Customer account name
BILL_TO_SITE_USE_ID NUMBER (15)
Bill to site use identifier
BILL_TO_SITE_USE_NAME VARCHAR2 (40)
Bill to site use name

[top of page]

APPS.OKL_LA_VENDOR_BILLING_UV references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_RG_PARTY_ROLES
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKL_LA_VENDOR_BILLING_UV is not referenced by any database object

[top of page]

View: OKL_LA_VENDOR_PAYMENTS_UV

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
PPH_ID NUMBER
Y Unique identifier for party payment header
PYD_ID NUMBER
Y Unique identifier for payment details record
VENDOR_ID NUMBER
Y Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party
PASSTHRU_TERM VARCHAR2 (10) Y Passthrough term: base and evergreen
PASSTHRU_TERM_NAME VARCHAR2 (80)
Passthrough term name: base and evergreen
PAY_SITE_ID NUMBER

Identifier for Vendor payment site
PAY_SITE_NAME VARCHAR2 (15)
Site code name
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
PAY_GROUP_NAME VARCHAR2 (80)
Pay group name
PAYMENT_TERM_ID NUMBER

Payment term Identifier
PAYMENT_TERM_NAME VARCHAR2 (50)
Payment term name
PAYMENT_FREQUENCY VARCHAR2 (15)
Payment frequency
PAYMENT_FREQUENCY_NAME VARCHAR2 (80)
Payment frequency name
PAYMENT_BASIS VARCHAR2 (15)
Payment basis
PAYMENT_BASIS_NAME VARCHAR2 (80)
Payment basis name
CPL_ID NUMBER
Y Contract party role identifier
CLE_ID NUMBER

Contract line Identifier
DNZ_CHR_ID NUMBER
Y Contract Identifier

[top of page]

APPS.OKL_LA_VENDOR_PAYMENTS_UV references the following:

APPS
SYNONYM - AP_TERMS_TL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_PARTY_PAYMENT_DTLS
SYNONYM - OKL_PARTY_PAYMENT_HDR
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_LA_VENDOR_PAYMENTS_UV is not referenced by any database object

[top of page]

View: OKL_LEASEAPP_DATAPOINTS_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)
Row Identifier.
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
LEASEAPP_ID NUMBER
Y Lease Application Identifier.Refers to the "OKL_LEASEAPPLICATIONS_ALL_B".
DATA_POINT_ID NUMBER (15) Y Data point Identifier.
DATA_POINT_CATEGORY VARCHAR2 (30) Y Data Point category.
DATA_POINT_VALUE VARCHAR2 (150)
Data Point Value.

[top of page]

APPS.OKL_LEASEAPP_DATAPOINTS_V references the following:

APPS
SYNONYM - OKL_LEASEAPP_DATAPOINTS
APPS.OKL_LEASEAPP_DATAPOINTS_V is referenced by following:

APPS
PACKAGE - OKL_LAD_PVT
PACKAGE BODY - OKL_LAD_PVT

[top of page]

View: OKL_LEASEAPP_TEMPL_VERSIONS_V

Comments
View Type

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

View for OKL_LEASEAPP_TEMPL_VERSIONS_B and OKL_LEASEAPP_TEMPL_VERSIONS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number tracks row updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flex field structure defining column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flex field segment
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flex field segment
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
VERSION_NUMBER VARCHAR2 (30) Y Lease Application Template Version Number.
VERSION_STATUS VARCHAR2 (30) Y Status code of the version. Lookup Type "OKL_LEASE_TEMPLATE_STATUS"
LEASEAPP_TEMPLATE_ID NUMBER
Y Foreign Key to OKL_LEASEAPP_TEMPLATES
VALID_FROM DATE
Y Lease Application Valid From Date.
VALID_TO DATE

Lease Application Valid To Date.
CHECKLIST_ID NUMBER

Foreign Key to OKL_CHECKLISTS
CONTRACT_TEMPLATE_ID NUMBER

Foreign Key to OKC_K_HEADERS_B
SHORT_DESCRIPTION VARCHAR2 (240)
User Entered Short Description.

[top of page]

APPS.OKL_LEASEAPP_TEMPL_VERSIONS_V references the following:

APPS
SYNONYM - OKL_LEASEAPP_TEMPL_VERSIONS_B
SYNONYM - OKL_LEASEAPP_TEMPL_VERSIONS_TL
APPS.OKL_LEASEAPP_TEMPL_VERSIONS_V is referenced by following:

APPS
PACKAGE BODY - OKL_LAV_PVT
PACKAGE BODY - OKL_LEASEAPP_TEMPLATE_PVT
PACKAGE BODY - OKL_LEASE_APP_PVT
PACKAGE BODY - OKL_LEASE_APP_WF
PACKAGE BODY - OKL_PA_DATA_INTEGRITY
PACKAGE BODY - OKL_QUOTE_TO_CONTRACT_PVT
PACKAGE BODY - OKL_VP_ASSOCIATIONS_PVT

[top of page]

View: OKL_LEASE_APPLICATIONS_V

Comments
View Type

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

View for OKL_LEASE_APPLICATIONS_B and OKL_LEASE_APPLICATIONS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
REFERENCE_NUMBER VARCHAR2 (150) Y Lease Application Reference Number.
APPLICATION_STATUS VARCHAR2 (30) Y Lease Application Status.
VALID_FROM DATE
Y Valid From Date for Lease Application.
VALID_TO DATE

Valid To Date for Lease Application.
ORG_ID NUMBER
Y Operating Unit Identifier.
INV_ORG_ID NUMBER
Y Inventory Organization Identifier.
PROSPECT_ID NUMBER
Y Prospect Identifier for Lease Application.
PROSPECT_ADDRESS_ID NUMBER
Y Prospect Address Identifier definied for Lease Application.
CUST_ACCT_ID NUMBER

Customer Account Identifier.
INDUSTRY_CLASS VARCHAR2 (30)
Industry Class.
INDUSTRY_CODE VARCHAR2 (30)
Industry Code.
CURRENCY_CODE VARCHAR2 (15) Y Currency Code.
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type.
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date.
LEASEAPP_TEMPLATE_ID NUMBER
Y Lease Application Template Identifier.
PARENT_LEASEAPP_ID NUMBER

Parent Lease Application Identifier.
CREDIT_LINE_ID NUMBER

Credit Line Identifier.
PROGRAM_AGREEMENT_ID NUMBER

Program Agreement Identifier.
MASTER_LEASE_ID NUMBER

Master Lease Application Identifier.
SALES_REP_ID NUMBER

Sales Representative Identifier.
SALES_TERRITORY_ID NUMBER

Sales Territory Identifier.
ORIGINATING_VENDOR_ID NUMBER

Originating Vendor Identification.
LEASE_OPPORTUNITY_ID NUMBER

Lease Opportunity Identifier.
CR_EXP_DAYS NUMBER

Credit Expiry Days.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
ACTION VARCHAR2 (30)
Signifies whether the new lease application is created for appeal or resubmit action
ORIG_STATUS VARCHAR2 (30)
ORIG_STATUS is a backup of the current status of a lease application. It is used to revert the status once the new lease application for appeal/resubmit is either canceled, withdrawn or credit decisioned

[top of page]

APPS.OKL_LEASE_APPLICATIONS_V references the following:

APPS
SYNONYM - OKL_LEASE_APPLICATIONS_B
SYNONYM - OKL_LEASE_APPLICATIONS_TL
APPS.OKL_LEASE_APPLICATIONS_V is referenced by following:

APPS
PACKAGE BODY - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_IPY_PVT
PACKAGE BODY - OKL_LAP_PVT
PACKAGE BODY - OKL_LEASE_APP_WF
PACKAGE BODY - OKL_QUOTE_TO_CONTRACT_PVT

[top of page]

View: OKL_LEASE_OPPORTUNITIES_V

Comments
View Type

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

View for okl_lease_oppotunities_b and okl_lease_oppotunities_tl

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
REFERENCE_NUMBER VARCHAR2 (150) Y Lease OpportunityReference Number.
STATUS VARCHAR2 (30) Y Lease Opportunity Status.
VALID_FROM DATE
Y Valid From Date for Lease Opportunity.
EXPECTED_START_DATE DATE
Y Expected Start date For Lease Opportunity
ORG_ID NUMBER
Y Operating Unit Identifier.
INV_ORG_ID NUMBER
Y Inventory Organization Identifier.
PROSPECT_ID NUMBER
Y Prospect Identifier for Lease Opportunity
PROSPECT_ADDRESS_ID NUMBER
Y Prospect Address Identifier definied for Lease Opportunity
CUST_ACCT_ID NUMBER

Customer Account Identifier.
CURRENCY_CODE VARCHAR2 (15) Y Currency Code.
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type.
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate.
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date.
PROGRAM_AGREEMENT_ID NUMBER

Program Agreement Identifier.
MASTER_LEASE_ID NUMBER

Master Lease Application Identifier.
SALES_REP_ID NUMBER

Sales Representative Identifie
SALES_TERRITORY_ID NUMBER

Sales Territory Identifier.
SUPPLIER_ID NUMBER

Supplier Identifier.
DELIVERY_DATE DATE

Delivery Date For Lease Quote.
FUNDING_DATE DATE

Funding Date for Lease Opportunity.
PROPERTY_TAX_APPLICABLE VARCHAR2 (30)
Property Tax Applicable Flag.
PROPERTY_TAX_BILLING_TYPE VARCHAR2 (30)
Property Tax Billing Type
UPFRONT_TAX_TREATMENT VARCHAR2 (30)
Upfront Tax Treatment value.
INSTALL_SITE_ID NUMBER

Installed Site Identifier for Lease Opportunity.
USAGE_CATEGORY VARCHAR2 (30)
Usage Category for Lease Opportunity.
USAGE_INDUSTRY_CLASS VARCHAR2 (30)
Industry Usage Class.
USAGE_INDUSTRY_CODE VARCHAR2 (30)
Usage Industry Code.
USAGE_AMOUNT NUMBER

Usage Amount Value.
USAGE_LOCATION_ID NUMBER

Usage Location Identifier.
ORIGINATING_VENDOR_ID NUMBER

Originating Vendor Identification.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line description
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
LINE_INTENDED_USE VARCHAR2 (240)
Intended use for tax

[top of page]

APPS.OKL_LEASE_OPPORTUNITIES_V references the following:

APPS
SYNONYM - OKL_LEASE_OPPORTUNITIES_B
SYNONYM - OKL_LEASE_OPPORTUNITIES_TL
APPS.OKL_LEASE_OPPORTUNITIES_V is referenced by following:

APPS
PACKAGE BODY - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_PVT
PACKAGE BODY - OKL_LOP_PVT
PACKAGE BODY - OKL_QUOTE_TO_CONTRACT_PVT

[top of page]

View: OKL_LEASE_PRODUCTS_UV

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
NAME VARCHAR2 (150) Y
PRODUCT_SUBCLASS VARCHAR2 (150)
DEAL_TYPE VARCHAR2 (150)
DEAL_TYPE_MEANING VARCHAR2 (4000)
TAX_OWNER VARCHAR2 (150)
TAX_OWNER_MEANING VARCHAR2 (4000)
REPORTING_PDT_ID NUMBER

REPORTING_PRODUCT VARCHAR2 (150)
PTL_ID NUMBER

VERSION VARCHAR2 (24) Y
DESCRIPTION VARCHAR2 (1995)
FROM_DATE DATE
Y
TO_DATE DATE

AES_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LEGACY_PRODUCT_YN VARCHAR2 (3) Y

[top of page]

APPS.OKL_LEASE_PRODUCTS_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_PDT_PQY_VALS
SYNONYM - OKL_PDT_QUALITYS
SYNONYM - OKL_PQY_VALUES
SYNONYM - OKL_PRODUCTS

APPS.OKL_LEASE_PRODUCTS_UV is not referenced by any database object

[top of page]

View: OKL_LEASE_QUOTES_V

Comments
View Type

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

View for okl_lease_quotes_b and okl_lease_quotes_tl

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
REFERENCE_NUMBER VARCHAR2 (150) Y Lease Quote Reference Number.
STATUS VARCHAR2 (30) Y Lease Quote Status.
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code for Lease Quote.Either Lease Opp or Lease App Reference.
PARENT_OBJECT_ID NUMBER
Y Parent Object Identifier.
VALID_FROM DATE

Valid From date for Lease Quote.
VALID_TO DATE

Valid To date for Lease Quote.
CUSTOMER_BOOKCLASS VARCHAR2 (30)
Customer Book Class for Lease Quote.
CUSTOMER_TAXOWNER VARCHAR2 (30)
Customer Tax Owner flag
EXPECTED_START_DATE DATE
Y Expected Start Date for Lease Quote.
EXPECTED_FUNDING_DATE DATE

Expected Funding Date for Lease Quote.
EXPECTED_DELIVERY_DATE DATE

Expected Delivery Date for Lease Quote.
PRICING_METHOD VARCHAR2 (30) Y Pricing Method Selected for Lease Quote.Sourced from Lookup Type "OKL_PRICING_METHOD".
TERM NUMBER
Y Term Value for Lease Quote.
PRODUCT_ID NUMBER
Y Product Identifier selected for Lease Quote.
END_OF_TERM_OPTION_ID NUMBER
Y End Of Term Option Identifier selected for Lease Quote.
STRUCTURED_PRICING VARCHAR2 (30)
Structured Pricing flag for Lease Quote.Sourced from Lookup Type "OKL_YES_NO".
LINE_LEVEL_PRICING VARCHAR2 (30)
Line Level Pricing flag for Pricing.
RATE_TEMPLATE_ID NUMBER

Standard Rate Template Versiomn Identifier selected for Lease Quote Pricing.
RATE_CARD_ID NUMBER

Lease Rate Set Version Identifier selected for Lease Quote Pricing.
LEASE_RATE_FACTOR NUMBER

Lease Rate Factor Value for Lease Quote Pricing
TARGET_RATE_TYPE VARCHAR2 (30)
Target Rate Type value.
TARGET_RATE NUMBER

Target Rate Value.
TARGET_AMOUNT NUMBER

Target Amount.
TARGET_FREQUENCY VARCHAR2 (30)
Target Frequency value.Sourced from Lookup Type "OKL_FREQUENCY".
TARGET_ARREARS_YN VARCHAR2 (3)
Flag Indicating Target Arrears for Lease Quote.
TARGET_PERIODS NUMBER

Target Periods Value for Lease Quote.
IIR NUMBER

Implicit Interest Rate value.
BOOKING_YIELD NUMBER

Booking Yield.
PIRR NUMBER

Pre-Tax Internal Rate of Return
AIRR NUMBER

After-Tax Internal Rate of Return
SUB_IIR NUMBER

Subsidized Implicit Interest Rate.
SUB_BOOKING_YIELD NUMBER

Subsidized Booking Yield value.
SUB_PIRR NUMBER

Subsidized Pre-Tax Internal Rate of Return.
SUB_AIRR NUMBER

Subsidized After-Tax Internal Rate of Return.
USAGE_CATEGORY VARCHAR2 (30)
Usage Category.
USAGE_INDUSTRY_CLASS VARCHAR2 (30)
Usage Industry Class.
USAGE_INDUSTRY_CODE VARCHAR2 (30)
Usage Industry Code.
USAGE_AMOUNT NUMBER

Usage Amount.
USAGE_LOCATION_ID NUMBER

Usage Location Identifier.
PROPERTY_TAX_APPLICABLE VARCHAR2 (30)
Property Tax Applicable flag.
PROPERTY_TAX_BILLING_TYPE VARCHAR2 (30)
Property Tax Billing Type value.
UPFRONT_TAX_TREATMENT VARCHAR2 (30)
Upfront Tax Treatment.
UPFRONT_TAX_STREAM_TYPE NUMBER

Upfront Tax Stream Type Identifier.
TRANSFER_OF_TITLE VARCHAR2 (30)
Transfer of Title.
AGE_OF_EQUIPMENT NUMBER

Age of Equipment.
PURCHASE_OF_LEASE VARCHAR2 (30)
Flag indicating the Purchase of Lease.
SALE_AND_LEASE_BACK VARCHAR2 (30)
Flag indicating Sale and lease back.
INTEREST_DISCLOSED VARCHAR2 (30)
Flag indicating wheather Interest should be disclosed or not.
PRIMARY_QUOTE VARCHAR2 (30)
Flag indicating the Lease Quote is Primary Quote for Parent
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
LINE_INTENDED_USE VARCHAR2 (240)
Intended use for tax

[top of page]

APPS.OKL_LEASE_QUOTES_V references the following:

APPS
SYNONYM - OKL_LEASE_QUOTES_B
SYNONYM - OKL_LEASE_QUOTES_TL
APPS.OKL_LEASE_QUOTES_V is referenced by following:

APPS
PACKAGE BODY - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_LEASE_APP_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_CASHFLOW_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_PRICING_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_SUBPOOL_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_WORKFLOW_PVT
PACKAGE BODY - OKL_LSQ_PVT
PACKAGE BODY - OKL_QUOTE_TO_CONTRACT_PVT

[top of page]

View: OKL_LEASE_RENEWALS_ALL_UV

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
REQUEST_NUMBER VARCHAR2 (30)
Concurrent Manager column
REQUEST_ID NUMBER
Y Concurrent Manager column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
REQUEST_STATUS_CODE VARCHAR2 (30) Y Request Status Code.
REQUEST_STATUS VARCHAR2 (80) Y Request Status.
REQUEST_TYPE_CODE VARCHAR2 (30) Y Request Type Code..
REQUEST_TYPE VARCHAR2 (80) Y Request Type.
COMMENTS VARCHAR2 (1995)
User entered comments
REQUEST_DATE DATE
Y Request date.
RENT NUMBER (14)
Rent.
CURRENCY_CODE VARCHAR2 (15)
Currency Code
YIELD NUMBER

Yield.
START_DATE DATE

Start Date
END_DATE DATE

End Date
TERM NUMBER (10)
Term
RESIDUAL NUMBER (14)
Residual
PAYMENT_FREQUENCY_CODE VARCHAR2 (30)
Used by Collections when restructuring deliquent contracts
RESTRUCTURE_DATE DATE

Used by Collections when restructuring deliquent contracts
PAST_DUE_YN VARCHAR2 (3)
Past Due Yes/No
PARENT_KHR_ID NUMBER

Parent Contract Identifier.
YIELD_TYPE VARCHAR2 (30)
Yield Type.
CREATED_BY NUMBER (15) Y Standard Who column
REQUESTED_BY VARCHAR2 (100) Y Concurrent Manager column

[top of page]

APPS.OKL_LEASE_RENEWALS_ALL_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - FND_USER
SYNONYM - OKL_TRX_REQUESTS

APPS.OKL_LEASE_RENEWALS_ALL_UV is not referenced by any database object

[top of page]

View: OKL_LEASE_VENDORS_UV

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
ID1 NUMBER
Y Supplier unique identifier
ID2 NUMBER
Y Unique identifier of contract party role. Primary key column
NAME VARCHAR2 (240)
Supplier name
DESCRIPTION VARCHAR2 (30) Y Supplier number
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.

[top of page]

APPS.OKL_LEASE_VENDORS_UV references the following:

APPS
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - PO_VENDORS

APPS.OKL_LEASE_VENDORS_UV is not referenced by any database object

[top of page]

View: OKL_LESSEE_AS_VENDORS_UV

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 Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
CPL_ID NUMBER
Y Contract party role record identifier
VENDOR_ID NUMBER
Y Vendor identifier
VENDOR_NAME VARCHAR2 (240)
Vendor name
SEGMENT1 VARCHAR2 (30) Y Vendor number
PAY_SITE_ID NUMBER

Pay to site identifier
PAY_SITE_NAME VARCHAR2 (15)
Pay to site name
PAY_SITE_DESCR VARCHAR2 (80)
Pay to site description
PAYMENT_TERM_ID NUMBER

Payment term identifier
PAYMENT_TERM_NAME VARCHAR2 (50)
Payment term name
PAYMENT_TERM_DESCR VARCHAR2 (240)
Payment term description
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAYMENT_METHOD_NAME VARCHAR2 (80)
Payment method name
PAYMENT_METHOD_DESCR VARCHAR2 (0)
Payment method description
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
PAY_GROUP_NAME VARCHAR2 (80)
Pay group name
PAY_GROUP_DESCR VARCHAR2 (0)
Pay group description

[top of page]

APPS.OKL_LESSEE_AS_VENDORS_UV references the following:

APPS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_TERMS_TL
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_PARTY_PAYMENT_DTLS
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES
APPS.OKL_LESSEE_AS_VENDORS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_QA_DATA_INTEGRITY

[top of page]

View: OKL_LIKE_KIND_EXCHANGE_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
ASSET_ID NUMBER (15) Y Unique identifier for asset.
ASSET_NUMBER VARCHAR2 (15) Y User defined asset number
BOOK_TYPE_CODE VARCHAR2 (15) Y Asset book code
BOOK_CLASS VARCHAR2 (15) Y Asset book class. A book can be of class 'Corporate' , 'Tax' or 'Budget'.
ORG_ID NUMBER (15)
Operating Unit identifier
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
DATE_PLACED_IN_SERVICE DATE
Y In service date for the asset
DESCRIPTION VARCHAR2 (80)
User entered description
TAG_NUMBER VARCHAR2 (15)
Tag number of the asset.
SERIAL_NUMBER VARCHAR2 (35)
Serial number of the asset.
ASSET_KEY_CCID NUMBER (15)
Identifies an asset key flexfield combination for an asset
PARENT_ASSET_ID NUMBER (15)
Identifies the parent asset for sub-components
MANUFACTURER_NAME VARCHAR2 (30)
Name of the manufacturer
MODEL_NUMBER VARCHAR2 (40)
LEASE_ID NUMBER (15)
Unique identifier for Lease Contract involved in like kind exchange
IN_USE_FLAG VARCHAR2 (3) Y Indicates whether the asset is in use or not
INVENTORIAL VARCHAR2 (3)
Indicates whether the asset should be included in physical inventory
PROPERTY_TYPE_CODE VARCHAR2 (10)
Indicates property type
PROPERTY_1245_1250_CODE VARCHAR2 (4)
Indicates whether property class is 1250(personal) or 1245(real)
OWNED_LEASED VARCHAR2 (15) Y Indicates whether asset is owned or leased
NEW_USED VARCHAR2 (4) Y Indicates whether asset is new or used
CURRENT_UNITS NUMBER
Y Current number of units for the asset
ASSET_TYPE VARCHAR2 (11) Y Indicates whether asset is CIP, capitalized or expensed
ASSET_CATEGORY_ID NUMBER (15) Y Identifies category to which the asset belongs
DEPRN_METHOD_CODE VARCHAR2 (12) Y Name of the depreciation method for the asset
LIFE_IN_MONTHS NUMBER (4)
Life of the asset in total months
COST NUMBER
Y Current cost of the asset
ADJUSTED_COST NUMBER
Y Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation
ORIGINAL_COST NUMBER
Y Original cost of the asset
RECOVERABLE_COST NUMBER
Y Cost minus salvage value or depreciation ceiling whichever is lower
SALVAGE_VALUE NUMBER
Y Asset salvage value
PERCENT_SALVAGE_VALUE NUMBER

Salvage value percentage
PRORATE_CONVENTION_CODE VARCHAR2 (10) Y Depreciation prorate convention
DEPRECIATE_FLAG VARCHAR2 (3) Y Indicates whether the asset is depreciating or not
ITC_AMOUNT_ID NUMBER (15)
Identifies the ITC rate
BASIC_RATE NUMBER

Base rate used to calculate depreciation for flat rate methods
ADJUSTED_RATE NUMBER

Actual rate used to calculate depreciation for flat-rate methods
BONUS_RULE VARCHAR2 (30)
Identifies the bonus rule to use in calculating depreciation for flat rate methods
CEILING_NAME VARCHAR2 (30)
Identifies depreciation ceiling to use in calculating depreciation
PRODUCTION_CAPACITY NUMBER

Capacity of a units of production asset
UNIT_OF_MEASURE VARCHAR2 (25)
Unit of measure of a units of production asset
REVAL_CEILING NUMBER

Upper limit of revaluating asset cost
UNREVALUED_COST NUMBER
Y Cost without regard to any revaluations
SHORT_FISCAL_YEAR_FLAG VARCHAR2 (3)
Indicates whether the asset has been added in a short fiscal year
CONVERSION_DATE DATE

Date short tax year assed added to the acquiring company
ORIGINAL_DEPRN_START_DATE DATE

Date short tax year asset started depreciating in acquiring company's books
GROUP_ASSET_ID NUMBER (15)
Not used
COST_RETIRED NUMBER
Y Cost retired
UNITS NUMBER

Number of units retired
NBV_RETIRED NUMBER

Net book value retired
GAIN_LOSS_AMOUNT NUMBER

Gain or loss from retirement
PROCEEDS_OF_SALE NUMBER

Proceeds from sale of the asset
DATE_RETIRED DATE
Y Date on which the retirement occured
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V

[top of page]

APPS.OKL_LIKE_KIND_EXCHANGE_V references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_RETIREMENTS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_ASSET_RETURNS_ALL_B
SYNONYM - OKL_SYS_ACCT_OPTS
APPS.OKL_LIKE_KIND_EXCHANGE_V is referenced by following:

APPS
PACKAGE BODY - OKL_LIKE_KIND_EXCHANGE_PVT
PACKAGE - OKL_LIKE_KIND_EXCHANGE_PVT
VIEW - OKL_TRX_ASSETS_LKE_UV

[top of page]

View: OKL_LINE_RELATIONSHIPS_V

Comments
View Type

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

View for OKL_LINE_RELATIONSHIPS_B and OKL_LINE_RELATIONSHIPS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SOURCE_LINE_TYPE VARCHAR2 (30) Y Source Line Type
SOURCE_LINE_ID NUMBER
Y Source Line Identifier.
RELATED_LINE_TYPE VARCHAR2 (30) Y Related Line Type.
RELATED_LINE_ID NUMBER
Y Related Line Identifier.
AMOUNT NUMBER

Amount Value.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

APPS.OKL_LINE_RELATIONSHIPS_V references the following:

APPS
SYNONYM - OKL_LINE_RELATIONSHIPS_B
SYNONYM - OKL_LINE_RELATIONSHIPS_TL
APPS.OKL_LINE_RELATIONSHIPS_V is referenced by following:

APPS
PACKAGE BODY - OKL_LEASE_QUOTE_FEE_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_SERVICE_PVT
PACKAGE BODY - OKL_LRE_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT

[top of page]

View: OKL_LINE_STREAMS_UV

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
CONTRACT_ID NUMBER

Primary key column.
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
LINE_ID NUMBER

Primary key column.
K_LINE_NAME VARCHAR2 (240)
K_LINE_CODE VARCHAR2 (30)
Foreign key to FND_LOOKUP_VALUES.
NAME VARCHAR2 (150)
Name
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose Meaning
STREAM_ELEMENT_DATE DATE

The inclusive start date of the period of time between actions
AMOUNT NUMBER

Amount
ACTIVITY_CODE VARCHAR2 (30)
Describes the state of the stream
ACTIVITY VARCHAR2 (4000)
TRANSACTION_NUMBER NUMBER

PURPOSE_CODE VARCHAR2 (30)
PURPOSE VARCHAR2 (4000)
SHORT_DESCRIPTION VARCHAR2 (600)
ID NUMBER

Stream Identifier

[top of page]

APPS.OKL_LINE_STREAMS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_LINE_STREAMS_UV is not referenced by any database object

[top of page]

View: OKL_LINE_STRMS_SUM_UV

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
CONTRACT_ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120)
ACTIVITY_CODE VARCHAR2 (30)
Describes the state of the stream
LINE_NAME VARCHAR2 (240)
NAME VARCHAR2 (150)
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose Meaning
AMOUNT NUMBER

ACTIVITY VARCHAR2 (4000)
PURPOSE_CODE VARCHAR2 (30)
PURPOSE VARCHAR2 (4000)
ID NUMBER

Stream Identifier

[top of page]

APPS.OKL_LINE_STRMS_SUM_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_LINE_STRMS_SUM_UV is not referenced by any database object

[top of page]

View: OKL_LINE_VENDORS_SITES_UV

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
ID1 NUMBER
Y Vendor Site identifier
ID2 CHAR (1)
(Multi-part) Primary Key
VENDOR_ID NUMBER
Y Vendor identifier
NAME VARCHAR2 (15) Y Name
DESCRIPTION VARCHAR2 (80)
Description
PAY_SITE_FLAG VARCHAR2 (1)
Pay site flag

[top of page]

APPS.OKL_LINE_VENDORS_SITES_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
VIEW - PO_VENDOR_SITES

APPS.OKL_LINE_VENDORS_SITES_UV is not referenced by any database object

[top of page]

View: OKL_LKE_REP_ASSET_UV

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
REP_ASSET_ID NUMBER (15) Y
REP_ASSET_NUMBER VARCHAR2 (15) Y
BOOK_TYPE_CODE VARCHAR2 (15) Y
ASSET_CATEGORY_ID NUMBER (15) Y
ORIGINAL_COST NUMBER
Y
CURRENT_COST NUMBER
Y
DATE_PLACED_IN_SERVICE DATE
Y
DEPRN_METHOD VARCHAR2 (80)
LIFE_IN_MONTHS NUMBER (4)

[top of page]

APPS.OKL_LKE_REP_ASSET_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_METHODS
SYNONYM - OKL_SYS_ACCT_OPTS

APPS.OKL_LKE_REP_ASSET_UV is not referenced by any database object

[top of page]

View: OKL_LKE_REQ_ASSET_UV

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
REQ_ASSET_ID NUMBER (15) Y
REQ_ASSET_NUMBER VARCHAR2 (15) Y
BOOK_TYPE_CODE VARCHAR2 (15) Y
ASSET_CATEGORY_ID NUMBER (15) Y
ORIGINAL_COST NUMBER
Y
DATE_RETIRED DATE
Y
PROCEEDS_OF_SALE NUMBER

GAIN_LOSS_AMOUNT NUMBER

BALANCE_SALE_PROCEEDS NUMBER

BALANCE_GAIN_LOSS NUMBER

MATCH_AMOUNT NUMBER

[top of page]

APPS.OKL_LKE_REQ_ASSET_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - FA_RETIREMENTS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_ASSET_RETURNS_ALL_B
PACKAGE - OKL_LIKE_KIND_EXCHANGE_PVT
SYNONYM - OKL_SYS_ACCT_OPTS

APPS.OKL_LKE_REQ_ASSET_UV is not referenced by any database object

[top of page]

View: OKL_LSE_SCS_RULES_V

Comments
View Type

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

View for getting the rule information required for product. This view provides information about line style ,subclass,rule group and the rule itself.
It is based on top of
OKC_LSE_RULE_GROUPS LRG
OKC_SUBCLASS_RG_DEFS SRD
OKC_RG_DEF_RULES RGR
OKC_LINE_STYLES_B LSEB
OKC_LINE_STYLES_TL LSET

Columns
Name Datatype Length Mandatory Comments
LSE_ID VARCHAR2 (0)
Holds Id of the line style.
LINE_STYLE VARCHAR2 (0)
Holds the name of the line style.
LINE_TYPE VARCHAR2 (0)
Holds the type of line weather its a asset line or a contract line.
PARENT_ID VARCHAR2 (0)
Foreign Key to OKC_LINE_STYLE_B. This column is linked to parent id in OKC_LINE_STYLE_B
SRD_ID NUMBER
Y Foreign Key to OKC_SUBCLASS_RG_DEF
SUBCLASS VARCHAR2 (30) Y Holds subclass information.
RULE_GROUP VARCHAR2 (30) Y Holds rule group,used to categorize rule in groups.
RULE VARCHAR2 (30) Y Holds the rule code for all the seeded rules.
CONCATENATED_RULE VARCHAR2 (92)
Holds all the concatenation of Rule,Subclass,Linstyle,Rule Group
START_DATE DATE
Y The Start date for the Rule.
END_DATE DATE

The End date for the Rule.
MEANING VARCHAR2 (4000)
Holds the rule meaning.

[top of page]

APPS.OKL_LSE_SCS_RULES_V references the following:

APPS
SYNONYM - OKC_RG_DEF_RULES
SYNONYM - OKC_SUBCLASS_RG_DEFS
PACKAGE - OKL_ACCOUNTING_UTIL
APPS.OKL_LSE_SCS_RULES_V is referenced by following:

APPS
PACKAGE BODY - OKL_SETUPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPOPTRULES_PVT
PACKAGE BODY - OKL_SETUPOPTVALUES_PVT
PACKAGE BODY - OKL_SETUPOVERULES_PVT

[top of page]

View: OKL_LS_RT_FCTR_ENTS_V

Comments
View Type

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

Wrapper view over table OKL_LS_RT_FCTR_ENTS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LRT_ID NUMBER
Y see base table for details
TERM_IN_MONTHS NUMBER
Y see base table for details
RESIDUAL_VALUE_PERCENT NUMBER (18) Y see base table for details
INTEREST_RATE NUMBER (18)
see base table for details
LEASE_RATE_FACTOR NUMBER
Y see base table for details
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
RATE_SET_VERSION_ID NUMBER

Lease Rate Set Version Identifier

[top of page]

APPS.OKL_LS_RT_FCTR_ENTS_V references the following:

APPS
SYNONYM - OKL_LS_RT_FCTR_ENTS
APPS.OKL_LS_RT_FCTR_ENTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_LRF_PVT
PACKAGE - OKL_LRF_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT

[top of page]

View: OKL_LS_RT_FCTR_SETS_UV

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 Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TRY_ID NUMBER

Foreign key to view OKL_TRX_TYPES_V
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
FRQ_CODE VARCHAR2 (30) Y
FREQUENCY VARCHAR2 (80) Y
ARREARS_YN VARCHAR2 (3) Y Yes or No
ARREARS VARCHAR2 (80) Y
START_DATE DATE

Start Date
END_DATE DATE

End Date
NAME VARCHAR2 (150)
Name
DESCRIPTION VARCHAR2 (1995)
User entered description
STATUS VARCHAR2 (1)
Status
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
STS_CODE VARCHAR2 (30)
Status Code
ORG_ID NUMBER

Organization Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
LRS_TYPE_CODE VARCHAR2 (30)
Lease Rate Set Type
END_OF_TERM_ID NUMBER

End of Term Option identifier
ORIG_RATE_SET_ID NUMBER

Lease Rate Set Identifier from which this Lease Rate Set is duplicated

[top of page]

APPS.OKL_LS_RT_FCTR_SETS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_LS_RT_FCTR_SETS_B
SYNONYM - OKL_LS_RT_FCTR_SETS_TL

APPS.OKL_LS_RT_FCTR_SETS_UV is not referenced by any database object

[top of page]

View: OKL_LS_RT_FCTR_SETS_V

Comments
View Type

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

MLS view over base tables - OKL_LS_RT_FCTR_SETS_B and OKL_LS_RT_FCTR_SETS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TRY_ID NUMBER

see base table for details
PDT_ID NUMBER

see base table for details
RATE NUMBER

see base table for details
FRQ_CODE VARCHAR2 (30) Y see base table for details
ARREARS_YN VARCHAR2 (3) Y see base table for details
START_DATE DATE

see base table for details
END_DATE DATE

see base table for details
NAME VARCHAR2 (150)
see base table for details
DESCRIPTION VARCHAR2 (1995)
see base table for details
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
STS_CODE VARCHAR2 (30)
Status Code
ORG_ID NUMBER

Organization Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
LRS_TYPE_CODE VARCHAR2 (30)
Lease Rate Set Type
END_OF_TERM_ID NUMBER

End of Term Option identifier
ORIG_RATE_SET_ID NUMBER

LRS Identifier from which this LRS is duplicated

[top of page]

APPS.OKL_LS_RT_FCTR_SETS_V references the following:

APPS
SYNONYM - OKL_LS_RT_FCTR_SETS_B
SYNONYM - OKL_LS_RT_FCTR_SETS_TL
APPS.OKL_LS_RT_FCTR_SETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_EC_UPTAKE_PVT
PACKAGE - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_FE_ADJ_MATRIX_PVT
PACKAGE BODY - OKL_FE_EO_TERM_OPTIONS_PVT
PACKAGE BODY - OKL_FE_STD_RATE_TMPL_PVT
PACKAGE BODY - OKL_FE_WF
PACKAGE - OKL_ITEM_RESIDUALS_PVT
PACKAGE BODY - OKL_ITEM_RESIDUALS_PVT
PACKAGE BODY - OKL_LEASE_RATE_SETS_PVT
PACKAGE BODY - OKL_LRF_GENERATE_PVT
PACKAGE BODY - OKL_LRT_PVT
PACKAGE - OKL_LRT_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT
PACKAGE - OKL_PRICING_UTILS_PVT
PACKAGE BODY - OKL_QUICK_QUOTES_PVT
PACKAGE BODY - OKL_SALES_QUOTE_QA_PVT

[top of page]

View: OKL_LTE_CHRG_SETUPS_V

Comments
View Type

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

When a lessee/borrower does not pay an invoice prior to the due date, a penalty can be assessed. This penalty can be done in two ways.
The first method is a one-time fee charged after a grace period.
The second method is to charge interest when payment is made.
This can be state specific.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
TDF_ID NUMBER

Foreign Key to table OKL_TUOM_DFNTNS_B
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
ISE_ID NUMBER
Y Foreign Key to view OKX_STATES_V
DESCRIPTION VARCHAR2 (1995) Y User entered description
ALLOWED_YN VARCHAR2 (3) Y Whether late charge is applicable
FIXED_YN VARCHAR2 (3)
Fixed Amount or Percentage of Balance
AMOUNT NUMBER (14)
Amount
FIXED_RATE NUMBER (5)
Only if FIXED YN = 'N'
GRACE_PERIOD NUMBER (4)
Number of days before penalty is assesed
MINIMUM_BALANCE NUMBER (14)
Monetary amount
MINIMUM_LATE_CHARGE NUMBER (14)
Monetary amount
MAXIMUM_LATE_CHARGE NUMBER (14)
Monetary amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_LTE_CHRG_SETUPS_V references the following:

APPS
SYNONYM - OKL_LTE_CHRG_SETUPS

APPS.OKL_LTE_CHRG_SETUPS_V is not referenced by any database object

[top of page]

View: OKL_MASS_RBK_CRITERIA_V

Comments
View Type

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

OKL_MASS_RBK_CRITERIA table stores information of contract selection criteria used to run Mass rebook process. The mass rebook process uses these cretaria to identify contract for rebooking.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
REQUEST_NAME VARCHAR2 (600)
Request name to uniquely identify a set of selection criteria. This name is unique across the system.
LINE_NUMBER NUMBER (5)
Line number
RBR_CODE VARCHAR2 (30)
Not in use.
CRITERIA_CODE VARCHAR2 (30)
Criteria code for selection. This is a readonly column.
OPERAND VARCHAR2 (10)
Valid operands. e.g. "=", "LIKE" etc.
CRITERIA_VALUE1 VARCHAR2 (600)
Criteria value. Used to identify contracts for mass rebook.
CRITERIA_VALUE2 VARCHAR2 (600)
Criteria value. Used to identify contracts for mass rebook.
SET_VALUE VARCHAR2 (600)
Set value. Used to change a contract with this value during mass rebook.
DESCRIPTION VARCHAR2 (1995)
User entered description
TSU_CODE VARCHAR2 (30)
Not in use.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_MASS_RBK_CRITERIA_V references the following:

APPS
SYNONYM - OKL_MASS_RBK_CRITERIA
APPS.OKL_MASS_RBK_CRITERIA_V is referenced by following:

APPS
PACKAGE - OKL_MRB_PVT
PACKAGE BODY - OKL_MRB_PVT

[top of page]

View: OKL_MISC_TMPL_UV

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 Primary key column
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
STREAM_TYPE VARCHAR2 (150) Y Stream Type
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose

[top of page]

APPS.OKL_MISC_TMPL_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TEMPLATES_ALL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS
VIEW - OKL_STRM_TYPE_V

APPS.OKL_MISC_TMPL_UV is not referenced by any database object

[top of page]

View: OKL_MLS_EXTRACT_HDR_VL

Comments
View Type

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

Header MLS extract object

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER (15)
LANGUAGE VARCHAR2 (12)
TEHL_CONTRACT_STATUS VARCHAR2 (90)
TEHL_INV_AGRMNT_STATUS VARCHAR2 (90)
TEHL_TRANSACTION_TYPE_NAME VARCHAR2 (150)
TEHL_CHR_OPERATING_UNIT_NAME VARCHAR2 (240)

[top of page]

APPS.OKL_MLS_EXTRACT_HDR_VL references the following:

APPS
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_EXTENSION_B
SYNONYM - OKL_TRX_EXTENSION_TL
SYNONYM - XLA_EVENTS_GT

APPS.OKL_MLS_EXTRACT_HDR_VL is not referenced by any database object

[top of page]

View: OKL_MLS_EXTRACT_LINE_VL

Comments
View Type

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

Line MLS extract object

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER

not used
LINE_NUMBER NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (12)
Language
TELL_INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name
TELL_INVENTORY_ORG_NAME VARCHAR2 (240)
Contract Inventory Organization Name
STM_STREAM_TYPE_NAME VARCHAR2 (150) Y Column used by the translation batch program

[top of page]

APPS.OKL_MLS_EXTRACT_LINE_VL references the following:

APPS
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TRNS_ACC_DSTRS_ALL
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
SYNONYM - OKL_TXL_EXTENSION_B
SYNONYM - OKL_TXL_EXTENSION_TL

APPS.OKL_MLS_EXTRACT_LINE_VL is not referenced by any database object

[top of page]

View: OKL_MRB_CRIT_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)
Row Identifier in the database
ID NUMBER
Y Primary key column
REQUEST_NAME VARCHAR2 (600)
Mass re-book Request name
TRANSACTION_DATE DATE

Date on which the transaction is occurred
LINE_NUMBER NUMBER (5)
Selection criteria line number
RBR_CODE VARCHAR2 (30)
Reason code for re-book
CRITERIA_CODE VARCHAR2 (30)
Selection criteria code
OPERAND VARCHAR2 (10)
Selection criteria operand
CRITERIA_VALUE1 VARCHAR2 (600)
First selection criteria value
CRITERIA_VALUE2 VARCHAR2 (600)
Second selection criteria value
SET_VALUE VARCHAR2 (600)
Set value
DESCRIPTION VARCHAR2 (1995)
Contract Description
TSU_CODE VARCHAR2 (30)
Not in use
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_MRB_CRIT_V references the following:

APPS
SYNONYM - OKL_MASS_RBK_CRITERIA
SYNONYM - OKL_RBK_SELECTED_CONTRACT

APPS.OKL_MRB_CRIT_V is not referenced by any database object

[top of page]

View: OKL_NEW_ASSETS_UV

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
ASSET_NUMBER VARCHAR2 (150)
YEAR_MANUFACTURED NUMBER (4)
MANUFACTURER_NAME VARCHAR2 (30)
DESCRIPTION VARCHAR2 (1995)
CURRENT_UNITS NUMBER

OEC NUMBER (14)
VENDOR_NAME VARCHAR2 (240)
RESIDUAL_VALUE NUMBER (20)
START_DATE DATE

END_DATE DATE

DATE_TERMINATED DATE

STS_CODE VARCHAR2 (90) Y
LOCATION_ID VARCHAR2 (0)
PARENT_LINE_ID NUMBER
Y
DNZ_CHR_ID NUMBER
Y
ASSET_STATUS_CODE VARCHAR2 (30) Y Asset status code

[top of page]

APPS.OKL_NEW_ASSETS_UV references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TXL_ASSETS_B
VIEW - PO_VENDORS
APPS.OKL_NEW_ASSETS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_ASSET_PVT

[top of page]

View: OKL_NEW_LOAN_ASSETS_UV

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
ASSET_NUMBER VARCHAR2 (150)
YEAR_MANUFACTURED NUMBER (4)
MANUFACTURER_NAME VARCHAR2 (0)
DESCRIPTION VARCHAR2 (1995)
CURRENT_UNITS NUMBER

OEC NUMBER (14)
VENDOR_NAME VARCHAR2 (240)
RESIDUAL_VALUE NUMBER (20)
START_DATE DATE

END_DATE DATE

DATE_TERMINATED DATE

STS_CODE VARCHAR2 (90) Y
LOCATION_ID VARCHAR2 (0)
PARENT_LINE_ID NUMBER
Y
DNZ_CHR_ID NUMBER
Y
ASSET_STATUS_CODE VARCHAR2 (30) Y

[top of page]

APPS.OKL_NEW_LOAN_ASSETS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_K_LINES
VIEW - PO_VENDORS
APPS.OKL_NEW_LOAN_ASSETS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_ASSET_PVT

[top of page]

View: OKL_NOTES_BALI_UV

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)
Row Identifier in the database
JTF_NOTE_ID NUMBER
Y
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
NOTES VARCHAR2 (2000) Y
ENTERED_BY NUMBER (15) Y
ENTERED_DATE DATE
Y
SOURCE_OBJECT_ID NUMBER
Y
SOURCE_OBJECT_CODE VARCHAR2 (240) Y
OBJECT_ID NUMBER
Y
OBJECT_CODE VARCHAR2 (240) Y
NOTE_STATUS VARCHAR2 (1)
NOTE_STATUS_MEANING VARCHAR2 (80)
CREATED_BY_NAME VARCHAR2 (360)
NOTE_TYPE VARCHAR2 (30)
NOTE_TYPE_MEANING VARCHAR2 (80)

[top of page]

APPS.OKL_NOTES_BALI_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - JTF_NOTES_B
SYNONYM - JTF_NOTES_TL
SYNONYM - JTF_NOTE_CONTEXTS
SYNONYM - JTF_RS_RESOURCE_EXTNS

APPS.OKL_NOTES_BALI_UV is not referenced by any database object

[top of page]

View: OKL_NOTES_CONTEXTS_UV

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
NOTE_CONTEXT_ID NUMBER
Y
JTF_NOTE_ID 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 (15) Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_ID NUMBER
Y
OBJECT_CODE VARCHAR2 (240) Y
OBJECT_CODE_NAME VARCHAR2 (80)
OBJECT_ID_NAME VARCHAR2 (4000)
SELECT_ID VARCHAR2 (200)
SELECT_NAME VARCHAR2 (200)
SELECT_DETAILS VARCHAR2 (2000)
FROM_TABLE VARCHAR2 (200)
WHERE_CLAUSE VARCHAR2 (2000)
ORDER_BY_CLAUSE VARCHAR2 (200)
LOV_WINDOW_TITLE VARCHAR2 (100)
LOV_NAME_TITLE VARCHAR2 (100)
LOV_DETAILS_TITLE VARCHAR2 (100)

[top of page]

APPS.OKL_NOTES_CONTEXTS_UV references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - JTF_NOTE_CONTEXTS
SYNONYM - JTF_OBJECTS_B
SYNONYM - JTF_OBJECTS_TL
PACKAGE - OKL_CS_LC_CONTRACT_PVT

APPS.OKL_NOTES_CONTEXTS_UV is not referenced by any database object

[top of page]

View: OKL_NOTES_DETAILS_UV

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)
Row Identifier in the database
JTF_NOTE_ID NUMBER
Y
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
NOTES VARCHAR2 (2000) Y
ENTERED_BY NUMBER (15) Y
ENTERED_DATE DATE
Y
SOURCE_OBJECT_ID NUMBER
Y
SOURCE_OBJECT_CODE VARCHAR2 (240) Y
NOTE_STATUS VARCHAR2 (1)
NOTE_STATUS_MEANING VARCHAR2 (80)
CREATED_BY_NAME VARCHAR2 (360)
NOTE_TYPE VARCHAR2 (30)
NOTE_TYPE_MEANING VARCHAR2 (80)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
CONTEXT VARCHAR2 (30)
NOTES_DETAIL_SIZE NUMBER

[top of page]

APPS.OKL_NOTES_DETAILS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - JTF_NOTES_B
SYNONYM - JTF_NOTES_TL
SYNONYM - JTF_RS_RESOURCE_EXTNS
PUBLIC
SYNONYM - DBMS_LOB
- DBMS_LOB

APPS.OKL_NOTES_DETAILS_UV is not referenced by any database object

[top of page]

View: OKL_NO_OF_CURES_UV

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
CHR_ID NUMBER
Y Contract Identifier
CURES_IN_POSSESSION NUMBER

[top of page]

APPS.OKL_NO_OF_CURES_UV references the following:

APPS
SYNONYM - OKL_CURE_AMOUNTS
APPS.OKL_NO_OF_CURES_UV is referenced by following:

APPS
VIEW - OKL_CURE_CONTRACT_UV
VIEW - OKL_CURE_REQUEST_UV

[top of page]

View: OKL_OKS_CONTRACTS_ALL_UV

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
OKL_CHR_ID NUMBER

Contract ID of Lease Contract
OKL_CONTRACT_NUMBER VARCHAR2 (120) Y Lease Contract Number
OKS_CHR_ID VARCHAR2 (40)
Contract number of Service contract
OKS_CONTRACT_NUMBER VARCHAR2 (120) Y Contract number of Service Contract
CONTRACT_TYPE VARCHAR2 (80)
Contract Type
OKS_STS_CODE VARCHAR2 (90) Y Status Code
OKS_START_DATE DATE

Start Date of Service contract
OKS_END_DATE DATE

End Date of Service contract
OKS_SHORT_DESCRIPTION VARCHAR2 (600)
Description of Service contract

[top of page]

APPS.OKL_OKS_CONTRACTS_ALL_UV references the following:

APPS
VIEW - FND_LOOKUP_VALUES_VL
VIEW - OKC_K_HEADERS_ALL_V
VIEW - OKC_K_REL_OBJS_V
SYNONYM - OKC_STATUSES_TL
PACKAGE - OKC_UTIL
VIEW - OKL_K_HEADERS_FULL_ALL_V

APPS.OKL_OKS_CONTRACTS_ALL_UV is not referenced by any database object

[top of page]

View: OKL_OLD_ASSETS_UV

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
ASSET_NUMBER VARCHAR2 (150)
YEAR_MANUFACTURED NUMBER (4)
MANUFACTURER_NAME VARCHAR2 (30)
DESCRIPTION VARCHAR2 (1995)
CURRENT_UNITS NUMBER

OEC NUMBER (14)
VENDOR_NAME VARCHAR2 (240)
RESIDUAL_VALUE NUMBER (20)
START_DATE DATE

END_DATE DATE

DATE_TERMINATED DATE

STS_CODE VARCHAR2 (90) Y
LOCATION_ID VARCHAR2 (0)
PARENT_LINE_ID NUMBER
Y
DNZ_CHR_ID NUMBER
Y
ASSET_STATUS_CODE VARCHAR2 (30) Y

[top of page]

APPS.OKL_OLD_ASSETS_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOKS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_K_LINES
VIEW - PO_VENDORS
APPS.OKL_OLD_ASSETS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_ASSET_PVT

[top of page]

View: OKL_OLD_LOAN_ASSETS_UV

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
ASSET_NUMBER VARCHAR2 (150)
YEAR_MANUFACTURED NUMBER (4)
MANUFACTURER_NAME VARCHAR2 (0)
DESCRIPTION VARCHAR2 (1995)
CURRENT_UNITS NUMBER

OEC NUMBER (14)
VENDOR_NAME VARCHAR2 (240)
RESIDUAL_VALUE NUMBER (20)
START_DATE DATE

END_DATE DATE

DATE_TERMINATED DATE

STS_CODE VARCHAR2 (90) Y
LOCATION_ID VARCHAR2 (0)
PARENT_LINE_ID NUMBER
Y
DNZ_CHR_ID NUMBER
Y
ASSET_STATUS_CODE VARCHAR2 (30) Y

[top of page]

APPS.OKL_OLD_LOAN_ASSETS_UV references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
VIEW - OKC_STATUSES_V
SYNONYM - OKL_K_LINES
VIEW - PO_VENDORS
APPS.OKL_OLD_LOAN_ASSETS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_ASSET_PVT

[top of page]

View: OKL_OPERANDS_V

Comments
View Type

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

DEFINITION
Operands are variables within a formula
EXAMPLE
Formula Name : LP_NET_INVESTMENT_VALUE
String : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
In this example formula there are 3 operands represented by the labels
Unbilled Receivables
Unearned Revenue
Unguaranteed Residual
Each one of these operands can be either a Formula, Function or a Constant.
Depending on the type Formula Engine returns the value.
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
FMA_ID NUMBER

Foreign key to table OKL_FORMULAE_B
DSF_ID NUMBER

Foreign key to table OKL_DATA_SRC_FNCTNS_B
NAME VARCHAR2 (150) Y End date
DESCRIPTION VARCHAR2 (1995)
User entered description
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start date
END_DATE DATE

End date
SOURCE VARCHAR2 (150)
This holds the constant value of the operand. It will contain a value only when OPD_TYPE is CNST.
OPD_TYPE VARCHAR2 (30) Y This represents the operand type. Possible values are CNST, FNCT, FMLA
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_OPERANDS_V references the following:

APPS
SYNONYM - OKL_OPERANDS_B
SYNONYM - OKL_OPERANDS_TL
APPS.OKL_OPERANDS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_CALCULATE_QUOTE_PVT
PACKAGE BODY - OKL_AM_UTIL_PVT
PACKAGE BODY - OKL_EXECUTE_FORMULA_PVT
PACKAGE - OKL_EXECUTE_FORMULA_PVT
PACKAGE BODY - OKL_FOD_PVT
PACKAGE BODY - OKL_FORMULAEVALUATE_PVT
PACKAGE BODY - OKL_FORMULAVALIDATE_PVT
PACKAGE - OKL_OPD_PVT
PACKAGE BODY - OKL_OPD_PVT
PACKAGE BODY - OKL_SETUPFMACONSTRAINTS_PVT
PACKAGE BODY - OKL_SETUPFORMULAE_PVT
PACKAGE BODY - OKL_SETUPFUNCTIONS_PVT
PACKAGE BODY - OKL_SETUPOPERANDS_PVT

[top of page]

View: OKL_OPTIONS_V

Comments
View Type

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

DEFINITION
Options are defined to characterize the Contract. There are two types of Options which are required and optional. The setup for these is different from qualities in the sense that these use rules to define their characteristics.

Ex: Option Value
BPO FMV
$1
During the setup of options, each option is allowed to attach any rule definitions that best describe the functionality. Similarly the values that are attached to an option, are allowed to attach a complete or subset of rules that are attached to the option. These option value rules are now allowed to be able to attach to the rule templates that correspond to the rule. With these rule templates, the option values get their values. This way the users can define characteristics to their option values based on which rule templates they attach.

EXAMPLE
Early Termination, Early Buy Out etc are Options available/applicable to a product
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_OPTIONS_V references the following:

APPS
SYNONYM - OKL_OPTIONS
APPS.OKL_OPTIONS_V is referenced by following:

APPS
PACKAGE - OKL_OPT_PVT
PACKAGE BODY - OKL_OPT_PVT
PACKAGE BODY - OKL_ORL_PVT
PACKAGE BODY - OKL_OVE_PVT
PACKAGE BODY - OKL_PON_PVT
PACKAGE BODY - OKL_SETUPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPOPTRULES_PVT
PACKAGE BODY - OKL_SETUPOPTVALUES_PVT
PACKAGE BODY - OKL_SETUPPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT

[top of page]

View: OKL_OPT_RULES_UV

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 Primary key column
OPT_ID NUMBER
Y Foreign key to view OKL_OPTIONS_V
LSE_ID VARCHAR2 (0)
LINE_STYLE VARCHAR2 (0)
SRD_ID NUMBER

SUBCLASS VARCHAR2 (30) Y
RULE_GROUP VARCHAR2 (30) Y
RULE VARCHAR2 (30) Y
CONCATENATED_RULE VARCHAR2 (92)
MEANING VARCHAR2 (4000)
OVERALL_INSTRUCTIONS VARCHAR2 (1995)
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
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

[top of page]

APPS.OKL_OPT_RULES_UV references the following:

APPS
SYNONYM - OKC_SUBCLASS_RG_DEFS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_OPT_RULES

APPS.OKL_OPT_RULES_UV is not referenced by any database object

[top of page]

View: OKL_OPT_RULES_V

Comments
View Type

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

DEFINITION
Holds the association of Rules with Option,this is where we setup all the rules against each option.
Association specifying what set of subclass-rulegroup definition-ruledefinition
EXAMPLE
Options Rule
Tax Ownership LATOWN

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
OPT_ID NUMBER
Y Foreign key to table OKL_OPTIONS
SRD_ID_FOR NUMBER

Foreign Key to OKC_SUBCLASS_RG_DEFS
RGR_RGD_CODE VARCHAR2 (30) Y Foreign Key to OKC_RG_DEF_RULES
RGR_RDF_CODE VARCHAR2 (30) Y Foreign Key to OKC_RG_DEF_RULES
LRG_LSE_ID NUMBER

Foreign Key to OKC_LSE_RULE_GROUPS
LRG_SRD_ID NUMBER

Foreign Key to OKC_LSE_RULE_GROUPS
OVERALL_INSTRUCTIONS VARCHAR2 (1995)
A general description
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

[top of page]

APPS.OKL_OPT_RULES_V references the following:

APPS
SYNONYM - OKL_OPT_RULES
APPS.OKL_OPT_RULES_V is referenced by following:

APPS
PACKAGE - OKL_ORL_PVT
PACKAGE BODY - OKL_ORL_PVT
PACKAGE BODY - OKL_OVD_PVT
PACKAGE BODY - OKL_SETUPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPOPTRULES_PVT
PACKAGE BODY - OKL_SETUPOPTVALUES_PVT
PACKAGE BODY - OKL_SETUPOVDTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPOVERULES_PVT

[top of page]

View: OKL_OPT_RULE_VALUES_UV

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 Primary key column
ORL_ID NUMBER
Y Foreign key to view OKL_OPT_RULES_V
OVE_ID NUMBER
Y Foreign key to view OKL_OPT_VALUES_V
LSE_ID VARCHAR2 (0)
LINE_STYLE VARCHAR2 (0)
SRD_ID NUMBER

SUBCLASS VARCHAR2 (30) Y
RULE_GROUP VARCHAR2 (30) Y
RULE VARCHAR2 (30) Y
CONCATENATED_RULE VARCHAR2 (92)
INTENT_DESCR VARCHAR2 (4000)
CPY_OR_ENT_DESCR VARCHAR2 (4000)
MEANING VARCHAR2 (4000)
CONTEXT_ORG_NAME VARCHAR2 (240)
CONTEXT_INV_ORG_NAME VARCHAR2 (240)
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CONTEXT_INTENT VARCHAR2 (30) Y
INDIVIDUAL_INSTRUCTIONS VARCHAR2 (1995)
COPY_OR_ENTER_FLAG VARCHAR2 (30) Y
CONTEXT_ORG NUMBER

CONTEXT_INV_ORG NUMBER

CONTEXT_ASSET_BOOK VARCHAR2 (15)
START_DATE DATE
Y Start Date
END_DATE DATE

End Date

[top of page]

APPS.OKL_OPT_RULE_VALUES_UV references the following:

APPS
SYNONYM - HR_ALL_ORGANIZATION_UNITS_TL
SYNONYM - OKC_SUBCLASS_RG_DEFS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_OPT_RULES
SYNONYM - OKL_OPV_RULES

APPS.OKL_OPT_RULE_VALUES_UV is not referenced by any database object

[top of page]

View: OKL_OPT_VALUES_V

Comments
View Type

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

DEFINITION
The valid values options can have
EXAMPLE
For Early Termination Option, the valid values are No Termination Fee, Set Termination Fee etc.
Ex: Option Value
BPO FMV
$1
During the setup of options, each option is allowed to attach any rule definitions that best describe the functionality. Similarly the values that are attached to an option, are allowed to attach a complete or subset of rules that are attached to the option. These option value rules are now allowed to be able to attach to the rule templates that correspond to the rule. With these rule templates, the option values get their values. This way the users can define characteristics to their option values based on which rule templates they attach.

MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
OPT_ID NUMBER
Y Foreign key to table OKL_OPTIONS
VALUE VARCHAR2 (150) Y This is the value for the Option.
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_OPT_VALUES_V references the following:

APPS
SYNONYM - OKL_OPT_VALUES
APPS.OKL_OPT_VALUES_V is referenced by following:

APPS
PACKAGE BODY - OKL_OPTIONS_PVT
PACKAGE BODY - OKL_OVD_PVT
PACKAGE BODY - OKL_OVE_PVT
PACKAGE - OKL_OVE_PVT
PACKAGE BODY - OKL_POV_PVT
PACKAGE BODY - OKL_SETUPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPOPTVALUES_PVT
PACKAGE BODY - OKL_SETUPOVDTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPOVERULES_PVT
PACKAGE BODY - OKL_SETUPPOVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT

[top of page]

View: OKL_OPV_RULES_V

Comments
View Type

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

DEFINITION
Holds the association of Option Values with Rules
Valid values for the option rule.
EXAMPLE
Option Value Rule
Tax Ownership Lessor LATOWN

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
CONTEXT_INTENT VARCHAR2 (30) Y Intent for the Option Value Rule. Two possible value B/S indicating Buy/Sell
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ORL_ID NUMBER
Y Foreign key to table OKL_OPT_RULES
OVE_ID NUMBER
Y Foreign key to table OKL_OPT_VALUES
INDIVIDUAL_INSTRUCTIONS VARCHAR2 (1995)
A general description of something
COPY_OR_ENTER_FLAG VARCHAR2 (30) Y Indicates whether the template is copied directly to contract or is data entry required
CONTEXT_ORG NUMBER

Context Organization
CONTEXT_INV_ORG NUMBER

Context Inventory Organization
CONTEXT_ASSET_BOOK VARCHAR2 (15)
Context Asset Book
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

[top of page]

APPS.OKL_OPV_RULES_V references the following:

APPS
SYNONYM - OKL_OPV_RULES
APPS.OKL_OPV_RULES_V is referenced by following:

APPS
PACKAGE BODY - OKL_OPTION_RULES_PVT
PACKAGE BODY - OKL_OVD_PVT
PACKAGE - OKL_OVD_PVT
PACKAGE BODY - OKL_OVT_PVT
PACKAGE BODY - OKL_SETUPOPTRULES_PVT
PACKAGE BODY - OKL_SETUPOPTVALUES_PVT
PACKAGE BODY - OKL_SETUPOVDTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPOVERULES_PVT

[top of page]

View: OKL_ORG_UNITS_UV

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
ORG_ID NUMBER (15) Y Operating Unit Identifier
OPERATING_UNIT VARCHAR2 (240) Y Operating Unit

[top of page]

APPS.OKL_ORG_UNITS_UV references the following:

APPS
VIEW - HR_OPERATING_UNITS
PACKAGE - MO_GLOBAL

APPS.OKL_ORG_UNITS_UV is not referenced by any database object

[top of page]

View: OKL_OR_ASSET_BILLING_SETUP_UV

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
NAME VARCHAR2 (150)
Asset Number
ITEM_DESCRIPTION VARCHAR2 (1995)
Asset Description
ID NUMBER
Y Contract line Identifier
DNZ_CHR_ID NUMBER
Y Contract Identifier
BILL_TO_SITE_USE_ID NUMBER (15)
Bill-to Site Use Identifier
BILL_TO_SITE_NAME VARCHAR2 (40)
Bill-to Site Use name
CUST_ACCT_SITE_ID NUMBER (15)
Customer Account Site Identifier
RGP_LABILL_LAPMTH_ID VARCHAR2 (0)
Rule Group Identifier for Rule Group LABILL
RGP_LABILL_LABACC_ID VARCHAR2 (0)
Rule Group Identifier for Rule Group LABILL
RGP_LABILL_LAINVD_ID VARCHAR2 (0)
Rule Group Identifier for Rule Group LABILL
RGP_LABILL_LAINPR_ID VARCHAR2 (0)
Rule Group Identifier for Rule Group LABILL
RUL_LAPMTH_ID VARCHAR2 (0)
Rule Identifier for Rule LAPMTH
RUL_LABACC_ID VARCHAR2 (0)
Rule Identifier for Rule LABACC
RUL_LAINVD_ID VARCHAR2 (0)
Rule Identifier for Rule LAINVD
RUL_LAINPR_ID VARCHAR2 (0)
Rule Identifier for Rule LAINPR
RUL_LAPMTH_OBJECT1_ID1 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
RUL_LAPMTH_OBJECT1_ID2 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RUL_LAPMTH_NAME VARCHAR2 (0)
Payment method name
RUL_LABACC_OBJECT1_ID1 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
RUL_LABACC_OBJECT1_ID2 VARCHAR2 (0)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RUL_LABACC_NAME VARCHAR2 (0)
Bank account name
RUL_LABACC_BANK_NAME VARCHAR2 (0)
Bank name
RGP_ID VARCHAR2 (0)
Rule Group Identifier for Rule Group LABILL

[top of page]

APPS.OKL_OR_ASSET_BILLING_SETUP_UV references the following:

APPS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL

APPS.OKL_OR_ASSET_BILLING_SETUP_UV is not referenced by any database object

[top of page]

View: OKL_OR_ASSET_INFO_UV

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
CLEV_FIN_ID NUMBER
Y System generated unique identifier. Primary key column of the table.
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
EXCEPTION_YN VARCHAR2 (3) Y It indicates the lines that are de-selected from a set of lines comming under the same parent.
ASSET_NUMBER VARCHAR2 (150)
Item name.
ITEM_DESCRIPTION VARCHAR2 (1995)
Item description.
RESIDUAL_PERCENTAGE NUMBER (5)
The percentage of original equipment cost to be used for residual value
PRESCRIBED_ASSET_YN VARCHAR2 (3)
Indicates wheter asset is a prescribed asset or not
RESIDUAL_VALUE NUMBER (20)
Residual value
RE_LEASE_YN VARCHAR2 (3)
Indicates whether asset is a re-leased asset or not
PREVIOUS_CONTRACT VARCHAR2 (40)
Previous Lessors Contract Number
RESIDUAL_GRNTY_AMOUNT NUMBER (14)
Residual guaranty amount
RESIDUAL_CODE VARCHAR2 (30)
Residual code
RVI_PREMIUM NUMBER (14)
RVI Premium
DATE_DELIVERY_EXPECTED DATE

Date on which delivery of asset is expected
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected
EXPECTED_ASSET_COST NUMBER

Expected Asset Cost
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CLEV_MODEL_ID VARCHAR2 (0)
Placeholder for Model line Identifier
INVENTORY_ITEM_ID VARCHAR2 (0)
Placeholder for Inventory Item Identifier
INVENTORY_ORG_ID VARCHAR2 (0)
Placeholder for Inventory Organization Identifier
NUMBER_OF_ITEMS VARCHAR2 (0)
Placeholder for Number of items
PRICE_UNIT VARCHAR2 (0)
Placeholder for Unit cost
INVENTORY_ITEM_NAME VARCHAR2 (0)
Placeholder for Inventory item name
CLEV_FA_ID VARCHAR2 (0)
Placeholder for Fixed Asset Line Identifier
MODEL_NUMBER VARCHAR2 (0)
Placeholder for Model number
YEAR_BUILT VARCHAR2 (0)
Place holder for Year of Manufacture
FA_LOCATION_ID VARCHAR2 (0)
Placeholder for Fixed Asset Location Identifier
FA_LOCATION_NAME VARCHAR2 (0)
Placeholder for Fixed Asset Location name
MANUFACTURER_NAME VARCHAR2 (0)
Placeholder for Manufacturer name
ASSET_KEY_ID VARCHAR2 (0)
Placeholder for Asset Key Identifier
ASSET_KEY_NAME VARCHAR2 (0)
Placeholder for Asset Key name
CLEV_IB_ID VARCHAR2 (0)
Placeholder for Install Base Item Line Identifier
PARTY_SITE_USE_ID VARCHAR2 (0)
Placeholder for Install Base Location Identifier
PARTY_SITE_NAME VARCHAR2 (0)
Placeholder for Install Base Location name
ASSET_ID VARCHAR2 (0)
Asset Identifier

[top of page]

APPS.OKL_OR_ASSET_INFO_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKL_K_LINES

APPS.OKL_OR_ASSET_INFO_UV is not referenced by any database object

[top of page]

View: OKL_OR_AS_ADDON_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
CLEV_ADDON_ID NUMBER
Y System generated unique identifier. Primary key column of the table.
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
PRICE_UNIT NUMBER

Price per unit.
CLE_ID NUMBER

ID of the parent Line. A line can have sub-lines. Refers to ID in OKC_K_LINES_B.
INVENTORY_ITEM_ID VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
INVENTORY_ORG_ID VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
NUMBER_OF_ITEMS NUMBER

Number of items.
INVENTORY_ITEM_NAME VARCHAR2 (240)
This column contains Item translated description
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer name
MODEL_NUMBER VARCHAR2 (40)
Model number
YEAR_OF_MANUFACTURE VARCHAR2 (240)
Year in which the item/asset is manufactured
VENDOR_NAME VARCHAR2 (240)
Supplier name
CPL_ID NUMBER

Unique identifier of contract party role. Primary key column
VENDOR_ID VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
RLE_CODE VARCHAR2 (30)
Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE.
NOTES VARCHAR2 (1995)
User entered comment.

[top of page]

APPS.OKL_OR_AS_ADDON_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - MTL_SYSTEM_ITEMS_TL
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES
VIEW - PO_VENDORS

APPS.OKL_OR_AS_ADDON_V is not referenced by any database object

[top of page]

View: OKL_OR_PAYMENT_DETAILS_UV

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
RUL_LASLL_ID NUMBER
Y Rule Identifier for Rule LASLL
PERIODS NUMBER

Number of Periods
PERIODIC_AMOUNT NUMBER

Periodic Amount
STUB_DAYS NUMBER

Stub Days
STUB_AMOUNT NUMBER

Stub Amount
START_DATE DATE

Payment start date
END_DATE DATE

Payment end date
RGP_ID NUMBER

Rule Group Identifier for Rule Group LALEVL
DNZ_CHR_ID NUMBER

Contract Identifier
OBJECT2_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
OBJECT2_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
JTOT_OBJECT2_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns

[top of page]

APPS.OKL_OR_PAYMENT_DETAILS_UV references the following:

APPS
PACKAGE - FND_DATE
SYNONYM - OKC_RULES_B

APPS.OKL_OR_PAYMENT_DETAILS_UV is not referenced by any database object

[top of page]

View: OKL_OR_PAYMENT_HEADER_UV

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
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
DURATION NUMBER (10)
The duration of the contract in months
RGP_LALEVL_ID NUMBER
Y Primary key column.
RGP_LALEVL_RGD_CODE VARCHAR2 (30) Y Rule groups code.
DNZ_CHR_ID NUMBER

Contract ID. Denormalized for performance.
CLE_ID NUMBER

ID of the contract line with which this rule group is associated.
SERVICE_FEE_CLE_ID VARCHAR2 (0)
Placeholder for Service or Fee Line Identifier
SERVICE_FEE_NAME VARCHAR2 (0)
Placeholder for Service or Fee Line name
ASSET_CLE_ID VARCHAR2 (0)
Placeholder for Asset Line Identifier
ASSET_NUMBER VARCHAR2 (0)
Placeholder for Asset Number
ASSET_DESCRIPTION VARCHAR2 (0)
Placeholder for Asset Description
RUL_LASLH_ID NUMBER
Y Rule Identifier for Rule LASLH
RUL_LASLS_RULE_INFO_CAT VARCHAR2 (90) Y Rule Information Category for Rule LASLH
RUL_LASLH_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
RUL_LASLH_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view
RUL_LASLH_JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns
STY_NAME VARCHAR2 (150) Y Stream Type name
STRUCTURE_CODE VARCHAR2 (450)
Structure code
STRUCTURE_NAME VARCHAR2 (4000)
Structure name
FREQUENCY_CODE VARCHAR2 (40)
Frequency code
FREQUENCY_NAME VARCHAR2 (4000)
Frequency name
ARREARS_YN VARCHAR2 (450)
Flag to indicate whether payment is in Arrears. Valid values Y and N.
ARREARS_YN_NAME VARCHAR2 (4000)
Lookup Meaning from FND Lookups.

[top of page]

APPS.OKL_OR_PAYMENT_HEADER_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKL_K_HEADERS
PACKAGE - OKL_LLA_UTIL_PVT
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_OR_PAYMENT_HEADER_UV is not referenced by any database object

[top of page]

View: OKL_OR_SUBSIDY_REFUNDS

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
CPL_ID NUMBER
Y Contract party role Identifier
DNZ_CHR_ID NUMBER
Y Contract Identifier
CLETS_ID NUMBER
Y Contract Line Identifier
SUBSIDY_ID NUMBER
Y Subsidy Identifier
SUBSIDY_NAME VARCHAR2 (30) Y Subsidy Name
ID NUMBER

Identifier for payment details record
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
PYD_CPL_ID NUMBER

Contract party role Identifier
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_NAME VARCHAR2 (240)
Vendor Name
PAY_SITE_ID NUMBER

Payment Site Identifier
PAY_SITE_NAME VARCHAR2 (15)
Payment Site name
PAYMENT_TERM_ID NUMBER

Payment Term Identifier
PAYMENT_TERM_NAME VARCHAR2 (50)
Payment Term name
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment Method code
PAYMENT_METHOD_NAME VARCHAR2 (80)
Payment Method name
PAY_GROUP_CODE VARCHAR2 (30)
Pay Group code
PAY_GROUP_NAME VARCHAR2 (80)
Pay Group name

[top of page]

APPS.OKL_OR_SUBSIDY_REFUNDS references the following:

APPS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_TERMS_TL
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_K_LINES
SYNONYM - OKL_PARTY_PAYMENT_DTLS
SYNONYM - OKL_SUBSIDIES_B
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKL_OR_SUBSIDY_REFUNDS is not referenced by any database object

[top of page]

View: OKL_OUTSTANDING_CURE_UV

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
VENDOR_ID NUMBER
Y
CONTRACT_ID NUMBER
Y
OUTSTANDING_CURE_VALUE NUMBER

[top of page]

APPS.OKL_OUTSTANDING_CURE_UV references the following:

APPS
PACKAGE - OKC_UTIL
SYNONYM - OKL_CURE_AMOUNTS
SYNONYM - OKL_CURE_REPORTS_ALL
SYNONYM - OKL_CURE_REPORT_AMTS_ALL
VIEW - OKL_K_VENDOR_PROGRAMS_UV

APPS.OKL_OUTSTANDING_CURE_UV is not referenced by any database object

[top of page]

View: OKL_OVD_RUL_TMLS_V

Comments
View Type

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

DEFINITION
Association of Option Value rules with Rule Templates.
Option value rule templates are defined to enter the actual values into the rule definations define in the option value rules. These rule templates are defined in okc_rules_b through a rule template editor.
EXAMPLE
Option RULE DEFINATION
ADDRESS 'B' 'XYZ' 1 5 6 'ADD'
'S' 'XYZ' 1 5 6 ' ADD'
Where 'B'&'S' are buy & sell
'XYZ' is an option value
'ADD' is a rule.
And 1 5 6 are content org, context inv org, content asset book respectially.
Each of these option value rule can be attached to one or more templates but as show in the above senerio
that combination is invalid.since a contract cannot have rules which have both buy and sell options.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
OVD_ID NUMBER
Y Foreign key to table OKL_OPV_RULES
RUL_ID NUMBER
Y Foreign Key to OKC_RULES_B
SEQUENCE_NUMBER NUMBER (5) Y Sequence number
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

[top of page]

APPS.OKL_OVD_RUL_TMLS_V references the following:

APPS
SYNONYM - OKL_OVD_RUL_TMLS
APPS.OKL_OVD_RUL_TMLS_V is referenced by following:

APPS
PACKAGE - OKL_OVT_PVT
PACKAGE BODY - OKL_OVT_PVT
PACKAGE BODY - OKL_SETUPOPTVALUES_PVT
PACKAGE BODY - OKL_SETUPOVDTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPOVERULES_PVT

[top of page]

View: OKL_PARAMETERS_V

Comments
View Type

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

DEFINITION
parameters required by functions in order to return operand values
EXAMPLE
Name : Contract Amount
Datatype : Number
Description: Description for the parameter.
MISCELLANEOUS
The list of PARAMETERS, that are used to evaluate formulae, is FINITE and known.
New PARAMETERS to the PARAMETER POOL can not be added.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CUSTOMIZATION_LEVEL VARCHAR2 (30) Y Customization Level for the parameter. Possible value is U.
NAME VARCHAR2 (150) Y Standard who column
DATATYPE VARCHAR2 (150) Y The data type of the parameter. Possible values are CHAR, NUMBER, DATE
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

APPS.OKL_PARAMETERS_V references the following:

APPS
SYNONYM - OKL_PARAMETERS_B
SYNONYM - OKL_PARAMETERS_TL
APPS.OKL_PARAMETERS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CGM_PVT
PACKAGE BODY - OKL_FORMULAEVALUATE_PVT
PACKAGE BODY - OKL_FORMULAVALIDATE_PVT
PACKAGE BODY - OKL_FPR_PVT
PACKAGE BODY - OKL_PMR_PVT
PACKAGE - OKL_PMR_PVT
PACKAGE BODY - OKL_SETUPDSFPARAMETERS_PVT

[top of page]

View: OKL_PARTY_PAYMENT_DTLS_UV

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 Unique identifier for payment details
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
DNZ_CHR_ID NUMBER
Y Denormalized contract identifier
CHR_ID NUMBER

Contract header identifier
CLE_ID NUMBER

Contract line identifier
CPL_ID NUMBER
Y Contract party role identifier for which the payment details are being entered
VENDOR_ID NUMBER
Y Vendor identifier
VENDOR_NAME VARCHAR2 (240)
Vendor name
VENDOR_NUMBER VARCHAR2 (30) Y Vendor number
PAY_SITE_ID NUMBER

Pay to site identifier
PAY_SITE_NAME VARCHAR2 (15)
Pay to site name
PAY_SITE_DESCR VARCHAR2 (80)
Pay to site description
PAYMENT_TERM_ID NUMBER

Payment term identifier
PAYMENT_TERM_NAME VARCHAR2 (50)
Payment term name
PAYMENT_TERM_DESCR VARCHAR2 (240)
Payment term description
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAYMENT_METHOD_NAME VARCHAR2 (80)
Payment method name
PAYMENT_METHOD_DESCR VARCHAR2 (240)
Payment method description
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
PAY_GROUP_NAME VARCHAR2 (80)
Pay group name
PAY_GROUP_DESCR VARCHAR2 (240)
Pay group description

[top of page]

APPS.OKL_PARTY_PAYMENT_DTLS_UV references the following:

APPS
VIEW - AP_LOOKUP_CODES
SYNONYM - AP_TERMS_TL
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_PARTY_PAYMENT_DTLS
VIEW - PO_LOOKUP_CODES
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES
APPS.OKL_PARTY_PAYMENT_DTLS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AM_VENDOR_RES_SHARE_PVT

[top of page]

View: OKL_PARTY_PAYMENT_DTLS_V

Comments
View Type

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

Entity view on OKL_PARTY_PAYMENT_DTLS_V

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CPL_ID NUMBER
Y Party role identifier
VENDOR_ID NUMBER
Y Vendor identifier
PAY_SITE_ID NUMBER

Pay to site identifier
PAYMENT_TERM_ID NUMBER

Payment term identifier
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
PAYMENT_HDR_ID NUMBER

Payment Header Identifier
PAYMENT_START_DATE DATE

Payment Start Date
PAYMENT_FREQUENCY VARCHAR2 (15)
Payment Frequency
REMIT_DAYS NUMBER

Remit Days
DISBURSEMENT_BASIS VARCHAR2 (10)
Disbursement Basis
DISBURSEMENT_FIXED_AMOUNT NUMBER

Disbursement Fixed Amount
DISBURSEMENT_PERCENT NUMBER

Disbursement Percent
PROCESSING_FEE_BASIS VARCHAR2 (10)
Processing Fee Basis
PROCESSING_FEE_FIXED_AMOUNT NUMBER

Processing Fee Fixed Amount
PROCESSING_FEE_PERCENT NUMBER

Processing Fee Percent
PAYMENT_BASIS VARCHAR2 (15)
Payment Basis

[top of page]

APPS.OKL_PARTY_PAYMENT_DTLS_V references the following:

APPS
SYNONYM - OKL_PARTY_PAYMENT_DTLS
APPS.OKL_PARTY_PAYMENT_DTLS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_LEASE_LOAN_TRMNT_PVT
PACKAGE BODY - OKL_AM_VENDOR_RES_SHARE_PVT
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE - OKL_MAINTAIN_FEE_PVT
PACKAGE - OKL_PARTY_PAYMENTS_PVT
PACKAGE - OKL_PYD_PVT
PACKAGE BODY - OKL_PYD_PVT

[top of page]

View: OKL_PARTY_PAYMENT_HDR_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)
Row identifier
ID NUMBER
Y Unique identifier for payment header
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
DNZ_CHR_ID NUMBER
Y Denormalized contract identifier
CLE_ID NUMBER

Contract line identifier
PPL_ID NUMBER

Payment plan identifier
PASSTHRU_START_DATE DATE

Passthrough start date
PAYOUT_BASIS VARCHAR2 (30) Y Payout basis
PAYOUT_BASIS_FORMULA VARCHAR2 (150)
Payout Basis Formula
EFFECTIVE_FROM DATE
Y Effective from
EFFECTIVE_TO DATE

Effective to
PASSTHRU_TERM VARCHAR2 (10) Y Passthrough Term
PASSTHRU_STREAM_TYPE_ID NUMBER

Passthru Stream Type Identifier
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

[top of page]

APPS.OKL_PARTY_PAYMENT_HDR_V references the following:

APPS
SYNONYM - OKL_PARTY_PAYMENT_HDR
APPS.OKL_PARTY_PAYMENT_HDR_V is referenced by following:

APPS
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE - OKL_LDB_PVT
PACKAGE BODY - OKL_LDB_PVT
PACKAGE - OKL_MAINTAIN_FEE_PVT
PACKAGE - OKL_PARTY_PAYMENTS_PVT

[top of page]

View: OKL_PARTY_ROLE_UV

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
MEANING VARCHAR2 (4000)
QuickCode meaning
LOOKUP_CODE VARCHAR2 (30) Y QuickCode code
JTOT_OBJECT_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
LOOKUP_TYPE CHAR (8)
QuickCode lookup type
SCS_CODE VARCHAR2 (30) Y
BUY_OR_SELL VARCHAR2 (3) Y

[top of page]

APPS.OKL_PARTY_ROLE_UV references the following:

APPS
SYNONYM - OKC_ROLE_SOURCES
SYNONYM - OKC_SUBCLASS_ROLES
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_PARTY_ROLE_UV is not referenced by any database object

[top of page]

View: OKL_PAYMENT_FREQUENCY_UV

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
NAME VARCHAR2 (80) Y Payment frequency name
CODE VARCHAR2 (30) Y Payment frequency code
DESCRIPTION VARCHAR2 (240)
Payment frequency description

[top of page]

APPS.OKL_PAYMENT_FREQUENCY_UV references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES

APPS.OKL_PAYMENT_FREQUENCY_UV is not referenced by any database object

[top of page]

View: OKL_PAYMENT_SCHDLE_DTLS_ALL_UV

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
QTE_ID NUMBER

Quote ID
DNZ_KHR_ID NUMBER

Contract ID
DESCRIPTION VARCHAR2 (1995)
Description
LINE_TYPE VARCHAR2 (14)
Line Type
STY_ID NUMBER

Stream Type Identifier.
STREAM_TYPE VARCHAR2 (150) Y Stream Type
BASE_SOURCE_ID NUMBER
Y Base Source Id
ADV_ARR VARCHAR2 (3)
Advance/ Arrears
ADVANCE_PAYMENTS NUMBER

Advance Payments
TOTAL NUMBER

Total
CURRENCY_CODE VARCHAR2 (15)
Currency Code
PAYMENT_STATUS_CODE VARCHAR2 (30) Y Payment Status Code
CFT_CODE VARCHAR2 (30) Y Cft Code

[top of page]

APPS.OKL_PAYMENT_SCHDLE_DTLS_ALL_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
VIEW - OKC_K_LINES_V
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_CASH_FLOWS
SYNONYM - OKL_CASH_FLOW_LEVELS
SYNONYM - OKL_CASH_FLOW_OBJECTS
SYNONYM - OKL_STRM_TYPE_B
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_QTE_CF_OBJECTS

APPS.OKL_PAYMENT_SCHDLE_DTLS_ALL_UV is not referenced by any database object

[top of page]

View: OKL_PAY_GROUP_UV

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
LOOKUP_CODE VARCHAR2 (30) Y Pay group lookup code
MEANING VARCHAR2 (80) Y Pay group lookup meaning
DESCRIPTION VARCHAR2 (240)
Pay group lookup description

[top of page]

APPS.OKL_PAY_GROUP_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES

APPS.OKL_PAY_GROUP_UV is not referenced by any database object

[top of page]

View: OKL_PAY_TERMS_UV

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_ID NUMBER (15) Y Term identifier
TERMS VARCHAR2 (50) Y Terns Code
DESCRIPTION VARCHAR2 (240)
Term Description

[top of page]

APPS.OKL_PAY_TERMS_UV references the following:

APPS
VIEW - AP_TERMS_V

APPS.OKL_PAY_TERMS_UV is not referenced by any database object

[top of page]

View: OKL_PDT_ALLOWED_STREAMS_UV

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

Unique Identification number for Stream type
NAME VARCHAR2 (150)
Stream type name
DESCRIPTION VARCHAR2 (1995)
User entered description for Stream type
PDT_ID NUMBER

Product Identifier
PDT_NAME VARCHAR2 (150)
Product Name
START_DATE DATE

Stream type effective start date
END_DATE DATE

Stream type effective end date
PURPOSE VARCHAR2 (80)
Stream Type Purpose

[top of page]

APPS.OKL_PDT_ALLOWED_STREAMS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_AE_TEMPLATES_ALL
SYNONYM - OKL_AE_TMPT_SETS
SYNONYM - OKL_PRODUCTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL
SYNONYM - OKL_ST_GEN_TMPT_SETS_ALL
SYNONYM - OKL_TRX_TYPES_TL

APPS.OKL_PDT_ALLOWED_STREAMS_UV is not referenced by any database object

[top of page]

View: OKL_PDT_OPTS_V

Comments
View Type

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

DEFINITION
After product is defined a set of options can be assigned to the contracts of that product.These
options may be mandatory or optional depending on required flag.This is an association between Product and Option entity
EXAMPLE
Product Options
----------------------------------------------
USDF Evergreen
Tax Ownership

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
OPT_ID NUMBER
Y Foreign key to table OKL_OPTIONS
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
OPTIONAL_YN VARCHAR2 (3) Y Indicates whether an optin is mandatory or optional.
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

[top of page]

APPS.OKL_PDT_OPTS_V references the following:

APPS
SYNONYM - OKL_PDT_OPTS
APPS.OKL_PDT_OPTS_V is referenced by following:

APPS
PACKAGE - OKL_PON_PVT
PACKAGE BODY - OKL_PON_PVT
PACKAGE BODY - OKL_POV_PVT
PACKAGE BODY - OKL_SETUPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPOPTRULES_PVT
PACKAGE BODY - OKL_SETUPPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPPOVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT

[top of page]

View: OKL_PDT_OPT_VALS_UV

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 Primary key column
OVE_ID NUMBER
Y Foreign key to view OKL_OPT_VALUES_V
PON_ID NUMBER
Y Foreign key to view OKL_PDT_OPTS_V
FROM_DATE DATE
Y From Date
TO_DATE DATE

To Date
VALUE VARCHAR2 (150) Y This is the value for the Option Value.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates

[top of page]

APPS.OKL_PDT_OPT_VALS_UV references the following:

APPS
SYNONYM - OKL_OPT_VALUES
VIEW - OKL_PDT_OPT_VALS_V

APPS.OKL_PDT_OPT_VALS_UV is not referenced by any database object

[top of page]

View: OKL_PDT_OPT_VALS_V

Comments
View Type

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

DEFINITION
Product option values are the valid option values allowed for the product. A product may have only certain values allowed for the available options
EXAMPLE
Product Options Values
USDF Evergreen Yes
No
Tax Ownership Lessor
Lessee

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
OVE_ID NUMBER
Y Foreign key to table OKL_OPT_VALUES
PON_ID NUMBER
Y Foreign key to table OKL_PDT_OPTS
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PDT_OPT_VALS_V references the following:

APPS
SYNONYM - OKL_PDT_OPT_VALS
APPS.OKL_PDT_OPT_VALS_V is referenced by following:

APPS
VIEW - OKL_PDT_OPT_VALS_UV
PACKAGE BODY - OKL_POV_PVT
PACKAGE - OKL_POV_PVT
PACKAGE BODY - OKL_SETUPOPTVALUES_PVT
PACKAGE BODY - OKL_SETUPOVDTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPOVERULES_PVT
PACKAGE BODY - OKL_SETUPPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPPOVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT

[top of page]

View: OKL_PDT_PQYS_UV

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 Primary key column
PTL_ID NUMBER
Y Foreign key to view OKL_PDT_TEMPLATES_V
PQY_ID NUMBER
Y Foreign key to view OKL_PDT_QUALITYS_V
PQY_NAM VARCHAR2 (150) Y This is the name of the quality
PQY_DESCRIPTION VARCHAR2 (1995)
This is the description of the quality.
FROM_DATE DATE
Y From Date
TO_DATE DATE

To Date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates

[top of page]

APPS.OKL_PDT_PQYS_UV references the following:

APPS
SYNONYM - OKL_PDT_PQYS
SYNONYM - OKL_PDT_QUALITYS

APPS.OKL_PDT_PQYS_UV is not referenced by any database object

[top of page]

View: OKL_PDT_PQYS_V

Comments
View Type

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

DEFINITION
Holds the association of qualities with product Template . During the whole setup process, Qualities are attached to the Product Template and the values for each of these are assigned during the Product setup
BPO (buyout purchase option) which is a Quality and is attached to a product template ,BPO has its corresponding Values like FMV,DOLLARONE,1000(these are attached at the product level).
EXAMPLE
Product Template Qualitys
OP Lease Asset Sub Category

EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PTL_ID NUMBER
Y Foreign key to table OKL_PDT_TEMPLATES
PQY_ID NUMBER
Y Foreign key to table OKL_PDT_QUALITYS
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PDT_PQYS_V references the following:

APPS
SYNONYM - OKL_PDT_PQYS
APPS.OKL_PDT_PQYS_V is referenced by following:

APPS
PACKAGE - OKL_PDQ_PVT
PACKAGE BODY - OKL_PDQ_PVT
PACKAGE BODY - OKL_PQV_PVT
PACKAGE BODY - OKL_SETUPDQUALITYS_PVT
PACKAGE BODY - OKL_SETUPPDTTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPPQUALITYS_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT

[top of page]

View: OKL_PDT_PQY_VALS_UV

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

Primary key column
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
PDQ_ID NUMBER

Foreign key to view OKL_PDT_PQYS_V
PQY_ID NUMBER

Foreign key to view OKL_PDT_QUALITYS_V
NAME VARCHAR2 (150)
Name
VALUE VARCHAR2 (150)
This is the value for quality value.
DESCRIPTION VARCHAR2 (1995)
OBJECT_VERSION_NUMBER NUMBER

Column used for locking records during updates
FROM_DATE DATE

From Date
TO_DATE DATE

To Date

[top of page]

APPS.OKL_PDT_PQY_VALS_UV references the following:

APPS
SYNONYM - OKL_PDT_PQYS
SYNONYM - OKL_PDT_PQY_VALS
SYNONYM - OKL_PDT_QUALITYS
SYNONYM - OKL_PQY_VALUES
SYNONYM - OKL_PRODUCTS
APPS.OKL_PDT_PQY_VALS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_STREAM_MIGRATION_PVT

[top of page]

View: OKL_PDT_PQY_VALS_V

Comments
View Type

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

DEFINITION
Product Qualities Values are defined at the product level. For example Asset Sub Category which is a Quality and is attached to a product template , Asset Sub Category has its corresponding Values like Trucks, Haulers, Desks(these are attached at the product level).
EXAMPLE
Product Qualitys Value
USOPTX Asset Sub Category Trucks
Haulers
Tractors
Desks
Chairs

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PDQ_ID NUMBER
Y Foreign key to table OKL_PDT_PQYS
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
QVE_ID NUMBER
Y Foreign key to table OKL_PQY_VALUES
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PDT_PQY_VALS_V references the following:

APPS
SYNONYM - OKL_PDT_PQY_VALS
APPS.OKL_PDT_PQY_VALS_V is referenced by following:

APPS
PACKAGE BODY - OKL_PQV_PVT
PACKAGE - OKL_PQV_PVT
PACKAGE BODY - OKL_SETUPDQUALITYS_PVT
PACKAGE BODY - OKL_SETUPPQVALUES_PVT
PACKAGE BODY - OKL_SETUPPQYVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT

[top of page]

View: OKL_PDT_QUALITYS_V

Comments
View Type

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

DEFINITION
Product Qualities are defined to characterize the Product. These are the required attributes to complete the definition of Product .During the whole setup process, these are attached to the Product Template and the values for each of these are assigned during the Product setup. This is the reason these are called Product Qualities.
Ex: Product Quality Value
Interest Method Simple
Compound

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
LOCATION_YN VARCHAR2 (3) Y This is to specify whether the quality described is a location or not.
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PDT_QUALITYS_V references the following:

APPS
SYNONYM - OKL_PDT_QUALITYS
APPS.OKL_PDT_QUALITYS_V is referenced by following:

APPS
PACKAGE BODY - OKL_PDQ_PVT
PACKAGE - OKL_PQY_PVT
PACKAGE BODY - OKL_PQY_PVT
PACKAGE BODY - OKL_QVE_PVT
PACKAGE BODY - OKL_SETUPDQUALITYS_PVT
PACKAGE BODY - OKL_SETUPPDTTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPPOVALUES_PVT
PACKAGE BODY - OKL_SETUPPQUALITYS_PVT
PACKAGE BODY - OKL_SETUPPQVALUES_PVT
PACKAGE BODY - OKL_SETUPPQYVALUES_PVT
PACKAGE - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT

[top of page]

View: OKL_PDT_TEMPLATES_V

Comments
View Type

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

DEFINITION
Product Templates are defined to characterize the core definition of a Product. This is the time when we decide whether this is going to be a lease/loan or whether this is defined for US/IN etc. The characteristics for this are derived from the following:
- Assign Template Qualities and a value for each of those
- Assign Product Qualities

EXAMPLE
Ex: Carlease,Computer Lease,Car Loan
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Primary key column
VERSION VARCHAR2 (24) Y Version
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PDT_TEMPLATES_V references the following:

APPS
SYNONYM - OKL_PDT_TEMPLATES
APPS.OKL_PDT_TEMPLATES_V is referenced by following:

APPS
PACKAGE BODY - OKL_PDQ_PVT
PACKAGE BODY - OKL_PDT_PVT
PACKAGE BODY - OKL_PMV_PVT
PACKAGE BODY - OKL_PTL_PVT
PACKAGE - OKL_PTL_PVT
PACKAGE BODY - OKL_SETUPDQUALITYS_PVT
PACKAGE BODY - OKL_SETUPPDTTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPPMVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT

[top of page]

View: OKL_PERIOD_STATUSES_UV

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)
Row Identifier in the database
APPLICATION_ID NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y Accounting books defining column
PERIOD_NAME VARCHAR2 (15) Y
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER (15) Y Standard Who column
CLOSING_STATUS VARCHAR2 (1) Y
SHOW_STATUS VARCHAR2 (4000)
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
PERIOD_TYPE VARCHAR2 (15) Y
PERIOD_YEAR NUMBER (15) Y
PERIOD_NUM NUMBER (15) Y
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
CONTEXT VARCHAR2 (150)
QUARTER_NUM NUMBER (15) Y
ADJUSTMENT_PERIOD_FLAG VARCHAR2 (1) Y

[top of page]

APPS.OKL_PERIOD_STATUSES_UV references the following:

APPS
SYNONYM - GL_PERIOD_STATUSES
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_PERIOD_STATUSES_UV is not referenced by any database object

[top of page]

View: OKL_PERIOD_TYPES_UV

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)
Row Identifier in the database
PERIOD_NAME VARCHAR2 (15) Y
PERIOD_SET_NAME VARCHAR2 (15) Y
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
PERIOD_TYPE VARCHAR2 (15) Y
USER_PERIOD_TYPE VARCHAR2 (15) Y
PERIOD_YEAR NUMBER (15) Y
PERIOD_NUM NUMBER (15) Y
QUARTER_NUM NUMBER (15) Y
ENTERED_PERIOD_NAME VARCHAR2 (15) Y
ADJUSTMENT_PERIOD_FLAG VARCHAR2 (1) Y
NUMBER_PER_FISCAL_YEAR NUMBER (15) Y
DESCRIPTION VARCHAR2 (240)
User entered description
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER (15)
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
CONTEXT VARCHAR2 (150)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
YEAR_TYPE VARCHAR2 (4000)

[top of page]

APPS.OKL_PERIOD_TYPES_UV references the following:

APPS
SYNONYM - GL_PERIODS
SYNONYM - GL_PERIOD_TYPES
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_PERIOD_TYPES_UV is not referenced by any database object

[top of page]

View: OKL_POOL_ASSETS_LOV_UV

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
ASSET_ID NUMBER (15) Y Asset identifier
ASSET_NUMBER VARCHAR2 (15) Y Asset number
DESCRIPTION VARCHAR2 (80)
Asset description

[top of page]

APPS.OKL_POOL_ASSETS_LOV_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_ADDITIONS_TL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
APPS.OKL_POOL_ASSETS_LOV_UV is referenced by following:

APPS
PACKAGE BODY - OKL_POOLCONC_PVT

[top of page]

View: OKL_POOL_ASSETS_UV

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
DNZ_CHR_ID NUMBER

Denormalized contract header identifier
KLE_ID NUMBER

Financial asset line identifier
ASSET_ID NUMBER

Asset identifier
ASSET_NUMBER VARCHAR2 (15)
Asset number
MODEL_NUMBER VARCHAR2 (40)
Model number
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer name
ITEM_ID1 NUMBER

Asset inventory item identifier
VENDOR_ID1 NUMBER

Asset vendor identifier
OEC NUMBER (14)
Original equipment cost of the financial asset
RESIDUAL_PERCENTAGE NUMBER (5)
Residual percentage of the asset

[top of page]

APPS.OKL_POOL_ASSETS_UV references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_K_LINES
VIEW - OKX_ASSETS_V
VIEW - OKX_SYSTEM_ITEMS_V
VIEW - OKX_VENDORS_V
APPS.OKL_POOL_ASSETS_UV is referenced by following:

APPS
VIEW - OKL_POOL_SRCH_PAYFREQ_V
VIEW - OKL_POOL_SRCH_V

[top of page]

View: OKL_POOL_CONTENTS_UV

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
CUST_OBJECT1_ID1 NUMBER (15) Y Cutomet account identifier
LESSEE VARCHAR2 (360) Y Lessee name
SIC_CODE VARCHAR2 (30)
Service industry code
DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
PRE_TAX_YIELD NUMBER

Pre tax yield
BOOK_CLASSIFICATION VARCHAR2 (30)
Contract deal type
PDT_ID NUMBER

Financial Product identifier
START_DATE DATE

Pooled contract effective from date
END_DATE DATE

Pooled contract effective to date
CURRENCY_CODE VARCHAR2 (15)
Currency code
TAX_OWNER VARCHAR2 (450)
Tax owner
KLE_ID NUMBER
Y Financial asset line identifier
ASSET_NUMBER VARCHAR2 (150)
Fianancial asset number
STY_ID NUMBER
Y Stream type identifier
STREAM_TYPE_NAME VARCHAR2 (150) Y Stream type name
POC_ID NUMBER
Y Pool customer record identifier
POL_ID NUMBER
Y Pool content identifier
STREAMS_FROM_DATE DATE
Y Stream from effective date
STREAMS_TO_DATE DATE

Streams to effective date
STATUS_CODE VARCHAR2 (30)
Pool content status
STATUS VARCHAR2 (80) Y Pool content status meaning
STY_SUBCLASS_CODE VARCHAR2 (30)
Stream type subcalss code
STY_SUBCLASS VARCHAR2 (80) Y Stream type subclass
STY_PURPOSE_CODE VARCHAR2 (30)
Purpose code of the stream type
STREAM_TYPE_PURPOSE VARCHAR2 (80) Y The meaning of Purpose code of the stream type

[top of page]

APPS.OKL_POOL_CONTENTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_POOL_CONTENTS
VIEW - OKL_STRM_TYPE_V
APPS.OKL_POOL_CONTENTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_POOL_PVT
PACKAGE - OKL_POOL_PVT

[top of page]

View: OKL_POOL_CONTENTS_V

Comments
View Type

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

Entity view for OKL_POOL_CONTENTS

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for pool content
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
POL_ID NUMBER
Y Identifier for pool. Foreign key to OKL_POOLS.ID
KHR_ID NUMBER
Y Denormalized identifier for lease contract. Foreign key to OKC_K_HEADERS_B.ID
KLE_ID NUMBER
Y Financial asset line identifier. Foreign key to OKC_K_LINES_B.ID
STY_ID NUMBER

Stream type identifier. Foreign key to OKL_STREAM_TYPE_B.ID
STM_ID NUMBER

Stream header identifier
STY_CODE VARCHAR2 (150)
For future use
POX_ID NUMBER

For future use
STREAMS_FROM_DATE DATE
Y Date from which securitization will start for the streams of the specified contract
STREAMS_TO_DATE DATE

Date till which securitization will start for the streams of the specified contract
TRANSACTION_NUMBER_IN NUMBER

Transaction number which added this pool content. Foreign key to OKL_POOL_TRANSACTIONS.TRANSACTION_NUMBER
TRANSACTION_NUMBER_OUT NUMBER

Transaction number which removed this pool content. Foreign key to OKL_POOL_TRANSACTIONS.TRANSACTION_NUMBER
DATE_INACTIVE DATE

For future use
STATUS_CODE VARCHAR2 (30)
status code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_POOL_CONTENTS_V references the following:

APPS
SYNONYM - OKL_POOL_CONTENTS
APPS.OKL_POOL_CONTENTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_EVERGREEN_BILLING_PVT
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_LOSS_PROV_PVT
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE - OKL_POC_PVT
PACKAGE BODY - OKL_POC_PVT

[top of page]

View: OKL_POOL_CONTRACTS_UV

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
DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
PRE_TAX_YIELD NUMBER

Pre tax yield
BOOK_CLASSIFICATION VARCHAR2 (30)
Deal type
PDT_ID NUMBER

Financial product identifier
ASSIGNABLE_YN VARCHAR2 (3)
Assignable flag. Indicates wheter contract can be securitized or not
STS_CODE VARCHAR2 (30) Y Contract status code
START_DATE DATE

Contract effective from date
END_DATE DATE

Contract efective to date
OPERATING_UNIT NUMBER
Y Operating unit
CURRENCY_CODE VARCHAR2 (15)
Currency code
AUTHORING_ORG_ID NUMBER
Y Operating unit identifier
TAX_OWNER VARCHAR2 (450)
Tax owner

[top of page]

APPS.OKL_POOL_CONTRACTS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKL_K_HEADERS
APPS.OKL_POOL_CONTRACTS_UV is referenced by following:

APPS
VIEW - OKL_POOL_SRCH_PAYFREQ_V
VIEW - OKL_POOL_SRCH_V

[top of page]

View: OKL_POOL_CUSTOMERS_UV

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
DNZ_CHR_ID NUMBER
Y Contract header identifier
CUST_OBJECT1_ID1 NUMBER (15) Y Customer account identifier
LESSEE VARCHAR2 (360) Y Customer name
SIC_CODE VARCHAR2 (30)
Service industry code

[top of page]

APPS.OKL_POOL_CUSTOMERS_UV references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_PARTY_ROLES_B
APPS.OKL_POOL_CUSTOMERS_UV is referenced by following:

APPS
VIEW - OKL_POOL_SRCH_PAYFREQ_V
VIEW - OKL_POOL_SRCH_V

[top of page]

View: OKL_POOL_CUST_INDUSTRY_UV

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
NAME VARCHAR2 (80) Y Service industry name
CODE VARCHAR2 (30) Y Service industry code
TYPE VARCHAR2 (30) Y Service industry lookup type

[top of page]

APPS.OKL_POOL_CUST_INDUSTRY_UV references the following:

APPS
VIEW - AR_LOOKUPS
APPS.OKL_POOL_CUST_INDUSTRY_UV is referenced by following:

APPS
PACKAGE BODY - OKL_POOLCONC_PVT

[top of page]

View: OKL_POOL_HEADER_UV

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

Pool header identifier
POOL_NUMBER VARCHAR2 (120)
Pool number
CURRENCY_CODE VARCHAR2 (15)
Pool currency code
TOTAL_PRINCIPAL_AMOUNT NUMBER

Total principal amount
TOTAL_RECEIVABLE_AMOUNT NUMBER

Total receivable amount
DATE_CREATED DATE

Date on which pool was created
DATE_LAST_UPDATED DATE

Date on which pool was last updated
DATE_LAST_RECONCILED DATE

Date on which pool was last reconciled
DATE_TOTAL_PRINCIPAL_CALC DATE

Date on which total principal balance was calculated
KHR_ID NUMBER

Contract header identifier
STATUS_CODE VARCHAR2 (30)
Contract Status code
STATUS VARCHAR2 (90)
Contract status
AGREEMENT_NUMBER VARCHAR2 (120)
Investor agreement number
AGREEMENT_STE_CODE VARCHAR2 (30)
Investor agreement contracts core status code
AGREEMENT_STS_CODE VARCHAR2 (30)
Investor agreement lease management status code
AGREEMENT_STATUS VARCHAR2 (90)
Investor agreement status
DESCRIPTION VARCHAR2 (1995)
Stores the description for the Pool
SHORT_DESCRIPTION VARCHAR2 (600)
Stores the short description for the Pool
LAST_UPDATE_DATE DATE

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
DISPLAY_IN_LEASE_CENTER VARCHAR2 (1)
Flag to show whether data should be visible in lease center
DISP_IN_LEASE_CNTR_MEANING VARCHAR2 (80)
Display value for visible in lease center flag
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_POOL_HEADER_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_POOLS

APPS.OKL_POOL_HEADER_UV is not referenced by any database object

[top of page]

View: OKL_POOL_SRCH_PAYFREQ_V

Comments
View Type

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

Securitization - pool search streams view.

Columns
Name Datatype Length Mandatory Comments
CUST_OBJECT1_ID1 NUMBER (15) Y Customer account identifier
LESSEE VARCHAR2 (360) Y Customer name
SIC_CODE VARCHAR2 (30)
Service industry code
DNZ_CHR_ID NUMBER
Y Denormalized contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
PRE_TAX_YIELD NUMBER

Pre-tax yield
BOOK_CLASSIFICATION VARCHAR2 (30)
Deal type
PDT_ID NUMBER

Financial product identifier
ASSIGNABLE_YN VARCHAR2 (3)
Assignable yes no flag. This determines whether contract can be securitized or not
STS_CODE VARCHAR2 (30) Y Contract status code
START_DATE DATE

ontract effective from date
END_DATE DATE

Contract effective to date
OPERATING_UNIT NUMBER
Y Contract operatign unit
CURRENCY_CODE VARCHAR2 (15)
Currency code
AUTHORING_ORG_ID NUMBER
Y Operating unit identifier
TAX_OWNER VARCHAR2 (450)
Contract tax owner
KLE_ID NUMBER

Financial asset line identifier
ASSET_ID NUMBER

Fixed asset identifier
ASSET_NUMBER VARCHAR2 (15)
Asset number
MODEL_NUMBER VARCHAR2 (40)
Model number
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer name
ITEM_ID1 NUMBER

Financial asset inventory item identifier
VENDOR_ID1 NUMBER

Supplier identifier
OEC NUMBER (14)
Original equipment cost for the financial asset
RESIDUAL_PERCENTAGE NUMBER (5)
Residual percent for the financial asset
STY_ID NUMBER
Y Stream type identifier
STREAM_TYPE_CODE VARCHAR2 (150) Y Securitized stream type code
STREAM_TYPE_NAME VARCHAR2 (150) Y Securitized Stream type name
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
Stream type subclass
STREAM_SAY_CODE VARCHAR2 (30) Y Stream type status code
STREAM_ACTIVE_YN VARCHAR2 (3) Y Stream active yes no flag
STREAM_ELEMENT_DUE_DATE DATE
Y Stream element due date
STREAM_ELEMENT_AMOUNT NUMBER
Y Stream element amount
STREAM_ELEMENT_DATE_BILLED DATE

Date on which stream element was billed
PAYMENT_FREQ VARCHAR2 (80) Y Payment frequenct
STM_ID NUMBER
Y Unique identifier for streams

[top of page]

APPS.OKL_POOL_SRCH_PAYFREQ_V references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_POOL_ASSETS_UV
VIEW - OKL_POOL_CONTRACTS_UV
VIEW - OKL_POOL_CUSTOMERS_UV
VIEW - OKL_POOL_STREAMS_PAY_UV

APPS.OKL_POOL_SRCH_PAYFREQ_V is not referenced by any database object

[top of page]

View: OKL_POOL_SRCH_V

Comments
View Type

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

Securitization - Pool search view

Columns
Name Datatype Length Mandatory Comments
CUST_OBJECT1_ID1 NUMBER (15) Y Customer account identifier
LESSEE VARCHAR2 (360) Y Customer or lessee name
SIC_CODE VARCHAR2 (30)
Service industry code
DNZ_CHR_ID NUMBER
Y Securitized Contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
PRE_TAX_YIELD NUMBER

Pre-tax yield
BOOK_CLASSIFICATION VARCHAR2 (30)
Contract deal type
PDT_ID NUMBER

Lease financial product identifier
ASSIGNABLE_YN VARCHAR2 (3)
Assignable yes no flag. this determines whether the lese contract can be securitized or not
STS_CODE VARCHAR2 (30) Y Contract status code
START_DATE DATE

Contract effective from date
END_DATE DATE

Contract effective to date
OPERATING_UNIT NUMBER
Y Operating unit
CURRENCY_CODE VARCHAR2 (15)
Currency code
AUTHORING_ORG_ID NUMBER
Y Operating unit identifier
TAX_OWNER VARCHAR2 (450)
Contract tax owner
KLE_ID NUMBER

Fianacial asset line identifier
ASSET_ID NUMBER

Fixed asset identifier
ASSET_NUMBER VARCHAR2 (15)
Asset number
MODEL_NUMBER VARCHAR2 (40)
Model number
MANUFACTURER_NAME VARCHAR2 (30)
Manufacturer name
ITEM_ID1 NUMBER

Inventory item identifier for the financial asset
VENDOR_ID1 NUMBER

Supplier identifier
OEC NUMBER (14)
Original equipment cost for the financial asset
RESIDUAL_PERCENTAGE NUMBER (5)
Residual percentage
STY_ID NUMBER
Y Stream type identifier
STREAM_TYPE_CODE VARCHAR2 (150) Y Stream type code
STREAM_TYPE_NAME VARCHAR2 (150) Y Stream type name
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
Stream type subclass
STREAM_SAY_CODE VARCHAR2 (30) Y Stream status code
STREAM_ACTIVE_YN VARCHAR2 (3) Y Stream active flag. Indicates whether streams are active or not
STREAM_ELEMENT_DUE_DATE DATE
Y Stream element due date
STREAM_ELEMENT_AMOUNT NUMBER
Y Stream element amount
STREAM_ELEMENT_DATE_BILLED DATE

Stream element date billed
STM_ID NUMBER
Y Unique identifier for streams

[top of page]

APPS.OKL_POOL_SRCH_V references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_POOL_ASSETS_UV
VIEW - OKL_POOL_CONTRACTS_UV
VIEW - OKL_POOL_CUSTOMERS_UV
VIEW - OKL_POOL_STREAMS_UV
APPS.OKL_POOL_SRCH_V is referenced by following:

APPS
PACKAGE BODY - OKL_POOL_PVT

[top of page]

View: OKL_POOL_STREAMS_PAY_UV

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
KHR_ID NUMBER

Pool contract header identifier
KLE_ID NUMBER

Pool contract financial asset line identifier
STY_ID NUMBER
Y Pooled stream type identifier
STREAM_TYPE_CODE VARCHAR2 (150) Y Stream type code
STREAM_TYPE_NAME VARCHAR2 (150) Y Stream type name
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
Stream type subclass
STREAM_SAY_CODE VARCHAR2 (30) Y Stream status code
STREAM_ACTIVE_YN VARCHAR2 (3) Y Stream active flag. Indicates whether streams are active or not
STREAM_ELEMENT_DUE_DATE DATE
Y Date on which stream element amount is due
STREAM_ELEMENT_AMOUNT NUMBER
Y Stream element amount
STREAM_ELEMENT_DATE_BILLED DATE

Date on which stream element amount is billed
PAYMENT_FREQ VARCHAR2 (80) Y Stream payment frequency
STM_ID NUMBER
Y Unique identifier for streams

[top of page]

APPS.OKL_POOL_STREAMS_PAY_UV references the following:

APPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
VIEW - OKL_STRM_TYPE_V
VIEW - OKL_TIME_UNITS_V
APPS.OKL_POOL_STREAMS_PAY_UV is referenced by following:

APPS
VIEW - OKL_POOL_SRCH_PAYFREQ_V

[top of page]

View: OKL_POOL_STREAMS_UV

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
KHR_ID NUMBER

Pool contract header identifier
KLE_ID NUMBER

Pool financial asset line identifier
STY_ID NUMBER
Y Stream type identifier
STREAM_TYPE_CODE VARCHAR2 (150) Y Stream type code
STREAM_TYPE_NAME VARCHAR2 (150) Y Stream type name
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
Stream type subclass
STREAM_SAY_CODE VARCHAR2 (30) Y Stream status code
STREAM_ACTIVE_YN VARCHAR2 (3) Y Stream active falg. Indicates whether stream is active or not
STREAM_ELEMENT_DUE_DATE DATE
Y Date on which stream element is due
STREAM_ELEMENT_AMOUNT NUMBER
Y Stream element amount
STREAM_ELEMENT_DATE_BILLED DATE

Date on which stream element amount is billed
STM_ID NUMBER
Y Unique identifier for streams

[top of page]

APPS.OKL_POOL_STREAMS_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
VIEW - OKL_STRM_TYPE_V
APPS.OKL_POOL_STREAMS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_POOL_PVT
VIEW - OKL_POOL_SRCH_V

[top of page]

View: OKL_POOL_STREAM_ELEMENTS_UV

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
POC_ID NUMBER
Y Pool content identifier
KHR_ID NUMBER
Y
POL_ID NUMBER
Y Pool line identifier
STM_ID NUMBER

POOL_NUMBER VARCHAR2 (120) Y Pool number
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
ASSET_NUMBER VARCHAR2 (150)
Asset number
STREAM_TYPE VARCHAR2 (150) Y Stream type name
STREAM_ELEMENT_DATE DATE
Y Stream element date
DATE_BILLED DATE

Date on which stream element is billed
AMOUNT NUMBER
Y Stream element amount
CURRENCY_CODE VARCHAR2 (15) Y Currency code
STY_SUBCLASS_CODE VARCHAR2 (30)
STY_SUBCLASS VARCHAR2 (80) Y
STY_PURPOSE_CODE VARCHAR2 (30)
Purpose code of the stream type
STREAM_TYPE_PURPOSE VARCHAR2 (80) Y The meaning of Purpose code of the stream type
CONTRACT_STATUS VARCHAR2 (30) Y Contract Status

[top of page]

APPS.OKL_POOL_STREAM_ELEMENTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_LINES_TL
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_POOLS
SYNONYM - OKL_POOL_CONTENTS
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
VIEW - OKL_STRM_TYPE_V

APPS.OKL_POOL_STREAM_ELEMENTS_UV is not referenced by any database object

[top of page]

View: OKL_POOL_STY_SUBCLASS_UV

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
LOOKUP_TYPE VARCHAR2 (30) Y Lookup type
LOOKUP_CODE VARCHAR2 (30) Y Lookup Code
MEANING VARCHAR2 (80) Y Meaning
DESCRIPTION VARCHAR2 (240)
Description
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag
START_DATE_ACTIVE DATE

Start date active
END_DATE_ACTIVE DATE

End date active

[top of page]

APPS.OKL_POOL_STY_SUBCLASS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.OKL_POOL_STY_SUBCLASS_UV is not referenced by any database object

[top of page]

View: OKL_POOL_TRANSACTIONS_UV

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
POX_ID NUMBER
Y Pool transaction identifier
POL_ID NUMBER
Y Pool identifier
TRANSACTION_NUMBER NUMBER
Y Transaction number
TRANSACTION_DATE DATE
Y Transaction date
TRANSACTION_TYPE VARCHAR2 (30) Y Transaction type code
TRANSACTION_TYPE_VALUE VARCHAR2 (80) Y Transaction type
TRANSACTION_REASON VARCHAR2 (30)
Transaction reason code
TRANSACTION_REASON_VALUE VARCHAR2 (80) Y Transaction reason value
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
TRANSACTION_STATUS VARCHAR2 (30)
Transaction Status

[top of page]

APPS.OKL_POOL_TRANSACTIONS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_POOL_TRANSACTIONS

APPS.OKL_POOL_TRANSACTIONS_UV is not referenced by any database object

[top of page]

View: OKL_POOL_TRANSACTIONS_V

Comments
View Type

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

Entity view for OKL_POOL_TRANSACTIONS

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for pool transaction
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
POL_ID NUMBER
Y Identifier for pool.Foreign key to OKL_POOLS.ID
TRANSACTION_NUMBER NUMBER
Y System generated transaction number
TRANSACTION_DATE DATE
Y Transaction date
TRANSACTION_TYPE VARCHAR2 (30) Y Type of transaction. Foreign key to FND_LOOKUPS
TRANSACTION_SUB_TYPE VARCHAR2 (30)
For future use
DATE_EFFECTIVE DATE

Transaction effective date
CURRENCY_CODE VARCHAR2 (15)
For future use
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
For future use
CURRENCY_CONVERSION_DATE DATE

For future use
CURRENCY_CONVERSION_RATE NUMBER

For future use
TRANSACTION_REASON VARCHAR2 (30)
Transaction reason code . Foreign key to FND_LOOKUPS
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
TRANSACTION_STATUS VARCHAR2 (30)
Transaction Status

[top of page]

APPS.OKL_POOL_TRANSACTIONS_V references the following:

APPS
SYNONYM - OKL_POOL_TRANSACTIONS
APPS.OKL_POOL_TRANSACTIONS_V is referenced by following:

APPS
PACKAGE BODY - OKL_POC_PVT
PACKAGE BODY - OKL_POX_PVT
PACKAGE - OKL_POX_PVT

[top of page]

View: OKL_POOL_TRANS_CONTENTS_UV

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
POC_ID NUMBER
Y Pool content unique identifier
POL_ID NUMBER
Y Pool identifier
TRANSACTION_NUMBER_IN NUMBER

Transaction number which created this record
TRANSACTION_NUMBER_OUT NUMBER

Transaction number which obsoleted this record
STATUS_CODE VARCHAR2 (30)
Status code
DNZ_CHR_ID NUMBER
Y Contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y CVontract number
KLE_ID NUMBER
Y Asset line identifier
ASSET_NUMBER VARCHAR2 (150)
Asset number
LESSEE VARCHAR2 (360) Y Lessee name
STY_ID NUMBER
Y Stream type identifier
STREAM_TYPE_NAME VARCHAR2 (150) Y Stream type name
STY_SUBCLASS_CODE VARCHAR2 (30)
Stream type subclass code
STY_SUBCLASS VARCHAR2 (80) Y Stream type subclass
STREAMS_FROM_DATE DATE
Y Effective from date for pool content
STREAMS_TO_DATE DATE

Effective to date for pool content
STM_ID NUMBER

Streams identifier
STY_PURPOSE_CODE VARCHAR2 (30)
The purpose code of the stream type
STREAM_TYPE_PURPOSE VARCHAR2 (80) Y The meaning of purpose code of the stream type

[top of page]

APPS.OKL_POOL_TRANS_CONTENTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_POOL_CONTENTS
VIEW - OKL_STRM_TYPE_V

APPS.OKL_POOL_TRANS_CONTENTS_UV is not referenced by any database object

[top of page]

View: OKL_POOL_TYPES_V

Comments
View Type

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

Entity view for OKL_POOL_TYPES.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for pool type
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CODE VARCHAR2 (150) Y Pool type code
DESCRIPTION VARCHAR2 (1995)
Pool type description
SHORT_DESCRIPTION VARCHAR2 (600)
Pool type short description
FROM_DATE DATE

From date
TO_DATE DATE

To date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_POOL_TYPES_V references the following:

APPS
SYNONYM - OKL_POOL_TYPES
APPS.OKL_POOL_TYPES_V is referenced by following:

APPS
PACKAGE BODY - OKL_POL_PVT
PACKAGE - OKL_POT_PVT
PACKAGE BODY - OKL_POT_PVT

[top of page]

View: OKL_PQY_VALUES_V

Comments
View Type

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

DEFINITION
Valid values for the product quality.
Product Qualities are defined to characterize the Product. These are the required attributes to complete the definition of Product .During the whole setup process, these are attached to the Product Template and the values for each of these are assigned during the Product setup. This is the reason these are called Product Qualities.
Ex: Product Quality Value
Interest Method Simple
Compound

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PQY_ID NUMBER
Y Foreign key to table OKL_PDT_QUALITYS
VALUE VARCHAR2 (150) Y This is the value for quality value.
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PQY_VALUES_V references the following:

APPS
SYNONYM - OKL_PQY_VALUES
APPS.OKL_PQY_VALUES_V is referenced by following:

APPS
PACKAGE BODY - OKL_PQV_PVT
VIEW - OKL_PRODUCT_PARAMETERS_ALL_V
VIEW - OKL_PRODUCT_PARAMETERS_V
PACKAGE BODY - OKL_QVE_PVT
PACKAGE - OKL_QVE_PVT
VIEW - OKL_REPORTING_PRODUCTS_UV
PACKAGE BODY - OKL_SETUPPQUALITYS_PVT
PACKAGE BODY - OKL_SETUPPQVALUES_PVT
PACKAGE BODY - OKL_SETUPPQYVALUES_PVT
PACKAGE - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT

[top of page]

View: OKL_PRC_TMPLS_UV

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 Primary key column
TEMPLATE_NAME VARCHAR2 (150) Y
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
PRODUCT_NAME VARCHAR2 (150) Y This is the name for the Product.

[top of page]

APPS.OKL_PRC_TMPLS_UV references the following:

APPS
SYNONYM - OKL_PRD_PRICE_TMPLS
SYNONYM - OKL_PRODUCTS

APPS.OKL_PRC_TMPLS_UV is not referenced by any database object

[top of page]

View: OKL_PRD_PRICE_TMPLS_V

Comments
View Type

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

Various attributes of pricing templates like name, start date, description etc. are stored here. Each
of these templates is attached to a particular product and is used for external pricing. The reference
of the product to which a template belongs is also

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
VERSION VARCHAR2 (24) Y Version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
TEMPLATE_NAME VARCHAR2 (150) Y User entered name of the pricing template.
START_DATE DATE
Y Start date
END_DATE DATE

End date
TEMPLATE_PATH VARCHAR2 (400)
User entered directory path of the pricing template. The external pricing engine looks for a pricing template at this location.
DESCRIPTION VARCHAR2 (1995)
User entered description
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

[top of page]

APPS.OKL_PRD_PRICE_TMPLS_V references the following:

APPS
SYNONYM - OKL_PRD_PRICE_TMPLS
APPS.OKL_PRD_PRICE_TMPLS_V is referenced by following:

APPS
PACKAGE - OKL_PIT_PVT
PACKAGE BODY - OKL_PIT_PVT

[top of page]

View: OKL_PROCESS_TMPLTS_V

Comments
View Type

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

Intersection table between JTF_AMV_ITEMS_B (stores Fulfillment Master Documents) and
FND_LOOKUPS (stores OKL Process codes).

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
ORG_ID NUMBER (15)
Operating unit identifier
PTM_CODE VARCHAR2 (30) Y Process template code
JTF_AMV_ITEM_ID NUMBER
Y JTF Item Identifier,Indicates what type of item to be send via fullfilment eg fax,email
XML_TMPLT_CODE VARCHAR2 (80)
XML Templet Code
RECIPIENT_TYPE_CODE VARCHAR2 (30)
Recipient Type Code
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
EMAIL_SUBJECT_LINE VARCHAR2 (240)
eMail subject line
START_DATE DATE
Y Start date
END_DATE DATE

End date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_PROCESS_TMPLTS_V references the following:

APPS
SYNONYM - OKL_PROCESS_TMPLTS_ALL_B
SYNONYM - OKL_PROCESS_TMPLTS_TL
APPS.OKL_PROCESS_TMPLTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_UTIL_PVT
VIEW - OKL_CS_PROCESS_TMPLTS_UV
PACKAGE - OKL_PTM_PVT
PACKAGE BODY - OKL_PTM_PVT

[top of page]

View: OKL_PRODUCTS_UV

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 Primary key column
NAME VARCHAR2 (150) Y Primary key column
PTL_ID NUMBER

Foreign key to table OKL_PDT_TEMPLATES
VERSION VARCHAR2 (24) Y Version
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
AES_ID NUMBER
Y Foreign key to table OKL_AE_TMPT_SETS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PRODUCT_YN VARCHAR2 (3) Y Specify whether this is the new product or a product due to conversion from another system.
REPORTING_PDT_ID NUMBER

Specifies the reporting product for a given product
REPORTING_PRODUCT VARCHAR2 (150)
Primary key column
LEGACY_PRODUCT_YN VARCHAR2 (3) Y Specify whether this is the new product or a product due to conversion from another system.
PRODUCT_STATUS_CODE VARCHAR2 (30)
Product status code, that says if the product is valid or not.
PRODUCT_STATUS_MEANING VARCHAR2 (4000)
Product Status Meaning
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_PRODUCTS_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_PRODUCTS_V

APPS.OKL_PRODUCTS_UV is not referenced by any database object

[top of page]

View: OKL_PRODUCTS_V

Comments
View Type

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

DEFINITION
Products are defined to characterize the basics of a contract. The characteristics for this are defined from the following:
- Assign a product template to inherit basic characteristics
- Assign a value for each of the product qualities assigned to the product template
- Assign accounting template set to define the accounting rules to be used for the contract that uses this product
- Assign the options and also their corresponding valid option values for later assignment during the contract authoring process
EXAMPLE
Operating Lease, Capital Lease - Tax, Capital Lease - Non Tax etc.
MISCELLANEOUS
To reduce the data setup during the contract authoring time, all the static information is grouped and setup one time as Product.
The setup for Product includes the following:
Template Quality and Values
Product Quality and Values
Option and Values
Product Template
Product

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
AES_ID NUMBER
Y Foreign key to table OKL_AE_TMPT_SETS
PTL_ID NUMBER

Foreign key to table OKL_PDT_TEMPLATES
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
LEGACY_PRODUCT_YN VARCHAR2 (3) Y Specify whether this is the new product or a product due to conversion from another system.
FROM_DATE DATE
Y From date
VERSION VARCHAR2 (24) Y Version
TO_DATE DATE

To date
REPORTING_PDT_ID NUMBER

Specifies the reporting product for a given product
PRODUCT_STATUS_CODE VARCHAR2 (30)
Product status code, that says if the product is valid or not.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_PRODUCTS_V references the following:

APPS
SYNONYM - OKL_PRODUCTS
APPS.OKL_PRODUCTS_V is referenced by following:

APPS
PACKAGE BODY - IEX_WRITEOFFOBJ_PUB
PACKAGE BODY - OKL_ACCOUNT_DIST_PVT
PACKAGE BODY - OKL_ACTIVATE_ASSET_PVT
PACKAGE - OKL_ACTIVATE_ASSET_PVT
PACKAGE BODY - OKL_AM_AMORTIZE_PVT
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
VIEW - OKL_AM_OFF_LSE_TRX_UPD_UV
VIEW - OKL_AM_RESIDUAL_VALUE_WD_UV
VIEW - OKL_AM_SALVAGE_VALUE_WD_UV
PACKAGE BODY - OKL_ASE_PVT
PACKAGE BODY - OKL_CONTRACT_BOOK_PVT
PACKAGE BODY - OKL_CONTRACT_PVT
PACKAGE BODY - OKL_CONTRACT_STATUS_PVT
PACKAGE BODY - OKL_DEAL_CREATE_PUB
PACKAGE - OKL_DEAL_CREATE_PUB
PACKAGE - OKL_DEAL_CREAT_PVT
PACKAGE BODY - OKL_DEAL_CREAT_PVT
PACKAGE BODY - OKL_ETH_PVT
PACKAGE BODY - OKL_EXPENSE_STREAMS_PVT
PACKAGE BODY - OKL_GENERATE_ACCRUALS_PVT
PACKAGE - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE - OKL_ISG_UTILS_PVT
PACKAGE BODY - OKL_ISG_UTILS_PVT
PACKAGE BODY - OKL_KBK_APPROVALS_WF
VIEW - OKL_K_HDRS_FULL_UV
PACKAGE BODY - OKL_K_RATE_PARAMS_PVT
PACKAGE - OKL_K_RATE_PARAMS_PVT
PACKAGE BODY - OKL_LA_JE_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LA_VALIDATION_UTIL_PVT
PACKAGE BODY - OKL_LOSS_PROV_PVT
PACKAGE BODY - OKL_MAINTAIN_FEE_PVT
PACKAGE BODY - OKL_MISC_TRANS_PVT
PACKAGE - OKL_MLA_CREATE_UPDATE_PUB
PACKAGE BODY - OKL_MULTIGAAP_ENGINE_PVT
PACKAGE BODY - OKL_MULTI_GAAP_PVT
PACKAGE - OKL_MULTI_GAAP_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE - OKL_PDT_PVT
PACKAGE BODY - OKL_PDT_PVT
PACKAGE BODY - OKL_PIT_PVT
PACKAGE BODY - OKL_PON_PVT
PACKAGE BODY - OKL_POPULATE_PRCENG_RST_PUB
PACKAGE BODY - OKL_PQV_PVT
PACKAGE BODY - OKL_PRICING_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT
PACKAGE BODY - OKL_PROCESS_STREAMS_PVT
VIEW - OKL_PRODUCTS_UV
PACKAGE BODY - OKL_PSY_PVT
PACKAGE - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_QTE_PVT
PACKAGE BODY - OKL_REPORT_GENERATOR_PVT
PACKAGE BODY - OKL_SEC_AGREEMENT_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_SETUPDQUALITYS_PVT
PACKAGE BODY - OKL_SETUPOVERULES_PVT
PACKAGE BODY - OKL_SETUPPDTTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPPMVALUES_PVT
PACKAGE BODY - OKL_SETUPPOPTIONS_PVT
PACKAGE BODY - OKL_SETUPPOVALUES_PVT
PACKAGE BODY - OKL_SETUPPQVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT
PACKAGE - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SETUPPSTYPES_PVT
PACKAGE BODY - OKL_SETUPTQUALITYS_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_STREAMS_UTIL
PACKAGE BODY - OKL_STREAMS_WF
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE BODY - OKL_STREAM_GENERATOR_PVT
PACKAGE BODY - OKL_STREAM_MIGRATION_PVT
VIEW - OKL_STRM_TMPT_CONTRACTS_UV
VIEW - OKL_STRM_TMPT_CONTRACT_UV
VIEW - OKL_STRM_TMPT_FULL_UV
VIEW - OKL_STRM_TMPT_LINES_UV
VIEW - OKL_STRM_TMPT_PRC_PARAMS_UV
VIEW - OKL_STRM_TMPT_PRIMARY_UV
PACKAGE BODY - OKL_TCN_PVT
PACKAGE BODY - OKL_TRANS_PRICING_PARAMS_PVT

[top of page]

View: OKL_PRODUCT_OPTIONS_UV

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 Primary key column
OPTIONAL_YN VARCHAR2 (3) Y This is to specify whether the relationship is required or optional
PDT_ID NUMBER
Y Foreign key to view OKL_PRODUCTS_V
PDT_NAME VARCHAR2 (150) Y This is the name for the Product.
OPT_ID NUMBER
Y Foreign key to view OKL_OPTIONS_V
OPT_NAME VARCHAR2 (150) Y The name for the Option
OPT_DESCRIPTION VARCHAR2 (1995)
This is description for the Option.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
FROM_DATE DATE
Y From Date
TO_DATE DATE

To Date

[top of page]

APPS.OKL_PRODUCT_OPTIONS_UV references the following:

APPS
SYNONYM - OKL_OPTIONS
SYNONYM - OKL_PDT_OPTS
SYNONYM - OKL_PRODUCTS

APPS.OKL_PRODUCT_OPTIONS_UV is not referenced by any database object

[top of page]

View: OKL_PRODUCT_PARAMETERS_ALL_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

Primary key column
NAME VARCHAR2 (150)
Name of the product
PRODUCT_SUBCLASS VARCHAR2 (150)
Product classification
DEAL_TYPE VARCHAR2 (150)
Deal type for a given product
DEAL_TYPE_MEANING VARCHAR2 (4000)
Returns the meaning of a given Deal Type
DEAL_TYPE_DESCRIPTION VARCHAR2 (1995)
Deal type description
TAX_OWNER VARCHAR2 (150)
Tax owner for a given product
TAX_OWNER_MEANING VARCHAR2 (4000)
Returns the meaning of a given Tax Owner
TAX_OWNER_DESCRIPTION VARCHAR2 (1995)
Tax owner description for a given product
REPORTING_PDT_ID NUMBER

Reporting Product Identifier
REPORTING_PRODUCT VARCHAR2 (150)
Reporting product name
PTL_ID NUMBER

Foreign key to table OKL_PDT_TEMPLATES
VERSION VARCHAR2 (24)
Version of a local product
DESCRIPTION VARCHAR2 (1995)
Description of a product
FROM_DATE DATE

From Date for a local product
TO_DATE DATE

To Date for a local product
AES_ID NUMBER

Foreign key to table OKL_AE_TMPT_SETS
AES_NAME VARCHAR2 (150)
Accounting Template Set Name
AES_ORG_ID NUMBER (15)
Accounting Template Set operating unit
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number
LEGACY_PRODUCT_YN VARCHAR2 (3)
Flag to indicate if the product is legacy product or not
PRODUCT_STATUS_CODE VARCHAR2 (30)
Product status code, that says if the product is valid or not.
PRODUCT_STATUS_MEANING VARCHAR2 (4000)
Product status meaning
REVENUE_RECOGNITION_METHOD VARCHAR2 (150)
Revenue Recognition Method
REVENUE_RECOGNITION_MEANING VARCHAR2 (4000)
Revenue Recognition Meaning
INTEREST_CALCULATION_BASIS VARCHAR2 (150)
Interest Calculation Basis
INTEREST_CALCULATION_MEANING VARCHAR2 (4000)
Interest Calculation Meaning

[top of page]

APPS.OKL_PRODUCT_PARAMETERS_ALL_V references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TMPT_SETS_ALL
SYNONYM - OKL_PDT_PQY_VALS
SYNONYM - OKL_PDT_QUALITYS
SYNONYM - OKL_PQY_VALUES
VIEW - OKL_PQY_VALUES_V
SYNONYM - OKL_PRODUCTS

APPS.OKL_PRODUCT_PARAMETERS_ALL_V is not referenced by any database object

[top of page]

View: OKL_PRODUCT_PARAMETERS_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

Primary key column
NAME VARCHAR2 (150)
Name of the product
PRODUCT_SUBCLASS VARCHAR2 (150)
Product classification
DEAL_TYPE VARCHAR2 (150)
Deal type for a given product
DEAL_TYPE_MEANING VARCHAR2 (4000)
Returns the meaning of a given Deal Type
DEAL_TYPE_DESCRIPTION VARCHAR2 (1995)
Deal type description
TAX_OWNER VARCHAR2 (150)
Tax owner for a given product
TAX_OWNER_MEANING VARCHAR2 (4000)
Returns the meaning of a given Tax Owner
TAX_OWNER_DESCRIPTION VARCHAR2 (1995)
Tax owner description for a given product
REPORTING_PDT_ID NUMBER

Reporting Product Identifier
REPORTING_PRODUCT VARCHAR2 (150)
Reporting product name
PTL_ID NUMBER

Foreign key to table OKL_PDT_TEMPLATES
VERSION VARCHAR2 (24)
Version of a local product
DESCRIPTION VARCHAR2 (1995)
Description of a product
FROM_DATE DATE

From Date for a local product
TO_DATE DATE

To Date for a local product
AES_ID NUMBER

Foreign key to table OKL_AE_TMPT_SETS
AES_NAME VARCHAR2 (150)
Accounting Template Set Name
AES_ORG_ID NUMBER (15)
Accounting Template Set operating unit
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number
LEGACY_PRODUCT_YN VARCHAR2 (3)
Flag to indicate if the product is legacy product or not
PRODUCT_STATUS_CODE VARCHAR2 (30)
Product status code, that says if the product is valid or not.
PRODUCT_STATUS_MEANING VARCHAR2 (4000)
Product status meaning
REVENUE_RECOGNITION_METHOD VARCHAR2 (150)
Revenue Recognition Method
REVENUE_RECOGNITION_MEANING VARCHAR2 (4000)
Revenue Recognition Meaning
INTEREST_CALCULATION_BASIS VARCHAR2 (150)
Interest Calculation Basis
INTEREST_CALCULATION_MEANING VARCHAR2 (4000)
Interest Calculation Meaning

[top of page]

APPS.OKL_PRODUCT_PARAMETERS_V references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TMPT_SETS
SYNONYM - OKL_PDT_PQY_VALS
SYNONYM - OKL_PDT_QUALITYS
SYNONYM - OKL_PQY_VALUES
VIEW - OKL_PQY_VALUES_V
SYNONYM - OKL_PRODUCTS
APPS.OKL_PRODUCT_PARAMETERS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_AMORTIZE_PVT
PACKAGE BODY - OKL_AM_ASSET_DISPOSE_PVT
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE BODY - OKL_CONTRACT_PVT
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE BODY - OKL_DAILY_INTEREST_CALC_PVT
PACKAGE - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_EC_UPTAKE_PVT
PACKAGE BODY - OKL_GENERATE_ACCRUALS_PVT
VIEW - OKL_K_HDRS_FULL_UV
PACKAGE BODY - OKL_K_LINE_FIN_EXT_PVT
PACKAGE - OKL_K_RATE_PARAMS_PVT
PACKAGE BODY - OKL_K_RATE_PARAMS_PVT
PACKAGE BODY - OKL_LA_PAYMENTS_PVT
PACKAGE BODY - OKL_LOAN_BAL_UPDATE_PVT
PACKAGE - OKL_LOAN_BAL_UPDATE_PVT
PACKAGE BODY - OKL_MASS_REBOOK_PVT
PACKAGE BODY - OKL_MULTIGAAP_ENGINE_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_SETUPPQVALUES_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_STREAM_MIGRATION_PVT
PACKAGE BODY - OKL_SUC_PVT
PACKAGE - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INT_UTIL_PVT

[top of page]

View: OKL_PROD_QLTY_VAL_UV

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
PDT_ID NUMBER
Y Product Id
QUALITY_NAME VARCHAR2 (150) Y Product Quality Name
QUALITY_VAL VARCHAR2 (150) Y Product Quality Value

[top of page]

APPS.OKL_PROD_QLTY_VAL_UV references the following:

APPS
SYNONYM - OKL_PDT_PQY_VALS
SYNONYM - OKL_PDT_QUALITYS
SYNONYM - OKL_PQY_VALUES
SYNONYM - OKL_PRODUCTS
APPS.OKL_PROD_QLTY_VAL_UV is referenced by following:

APPS
PACKAGE BODY - OKL_DAILY_INTEREST_CALC_PVT
PACKAGE BODY - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_LOAN_AMORT_SCHEDULE_PVT
PACKAGE BODY - OKL_LOSS_PROV_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_TRX_CONTRACTS_PVT
PACKAGE BODY - OKL_TXL_ASSETS_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INT_UTIL_PVT

[top of page]

View: OKL_PROD_STRM_TYPES_UV

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 Primary key column
ACCRUAL_YN VARCHAR2 (3) Y Yes or No
ACCRUAL_YN_MEANING VARCHAR2 (4000)
Returns the meaning of Accrual Flag
NAME VARCHAR2 (150) Y Name
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
PDT_ID NUMBER
Y Foreign key to view OKL_PRODUCTS_V
STY_ID NUMBER
Y Foreign key to view OKL_STRM_TYPE_V
FROM_DATE DATE
Y From Date
TO_DATE DATE

To Date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PURPOSE VARCHAR2 (80) Y Stream Type Purpose

[top of page]

APPS.OKL_PROD_STRM_TYPES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_PROD_STRM_TYPES
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_PROD_STRM_TYPES_UV is not referenced by any database object

[top of page]

View: OKL_PROD_STRM_TYPES_V

Comments
View Type

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

This represents the Accrual Status of Stream Types attached to a Product.
Ex:-Returned Asset Fee,Quote Fee
Miscellaneous.
The Stream Type Rent may be accrued for Product Direct Finance Lease and Not accrued for Operating Lease. This functionality is acheived by having and association.
Product Stream Type Accrual Status
-------------------------------------------------------------------------------------------------------------------------
Operating Lease Rent Yes
Direct Finance Lease Rent No

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
ACCRUAL_YN VARCHAR2 (3) Y Indicates to accrue or not
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
PDT_ID NUMBER
Y Foreign key to table OKL_PRODUCTS
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
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

[top of page]

APPS.OKL_PROD_STRM_TYPES_V references the following:

APPS
SYNONYM - OKL_PROD_STRM_TYPES
APPS.OKL_PROD_STRM_TYPES_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_TERMNT_QUOTE_PVT
PACKAGE BODY - OKL_PSY_PVT
PACKAGE - OKL_PSY_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SETUPPSTYPES_PVT

[top of page]

View: OKL_PROPERTY_TAX_V

Comments
View Type

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

Property Tax Info for asset for which Lease contract is signed

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
JURSDCTN_TYPE VARCHAR2 (150)
Jurisdiction Type.
SEQUENCE_NUMBER NUMBER

Sequence number
JURSDCTN_NAME VARCHAR2 (150)
Jurisdiction Name.
MLRT_TAX NUMBER

MLRT Tax
ASSET_ID NUMBER

Asset identifier
TAX_VENDOR_ID NUMBER

Tax Vendor Identifier.
ASSET_NUMBER VARCHAR2 (30)
Asset number
TAX_VENDOR_NAME VARCHAR2 (150)
Tax Vendor Name.
CONTRACT_NUMBER VARCHAR2 (240)
Contract Number
TAX_VENDOR_SITE_ID NUMBER

Tax Vendor Site Identifier.
STY_NAME VARCHAR2 (150)
Stream Type Name
TAX_VENDOR_SITE_NAME VARCHAR2 (150)
Tax Vendor Site Name.
STY_ID NUMBER
Y Stream Type ID
INVOICE_DATE DATE
Y Invoice Date
AMOUNT NUMBER

Amount
ORG_ID NUMBER

Operating Unit Identifier.
ASSET_DESCRIPTION VARCHAR2 (240)
Asset description
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
ASSET_UNITS NUMBER

Number of units of asset
LANGUAGE VARCHAR2 (12) Y Language column
SOURCE_LANG VARCHAR2 (12) Y Source Language column
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ASSET_ADDRESS_1 VARCHAR2 (250)
Address line 1
ASSET_ADDRESS_2 VARCHAR2 (250)
Address line 2
ASSET_ADDRESS_3 VARCHAR2 (250)
Address line 3
ASSET_ADDRESS_4 VARCHAR2 (250)
Address line 4
ASSET_CITY VARCHAR2 (250)
City
ASSET_STATE VARCHAR2 (250)
State
ASSET_COUNTRY VARCHAR2 (250)
Country
TAX_ASSESSMENT_AMOUNT NUMBER (14)
Tax adjustment amount
TAX_JURISDICTION_CITY VARCHAR2 (250)
Jurisdiction city
TAX_JURISDICTION_CITY_RATE NUMBER (5)
Jurisdiction city rate
TAX_JURISDICTION_COUNTY VARCHAR2 (250)
Jurisdiction county
TAX_JURISDICTION_COUNTY_RATE NUMBER (5)
Jurisdiction county rate
TAX_JURISDICTION_STATE VARCHAR2 (250)
Jurisdiction state
TAX_JURISDICTION_STATE_RATE NUMBER (5)
Jurisdiction state rate
TAX_JURISDICTION_SCHOOL VARCHAR2 (250)
Jurisdiction school
TAX_JURISDICTION_SCHOOL_RATE NUMBER (5)
Jurisdiction school rate
TAX_JURISDICTION_COUNTRY VARCHAR2 (250)
Jurisdiction country
TAX_JURISDICTION_COUNTRY_RATE NUMBER (5)
Jurisdiction country rate
TAX_ASSESSMENT_DATE DATE

Tax assessment rate
MILRATE NUMBER (5)
MIL Rate
PROPERTY_TAX_AMOUNT NUMBER (14)
Property tax Amount
OEC NUMBER (14)
Original equipment cost
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_PROPERTY_TAX_V references the following:

APPS
SYNONYM - OKL_PROPERTY_TAX_B
SYNONYM - OKL_PROPERTY_TAX_TL
APPS.OKL_PROPERTY_TAX_V is referenced by following:

APPS
PACKAGE BODY - OKL_PROPERTY_TAX_STATEMENT_PVT
PACKAGE - OKL_PTC_PVT
PACKAGE BODY - OKL_PTC_PVT

[top of page]

View: OKL_PROVISIONS_UV

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)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
APP_DEBIT_CCID NUMBER
Y
REV_CREDIT_CCID NUMBER
Y
REV_DEBIT_CCID NUMBER
Y
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
APP_CREDIT_CCID NUMBER
Y
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
VERSION VARCHAR2 (8) Y Version
FROM_DATE DATE
Y From Date
TO_DATE DATE

To Date
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
APP_DEBIT_CCID_CONCATE VARCHAR2 (4000)
APP_CREDIT_CCID_CONCATE VARCHAR2 (4000)
REV_DEBIT_CCID_CONCATE VARCHAR2 (4000)
REV_CREDIT_CCID_CONCATE VARCHAR2 (4000)

[top of page]

APPS.OKL_PROVISIONS_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_PROVISIONS

APPS.OKL_PROVISIONS_UV is not referenced by any database object

[top of page]

View: OKL_PROVISIONS_V

Comments
View Type

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

This table is currently not being used.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
APP_DEBIT_CCID NUMBER
Y Accunt Flexfield to be debited on loss provision application
REV_CREDIT_CCID NUMBER
Y Accunt Flexfield to be credited on loss provision reversal
REV_DEBIT_CCID NUMBER
Y Accunt Flexfield to be debited on loss provision reversal
SET_OF_BOOKS_ID NUMBER
Y Accounting books defining column
APP_CREDIT_CCID NUMBER
Y Accunt Flexfield to be credited on loss provision application
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
VERSION VARCHAR2 (8) Y Version
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PROVISIONS_V references the following:

APPS
SYNONYM - OKL_PROVISIONS
APPS.OKL_PROVISIONS_V is referenced by following:

APPS
PACKAGE BODY - OKL_PVN_PVT
PACKAGE - OKL_PVN_PVT
PACKAGE BODY - OKL_TCN_PVT

[top of page]

View: OKL_PRTFL_CNTRCTS_V

Comments
View Type

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

DEFINITION
Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract. The portfolio management strategy profile is assigned to a group for execution on a specified date.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
LINE_LEVEL_YN VARCHAR2 (3)
Is the portfolio at line level
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
NAME VARCHAR2 (150)
Name
DESCRIPTION VARCHAR2 (1995)
User entered description
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

APPS.OKL_PRTFL_CNTRCTS_V references the following:

APPS
SYNONYM - OKL_PRTFL_CNTRCTS_B
SYNONYM - OKL_PRTFL_CNTRCTS_TL
APPS.OKL_PRTFL_CNTRCTS_V is referenced by following:

APPS
VIEW - OKL_AM_ASSET_TRACK_UV
PACKAGE BODY - OKL_PFC_PVT
PACKAGE - OKL_PFC_PVT
PACKAGE BODY - OKL_PFL_PVT

[top of page]

View: OKL_PRTFL_LINES_V

Comments
View Type

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

DEFINITION
Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract. The portfolio management strategy profile is assigned to a group for execution on a specified date.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
SFWT_FLAG VARCHAR2 (240) Y Column used by the translation batch program
BUDGET_AMOUNT NUMBER (14)
Amount of revenue (excluding the contract yield) expected to be received upon successful execution of the portfolio strategy
DATE_STRATEGY_EXECUTED DATE

Date the end of term strategy was executed by the assignment group
DATE_STRATEGY_EXECUTION_DUE DATE
Y The date the strategy is due to be executed by the portfolio management team
DATE_BUDGET_AMOUNT_LAST_REVIEW DATE

The last date the portfolio budget amount was reviewed
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
ASSET_TRACK_STRATEGY_CODE VARCHAR2 (30) Y The asset tracking strategy code. The FND lookup type is OKL_ASSET_TRACK_STRATEGIES
PFC_ID NUMBER
Y Foreign key to table OKL_PRTFL_CNTRCTS_B
TMB_ID NUMBER
Y Foreign key to table JTF_RS_TEAMS_B
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
FMA_ID NUMBER

Foreign key to table OKL_FORMULAE_B
COMMENTS VARCHAR2 (1995)
User entered comments
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ATTRIBUTE_CATEGORY VARCHAR2 (240)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

APPS.OKL_PRTFL_LINES_V references the following:

APPS
SYNONYM - OKL_PRTFL_LINES_B
SYNONYM - OKL_PRTFL_LINES_TL
APPS.OKL_PRTFL_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF
VIEW - OKL_AM_ASSET_TRACK_UV
PACKAGE BODY - OKL_PFL_PVT
PACKAGE - OKL_PFL_PVT

[top of page]

View: OKL_PSTHRU_BASE_PMNT_DTL_UV

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
PARTY_NAME VARCHAR2 (240)
Party Name
OBJECT1_ID1 NUMBER

Supplier unique identifier
OBJECT1_ID2 CHAR (1)
(Multi-part) Primary Key
CPL_ID NUMBER

Party role identifier
E_PASSTHRU_TERM VARCHAR2 (0)
Passthrough Term
E_PAYMENT_DTLS_ID VARCHAR2 (0)
Payment Details Identifier
E_PAYMENT_HDR_ID VARCHAR2 (0)
Payment Header Identifier
E_PAY_SITE_ID VARCHAR2 (0)
Pay site identifier
E_PAY_GROUP_CODE VARCHAR2 (0)
Pay group code
E_PAYMENT_TERM_ID VARCHAR2 (0)
Pay term identifier
E_PAYMENT_METHOD_CODE VARCHAR2 (0)
Payment method code
E_PAYMENT_BASIS VARCHAR2 (0)
Payment basis
E_PAYMENT_START_DATE VARCHAR2 (0)
Payment start date
E_PAYMENT_FREQUENCY VARCHAR2 (0)
Payment frequency
E_REMIT_DAYS VARCHAR2 (0)
Remit days
E_DISBURSEMENT_BASIS VARCHAR2 (0)
Disbursement basis
E_DISBURSEMENT_FIXED_AMOUNT VARCHAR2 (0)
Disbursement fixed amount
E_DISBURSEMENT_PERCENT VARCHAR2 (0)
Disbursement percent
E_PROCESSING_FEE_BASIS VARCHAR2 (0)
Processing fee basis
E_PROCESSING_FEE_FIXED_AMOUNT VARCHAR2 (0)
Processing fee fixed amount
E_PROCESSING_FEE_PERCENT VARCHAR2 (0)
Processing fee percent
CLE_ID NUMBER

Contract lines identifier
B_PASSTHRU_TERM VARCHAR2 (10) Y Passthrough term
B_PAYOUT_BASIS VARCHAR2 (30) Y Payout basis
B_PAYMENT_DTLS_ID NUMBER

Payment details identifier
B_PAYMENT_HDR_ID NUMBER

Payment header identifier
B_PAY_SITE_ID NUMBER

Pay site identifier
B_PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
B_PAYMENT_TERM_ID NUMBER

Payment term identifier
B_PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
B_PAYMENT_BASIS VARCHAR2 (15)
Payment basis
B_PAYMENT_START_DATE DATE

Payment start date
B_PAYMENT_FREQUENCY VARCHAR2 (15)
Payment frequency
B_REMIT_DAYS NUMBER

Remit days
B_DISBURSEMENT_BASIS VARCHAR2 (10)
Disbursement basis
B_DISBURSEMENT_FIXED_AMOUNT NUMBER

Disbursement fixed amount
B_DISBURSEMENT_PERCENT NUMBER

Disbursement percent
B_PROCESSING_FEE_BASIS VARCHAR2 (10)
Processing fee basis
B_PROCESSING_FEE_FIXED_AMOUNT NUMBER

Processing fee fixed amount
B_PROCESSING_FEE_PERCENT NUMBER

Processing fee percent

[top of page]

APPS.OKL_PSTHRU_BASE_PMNT_DTL_UV references the following:

APPS
SYNONYM - OKL_PARTY_PAYMENT_DTLS
SYNONYM - OKL_PARTY_PAYMENT_HDR
VIEW - OKX_VENDORS_V

APPS.OKL_PSTHRU_BASE_PMNT_DTL_UV is not referenced by any database object

[top of page]

View: OKL_PSTHRU_EVRGRN_PMNT_DTL_UV

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
PARTY_NAME VARCHAR2 (240)
Supplier name
OBJECT1_ID1 NUMBER

Supplier unique identifier
OBJECT1_ID2 CHAR (1)
(Multi-part) Primary Key
CPL_ID NUMBER

Party role identifier
B_PASSTHRU_TERM VARCHAR2 (0)
Passthrough term
B_PAYMENT_DTLS_ID VARCHAR2 (0)
Payment details identifier
B_PAYMENT_HDR_ID VARCHAR2 (0)
Payment header identifier
B_PAY_SITE_ID VARCHAR2 (0)
Pay site identifier
B_PAY_GROUP_CODE VARCHAR2 (0)
Pay group code
B_PAYMENT_TERM_ID VARCHAR2 (0)
Payment term identifier
B_PAYMENT_METHOD_CODE VARCHAR2 (0)
Payment method code
B_PAYMENT_BASIS VARCHAR2 (0)
Payment basis
B_PAYMENT_START_DATE VARCHAR2 (0)
Payment start date
B_PAYMENT_FREQUENCY VARCHAR2 (0)
Payment frequency
B_REMIT_DAYS VARCHAR2 (0)
Remit days
B_DISBURSEMENT_BASIS VARCHAR2 (0)
Disbursement basis
B_DISBURSEMENT_FIXED_AMOUNT VARCHAR2 (0)
Disbursement fixed amount
B_DISBURSEMENT_PERCENT VARCHAR2 (0)
Disbursement percent
B_PROCESSING_FEE_BASIS VARCHAR2 (0)
Processing fee basis
B_PROCESSING_FEE_FIXED_AMOUNT VARCHAR2 (0)
Processing fee fixed amount
B_PROCESSING_FEE_PERCENT VARCHAR2 (0)
Processing fee percent
CLE_ID NUMBER

Contract line identifier
E_PASSTHRU_TERM VARCHAR2 (10) Y Passthrough term
E_PAYOUT_BASIS VARCHAR2 (30) Y Payout basis
E_PAYMENT_DTLS_ID NUMBER

Payment details identifier
E_PAYMENT_HDR_ID NUMBER

Payment header identifier
E_PAY_SITE_ID NUMBER

Pay site identifier
E_PAY_GROUP_CODE VARCHAR2 (30)
Pay group code
E_PAYMENT_TERM_ID NUMBER

Payment term identifier
E_PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
E_PAYMENT_BASIS VARCHAR2 (15)
Payment basis
E_PAYMENT_START_DATE DATE

Payment start date
E_PAYMENT_FREQUENCY VARCHAR2 (15)
Payment frequency
E_REMIT_DAYS NUMBER

Remit days
E_DISBURSEMENT_BASIS VARCHAR2 (10)
Disbursement basis
E_DISBURSEMENT_FIXED_AMOUNT NUMBER

Disbursement fixed amount
E_DISBURSEMENT_PERCENT NUMBER

Disbursement percent
E_PROCESSING_FEE_BASIS VARCHAR2 (10)
Processing fee basis
E_PROCESSING_FEE_FIXED_AMOUNT NUMBER

Processing fee fixed amount
E_PROCESSING_FEE_PERCENT NUMBER

Processing fee percent

[top of page]

APPS.OKL_PSTHRU_EVRGRN_PMNT_DTL_UV references the following:

APPS
SYNONYM - OKL_PARTY_PAYMENT_DTLS
SYNONYM - OKL_PARTY_PAYMENT_HDR
VIEW - OKX_VENDORS_V

APPS.OKL_PSTHRU_EVRGRN_PMNT_DTL_UV is not referenced by any database object

[top of page]

View: OKL_PTL_PTQ_LKUP_UV

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
PTV_ID NUMBER
Y Foreign key to view OKL_PTQ_VALUES_V
PTV_DESCR VARCHAR2 (1995)
VALUE VARCHAR2 (150) Y Name
PTV_FROM_DATE DATE
Y
PTV_TO_DATE DATE

PTQ_ID NUMBER
Y Foreign key to view OKL_PTL_QUALITYS_V
PTQ_DESCR VARCHAR2 (1995)
NAME VARCHAR2 (150) Y Name
PTQ_FROM_DATE DATE
Y
PTQ_TO_DATE DATE

[top of page]

APPS.OKL_PTL_PTQ_LKUP_UV references the following:

APPS
SYNONYM - OKL_PTL_QUALITYS
SYNONYM - OKL_PTQ_VALUES

APPS.OKL_PTL_PTQ_LKUP_UV is not referenced by any database object

[top of page]

View: OKL_PTL_PTQ_VALS_UV

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 Primary key column
PTQ_NAME VARCHAR2 (150) Y Name
PTQ_ID NUMBER
Y Foreign key to view OKL_PTL_QUALITYS_V
PTV_VALUE VARCHAR2 (150) Y Name
PTV_ID NUMBER
Y Foreign key to view OKL_PTQ_VALUES_V
PTL_ID NUMBER
Y Foreign key to view OKL_PDT_TEMPLATES_V
FROM_DATE DATE
Y From Date
TO_DATE DATE

To Date
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates

[top of page]

APPS.OKL_PTL_PTQ_VALS_UV references the following:

APPS
SYNONYM - OKL_PTL_PTQ_VALS
SYNONYM - OKL_PTL_QUALITYS
SYNONYM - OKL_PTQ_VALUES

APPS.OKL_PTL_PTQ_VALS_UV is not referenced by any database object

[top of page]

View: OKL_PTL_PTQ_VALS_V

Comments
View Type

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

DEFINITION
Holds the association of Template Qualities and Values with Product Template.For example for a Product template named Lease there could be template quality named intrested method with eighter simple or compound intrest as there values.
EXAMPLE
Product Template Template Quality Value
OP Lease Asset Category All
Interest Method Simple
Compound

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PTV_ID NUMBER
Y Foreign key to table OKL_PTQ_VALUES
PTL_ID NUMBER
Y Foreign key to table OKL_PDT_TEMPLATES
PTQ_ID NUMBER
Y Foreign key to table OKL_PTL_QUALITYS
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PTL_PTQ_VALS_V references the following:

APPS
SYNONYM - OKL_PTL_PTQ_VALS
APPS.OKL_PTL_PTQ_VALS_V is referenced by following:

APPS
PACKAGE BODY - OKL_PMV_PVT
PACKAGE - OKL_PMV_PVT
PACKAGE BODY - OKL_SETUPPDTTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPPMVALUES_PVT
PACKAGE BODY - OKL_SETUPTQUALITYS_PVT
PACKAGE BODY - OKL_SETUPTQYVALUES_PVT

[top of page]

View: OKL_PTL_QUALITYS_V

Comments
View Type

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

DEFINITION
Template Qualities are defined to characterize the Product Template. Any quality like Template Quality and Product Quality get their name based on the timing in the setup process when the value is assigned to each of them. During the setup of Product Template, the template qualities and a value for each of those are assigned.

Ex: Template Quality Value
Location US
IN
Category Lease
Loan
Other

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Primary key column
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PTL_QUALITYS_V references the following:

APPS
SYNONYM - OKL_PTL_QUALITYS
APPS.OKL_PTL_QUALITYS_V is referenced by following:

APPS
PACKAGE BODY - OKL_PMV_PVT
PACKAGE BODY - OKL_PTQ_PVT
PACKAGE - OKL_PTQ_PVT
PACKAGE BODY - OKL_PTV_PVT
PACKAGE BODY - OKL_SETUPPMVALUES_PVT
PACKAGE BODY - OKL_SETUPTQUALITYS_PVT
PACKAGE BODY - OKL_SETUPTQYVALUES_PVT

[top of page]

View: OKL_PTQ_VALUES_V

Comments
View Type

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

DEFINITION
Holds the values for the Tempate Qualities.
Ex: Template Quality Value
Location US
IN
Category Lease
Loan
Other
Holds all the values attached to Template Qualities and is used by Product Template - Template Qualities during Product Setup. This indicates allowed values for product template qualities

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PTQ_ID NUMBER
Y Foreign key to table OKL_PTL_QUALITYS
VALUE VARCHAR2 (150) Y Value for the Product Template Quality.
DESCRIPTION VARCHAR2 (1995)
User entered description
FROM_DATE DATE
Y From date
TO_DATE DATE

To date
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

[top of page]

APPS.OKL_PTQ_VALUES_V references the following:

APPS
SYNONYM - OKL_PTQ_VALUES
APPS.OKL_PTQ_VALUES_V is referenced by following:

APPS
PACKAGE BODY - OKL_PMV_PVT
PACKAGE BODY - OKL_PTV_PVT
PACKAGE - OKL_PTV_PVT
PACKAGE BODY - OKL_SETUPPDTTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPPMVALUES_PVT
PACKAGE BODY - OKL_SETUPTQUALITYS_PVT
PACKAGE BODY - OKL_SETUPTQYVALUES_PVT

[top of page]

View: OKL_PYMTS_FEE_INSTS_UV

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
LINE_ID NUMBER
Y
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
LSE_ID NUMBER
Y
SERVICE_INST_NAME VARCHAR2 (150) Y
SERVICE_INST_DESC VARCHAR2 (1995)
FEE_TYPE_MEANING VARCHAR2 (80) Y Fee type meaning
FEE_TYPE_CODE VARCHAR2 (30) Y Fee type code

[top of page]

APPS.OKL_PYMTS_FEE_INSTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKL_K_LINES
VIEW - OKL_STRMTYP_SOURCE_V
APPS.OKL_PYMTS_FEE_INSTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_PAYMENTS_PVT

[top of page]

View: OKL_PYMTS_SERVICE_INSTS_UV

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
LINE_ID NUMBER
Y
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
LSE_ID NUMBER
Y
SERVICE_INST_NAME VARCHAR2 (240)
SERVICE_INST_DESC VARCHAR2 (40)

[top of page]

APPS.OKL_PYMTS_SERVICE_INSTS_UV references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_REL_OBJS
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
VIEW - OKX_SYSTEM_ITEMS_V
APPS.OKL_PYMTS_SERVICE_INSTS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LA_PAYMENTS_PVT

[top of page]

View: OKL_PYMT_LINE_DTLS_ALL_UV

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
QTE_ID NUMBER

Quote ID
BASE_SOURCE_ID NUMBER
Y Base Source ID
STY_ID NUMBER

Stream Type ID
STS_CODE VARCHAR2 (30) Y Status Code
STUB_DAYS NUMBER

Stub Days
STUB_AMOUNT NUMBER

Stub Amount
PERIODS NUMBER

Periods
PAYMENT_AMOUNT NUMBER

Payment Amount
FQY_CODE VARCHAR2 (30)
Frequency Code
FREQUENCY VARCHAR2 (80)
Frequency
TOTAL NUMBER

Total
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
CURRENCY_CODE VARCHAR2 (15)
Currency Code

[top of page]

APPS.OKL_PYMT_LINE_DTLS_ALL_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CASH_FLOWS
SYNONYM - OKL_CASH_FLOW_LEVELS
SYNONYM - OKL_CASH_FLOW_OBJECTS
SYNONYM - OKL_TRX_QTE_CF_OBJECTS

APPS.OKL_PYMT_LINE_DTLS_ALL_UV is not referenced by any database object

[top of page]

View: OKL_QUESTION_CRTRNS_V

Comments
View Type

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

DEFINITION
a relationship or associative entity
defining the allowed set of CRITERION or "parameters"
to be used by a CASE SET
to determine possible results
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CRN_ID NUMBER
Y Foreign key to table OKL_CRITERIA_B
QTY_ID NUMBER
Y Foreign key to table OKL_QUESTION_TYPES_B
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_QUESTION_CRTRNS_V references the following:

APPS
SYNONYM - OKL_QUESTION_CRTRNS
APPS.OKL_QUESTION_CRTRNS_V is referenced by following:

APPS
PACKAGE - OKL_QCN_PVT
PACKAGE BODY - OKL_QCN_PVT

[top of page]

View: OKL_QUESTION_TYPES_V

Comments
View Type

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

DEFINITION
a matter or question requiring action, depending on the situation
EXAMPLE
1. how is the purchase option amount derived
in example 1 the possible results could be
1) a number of dollars
2) a percentage of OEC
3) a percentage of residual
depending upon the situation
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
RGR_RGD_CODE VARCHAR2 (30)
Foreign Key to table OKC_RG_DEF_RULES
SRD_ID NUMBER

Foreign Key to table OKC_SUBCLASS_RG_DEFS
LRG_LSE_ID NUMBER

Foreign Key to table OKC_LSE_RULE_GROUPS
RDR_RDF_CODE VARCHAR2 (30)
Foreign Key to table OKC_RG_DEF_RULES
LRG_SRD_ID NUMBER

Foreign Key to table OKC_LSE_RULE_GROUPS
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
User entered description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_QUESTION_TYPES_V references the following:

APPS
SYNONYM - OKL_QUESTION_TYPES_B
SYNONYM - OKL_QUESTION_TYPES_TL
APPS.OKL_QUESTION_TYPES_V is referenced by following:

APPS
PACKAGE - OKL_QTY_PVT
PACKAGE BODY - OKL_QTY_PVT

[top of page]

View: OKL_QUICK_QUOTES_V

Comments
View Type

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

View for OKL_QUICK_QUOTES_B and OKL_QUICK_QUOTES_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in database
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
REFERENCE_NUMBER VARCHAR2 (150) Y Quick Quote Reference Number.
EXPECTED_START_DATE DATE
Y Expected Start Date of Quick Quote.
ORG_ID NUMBER
Y Operating Unit Identifier.
INV_ORG_ID NUMBER
Y Inventory Organization Identifier.
CURRENCY_CODE VARCHAR2 (15) Y Currency Code.
TERM NUMBER
Y Term Value of Quick Quote.
END_OF_TERM_OPTION_ID NUMBER
Y End of Term Option Identifier.
PRICING_METHOD VARCHAR2 (30) Y Pricing Method selected for Quick Quote.
LEASE_OPPORTUNITY_ID NUMBER

Lease Opportunity Identifier.
ORIGINATING_VENDOR_ID NUMBER

Originating Vendor Identifier.
PROGRAM_AGREEMENT_ID NUMBER

Program Agreement Identifier.
SALES_REP_ID NUMBER

Sales Representative Identifier.
SALES_TERRITORY_ID NUMBER

Sales Territory Identifier.
STRUCTURED_PRICING VARCHAR2 (30)
Structured Pricing flag for Lease Quote.Sourced from Lookup Type "OKL_YES_NO".
LINE_LEVEL_PRICING VARCHAR2 (30)
Line Level Pricing flag for Pricing.
RATE_TEMPLATE_ID NUMBER

Standard Rate Template Version Identifier selected for Quick Quote Pricing.
RATE_CARD_ID NUMBER

Lease Rate Set Version Identifier selected for Quick Quote Pricing.
LEASE_RATE_FACTOR NUMBER

Lease Rate Factor Value for Quick Quote Pricing.
TARGET_RATE_TYPE VARCHAR2 (30)
Target Rate Type value.
TARGET_RATE NUMBER

Target Rate Value
TARGET_AMOUNT NUMBER

Target Amount.
TARGET_FREQUENCY VARCHAR2 (30)
Target Frequency value.Sourced from Lookup Type "OKL_FREQUENCY".
TARGET_ARREARS VARCHAR2 (30)
Flag Indicating Target Arrears for Quick Quote.
TARGET_PERIODS NUMBER

Target Periods Value for Quick Quote.
IIR NUMBER

Implicit Interest Rate.
SUB_IIR NUMBER

Subsidized Implicit Interest Rate.
BOOKING_YIELD NUMBER

Booking Yield.
SUB_BOOKING_YIELD NUMBER

Subsidized Booking Yield.
PIRR NUMBER

Pre-tax Internal Rate of Return.
SUB_PIRR NUMBER

Subsidized Pre-tax Internal Rate of Return
AIRR NUMBER

After tax Internal Rate of Return.
SUB_AIRR NUMBER

Subsidized After tax Internal Rate of Return.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
STS_CODE VARCHAR2 (30)
STS Code.

[top of page]

APPS.OKL_QUICK_QUOTES_V references the following:

APPS
SYNONYM - OKL_QUICK_QUOTES_B
SYNONYM - OKL_QUICK_QUOTES_TL
APPS.OKL_QUICK_QUOTES_V is referenced by following:

APPS
PACKAGE BODY - OKL_QQH_PVT
PACKAGE BODY - OKL_QUICK_QUOTES_PVT

[top of page]

View: OKL_QUICK_QUOTE_LINES_V

Comments
View Type

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

View for OKL_QUICK_QUOTE_LINES_B and OKL_QUICK_QUOTE_LINES_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key Column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
QUICK_QUOTE_ID NUMBER
Y Quick Quote Identifier.Refer to the "OKL_QUICK_QUOTES_ALL_B"
TYPE VARCHAR2 (30) Y Quick Quote Line Type.
BASIS VARCHAR2 (30)
Basis for Quick Quote Fee and Services Line.
VALUE NUMBER

Value.
END_OF_TERM_VALUE_DEFAULT NUMBER

Default End of Term Value.
END_OF_TERM_VALUE NUMBER

End Of Term Value.
PERCENTAGE_OF_TOTAL_COST NUMBER

Percentage of Total Cost for Quick Quote Line.
ITEM_CATEGORY_ID NUMBER

Item Category Identifier.
ITEM_CATEGORY_SET_ID NUMBER

Item Category Set Identifier.
LEASE_RATE_FACTOR NUMBER

Lease Rate factor value.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

APPS.OKL_QUICK_QUOTE_LINES_V references the following:

APPS
SYNONYM - OKL_QUICK_QUOTE_LINES_B
SYNONYM - OKL_QUICK_QUOTE_LINES_TL
APPS.OKL_QUICK_QUOTE_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKL_QQL_PVT
PACKAGE BODY - OKL_QUICK_QUOTES_PVT

[top of page]

View: OKL_QUOTE_AMOUNTS_ALL_UV

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
QUOTE_NUMBER NUMBER

an unique identifier for each quote
MEANING VARCHAR2 (80)
QuickCode meaning
ID NUMBER

Primary key column
OBJECT_VERSION_NUMBER NUMBER

Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3)
Column used by the translation batch program
QLT_CODE VARCHAR2 (30)
QLT Code.
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
KLE_NAME VARCHAR2 (150)
Foreign key to view OKL_K_LINES_V
STY_ID NUMBER

Stream Type Identifier.Foreign key to view OKL_STRM_TYPE_V
STREAM_TYPE_NAME VARCHAR2 (150)
Stream Type Name.
STREAM_TYPE_DESCRIPTION VARCHAR2 (1995)
Stream Type Description.
QTE_ID NUMBER

Foreign key to view OKL_TRX_QUOTES_V
LINE_NUMBER NUMBER

Line Number
DESCRIPTION VARCHAR2 (1995)
User entered description
FULL_DESCRIPTION VARCHAR2 (233)
User entered description
AMOUNT NUMBER

Amount
MODIFIED_YN VARCHAR2 (3)
Has this amount been modified/updated by a user after the amount was calculated.
TAXED_YN VARCHAR2 (3)
Yes or No
DEFAULTED_YN VARCHAR2 (3)
Yes or No
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating Unit identifier
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Manager column
PROGRAM_ID NUMBER

Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
CREATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ACCEPTED_YN VARCHAR2 (3)
Accepted Yes/No.
ASSET_VALUE NUMBER

The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line
RESIDUAL_VALUE NUMBER

Residual Value.
UNBILLED_RECEIVABLES NUMBER

Unbilled Receivables.
ASSET_QUANTITY NUMBER

Asset Quantity.
QUOTE_QUANTITY NUMBER

Quote Quantity.
SPLIT_KLE_ID NUMBER

New Contract Line Identifier after splitting.
TOTAL_ASSET_VALUE NUMBER (14)
Total Asset value.
TOTAL_RESIDUAL_VALUE NUMBER (14)
Total Residual Value.
TOTAL_UNBILLED_RECEIVABLES NUMBER (14)
Total Unbilled Receivables.
GAIN_LOSS NUMBER (14)
Gain Loss.
QST_CODE VARCHAR2 (30)
QST Code.
QTP_CODE VARCHAR2 (30)
QTP Code.
DUE_DATE DATE

Due date.
PERDIEM_AMOUNT NUMBER (14)
Perdiem Amount.

[top of page]

APPS.OKL_QUOTE_AMOUNTS_ALL_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TRX_QUOTES_ALL_B
VIEW - OKL_TXL_QTE_LINES_ALL_V

APPS.OKL_QUOTE_AMOUNTS_ALL_UV is not referenced by any database object

[top of page]

View: OKL_QUOTE_AMT_SMRY_ALL_UV

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
QUOTE_NUMBER NUMBER

Quote Number
QLT_CODE VARCHAR2 (30)
QLT Code
QTE_ID NUMBER

Quote Id
MEANING VARCHAR2 (80)
Meaning
FULL_DESCRIPTION VARCHAR2 (233)
Full Description
AMOUNT NUMBER

Amount
QST_CODE VARCHAR2 (30)
Quote Status Code
QTP_CODE VARCHAR2 (30)
Quote Type Code
TOTAL_ASSET_VALUE NUMBER (14)
Total Asset Value
TOTAL_RESIDUAL_VALUE NUMBER (14)
Total Residual Value
TOTAL_UNBILLED_RECEIVABLES NUMBER (14)
Total Unbilled Receivables
GAIN_LOSS NUMBER (14)
Gain_loss

[top of page]

APPS.OKL_QUOTE_AMT_SMRY_ALL_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_LINES_B
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TXL_QTE_LINES_ALL_B

APPS.OKL_QUOTE_AMT_SMRY_ALL_UV is not referenced by any database object

[top of page]

View: OKL_QUOTE_PARTIES_V

Comments
View Type

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

DEFINITION
The parties related to the quote, could be one or more OKL contract party roles
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
QTE_ID NUMBER
Y Foreign key to table OKL_TRX_QUOTES_B
CPL_ID NUMBER

Foreign key to table OKC_K_PARTY_ROLES_B
DATE_SENT DATE

The date the quote was sent to the quote party
QPT_CODE VARCHAR2 (30) Y The quote party type code. The FND lookup type is OKL_QUOTE_PARTY_TYPE
DELAY_DAYS NUMBER (4)
Delay sending a quote by number of delay days
ALLOCATION_PERCENTAGE NUMBER (5)
Percentage to be billed to additional recipient
EMAIL_ADDRESS VARCHAR2 (600)
Primary email address
PARTY_JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents a party object
PARTY_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to a table or view identified by the corresponding PARTY_JTOT_OBJECT1_CODE column. First part of the primary key in the foreign table/view
PARTY_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to a table or view identified by the corresponding PARTY_JTOT_OBJECT1_CODE column. Second part of the primary key in the foreign table/view
CONTACT_JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents a party contact object
CONTACT_OBJECT1_ID1 VARCHAR2 (40)
Foreign key to a table or view identified by the corresponding CONTACT_JTOT_OBJECT1_CODE column. First part of the primary key in the foreign table/view
CONTACT_OBJECT1_ID2 VARCHAR2 (200)
Foreign key to a table or view identified by the corresponding CONTACT_JTOT_OBJECT1_CODE column. Second part of the primary key in the foreign table/view
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

[top of page]

APPS.OKL_QUOTE_PARTIES_V references the following:

APPS
SYNONYM - OKL_QUOTE_PARTIES
APPS.OKL_QUOTE_PARTIES_V is referenced by following:

APPS
VIEW - OKL_AM_QUOTE_PARTIES_UV
PACKAGE BODY - OKL_LCKBX_CSH_APP_PVT
PACKAGE - OKL_QPY_PVT
PACKAGE BODY - OKL_QPY_PVT

[top of page]

View: OKL_QUOTE_RATE_FACTORS_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)
Row Identifier.
ID NUMBER
Y Primary Key column
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
ASSET_ID NUMBER

Asset Identifier.
FEE_ID NUMBER

Fee Identifier.
LEVEL_SEQUENCE NUMBER
Y Level Sequence Number.
NUMBER_OF_PERIODS NUMBER
Y Number Of Periods.
LEASE_RATE_FACTOR NUMBER
Y Lease rate factor.

[top of page]

APPS.OKL_QUOTE_RATE_FACTORS_V references the following:

APPS
SYNONYM - OKL_QUOTE_RATE_FACTORS

APPS.OKL_QUOTE_RATE_FACTORS_V is not referenced by any database object

[top of page]

View: OKL_QUOTE_SUBPOOL_USAGE_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)
Row Identifier.
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
SUBPOOL_TRX_ID NUMBER
Y Subsidy Pool Transaction Identifier.
SOURCE_TYPE_CODE VARCHAR2 (30) Y Source Type Code.
SOURCE_OBJECT_ID NUMBER
Y Source Object Identifier.
ASSET_NUMBER VARCHAR2 (15)
Asset Number.
ASSET_START_DATE DATE

Asset Start Date.
SUBSIDY_POOL_ID NUMBER
Y Subsidy Pool Identifier.
SUBSIDY_POOL_AMOUNT NUMBER

Subsidy Pool Amount.
SUBSIDY_POOL_CURRENCY_CODE VARCHAR2 (30)
Subsidy Pool Currency Code.
SUBSIDY_ID NUMBER

Subsidy Identifier.
SUBSIDY_AMOUNT NUMBER

Subsidy Amount.
SUBSIDY_CURRENCY_CODE VARCHAR2 (30)
Subsidy Currency Code.
VENDOR_ID NUMBER

Vendor Identifier.
CONVERSION_RATE NUMBER

Conversion Rate.

[top of page]

APPS.OKL_QUOTE_SUBPOOL_USAGE_V references the following:

APPS
SYNONYM - OKL_QUOTE_SUBPOOL_USAGE
APPS.OKL_QUOTE_SUBPOOL_USAGE_V is referenced by following:

APPS
PACKAGE BODY - OKL_QUL_PVT

[top of page]

View: OKL_QUOTE_TOP_LINE_UV

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
LINE_ID NUMBER
Y
LINE_CLE_ID NUMBER

LINE_STS_CODE VARCHAR2 (30) Y
LINE_CURRENCY_CODE VARCHAR2 (15)
LINE_LINE_NUMBER VARCHAR2 (150) Y
LINE_DISPLAY_SEQUENCE NUMBER (7) Y
LINE_LSE_ID NUMBER
Y
LINE_START_DATE DATE

LINE_END_DATE DATE

LINE_AMOUNT NUMBER (14)
LINE_CAPITAL_AMOUNT NUMBER (14)
LINE_DNZ_CHR_ID NUMBER
Y
LINE_CHR_ID NUMBER

ITEM_ID NUMBER
Y
ITEM_CLE_ID NUMBER
Y
ITEM_OBJECT1_ID1 VARCHAR2 (40)
ITEM_OBJECT1_ID2 VARCHAR2 (200)
ITEM_JTOT_OBJECT1_CODE VARCHAR2 (30)
ITEM_CHR_ID NUMBER

ITEM_DNZ_CHR_ID NUMBER
Y
ITEM_UOM_CODE VARCHAR2 (3)
ITEM_EXCEPTION_YN VARCHAR2 (3) Y
ITEM_NUMBER_OF_ITEMS NUMBER

LS_LTY_CODE VARCHAR2 (30) Y
LS_ID NUMBER
Y
PARTY_ID NUMBER

PARTY_RLE_CODE VARCHAR2 (30)
PARTY_CLE_ID NUMBER

PARTY_OBJECT1_ID1 VARCHAR2 (40)
PARTY_OBJECT1_ID2 VARCHAR2 (200)
PARTY_JTOT_OBJECT1_CODE VARCHAR2 (30)
PARTY_DNZ_CHR_ID NUMBER

SUB_LINE_ID NUMBER

SUB_LINE_CLE_ID NUMBER

SUB_LINE_STS_CODE VARCHAR2 (30)
SUB_LINE_CURRENCY_CODE VARCHAR2 (15)
SUB_LINE_LINE_NUMBER VARCHAR2 (150)
SUB_LINE_DISPLAY_SEQUENCE NUMBER (7)
SUB_LINE_LSE_ID NUMBER

SUB_LINE_START_DATE DATE

SUB_LINE_END_DATE DATE

SUB_LINE_CAPITAL_AMOUNT NUMBER (14)
SUB_LINE_DNZ_CHR_ID NUMBER

SUB_LINE_CHR_ID NUMBER

LINK_AST_ID NUMBER

LINK_AST_CLE_ID NUMBER

LINK_AST_OBJECT1_ID1 VARCHAR2 (40)
LINK_AST_OBJECT1_ID2 VARCHAR2 (200)
LINK_AST_JTOT_OBJECT1_CODE VARCHAR2 (30)
LINK_AST_CHR_ID NUMBER

LINK_AST_DNZ_CHR_ID NUMBER

LINK_AST_UOM_CODE VARCHAR2 (3)
LINK_AST_EXCEPTION_YN VARCHAR2 (3)
LINK_AST_NUMBER_OF_ITEMS NUMBER

SUB_LINE_LTY_CODE VARCHAR2 (30)

[top of page]

APPS.OKL_QUOTE_TOP_LINE_UV references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES

APPS.OKL_QUOTE_TOP_LINE_UV is not referenced by any database object

[top of page]

View: OKL_RA_TERRITORIES_UV

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
TERRITORY_ID NUMBER (15) Y Unique identifier for sales territory
CONCAT_SEGMENTS VARCHAR2 (519)
Sales territory concatenated segments
NAME VARCHAR2 (40)
Sales territory name
DESCRIPTION VARCHAR2 (240)
Sales territory description

[top of page]

APPS.OKL_RA_TERRITORIES_UV references the following:

APPS
SYNONYM - RA_TERRITORIES

APPS.OKL_RA_TERRITORIES_UV is not referenced by any database object

[top of page]

View: OKL_RBK_SELECTED_CONTRACT_V

Comments
View Type

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

OKL_RBK_SELECTED_CONTRACT table stores information used to run mass rebook.This table contains one or more lines for each contract depending on number of lines selected by rebook process.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
REQUEST_NAME VARCHAR2 (150)
Unique request name. Used to identify a mass rebook run.
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
CONTRACT_NUMBER VARCHAR2 (120)
Contract number
CONTRACT_DESCRIPTION VARCHAR2 (600)
Contract short description.
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
TRANSACTION_ID NUMBER

Foreign key to table OKL_TRX_CONTRACTS
SELECTED_FLAG VARCHAR2 (3)
Selected flag for mass rebook. Valid value is 'Y' or 'N'.
STATUS VARCHAR2 (30)
Status
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER (15)
Standard who column
CREATION_DATE DATE

Standard who column
LAST_UPDATED_BY NUMBER (15)
Standard who column
LAST_UPDATE_DATE DATE

Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
TRANSACTION_DATE DATE

Date on which the transaction occurred

[top of page]

APPS.OKL_RBK_SELECTED_CONTRACT_V references the following:

APPS
SYNONYM - OKL_RBK_SELECTED_CONTRACT
APPS.OKL_RBK_SELECTED_CONTRACT_V is referenced by following:

APPS
PACKAGE BODY - OKL_MST_PVT
PACKAGE - OKL_MST_PVT

[top of page]

View: OKL_RCPT_ARINV_BALANCES_UV

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
INVOICE_NUMBER VARCHAR2 (20) Y Invoice Number
AR_INVOICE_ID NUMBER (15) Y AR Invoice transaction Id
INVOICE_LINE_ID NUMBER (15) Y Invoice Line Id
INVOICE_DATE DATE
Y Invoice Date
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
ORG_ID NUMBER (15)
Operating Unit Identifier
CUSTOMER_NAME VARCHAR2 (360) Y Customer Name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer Number
CUSTOMER_ACCT_ID NUMBER (15) Y Customer Account Id
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30) Y Customer Account Number
BILL_TO_SITE_USE_ID NUMBER (15)
Bill To Site Address Id
KHR_ID NUMBER

Contract Id
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
START_DATE DATE

Contract Start Date
ASSET_NUMBER VARCHAR2 (150)
Asset Number
STREAM_TYPE VARCHAR2 (150)
Stream Type
LINE_IDENTIFIER NUMBER
Y Invoice Line Identifier
STY_ID NUMBER

Stream Type Id
KLE_ID NUMBER

Contract Line Id
SEL_ID NUMBER

Stream element Id
AMOUNT_DUE_ORIGINAL NUMBER

Original amount due on a invoice
AMOUNT_DUE_REMAINING NUMBER

Remaining amount due on a invoice
INVOICE_DUE_DATE DATE
Y Invoice due date
TRX_DATE DATE

Transaction date
STATUS VARCHAR2 (30) Y Status

[top of page]

APPS.OKL_RCPT_ARINV_BALANCES_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_RCPT_ARINV_BALANCES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AUTO_CASH_APPL_RULES_PVT
PACKAGE BODY - OKL_COMBI_CASH_APP_RLS_PVT
PACKAGE BODY - OKL_LCKBX_CSH_APP_PVT

[top of page]

View: OKL_RCPT_CONSINV_BALANCES_UV

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
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
Pre R12 OKL Consolidated Invoice Number
CONSOLIDATED_INVOICE_ID NUMBER
Y Consolidated Invoice Id
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
INVOICE_DATE DATE
Y Invoice Date
LINE_NUMBER NUMBER (5) Y Invoice Line Number
AR_INVOICE_NUMBER VARCHAR2 (20) Y Invoice Number
AR_INVOICE_ID NUMBER (15) Y Invoice Id
ORG_ID NUMBER (15)
Organization Id
AR_INVOICE_LINE_ID NUMBER (15) Y Invoice Line Id
AR_INVOICE_LINE_NUMBER NUMBER
Y Invoice Line Number
CUSTOMER_NAME VARCHAR2 (360) Y Customer Name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer Number
CUSTOMER_ACCT_ID NUMBER (15) Y Customer Account Id
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30) Y Customer Account Number
BILL_TO_SITE_USE_ID NUMBER (15)
Bill To Site Address Id
CONTRACT_ID NUMBER

Contract Id
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_START_DATE DATE

Contract Start Date
ASSET_NUMBER VARCHAR2 (150)
Asset Number
STREAM_TYPE VARCHAR2 (150)
Stream Type
STREAM_TYPE_ID NUMBER
Y Stream Type Id
CONTRACT_LINE_ID NUMBER

Contract Line Id
STREAM_ELEMENT_ID NUMBER

Stream Element Id
AMOUNT_DUE_ORIGINAL NUMBER
Y Original amount due on an invoice
AMOUNT_DUE_REMAINING NUMBER
Y Remaining amount due on an invoice
TAX_DUE_ORIGINAL NUMBER

Original tax due on an invoice
TAX_DUE_REMAINING NUMBER

Remaining tax due on an invoice
DUE_DATE DATE
Y Invoice Due Date
TRX_DATE DATE

Invoice Transaction Date
STATUS VARCHAR2 (30) Y Status

[top of page]

APPS.OKL_RCPT_CONSINV_BALANCES_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_RCPT_CONSINV_BALANCES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AUTO_CASH_APPL_RULES_PVT
PACKAGE BODY - OKL_COMBI_CASH_APP_RLS_PVT
PACKAGE BODY - OKL_LCKBX_CSH_APP_PVT

[top of page]

View: OKL_RCPT_CUST_CONT_BALANCES_UV

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
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
Consolidated Invoice Number
CONSOLIDATED_INVOICE_ID NUMBER

Consolidated Invoice Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
INVOICE_DATE DATE

Invoice Date
LINE_NUMBER NUMBER

Invoice Line Number
AR_INVOICE_NUMBER VARCHAR2 (20)
Invoice Number
AR_INVOICE_ID NUMBER (15)
Invoice Id
INVOICE_LINE_ID NUMBER (15)
Invoice Line Id
ORG_ID NUMBER (15)
Organization Id
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
CUSTOMER_NUMBER VARCHAR2 (30)
Customer Number
CUSTOMER_ACCT_ID NUMBER (15)
Customer Account Id
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
BILL_TO_SITE_USE_ID NUMBER (15)
Bill To Site Address Id
KHR_ID NUMBER

Contract Id
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
START_DATE DATE

Contract Start Date
ASSET_NUMBER VARCHAR2 (150)
Asset Number
STREAM_TYPE VARCHAR2 (150)
Stream Type
STY_ID NUMBER

Stream Type Id
KLE_ID NUMBER

Contract Line Id
SEL_ID NUMBER

Stream Elements Id
AMOUNT_DUE_ORIGINAL NUMBER

Original amount due on an invoice
AMOUNT_DUE_REMAINING NUMBER

Remaining amount due on an invoice
INVOICE_DUE_DATE DATE

Invoice Due Date
TRX_DATE DATE

Invoice Transaction Date
STATUS VARCHAR2 (30)
Status

[top of page]

APPS.OKL_RCPT_CUST_CONT_BALANCES_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_RCPT_CUST_CONT_BALANCES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AUTO_CASH_APPL_RULES_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_CASH_APP_PVT
PACKAGE BODY - OKL_COMBI_CASH_APP_RLS_PVT
PACKAGE BODY - OKL_LCKBX_CSH_APP_PVT

[top of page]

View: OKL_RCPT_FREIGHT_LINES_UV

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
INVOICE_NUMBER VARCHAR2 (20)
Invoice Number
INVOICE_ID NUMBER (15)
Invoice ID
INVOICE_LINE_ID VARCHAR2 (0)
Invoice Line ID
INVOICE_LINE_NUMBER VARCHAR2 (0)
Invoice Line Number
INVOICE_DATE DATE

Invoice Date
INVOICE_DUE_DATE DATE

Invoice Due Date
INSTALLMENT NUMBER (15)
Installment
ORG_ID NUMBER (15)
Org ID
CURRENCY_CODE VARCHAR2 (15)
Currency Code
LINE_TYPE CHAR (7)
Line Type
CUSTOMER_ID NUMBER (15)
Customer ID
AMOUNT_DUE_ORIGINAL NUMBER

Amount Due Original
AMOUNT_DUE_REMAINING NUMBER

Amount Due Remaining

[top of page]

APPS.OKL_RCPT_FREIGHT_LINES_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - RA_CUSTOMER_TRX_ALL

APPS.OKL_RCPT_FREIGHT_LINES_UV is not referenced by any database object

[top of page]

View: OKL_RCPT_INVOICE_LINES_UV

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
INVOICE_NUMBER VARCHAR2 (90)
Invoice Number
INVOICE_ID NUMBER

Invoice ID
INVOICE_LINE_ID NUMBER (15)
Invoice Line ID
INVOICE_LINE_NUMBER NUMBER

Invoice Line Number
INVOICE_DATE DATE

Invoice Date
INVOICE_DUE_DATE DATE

Invoice Due Date
INSTALLMENT NUMBER (15)
Installment
ORG_ID NUMBER (15)
Org Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
LINE_TYPE CHAR (4)
Line Type
CUSTOMER_ID NUMBER (15)
Customer ID
AMOUNT_DUE_ORIGINAL NUMBER

Amount Due Original
AMOUNT_DUE_REMAINING NUMBER

Amount Due Remaining
LINE_BALANCE NUMBER

Line Balance
TAX_BALANCE NUMBER

Tax Balance
KHR_ID NUMBER

Contract ID
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
KLE_ID NUMBER

Asset ID
ASSET_NUMBER VARCHAR2 (150)
Asset Number
STY_ID NUMBER

Stream Type ID
STREAM_TYPE VARCHAR2 (150)
Stream Type
TERM_QUOTE_ID NUMBER

Termination Quote ID
TERM_QUOTE_NUMBER NUMBER

Termination Quote Number
INVESTOR_AGREEMENT_NUMBER VARCHAR2 (150)
INVESTOR_AGREEMENT_ID NUMBER

[top of page]

APPS.OKL_RCPT_INVOICE_LINES_UV references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_CNSLD_AR_HDRS_ALL_B
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKL_RCPT_INVOICE_LINES_UV is not referenced by any database object

[top of page]

View: OKL_RECEIPT_APPLICATIONS_UV

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
CASH_RECEIPT_ID NUMBER (15)
Cash Receipt Id
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
CUSTOMER_TRX_ID NUMBER (15)
Customer Transaction Id
INVOICE_NUMBER VARCHAR2 (150)
Invoice Number
LINE_TYPE VARCHAR2 (7)
Line Type
LINE_APPLIED NUMBER

Amount Applied on Invoice Line
TAX_APPLIED NUMBER

Amount Applied on the Tax of the invoice
LINE_BALANCE NUMBER

Amount balance on the invoice line
TAX_BALANCE NUMBER

Tax balance on the invoice
LINE_NUMBER NUMBER

Invoice Line Number
CUSTOMER_TRX_LINE_ID NUMBER

Customer Transaction Line Id
APPLY_DATE DATE

Receipt application date
INVOICE_DATE DATE

Invoice Transaction Date
DUE_DATE DATE

Invoice Due Date
ASSET_NUMBER VARCHAR2 (150)
Asset Number
STREAM_TYPE VARCHAR2 (150)
Stream Type
CONTRACT_NUMBER VARCHAR2 (150)
Contract Number
GL_DATE DATE

GL Date
TRANS_TO_RECEIPT_RATE NUMBER

Exchange Rate for the cash application
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
RECEIVABLE_APPLICATION_ID NUMBER (15)
Receivable Application Id
LINE_TAX_APPLIED NUMBER

Amount Applied on the Tax of the invoice line
LINE_TAX_BALANCE NUMBER

Tax balance on the invoice line

[top of page]

APPS.OKL_RECEIPT_APPLICATIONS_UV references the following:

APPS
SYNONYM - AR_ACTIVITY_DETAILS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
SYNONYM - OKL_CNSLD_AR_LINES_B
SYNONYM - OKL_CNSLD_AR_STRMS_B
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL
APPS.OKL_RECEIPT_APPLICATIONS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_BPD_ADVANCED_CASH_APP_PVT
PACKAGE BODY - OKL_BPD_ADV_MON_RPT_PVT
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE - OKL_UPDT_CASH_DTLS

[top of page]

View: OKL_RECEIPT_DETAILS_UV

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
CASH_RECEIPT_ID NUMBER (15) Y Cash Receipt Id
ORG_ID NUMBER (15)
Organization Id
ORG_NAME VARCHAR2 (240) Y Organization Name
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity Id
LEGAL_ENTITY_NAME VARCHAR2 (240)
Legal Entity Name
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
RECEIPT_DATE DATE
Y Receipt Date
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
CUSTOMER_ACCOUNT VARCHAR2 (30)
Customer Account
RECEIPT_AMOUNT NUMBER
Y Receipt Amount
APPLIED_AMOUNT NUMBER

Applied amount on a receipt
UNAPPLIED_AMOUNT NUMBER

Unapplied amount in a receipt
ONACCOUNT_AMOUNT NUMBER

Onaccount Amount on a receipt
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
GL_DATE DATE
Y GL Date
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Coversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
RECEIPT_METHOD_ID NUMBER (15) Y Receipt Method Id
REMIT_BANK_ACCOUNT_ID NUMBER (15)
Remittance Bank Account Id
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield column
ADV_RCT_KHR_ID NUMBER

Advance Receipt Contract Id
CUSTOMER_ACCOUNT_ID NUMBER (15)
Customer Account Id
CUSTOMER_ID NUMBER (15)
Customer Id
CUST_BANK_ACCOUNT_ID NUMBER (15)
Customer Bank Account Id
BANK_BRANCH_ID NUMBER (15)
Bank Branch Id
BANK_ACCOUNT_NUMBER VARCHAR2 (100)
Bank Account Number
BANK_NAME VARCHAR2 (360)
Bank Name
STATUS VARCHAR2 (30) Y Status

[top of page]

APPS.OKL_RECEIPT_DETAILS_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_RECEIVABLE_APPLICATIONS_ALL
VIEW - HR_OPERATING_UNITS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - IBY_EXT_BANK_ACCOUNTS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_TRX_CSH_RCPT_ALL_B
SYNONYM - OKL_TXL_RCPT_APPS_ALL_B
SYNONYM - XLE_ENTITY_PROFILES
APPS.OKL_RECEIPT_DETAILS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_BPD_ADVANCED_CASH_APP_PVT

[top of page]

View: OKL_RECEIPT_SUMMARY_UV

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
CASH_RECEIPT_ID NUMBER (15) Y Cash Receipt Id
RECEIPT_NUMBER VARCHAR2 (30)
Cash Receipt Id
RECEIPT_DATE DATE
Y RECEIPT_DATE
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
ORG_ID NUMBER (15)
Org Id
OPERATING_UNIT VARCHAR2 (240) Y Operating Unit
LEGAL_ENTITY_ID NUMBER (15)
Legal Entity Id
RECEIPT_AMOUNT NUMBER
Y Receipt Amount
RECEIPT_STATUS VARCHAR2 (30) Y Receipt Status
CUSTOMER_ACCOUNT_ID NUMBER (15)
Customer Account Id
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
CUSTOMER_ID VARCHAR2 (30)
Customer Id
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
RECEIPT_METHOD VARCHAR2 (30) Y Receipt Method
RECEIPT_METHOD_ID NUMBER (15) Y Receipt Method Id
GL_DATE DATE
Y Gl Date
RECEIPT_TYPE VARCHAR2 (10)
Receipt Type

[top of page]

APPS.OKL_RECEIPT_SUMMARY_UV references the following:

APPS
SYNONYM - AR_CASH_RECEIPTS_ALL
SYNONYM - AR_CASH_RECEIPT_HISTORY_ALL
SYNONYM - AR_RECEIPT_METHODS
VIEW - HR_OPERATING_UNITS
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_PARTIES
SYNONYM - OKL_TRX_CSH_RCPT_ALL_B

APPS.OKL_RECEIPT_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_RECONCILE_CURES_UV

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
CHR_ID NUMBER
Y Contract Identifier
CURES_IN_POSSESSION NUMBER

AMOUNT_RECEIVED NUMBER

CURED_FLAG VARCHAR2 (0)

[top of page]

APPS.OKL_RECONCILE_CURES_UV references the following:

APPS
SYNONYM - OKL_CURE_PAYMENT_LINES
APPS.OKL_RECONCILE_CURES_UV is referenced by following:

APPS
VIEW - OKL_RECONCILE_UV

[top of page]

View: OKL_RECONCILE_DISPLAY_UV

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

Primary key column
PROGRAM_NUMBER VARCHAR2 (120)
VENDOR_PROGRAM VARCHAR2 (600)
NAME VARCHAR2 (360)
Name
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
ELIGIBLE_CURE_AMOUNT NUMBER (14)
CLAIMED_CURE_AMOUNT NUMBER (14)
REPURCHASE_AMOUNT NUMBER (14)
REPORT_DATE DATE
Y
REPORT_NUMBER VARCHAR2 (150) Y
CHR_ID NUMBER

Contract Identifier
REPORT_ID NUMBER
Y

[top of page]

APPS.OKL_RECONCILE_DISPLAY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_PARTY_ROLES_V
PACKAGE - OKC_UTIL
SYNONYM - OKL_CURE_AMOUNTS
SYNONYM - OKL_CURE_REPORTS_ALL
SYNONYM - OKL_CURE_REPORT_AMTS_ALL
VIEW - OKL_K_HEADERS_V
VIEW - OKX_PARTIES_V
APPS.OKL_RECONCILE_DISPLAY_UV is referenced by following:

APPS
VIEW - OKL_RECONCILE_UV

[top of page]

View: OKL_RECONCILE_UV

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
VENDOR_PROGRAM VARCHAR2 (600)
NAME VARCHAR2 (360)
Name
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
ELIGIBLE_CURE_AMOUNT NUMBER (14)
CLAIMED_CURE_AMOUNT NUMBER (14)
CURES_IN_POSSESSION NUMBER

CHOICE VARCHAR2 (0)
AMOUNT_RECEIVED NUMBER

REPURCHASE_AMOUNT NUMBER (14)
CURED_FLAG VARCHAR2 (0)
REPORT_DATE DATE
Y
REPORT_NUMBER VARCHAR2 (150) Y
REPORT_ID NUMBER
Y
CHR_ID NUMBER

Contract Identifier

[top of page]

APPS.OKL_RECONCILE_UV references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - OKC_UTIL
VIEW - OKL_RECONCILE_CURES_UV
VIEW - OKL_RECONCILE_DISPLAY_UV

APPS.OKL_RECONCILE_UV is not referenced by any database object

[top of page]

View: OKL_REFUND_UV

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
VENDOR_PROGRAM_ID NUMBER
Y
CHR_ID NUMBER
Y Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CONTRACT_DESCRIPTION VARCHAR2 (600)
VENDOR_PROGRAM VARCHAR2 (600)
CUSTOMER_NAME VARCHAR2 (360) Y
REFUND_AMOUNT NUMBER

TOTAL_REFUNDED NUMBER

BALANCE NUMBER

AMOUNT_RECEIVED NUMBER

CHOICE VARCHAR2 (0)
SELECT_FLAG VARCHAR2 (0)
CURE_REFUND_ID NUMBER
Y
VENDOR_ID NUMBER
Y

[top of page]

APPS.OKL_REFUND_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_PARTY_ROLES_V
PACKAGE - OKC_UTIL
SYNONYM - OKL_CURE_REFUNDS_ALL
VIEW - OKL_K_HEADERS_V
VIEW - OKX_PARTIES_V
VIEW - OKX_VENDORS_V

APPS.OKL_REFUND_UV is not referenced by any database object

[top of page]

View: OKL_RELATED_CONTRACT_ALL_UV

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)
Row ID
PARENT_GROUP_ID NUMBER

Parent Group ID
CONTRACT_ID NUMBER

Contract ID
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number
STATUS_CODE VARCHAR2 (30)
Status Code
STATUS_MEANING VARCHAR2 (90)
Status Meaning
SUBCLASS_CODE VARCHAR2 (30)
Subclass Code
SUBCLASS_MEANING VARCHAR2 (90)
Subclass Meaning
QCL_ID NUMBER

QCL ID
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
Contract number Modifier
CONTRACT_AMOUNT NUMBER

Contract Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Customer PO Number Required Y/N
PRE_PAY_REQ_YN VARCHAR2 (3)
Pre Pay Required Y/N
CUST_PO_NUMBER VARCHAR2 (150)
Customer PO Number
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
COMMENTS VARCHAR2 (1995)
Comments
DESCRIPTION VARCHAR2 (1995)
Description
DPAS_RATING VARCHAR2 (24)
DPAS Rating
KNOWN_AS VARCHAR2 (300)
Known As
TEMPLATE_YN VARCHAR2 (3)
Template Y/N
TEMPLATE_USED VARCHAR2 (120)
Template Used
DATE_APPROVED DATE

Date Approved
DATETIME_CANCELLED DATE

Date Time Cancelled
AUTO_RENEW_DAYS NUMBER (4)
Auto Renew Days
DATE_SIGNED DATE

Date Signed
DATE_TERMINATED DATE

Date Terminated
DATE_RENEWED DATE

Date Renewed
TRN_CODE VARCHAR2 (30)
Transaction Code
START_DATE DATE

Start Date
END_DATE DATE

End Date
AUTHORING_ORG_ID NUMBER

Authoring Operating Unit ID
APPLICATION_ID NUMBER

Application ID
CREATED_BY NUMBER (15)
Standard Who Column
CREATION_DATE DATE

Standard Who Column
LAST_UPDATED_BY NUMBER (15)
Standard Who Column
LAST_UPDATE_DATE DATE

Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

[top of page]

APPS.OKL_RELATED_CONTRACT_ALL_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - JTF_RS_GROUPS_DENORM
SYNONYM - JTF_RS_GROUP_MEMBERS
SYNONYM - JTF_RS_RESOURCE_EXTNS
SYNONYM - JTF_RS_ROLES_B
SYNONYM - JTF_RS_ROLE_RELATIONS
SYNONYM - OKC_APP_FUNCTION_ACCESSES
SYNONYM - OKC_K_ACCESSES
SYNONYM - OKC_K_GRPINGS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKC_SUBCLASSES_TL
SYNONYM - OKC_SUBCLASS_RESPS

APPS.OKL_RELATED_CONTRACT_ALL_UV is not referenced by any database object

[top of page]

View: OKL_RELOCATE_ASSETS_ALL_V

Comments
View Type

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

DEFINITION
Represents the shipping instructions of an asset determined during the asset return process
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
PAC_ID NUMBER

Foreign key to view OKX_CONTACT_POINTS_V
IST_ID NUMBER

Foreign key to view OKX_LOCATIONS_V
DATE_SHIPPING_INSTRUCTIONS_SEN DATE

The date the shipping instructions for the relocation of the asset was sent
COMMENTS VARCHAR2 (1995)
User entered comments
TRANS_OPTION_ACCEPTED_YN VARCHAR2 (240)
Has the lessee accepted the transportation management option
INSURANCE_AMOUNT NUMBER (14)
The asset value for shipping insurance purposes
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

APPS.OKL_RELOCATE_ASSETS_ALL_V references the following:

APPS
SYNONYM - OKL_RELOCATE_ASSETS_TL
SYNONYM - OKL_RELOCATE_ASTS_ALL_B

APPS.OKL_RELOCATE_ASSETS_ALL_V is not referenced by any database object

[top of page]

View: OKL_RELOCATE_ASSETS_V

Comments
View Type

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

DEFINITION
Represents the shipping instructions of an asset determined during the asset return process
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
PAC_ID NUMBER

Foreign key to view OKX_CONTACT_POINTS_V
IST_ID NUMBER

Foreign key to view OKX_LOCATIONS_V
DATE_SHIPPING_INSTRUCTIONS_SEN DATE

The date the shipping instructions for the relocation of the asset was sent
COMMENTS VARCHAR2 (1995)
User entered comments
TRANS_OPTION_ACCEPTED_YN VARCHAR2 (240)
Has the lessee accepted the transportation management option
INSURANCE_AMOUNT NUMBER (14)
The asset value for shipping insurance purposes
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

APPS.OKL_RELOCATE_ASSETS_V references the following:

APPS
SYNONYM - OKL_RELOCATE_ASSETS_B
SYNONYM - OKL_RELOCATE_ASSETS_TL
APPS.OKL_RELOCATE_ASSETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_ASSET_RETURN_WF
PACKAGE - OKL_RAS_PVT
PACKAGE BODY - OKL_RAS_PVT

[top of page]

View: OKL_REMARKTNG_COSTS_V

Comments
View Type

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

DEFINITION
Used to document the remarketing costs associated with the whole remarketing process, including return, condition, repurchase
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
COS_CODE VARCHAR2 (30) Y The cost type code. The FND lookup type is OKL_COST_TYPE
AMOUNT NUMBER (14)
Amount
COMMENTS VARCHAR2 (1995)
User entered comments
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

APPS.OKL_REMARKTNG_COSTS_V references the following:

APPS
SYNONYM - OKL_REMARKTNG_COSTS_B
SYNONYM - OKL_REMARKTNG_COSTS_TL
APPS.OKL_REMARKTNG_COSTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_RFC_PVT
PACKAGE - OKL_RFC_PVT

[top of page]

View: OKL_REPAIR_COSTS_V

Comments
View Type

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

DEFINITION
Setup table to store types of repair and a recommended cost applicable to asset condition repairs
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ENABLED_YN VARCHAR2 (3)
This will indicate whether this repair cost is enabled and active for selection
COST NUMBER (14) Y The recommended cost to repair an item referenced in either the repair type or description columns
REPAIR_TYPE VARCHAR2 (240) Y A brief summary of the repair, should include the item that this is applicable to.
DESCRIPTION VARCHAR2 (1995) Y User entered description
ORG_ID NUMBER (15)
Operating unit identifier
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
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined

[top of page]

APPS.OKL_REPAIR_COSTS_V references the following:

APPS
SYNONYM - OKL_REPAIR_COSTS_B
SYNONYM - OKL_REPAIR_COSTS_TL
APPS.OKL_REPAIR_COSTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_RPC_PVT
PACKAGE - OKL_RPC_PVT

[top of page]

View: OKL_REPORTING_PRODUCTS_UV

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 Primary key column
NAME VARCHAR2 (150) Y Name of the reporting product
PTL_ID NUMBER

Foreign key to table OKL_PDT_TEMPLATES
VERSION VARCHAR2 (24) Y Version of the product
DESCTIPTION VARCHAR2 (1995)
Description for a product
FROM_DATE DATE
Y From Date for a reporting product
TO_DATE DATE

To Date for a reporting product
AES_ID NUMBER
Y Foreign key to table OKL_AE_TMPT_SETS
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
LEGACY_PRODUCT_YN VARCHAR2 (3) Y Flag to indicate if the product is a legacy product or not
REPORTING_PDT_ID NUMBER

Reporting Product Identifier
REPORTING_PRODUCT VARCHAR2 (150)
Reporting Product Name

[top of page]

APPS.OKL_REPORTING_PRODUCTS_UV references the following:

APPS
SYNONYM - OKL_AE_TMPT_SETS
SYNONYM - OKL_PDT_PQY_VALS
SYNONYM - OKL_PDT_QUALITYS
SYNONYM - OKL_PQY_VALUES
VIEW - OKL_PQY_VALUES_V
SYNONYM - OKL_PRODUCTS

APPS.OKL_REPORTING_PRODUCTS_UV is not referenced by any database object

[top of page]

View: OKL_REPORTS_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
REPORT_ID NUMBER
Y
NAME VARCHAR2 (240)
CHART_OF_ACCOUNTS_ID NUMBER

BOOK_CLASSIFICATION_CODE VARCHAR2 (30)
LEDGER_ID NUMBER

REPORT_CATEGORY_CODE VARCHAR2 (30) Y
REPORT_TYPE_CODE VARCHAR2 (240) Y
ACTIVITY_CODE VARCHAR2 (30)
STATUS_CODE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (1995)
EFFECTIVE_FROM_DATE DATE

EFFECTIVE_TO_DATE DATE

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LANGUAGE VARCHAR2 (12) Y
SOURCE_LANG VARCHAR2 (12) Y
SFWT_FLAG VARCHAR2 (3) Y

[top of page]

APPS.OKL_REPORTS_V references the following:

APPS
SYNONYM - OKL_REPORTS_B
SYNONYM - OKL_REPORTS_TL
APPS.OKL_REPORTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_REPORT_PVT
PACKAGE BODY - OKL_REP_PVT
PACKAGE - OKL_REP_PVT

[top of page]

View: OKL_REVENUE_CONTINGENCIES_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
CONTINGENCY_CODE VARCHAR2 (30) Y Contingency Code
CONTINGENCY_NAME VARCHAR2 (4000)
Contingency Name
REVREC_EVENT_CODE VARCHAR2 (30)
Revrec Event Code
REVREC_EVENT_NAME VARCHAR2 (4000)
Revrec Event Name
DAYS NUMBER

Days
START_DATE DATE

Start Date
END_DATE DATE

End Date
ORG_ID NUMBER
Y Operating unit identifier
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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

[top of page]

APPS.OKL_REVENUE_CONTINGENCIES_V references the following:

APPS
SYNONYM - AR_CONT_ACTIONS_ALL
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_REVENUE_CONTINGENCIES_V is not referenced by any database object

[top of page]

View: OKL_REVISIONS_UV

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
NEW_CONTRACT_NUMBER VARCHAR2 (120) Y
OLD_CONTRACT_NUMBER VARCHAR2 (120) Y
OLD_CONTRACT_DESC VARCHAR2 (600)
NEW_CONTRACT_ID NUMBER
Y
OLD_CONTRACT_ID NUMBER
Y
RBR_CODE VARCHAR2 (30)
TSU_CODE VARCHAR2 (30) Y
ORG_ID NUMBER (15)
Operating Unit identifier

[top of page]

APPS.OKL_REVISIONS_UV references the following:

APPS
PACKAGE - OKC_UTIL
VIEW - OKL_K_HEADERS_FULL_V
SYNONYM - OKL_TRX_CONTRACTS_ALL

APPS.OKL_REVISIONS_UV is not referenced by any database object

[top of page]

View: OKL_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
ID1 NUMBER
Y Primary key column.
ID2 CHAR (1)
Primary key column

[top of page]

APPS.OKL_RULES_V references the following:

APPS
VIEW - OKC_RULES_V

APPS.OKL_RULES_V is not referenced by any database object

[top of page]

View: OKL_RULE_GROUPS_UV

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
RGP_TYPE VARCHAR2 (10) Y RGP type.
SFWT_FLAG VARCHAR2 (3) Y
RGD_CODE VARCHAR2 (30) Y Rule groups code.
CLE_ID NUMBER

ID of the contract line with which this rule group is associated.
CHR_ID NUMBER

ID of the contract associated with the rule groups..
DNZ_CHR_ID NUMBER

Contract ID. Denormalized for performance.
PARENT_RGP_ID NUMBER

ID of the parent rule group for this record. A rule group can be parent or child of another rule group..
SAT_CODE VARCHAR2 (30)
Standard Article Set code, for formatting standard article sets.
COMMENTS VARCHAR2 (1995)
NAME VARCHAR2 (4000)

[top of page]

APPS.OKL_RULE_GROUPS_UV references the following:

APPS
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKC_RULE_GROUPS_TL
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_RULE_GROUPS_UV is not referenced by any database object

[top of page]

View: OKL_RULE_TEMPLATE_UV

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
RUL_ID NUMBER
Y Primary key column.
OVD_ID NUMBER
Y Foreign key to view OKL_OPV_RULES_V
COMMENTS VARCHAR2 (0)
User entered comment.
OBJECT_VERSION_NUMBER NUMBER (9) Y
SEQUENCE_NUMBER NUMBER (5) Y order or sequence within "parent"
RULE_INFORMATION_CATEGORY VARCHAR2 (90) Y
MEANING VARCHAR2 (4000)

[top of page]

APPS.OKL_RULE_TEMPLATE_UV references the following:

APPS
SYNONYM - OKC_RULES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_OPV_RULES
SYNONYM - OKL_OVD_RUL_TMLS

APPS.OKL_RULE_TEMPLATE_UV is not referenced by any database object

[top of page]

View: OKL_SEC_AGREEMENTS_UV

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 Securitization agreement identifier
AGREEMENT_NUMBER VARCHAR2 (120) Y Investor agreement number
NOTE VARCHAR2 (600)
Note
START_DATE DATE

Investor agreement effective from date
END_DATE DATE

Investor agreement effective to date
DATE_APPROVED DATE

Investor agreement approval date
STE_CODE VARCHAR2 (30) Y Contract core status code
STS_CODE VARCHAR2 (30) Y Lease maagement sub-status code
STATUS VARCHAR2 (90) Y Status meaning
CURRENCY_CODE VARCHAR2 (15) Y Currency code
CURRENCY VARCHAR2 (80) Y Currency meaning
PDT_ID NUMBER
Y Lease financial product identifier
PRODUCT_NAME VARCHAR2 (150) Y Financial product name
POL_ID NUMBER
Y Pool identifier
POOL_NUMBER VARCHAR2 (120) Y Pool number
SEC_TYPE_CODE VARCHAR2 (30)
Securitization type code
SEC_TYPE VARCHAR2 (80) Y Securitization type meaning
LESSOR_SERV_ORG_CODE VARCHAR2 (30)
Lessor service organization code
LESSOR_SERV_ORG VARCHAR2 (80) Y Lessor service organization meaning
RECOURSE_CODE VARCHAR2 (30)
Recourse code
RECOURSE VARCHAR2 (80) Y Recourse code meaning
AUTHORING_ORG_ID NUMBER
Y Operating unit identifier
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
CPL_TRUSTEE_ID NUMBER
Y Trustee party identifier
TRUSTEE_ID1 VARCHAR2 (40)
Trustee identifier
TRUSTEE_ID2 VARCHAR2 (200)
Trustee identifier
TRUSTEE_NAME VARCHAR2 (240)
Trustee name
AFTER_TAX_YIELD NUMBER

After tax yield
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Attribute Category
ATTRIBUTE1 VARCHAR2 (450)
Attribute1
ATTRIBUTE2 VARCHAR2 (450)
Attribute2
ATTRIBUTE3 VARCHAR2 (450)
Attribute3
ATTRIBUTE4 VARCHAR2 (450)
Attribute4
ATTRIBUTE5 VARCHAR2 (450)
Attribute5
ATTRIBUTE6 VARCHAR2 (450)
Attribute6
ATTRIBUTE7 VARCHAR2 (450)
Attribute7
ATTRIBUTE8 VARCHAR2 (450)
Attribute8
ATTRIBUTE9 VARCHAR2 (450)
Attribute9
ATTRIBUTE10 VARCHAR2 (450)
Attribute10
ATTRIBUTE11 VARCHAR2 (450)
Attribute11
ATTRIBUTE12 VARCHAR2 (450)
Attribute12
ATTRIBUTE13 VARCHAR2 (450)
Attribute13
ATTRIBUTE14 VARCHAR2 (450)
Attribute14
ATTRIBUTE15 VARCHAR2 (450)
Attribute15
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_SEC_AGREEMENTS_UV references the following:

APPS
VIEW - FND_CURRENCIES_VL
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_POOLS_ALL
SYNONYM - OKL_PRODUCTS
VIEW - OKX_VENDORS_V

APPS.OKL_SEC_AGREEMENTS_UV is not referenced by any database object

[top of page]

View: OKL_SEC_BUYBACK_CONTRACTS_UV

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
CUST_OBJECT1_ID1 NUMBER (15) Y Lessee identifier
LESSEE VARCHAR2 (360) Y Lessee name
DNZ_CHR_ID NUMBER
Y Contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
SHORT_DESCRIPTION VARCHAR2 (600)
Short description
BOOK_CLASS_CODE VARCHAR2 (30)
Book classification code
BOOK_CLASS VARCHAR2 (80) Y Book classification
PDT_ID NUMBER

Financial product identifier
PRODUCT VARCHAR2 (150) Y Financial product
START_DATE DATE

Start date
END_DATE DATE

End date
CURRENCY_CODE VARCHAR2 (15)
Currency Code
ORG_ID NUMBER
Y Operating Unit Identifier

[top of page]

APPS.OKL_SEC_BUYBACK_CONTRACTS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_POOL_CONTENTS
SYNONYM - OKL_PRODUCTS

APPS.OKL_SEC_BUYBACK_CONTRACTS_UV is not referenced by any database object

[top of page]

View: OKL_SEC_BUYBACK_CUSTOMERS_UV

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
CUST_OBJECT1_ID1 NUMBER (15) Y Part identifier
LESSEE VARCHAR2 (360) Y Lessee party name
PARTY_DESCRIPTION VARCHAR2 (30) Y Party description

[top of page]

APPS.OKL_SEC_BUYBACK_CUSTOMERS_UV references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_POOL_CONTENTS

APPS.OKL_SEC_BUYBACK_CUSTOMERS_UV is not referenced by any database object

[top of page]

View: OKL_SEC_BUYBACK_PRODUCTS_UV

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
PDT_ID NUMBER
Y Buyback financial product identifier
PRODUCT VARCHAR2 (150) Y Financial product name
PDT_FROM_DATE DATE
Y Product from date
PDT_TO_DATE DATE

Product to date

[top of page]

APPS.OKL_SEC_BUYBACK_PRODUCTS_UV references the following:

APPS
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_POOL_CONTENTS
SYNONYM - OKL_PRODUCTS

APPS.OKL_SEC_BUYBACK_PRODUCTS_UV is not referenced by any database object

[top of page]

View: OKL_SEC_BUYBACK_STREAMS_UV

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
KHR_ID NUMBER
Y Contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Contract number
CURRENCY_CODE VARCHAR2 (15)
Currency code
LESSEE VARCHAR2 (360) Y Lessee name
POL_ID NUMBER
Y Pool identifier
POOL_NUMBER VARCHAR2 (120) Y Pool number
AGREEMENT_ID NUMBER

Securitization agreement identifier
AGREEMENT_NUMBER VARCHAR2 (120) Y Securitization agreement number
STY_SUBCLASS_CODE VARCHAR2 (30)
Stream type subcalss code
STY_SUBCLASS VARCHAR2 (80) Y Stream type subcalss
STREAMS_AMOUNT NUMBER

Stream amount

[top of page]

APPS.OKL_SEC_BUYBACK_STREAMS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_POOLS
SYNONYM - OKL_POOL_CONTENTS
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
VIEW - OKL_STRM_TYPE_V
APPS.OKL_SEC_BUYBACK_STREAMS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_SEC_CONCURRENT_PVT

[top of page]

View: OKL_SEC_HEADERS_UV

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 Investor agreement contract header identifier
CONTRACT_NUMBER VARCHAR2 (120) Y Investor agreement contract number
SHORT_DESCRIPTION VARCHAR2 (600)
Investor agreement short description
START_DATE DATE

Investor agreement effective from date
END_DATE DATE

Investor agreement effective to date
AUTHORING_ORG_ID NUMBER
Y Operating unit identifier
INV_ORG_ID NUMBER
Y Inventory organization identifier
STS_CODE VARCHAR2 (30) Y investor agreement status code
STE_CODE VARCHAR2 (30) Y Investor agreement contracts core status code
STS_MEANING VARCHAR2 (90) Y Status meaning
CURRENCY_CODE VARCHAR2 (15) Y Currency code
CURRENCY VARCHAR2 (80) Y Currency
PDT_ID NUMBER
Y Financial product identifier
PRODUCT_NAME VARCHAR2 (150) Y Financial product name
PRODUCT_DESCRIPTION VARCHAR2 (1995)
Financial product description
POOL_NUMBER VARCHAR2 (120) Y Pool number
POOL_ID NUMBER
Y Pool identifier
TOTAL_PRINCIPAL_AMOUNT NUMBER

Total principal amount
TOTAL_RECEIVABLE_AMOUNT NUMBER

Total receivable amount
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_SEC_HEADERS_UV references the following:

APPS
VIEW - FND_CURRENCIES_VL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_POOLS_ALL
SYNONYM - OKL_PRODUCTS

APPS.OKL_SEC_HEADERS_UV is not referenced by any database object

[top of page]

View: OKL_SEC_INVESTORS_UV

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
CHR_ID NUMBER
Y Securitization agreement header identifier
TOP_LINE_ID NUMBER
Y Securitization agreement top line identifier
STS_CODE VARCHAR2 (30) Y Agreement status code
STE_CODE VARCHAR2 (30) Y Agreement contracts core status code
STS_MEANING VARCHAR2 (90) Y Agreement status meaning
K_ROLE_ID NUMBER
Y Party role identifier
NAME VARCHAR2 (360) Y Party role name
DESCRIPTION VARCHAR2 (30) Y Party role description
ID1 NUMBER (15) Y Party identifier
ID2 CHAR (1)
Party identifier
DATE_PAY_INVESTOR_START DATE

Date on which investor payment starts
PAY_INVESTOR_FREQUENCY VARCHAR2 (30)
Frequency of payment to investor
PAY_INVESTOR_FREQUENCY_MEANING VARCHAR2 (80) Y Frequency of payment to investor meaning
PAY_INVESTOR_EVENT VARCHAR2 (30)
Event on which investor payment is made
PAY_INVESTOR_EVENT_MEANING VARCHAR2 (80) Y Event meaning on which payment to investor is made
PAY_INVESTOR_REMITTANCE_DAYS NUMBER

Investor payment remittance days
AMOUNT NUMBER (14)
Investor payment amount
START_DATE DATE

Investor start date
CURRENCY_CODE VARCHAR2 (15)
Currency code
BILL_TO_SITE_USE_ID NUMBER (15)
Bill to site use identifier
BILL_TO_SITE_USE_NAME VARCHAR2 (40)
Bill to site use name
CUST_ACCT_ID NUMBER (15)
Customer acount identifier
CUST_ACCT_NO VARCHAR2 (360) Y Customer account number
CUST_ACCT_NAME VARCHAR2 (30)
Customer account name
AMOUNT_STAKE NUMBER (14)
Stake Amount

[top of page]

APPS.OKL_SEC_INVESTORS_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_LINES
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V
APPS.OKL_SEC_INVESTORS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_SEC_INVESTOR_PVT

[top of page]

View: OKL_SEC_INVESTOR_DTLS_UV

Comments
View Type

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

Investor Agreement Investor Details View

Columns
Name Datatype Length Mandatory Comments
KHR_ID NUMBER

Contract Identifier
INVESTOR_AGRMNT_NUMBER VARCHAR2 (120)
Investor Agreement Number
INVESTOR_AGRMNT_STATUS VARCHAR2 (90)
Investor Agreement Status
INVESTOR_AGRMNT_TYPE VARCHAR2 (80)
Investor Agreement Type
STRM_TYPE_SUBCLASS VARCHAR2 (80)
Stream Type Subclass
STRM_TYPE_PURPOSE VARCHAR2 (80)
Stream Type Purpose
POOL_NUMBER VARCHAR2 (120)
Pool Number
DISPLAY_IN_LEASE_CENTER VARCHAR2 (1)
Display in Lease Center indicator

[top of page]

APPS.OKL_SEC_INVESTOR_DTLS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_POOLS
SYNONYM - OKL_POOL_CONTENTS
SYNONYM - OKL_STRM_TYPE_B

APPS.OKL_SEC_INVESTOR_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_SEC_INVESTOR_REVENUE_UV

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 Investor revenue line identifier
TOP_LINE_ID NUMBER
Y Investor agreement top line identifier
PERCENT_STAKE NUMBER (5)
Investor percent stake
AMOUNT_STAKE NUMBER (14)
Investor amount stake
LSE_ID NUMBER
Y Line style identifier for revenue share line
DNZ_CHR_ID NUMBER
Y Investor agreement header identifier
DATE_TERMINATED DATE

Revenue share termination date
START_DATE DATE

Revenue share start date
END_DATE DATE

Revenue share end date
STS_CODE VARCHAR2 (30) Y Revenue share Line status code
CURRENCY_CODE VARCHAR2 (15)
Revenue share currency code
LINE_NUMBER VARCHAR2 (150) Y Revenue share line number
DISPLAY_SEQUENCE NUMBER (7) Y Line display sequence
EXCEPTION_YN VARCHAR2 (3) Y Exception flag
STY_SUBCLASS_CODE VARCHAR2 (30)
Sub-class code of the stream type
STREAM_TYPE_SUBCLASS VARCHAR2 (80) Y The meaning of the sub-class of the stream type

[top of page]

APPS.OKL_SEC_INVESTOR_REVENUE_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_LINES

APPS.OKL_SEC_INVESTOR_REVENUE_UV is not referenced by any database object

[top of page]

View: OKL_SERVICED_ASSET_STREAMS_UV

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
CONTRACT_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
LINE_ID NUMBER

Contract Line Identifier
ASSET_NUMBER VARCHAR2 (150)
Asset Number
K_LINE_NAME VARCHAR2 (150)
Contract Line Name
K_LINE_CODE VARCHAR2 (30)
Contract Line Code
NAME VARCHAR2 (150)
Stream type name
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream Type Purpose Code
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose Meaning
STREAM_ELEMENT_DATE DATE

Stream element date
AMOUNT NUMBER

Stream Amount
ACTIVITY_CODE VARCHAR2 (30)
Activity Code
ACTIVITY VARCHAR2 (4000)
Activity meaning
TRANSACTION_NUMBER NUMBER

Transaction Number
PURPOSE_CODE VARCHAR2 (30)
Purpose code
PURPOSE VARCHAR2 (4000)
Purpose meaning
SHORT_DESCRIPTION VARCHAR2 (600)
User entered short description
ID NUMBER

Stream Identifier

[top of page]

APPS.OKL_SERVICED_ASSET_STREAMS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STREAMS
SYNONYM - OKL_STRM_ELEMENTS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_SERVICED_ASSET_STREAMS_UV is not referenced by any database object

[top of page]

View: OKL_SERVICES_V

Comments
View Type

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

View for OKL_SERVICES_B and OKL_SERVICES_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier.
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
INV_ITEM_ID NUMBER
Y Inventory Item Identifier.
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B".
PARENT_OBJECT_ID NUMBER
Y Parent Object Identifier.Refers to the "OKL_LEASE_QUOTES_ALL_B"
EFFECTIVE_FROM DATE
Y Effective From date.
SUPPLIER_ID NUMBER

Supplier Identifier.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

APPS.OKL_SERVICES_V references the following:

APPS
SYNONYM - OKL_SERVICES_B
SYNONYM - OKL_SERVICES_TL
APPS.OKL_SERVICES_V is referenced by following:

APPS
PACKAGE BODY - OKL_LEASE_QUOTE_SERVICE_PVT
PACKAGE BODY - OKL_SVC_PVT

[top of page]

View: OKL_SERVICE_FEES_UV

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
SRV_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
DESCRIPTION VARCHAR2 (1995)
AMOUNT NUMBER (14)
The amount of fee
START_DATE DATE

The Service Fee Start Date.
END_DATE DATE

The Service Fee End Date
STATUS VARCHAR2 (8)
ORGANIZATION_ID NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)

[top of page]

APPS.OKL_SERVICE_FEES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKL_SERVICE_FEES_B
SYNONYM - OKL_SERVICE_FEES_TL

APPS.OKL_SERVICE_FEES_UV is not referenced by any database object

[top of page]

View: OKL_SERVICE_FEES_V

Comments
View Type

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

The fee charged for service rendered.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
SRV_CODE VARCHAR2 (30) Y Service fee code
NAME VARCHAR2 (150)
Name
DESCRIPTION VARCHAR2 (1995)
User entered description
AMOUNT NUMBER (14)
Amount
START_DATE DATE

Start date
END_DATE DATE

End date
ORGANIZATION_ID NUMBER

Organization identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_SERVICE_FEES_V references the following:

APPS
SYNONYM - OKL_SERVICE_FEES_B
SYNONYM - OKL_SERVICE_FEES_TL
APPS.OKL_SERVICE_FEES_V is referenced by following:

APPS
PACKAGE BODY - OKL_SVF_PVT
PACKAGE - OKL_SVF_PVT

[top of page]

View: OKL_SERVICE_LINES_V

Comments
View Type

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

OKL Service Integration JTF View

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER
Y Service contracts service line identifier
ID2 CHAR (1)
Service Contracts service line identifier
NAME VARCHAR2 (150)
Service name
DESCRIPTION VARCHAR2 (1995)
Service description
START_DATE_ACTIVE DATE

Effective from date
END_DATE_ACTIVE DATE

Effective to date
STATUS VARCHAR2 (1)
Service status code . Indicates whether service line is active
STS_CODE VARCHAR2 (30) Y Service line status
ORG_ID NUMBER
Y Operating unit identifier

[top of page]

APPS.OKL_SERVICE_LINES_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B

APPS.OKL_SERVICE_LINES_V is not referenced by any database object

[top of page]

View: OKL_SET_OF_BOOKS_UV

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
CHART_OF_ACCOUNTS_ID NUMBER

[top of page]

APPS.OKL_SET_OF_BOOKS_UV references the following:

APPS
SYNONYM - FND_APPLICATION
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_SET_OF_BOOKS_UV is not referenced by any database object

[top of page]

View: OKL_SGN_TRANSLATIONS_V

Comments
View Type

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

Certain parameter values defined in Oracle are recognized by the external pricing engine in a
different form. The mapping required for this purpose is stored in this table.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier in the database
ID NUMBER
Y Primary key column
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (400)
Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
SGN_CODE VARCHAR2 (30) Y Lookup code for the streams generator. Valid values are MANL, STMP and STMP-REBOOK.
VALUE VARCHAR2 (400) Y External pricing engine value for a parameter.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
DEFAULT_VALUE VARCHAR2 (400)
For future use.
ACTIVE_YN VARCHAR2 (30)
For future use.
START_DATE DATE

Start date
END_DATE DATE

End date
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column
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

[top of page]

APPS.OKL_SGN_TRANSLATIONS_V references the following:

APPS
SYNONYM - OKL_SGN_TRANSLATIONS
APPS.OKL_SGN_TRANSLATIONS_V is referenced by following:

APPS
PACKAGE - OKL_SGT_PVT
PACKAGE BODY - OKL_SGT_PVT

[top of page]

View: OKL_SHR_EXTRACT_HDR_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
TCN_ID NUMBER
Y Primary key column
TEH_TERM_QUOTE_ACCEPT_DATE DATE

Termination Quote Acceptance Date
TEH_TERM_QUOTE_NUM NUMBER

Termination Quote Number
TEH_TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
Termination Quote Type Code
TCN_ACCRUAL_REVERSAL_DATE DATE

Date on which the Accrual Transaction will be reversed
TCN_ACCRUAL_DATE DATE

Date of accrual. I.e. date of recognition of income. Can be different than accrual transaction date.
TCN_ACCRUAL_STATUS_FLAG VARCHAR2 (3)
Indicates the status of the accrual rule for the contract
TCN_OVERRIDE_STATUS_FLAG VARCHAR2 (3)
Override status of the accrual transaction. user can prevent the recognition of income by overriding the accrual process by checking the override flag. Examples: Y, N
TCN_TAX_DEDUCTIBLE_LOCAL_FLAG VARCHAR2 (3)
Local tax deductibility status. No processing is currently driven off this field
TCN_TAX_DEDUCTIBLE_CORP_FLAG VARCHAR2 (3)
Corporate tax deductibility status. No processing is currently driven off this field
TCN_REBOOK_REASON_CODE VARCHAR2 (30)
Rebook reason code. Points to FND lookup OKL_REBOOK_REASON
TCN_ACCRUAL_ACTIVITY_CODE VARCHAR2 (30)
Denotes the activity of the accrual transaction I.e. whether the transaction is an accrual, non-accrual, reversal or catchup transaction

[top of page]

APPS.OKL_SHR_EXTRACT_HDR_V references the following:

APPS
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_EXTENSION_B
APPS.OKL_SHR_EXTRACT_HDR_V is referenced by following:

APPS
PACKAGE BODY - XLA_00540_AAD_S_000014_PKG

[top of page]

View: OKL_SHR_EXTRACT_LINE_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
TCL_ID NUMBER
Y Primary key column
TCL_APPLY_ACCRUAL_RULE_FLAG VARCHAR2 (1)
This column indicates whether stream type accrued was subject to accrual rules or not.
TEL_AGING_BUCKET_NAME VARCHAR2 (20)
Aging Bucket Name
TEL_CONTRACT_LINE_NUMBER VARCHAR2 (150)
Line Number in the Contract
TEL_FEE_TYPE_CODE VARCHAR2 (30)
Fee Type
TEL_RECEIVABLES_TRX_TYPE_NAME VARCHAR2 (20)
Contract Receivables Transaction Type Name

[top of page]

APPS.OKL_SHR_EXTRACT_LINE_V references the following:

APPS
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
SYNONYM - OKL_TXL_EXTENSION_B

APPS.OKL_SHR_EXTRACT_LINE_V is not referenced by any database object

[top of page]

View: OKL_SIF_ASSETS_UV

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
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
ASSET_NUMBER VARCHAR2 (150)
User assigned asset number

[top of page]

APPS.OKL_SIF_ASSETS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B

APPS.OKL_SIF_ASSETS_UV is not referenced by any database object

[top of page]

View: OKL_SIF_FEES_V

Comments
View Type

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

This is an interface table which holds details about fees like fee type, fee amount, payment date etc.
This is a denormalized table which holds details of fee header and payment levels. This information
is used for external pricing. References to contract lines, stream Interface headers and stream
interface lines are also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
SFE_TYPE VARCHAR2 (10) Y Lookup code for the fee type. Valid values are SFO, SFP, SFR, SFI and SFN.
DATE_START DATE

First due date for a recurring fee
DATE_PAID DATE

assume start date
AMOUNT NUMBER (14)
Amount
IDC_ACCOUNTING_FLAG VARCHAR2 (10)
From fee type set up
INCOME_OR_EXPENSE VARCHAR2 (10) Y Always send income
DESCRIPTION VARCHAR2 (1995)
User entered description
FEE_INDEX_NUMBER NUMBER
Y Index to determine relationship with Asset
LEVEL_INDEX_NUMBER NUMBER (3)
Sequence number for the payment level.
ADVANCE_OR_ARREARS VARCHAR2 (10) Y Should be one setting for the contract
LEVEL_TYPE VARCHAR2 (30)
Payment level type.
LOCK_LEVEL_STEP VARCHAR2 (10)
Whether modifications are allowed for the payment level for pricing.
PERIOD VARCHAR2 (30)
Frequency of the payment.
NUMBER_OF_PERIODS NUMBER (6)
Number of payments for a payment level.
LEVEL_LINE_NUMBER NUMBER (5)
Reference to the fee index number
SIF_ID NUMBER

Foreign key to table OKL_STREAM_INTERFACES
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
SIL_ID NUMBER

Foreign key to table OKL_SIF_LINES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
RATE NUMBER (18)
Rate for the payment level.
STRUCTURE VARCHAR2 (200)
Structure of the payment level.
DAYS_IN_PERIOD NUMBER

Number of days in a payment period.
QUERY_LEVEL_YN VARCHAR2 (10)
Whether to query the payment level in the results from pricing engine.
CASH_EFFECT_YN VARCHAR2 (3)
Cash effect YN flag
TAX_EFFECT_YN VARCHAR2 (3)
Tax effect YN flag
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE16 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE17 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE18 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE19 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE20 VARCHAR2 (450)
Generic attribute for extensions.
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
DAYS_IN_MONTH VARCHAR2 (30)
Day Convention for Days In a Month
DAYS_IN_YEAR VARCHAR2 (240)
Day Convention for Days In a Year
BALANCE_TYPE_CODE VARCHAR2 (30)
This field is used to indicate if the paydown is for Solve for Payment or Solve for Term. The field will have the values 'PAYMENT' or 'TERM'
DOWN_PAYMENT_AMOUNT NUMBER

This column indicates the down payment amount made on an asset line

[top of page]

APPS.OKL_SIF_FEES_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
APPS.OKL_SIF_FEES_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_RESTRUCTURE_RENTS_PVT
PACKAGE - OKL_CREATE_STREAMS_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE - OKL_SFE_PVT
PACKAGE BODY - OKL_SFE_PVT
PACKAGE BODY - OKL_SIT_PVT
PACKAGE BODY - OKL_ST_CODE_CONVERSIONS

[top of page]

View: OKL_SIF_LINES_V

Comments
View Type

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

This is an interface table which holds details about asset lines. This information is used for external
pricing. References to contract line and stream interface header are also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
STATE_DEPRE_DMNSHING_VALUE_RT NUMBER (5)
From FA Category rate for tax methods that decline over the term
BOOK_DEPRE_DMNSHING_VALUE_RT NUMBER (5)
From FA (rate for methods that decline over the term)
RESIDUAL_GUARANTEE_METHOD VARCHAR2 (30)
RV guaranteed by lessee or 3rd party
FED_DEPRE_TERM NUMBER (4)
From FA Category pre-set depreciable term
FED_DEPRE_DMNSHING_VALUE_RATE NUMBER (5)
From FA Category rate for tax methods that decline over the term
FED_DEPRE_ADR_CONVE VARCHAR2 (80)
From FA Category tax handling method for partial year
STATE_DEPRE_BASIS_PERCENT NUMBER

Depreciable amount per asset cost
STATE_DEPRE_METHOD VARCHAR2 (80)
Tax depreciation method from FA
PURCHASE_OPTION VARCHAR2 (30)
Option available to lessee
ASSET_COST NUMBER (14)
Asset Cost
STATE_DEPRE_TERM NUMBER (4)
From FA Category pre-set depreciable term
STATE_DEPRE_ADR_CONVENT VARCHAR2 (80)
From FA Category tax handling method for partial year
FED_DEPRE_METHOD VARCHAR2 (80)
Tax depreciation method from FA
RESIDUAL_AMOUNT NUMBER (14)
Residual value
FED_DEPRE_SALVAGE NUMBER

From FA Category value to depreciate to (usually zero)
DATE_FED_DEPRE DATE

Date in-service or delivery date
BOOK_SALVAGE NUMBER

From FA (value to depreciate to)
BOOK_ADR_CONVENTION VARCHAR2 (80)
From FA (handling of partial year depreciation)
STATE_DEPRE_SALVAGE NUMBER

From FA Category value to depreciate to (usually zero)
FED_DEPRE_BASIS_PERCENT NUMBER

Depreciable amount per asset cost
BOOK_BASIS_PERCENT NUMBER

From FA (percent of cost to depreciate)
DATE_DELIVERY DATE

Delivery Date
BOOK_TERM NUMBER (4)
From FA (term to depreciate over)
RESIDUAL_GUARANTEE_AMOUNT NUMBER (14)
Amount of the RV guaranteed
DATE_FUNDING DATE

Date A/P payment
DATE_BOOK DATE

From FA (date depreciation starts)
DATE_STATE_DEPRE DATE

Same as Fed
BOOK_METHOD VARCHAR2 (80)
From FA (method of depreciation)
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
RESIDUAL_GUARANTEE_TYPE VARCHAR2 (200)
Residual guarantee type for an asset line.
DATE_START DATE

Start date for contract
DATE_LENDING DATE

Funding date of a loan
PURCHASE_OPTION_AMOUNT NUMBER (14)
Interest rate for a loan
INDEX_NUMBER NUMBER
Y Index to determine relationship with Contract
SIF_ID NUMBER
Y Foreign key to table OKL_STREAM_INTERFACES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
SIL_TYPE VARCHAR2 (10) Y Lookup code for the interface line type. Valid values are SGA and SGN.
DESCRIPTION VARCHAR2 (1995)
User entered description
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
RESIDUAL_DATE DATE

Residual Date
DOWN_PAYMENT_AMOUNT NUMBER

This columns stores the down payment made on the asset line
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (30)
This column indicates if the down payment on the asset line needs to be capitalized or not

[top of page]

APPS.OKL_SIF_LINES_V references the following:

APPS
SYNONYM - OKL_SIF_LINES
APPS.OKL_SIF_LINES_V is referenced by following:

APPS
PACKAGE - OKL_CREATE_STREAMS_PVT
PACKAGE BODY - OKL_CREATE_STREAMS_PVT
PACKAGE BODY - OKL_SFE_PVT
PACKAGE BODY - OKL_SIL_PVT
PACKAGE - OKL_SIL_PVT
PACKAGE BODY - OKL_SIT_PVT
PACKAGE BODY - OKL_ST_CODE_CONVERSIONS

[top of page]

View: OKL_SIF_PRICE_PARMS_V

Comments
View Type

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

Apart from the parameters which are captured during the booking process certain custom
parameters can be defined for the external pricing process. The details of such parameters like
name, start date, end date etc. are stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
NAME VARCHAR2 (150) Y Line number
VERSION VARCHAR2 (24) Y Version
DATE_START DATE
Y Effective start date for a parameter.
DATE_END DATE

Effective end date for a parameter.
DESCRIPTION VARCHAR2 (1995)
User entered description
SPS_CODE VARCHAR2 (30) Y Lookup code for contract or asset level. Valid values are ASSET and CONTRACT.
DYP_CODE VARCHAR2 (30) Y Lookup code for data type of the parameter. Valid values are DATE, NUMBER and STRING.
ARRAY_YN VARCHAR2 (30) Y Yes or No
XML_TAG VARCHAR2 (120)
For future use.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_SIF_PRICE_PARMS_V references the following:

APPS
SYNONYM - OKL_SIF_PRICE_PARMS
APPS.OKL_SIF_PRICE_PARMS_V is referenced by following:

APPS
PACKAGE BODY - OKL_SPP_PVT
PACKAGE - OKL_SPP_PVT
PACKAGE BODY - OKL_SXP_PVT

[top of page]

View: OKL_SIF_PRICING_PARAMS_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
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
SIF_ID NUMBER

Streams Interface Identifier
NAME VARCHAR2 (150) Y Name of the parameter
DISPLAY_YN VARCHAR2 (3) Y Display YN flag
UPDATE_YN VARCHAR2 (3) Y Update YN flag
DEFAULT_VALUE VARCHAR2 (450) Y Default value
PARAMETER_VALUE VARCHAR2 (450) Y Parameter value
PRC_ENG_IDENT VARCHAR2 (450) Y Pricing engine identifier
DESCRIPTION VARCHAR2 (1995)
user defined description
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
KHR_ID NUMBER

[top of page]

APPS.OKL_SIF_PRICING_PARAMS_V references the following:

APPS
SYNONYM - OKL_SIF_PRICING_PARAMS
APPS.OKL_SIF_PRICING_PARAMS_V is referenced by following:

APPS
PACKAGE - OKL_SPM_PVT
PACKAGE BODY - OKL_SPM_PVT

[top of page]

View: OKL_SIF_RETS_V

Comments
View Type

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

This holds the stream interface return header. The yields generated by the pricing engine are also
stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
TRANSACTION_NUMBER NUMBER
Y Unique identifier for a transaction.
SRT_CODE VARCHAR2 (30)
Lookup code for the transaction status. Valid values are DATA_ENTERED, PROCESSING_REQUEST, SERVER_NA, PROCESS_ABORTED, RET_DATA_RECEIVED, PROCESS_COMPLETE, PROCESSING_FAILED, TIME_OUT and HDR_INSERTED.
EFFECTIVE_PRE_TAX_YIELD NUMBER (18)
Holds the yield value.
YIELD_NAME VARCHAR2 (150) Y Name of the yield.
INDEX_NUMBER NUMBER

Sequence number for the yield.
EFFECTIVE_AFTER_TAX_YIELD NUMBER (18)
Holds the yield value.
NOMINAL_PRE_TAX_YIELD NUMBER (18)
Holds the yield value.
NOMINAL_AFTER_TAX_YIELD NUMBER (18)
Holds the yield value.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
IMPLICIT_INTEREST_RATE NUMBER (18)
Implicit interest rate.
DATE_PROCESSED DATE
Y Processing date.
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Manager column
PROGRAM_ID NUMBER

Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.

[top of page]

APPS.OKL_SIF_RETS_V references the following:

APPS
SYNONYM - OKL_SIF_RETS
APPS.OKL_SIF_RETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_POPULATE_PRCENG_RESULT_PVT
PACKAGE - OKL_PROCESS_STREAMS_PVT
PACKAGE BODY - OKL_SIR_PVT
PACKAGE - OKL_SIR_PVT
PACKAGE BODY - OKL_SRL_PVT
PACKAGE BODY - OKL_SRS_PVT

[top of page]

View: OKL_SIF_RET_ERRORS_V

Comments
View Type

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

Various details about errors returned by the external pricing engine like the error message, XML tag
for which error was thrown etc. are stored here. Reference to the stream interface return header is
also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
ERROR_CODE VARCHAR2 (80)
Error code returned from the pricing engine.
DESCRIPTION VARCHAR2 (1995)
User entered description
TAG_ATTRIBUTE_NAME VARCHAR2 (150)
XML tag value for which error occurred.
TAG_NAME VARCHAR2 (1000)
Name
SIR_ID NUMBER
Y Foreign key to table OKL_SIF_RETS
ERROR_MESSAGE VARCHAR2 (240)
Error message returned from the pricing engine.
TAG_ATTRIBUTE_VALUE VARCHAR2 (80)
XML tag value for which error occurred.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_SIF_RET_ERRORS_V references the following:

APPS
SYNONYM - OKL_SIF_RET_ERRORS
APPS.OKL_SIF_RET_ERRORS_V is referenced by following:

APPS
PACKAGE BODY - OKL_SRM_PVT
PACKAGE - OKL_SRM_PVT

[top of page]

View: OKL_SIF_RET_LEVELS_V

Comments
View Type

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

The payment level details returned by the external pricing engine like payment amount, first
payment date, period etc. are stored here. Reference to the stream interface return header is also
stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier in the database
ID NUMBER
Y Primary key column
LEVEL_INDEX_NUMBER NUMBER

Sequence number of the payment level.
NUMBER_OF_PERIODS NUMBER

Number of payments for a payment level.
SIR_ID NUMBER
Y Foreign key to table OKL_SIF_RETS
INDEX_NUMBER NUMBER
Y Reference to the asset index number.
LEVEL_TYPE VARCHAR2 (30)
Payment type.
AMOUNT NUMBER

Amount
ADVANCE_OR_ARREARS VARCHAR2 (10)
Whether the payment is in advance or arrear.
PERIOD VARCHAR2 (30)
Frequency of the payment.
LOCK_LEVEL_STEP VARCHAR2 (10)
Whether modifications are allowed for the payment level for pricing.
DAYS_IN_PERIOD NUMBER (4)
Number of days in a payment period.
FIRST_PAYMENT_DATE DATE

First payment date for a payment level.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STREAM_INTERFACE_ATTRIBUTE1 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE2 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE3 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE4 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE5 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE6 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE7 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE8 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE9 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
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
RATE NUMBER

Rate

[top of page]

APPS.OKL_SIF_RET_LEVELS_V references the following:

APPS
SYNONYM - OKL_SIF_RET_LEVELS
APPS.OKL_SIF_RET_LEVELS_V is referenced by following:

APPS
PACKAGE BODY - OKL_SRL_PVT
PACKAGE - OKL_SRL_PVT

[top of page]

View: OKL_SIF_RET_STRMS_V

Comments
View Type

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

The streams returned by the external pricing engine are stored here. Various details like stream
type name, amount etc. are stored here. Reference to the stream interface return header is also
stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
STREAM_TYPE_NAME VARCHAR2 (150) Y Name
INDEX_NUMBER NUMBER

Reference to the asset or fee index number.
ACTIVITY_TYPE VARCHAR2 (30)
Not in use.
SEQUENCE_NUMBER NUMBER (5)
Sequence number
SRE_DATE DATE
Y Payment due date.
AMOUNT NUMBER
Y Amount
SIR_ID NUMBER
Y Foreign key to table OKL_SIF_RETS
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.

[top of page]

APPS.OKL_SIF_RET_STRMS_V references the following:

APPS
SYNONYM - OKL_SIF_RET_STRMS
APPS.OKL_SIF_RET_STRMS_V is referenced by following:

APPS
PACKAGE BODY - OKL_SRS_PVT
PACKAGE - OKL_SRS_PVT

[top of page]

View: OKL_SIF_STREAM_TYPES_V

Comments
View Type

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

The various stream types that are generated in a transaction with the external pricing engine are
stored here. References to the stream interface header, stream type, stream interface line and
stream interface fee are also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SIF_ID NUMBER
Y Foreign key to table OKL_STREAM_INTERFACES
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
SIL_ID NUMBER

Foreign key to table OKL_SIF_LINES
SFE_ID NUMBER

Foreign key to table OKL_SIF_FEES
PRICING_NAME VARCHAR2 (150)
Pricing Name
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

[top of page]

APPS.OKL_SIF_STREAM_TYPES_V references the following:

APPS
SYNONYM - OKL_SIF_STREAM_TYPES
APPS.OKL_SIF_STREAM_TYPES_V is referenced by following:

APPS
PACKAGE - OKL_CREATE_STREAMS_PVT
PACKAGE BODY - OKL_SIL_PVT
PACKAGE - OKL_SIT_PVT
PACKAGE BODY - OKL_SIT_PVT

[top of page]

View: OKL_SIF_TRX_PARMS_UV

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
SPP_ID NUMBER

Foreign key to view OKL_SIF_PRICE_PARMS_V
SIF_ID NUMBER

Foreign key to view OKL_STREAM_INTERFACES_V
CONTRACT_NUMBER VARCHAR2 (120)
NAME VARCHAR2 (150)
SCOPE VARCHAR2 (4000)
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
ASSET_NAME VARCHAR2 (150)
ARRAY_YN VARCHAR2 (30)
ARRAY_YES_NO VARCHAR2 (4000)
TRANSACTION_NUMBER NUMBER

[top of page]

APPS.OKL_SIF_TRX_PARMS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_SIF_PRICE_PARMS
SYNONYM - OKL_SIF_TRX_PARMS
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_SIF_TRX_PARMS_UV is not referenced by any database object

[top of page]

View: OKL_SIF_TRX_PARMS_V

Comments
View Type

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

Apart from the parameters which are captured during the booking process certain custom
parameters can be defined for the external pricing process. The values of such parameters for
each transaction are stored here. References to the custom pricing parameter headers, Stream
interface headers, contract headers and contracte lines are also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
INDEX_NUMBER1 NUMBER (5)
Sequence of the parameter value.
INDEX_NUMBER2 NUMBER (5)
For future use.
VALUE VARCHAR2 (240) Y Parameter value.
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
SPP_ID NUMBER
Y Foreign key to table OKL_SIF_PRICE_PARMS
SIF_ID NUMBER
Y Foreign key to table OKL_STREAM_INTERFACES
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_SIF_TRX_PARMS_V references the following:

APPS
SYNONYM - OKL_SIF_TRX_PARMS
APPS.OKL_SIF_TRX_PARMS_V is referenced by following:

APPS
PACKAGE BODY - OKL_SXP_PVT
PACKAGE - OKL_SXP_PVT

[top of page]

View: OKL_SIF_YIELDS_V

Comments
View Type

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

The definition of yields that need to be calculated for a transaction are stored here. The reference of
the stream interface header is also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
YIELD_NAME VARCHAR2 (50) Y Name
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SIF_ID NUMBER
Y Foreign key to table OKL_STREAM_INTERFACES
METHOD VARCHAR2 (80)
Yield method.
ARRAY_TYPE VARCHAR2 (80)
Array type used for yield definition.
ROE_TYPE VARCHAR2 (80)
Return on equity type.
ROE_BASE VARCHAR2 (80)
Return on equity base.
COMPOUNDED_METHOD VARCHAR2 (80)
Compounding method.
TARGET_VALUE NUMBER (18)
Targeted yield value.
INDEX_NUMBER NUMBER
Y Sequence number of the yield.
NOMINAL_YN VARCHAR2 (10)
Yes or No
PRE_TAX_YN VARCHAR2 (10)
Whether yield is pre-tax or after-tax.
SIY_TYPE VARCHAR2 (30)
Lookup code for yield type. Valid values are YLD and INT.
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column

[top of page]

APPS.OKL_SIF_YIELDS_V references the following:

APPS
SYNONYM - OKL_SIF_YIELDS
APPS.OKL_SIF_YIELDS_V is referenced by following:

APPS
PACKAGE - OKL_CREATE_STREAMS_PVT
PACKAGE - OKL_PROCESS_STREAMS_PVT
PACKAGE BODY - OKL_SIY_PVT
PACKAGE - OKL_SIY_PVT

[top of page]

View: OKL_SLA_TRX_INFO_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
ID NUMBER
Y Primary key column
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
PRODUCT_NAME VARCHAR2 (150) Y Product Name of the Contract or Investor Agreement.
CUSTOMER_NAME VARCHAR2 (360) Y Name of the Customer
CUSTOMER_ACCOUNT VARCHAR2 (30) Y Customer Account Number
CURRENCY_CODE VARCHAR2 (150)
Currency code
TRANSACTION_NUMBER VARCHAR2 (30) Y Transaction Number. If user does not specify a value, it is generated through a sequence
TRANSACTION_DATE DATE
Y Transaction date
CANCELLATION_DATE DATE

Date on which the transaction is canceled
INVESTOR_AGREEMENT_TYPE VARCHAR2 (80)
Investor Agreement Type
TERMINATION_QUOTE_NUMBER NUMBER

Termination Quote Number
TERMINATION_QUOTE_TYPE VARCHAR2 (80)
Termination Quote Type Code
INVESTOR_AGREEMENT_NUMBER VARCHAR2 (120)
Investor Agreement Number

[top of page]

APPS.OKL_SLA_TRX_INFO_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_QUOTES_ALL_B

APPS.OKL_SLA_TRX_INFO_V is not referenced by any database object

[top of page]

View: OKL_SLCTD_OPTNS_V

Comments
View Type

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

OKL_SLCTD_OPTNS links a lease contract to product option values. This contains options selected at the time of building contract.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
POV_ID NUMBER
Y Foreign key to table OKL_PDT_OPT_VALS
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_SLCTD_OPTNS_V references the following:

APPS
SYNONYM - OKL_SLCTD_OPTNS
APPS.OKL_SLCTD_OPTNS_V is referenced by following:

APPS
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE BODY - OKL_CSP_PVT
PACKAGE - OKL_CSP_PVT
PACKAGE BODY - OKL_SETUPOVDTEMPLATES_PVT
PACKAGE BODY - OKL_SETUPOVERULES_PVT

[top of page]

View: OKL_SO_ASSETS_LOV_UV

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
CLE_ID NUMBER
Y Primary key column.
CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
ASSET_NUMBER VARCHAR2 (150)
DESCRIPTION VARCHAR2 (1995)

[top of page]

APPS.OKL_SO_ASSETS_LOV_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B

APPS.OKL_SO_ASSETS_LOV_UV is not referenced by any database object

[top of page]

View: OKL_SO_COVERED_ASSET_UV

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 Primary key column.
ID2 CHAR (1)
NAME VARCHAR2 (150)
DESCRIPTION VARCHAR2 (1995)
CHR_ID NUMBER
Y
DNZ_CHR_ID NUMBER
Y
LTY_CODE VARCHAR2 (30) Y
LSE_TYPE VARCHAR2 (10) Y
LINE_NUMBER VARCHAR2 (150) Y
DATE_TERMINATED DATE

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

STATUS VARCHAR2 (1)
PRIMARY_UOM_CODE VARCHAR2 (0)
CONTRACT_STATUS VARCHAR2 (30) Y
AUTHORING_ORG_ID NUMBER
Y
INV_ORGANIZATION_ID NUMBER
Y

[top of page]

APPS.OKL_SO_COVERED_ASSET_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B

APPS.OKL_SO_COVERED_ASSET_UV is not referenced by any database object

[top of page]

View: OKL_SO_ITEMS_LOV_UV

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
INVENTORY_ITEM_ID NUMBER
Y Inventory item identifier
INVENTORY_ORG_ID NUMBER
Y Organization identifier
ITEM VARCHAR2 (40)
Item name.
DESCRIPTION VARCHAR2 (240)
This column contains Item translated description

[top of page]

APPS.OKL_SO_ITEMS_LOV_UV references the following:

APPS
SYNONYM - FA_CATEGORY_BOOK_DEFAULTS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - MTL_SYSTEM_ITEMS_TL
SYNONYM - OKL_SYSTEM_PARAMS

APPS.OKL_SO_ITEMS_LOV_UV is not referenced by any database object

[top of page]

View: OKL_SO_PAYMENT_SCEN_UV

Comments
Columns
Name Datatype Length Mandatory Comments
RGP_ID NUMBER
Y
LINE_ID NUMBER

AMT_RULE_ID NUMBER
Y
STATUS_RULE_ID NUMBER
Y
PAYMT_RULE_ID NUMBER
Y
DNZ_CHR_ID NUMBER

AMOUNT VARCHAR2 (450)
STATUS VARCHAR2 (450)
TERM VARCHAR2 (450)
ARREARS VARCHAR2 (450)
START_DATE VARCHAR2 (450)
METHOD VARCHAR2 (80) Y

[top of page]

APPS.OKL_SO_PAYMENT_SCEN_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - OKC_RULES_V
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKL_SO_PAYMENT_SCEN_UV is not referenced by any database object

[top of page]

View: OKL_SO_PLAN_DETAILS_UV

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
PAYMENT_PLAN_ID NUMBER

Payment Plan ID
PLAN_NAME VARCHAR2 (150)
Plan Name (Derived)
CHR_ID NUMBER

Contract ID
SOPYSC_RG_ID NUMBER
Y SOPYSC Rule Group ID
SOPMSC_RULE_ID NUMBER
Y SOPMSC Rule ID
SOPSST_RULE_ID NUMBER
Y SOPSST Rule ID
SORVGT_RULE_ID NUMBER
Y SORVGT Rule ID
PLAN_STATUS_CODE VARCHAR2 (450)
Plan Status Code
PLAN_STATUS VARCHAR2 (80) Y Meaning of Plan Status code
PRICING_ENGINE_CODE VARCHAR2 (450)
for future use
PRICING_METHOD_CODE VARCHAR2 (450)
Pricing Method code
RATE_CARD_ID NUMBER

Rate Card ID
RATE_CARD VARCHAR2 (150)
Rate Card name
RATE VARCHAR2 (450)
Interest Rate
PAYMENT_STRUCTURE_CODE VARCHAR2 (450)
Payment Structure code
BOOK_CLASS_CODE VARCHAR2 (450)
Book Classification code
TAX_OWNER_CODE VARCHAR2 (450)
Tax Owner code
GUARANTEE_TYPE_CODE VARCHAR2 (450)
Guarantee Type code
GUARANTEE_AMOUNT VARCHAR2 (450)
Guarantee Amount
CALCULATE_RVI_YN VARCHAR2 (450)
Indicator to auto calculate Residual Value Insurance (currently not used in pricing)
RVI_RATE VARCHAR2 (450)
Residual Value Insurance rate
FREQUENCY_CODE VARCHAR2 (30)
ARREARS_YN VARCHAR2 (3)
ESTIMATED_TAX_PERCENTAGE VARCHAR2 (450)
SAVE_POINT VARCHAR2 (450)

[top of page]

APPS.OKL_SO_PLAN_DETAILS_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKL_LS_RT_FCTR_SETS_B
APPS.OKL_SO_PLAN_DETAILS_UV is referenced by following:

APPS
PACKAGE BODY - OKL_QUOTE_TO_CONTRACT_PVT

[top of page]

View: OKL_SO_PLAN_PRICING_PARAMS_UV

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
SOPSAD_RULE_ID NUMBER
Y
SOPMSC_RULE_ID VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (1995)
DEFAULT_RESIDUAL VARCHAR2 (450)
PRICING_RESIDUAL VARCHAR2 (450)
DEFAULT_LEASE_RATE VARCHAR2 (450)
PRICING_LEASE_RATE VARCHAR2 (450)

[top of page]

APPS.OKL_SO_PLAN_PRICING_PARAMS_UV references the following:

APPS
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKL_SO_PLAN_PRICING_PARAMS_UV is not referenced by any database object

[top of page]

View: OKL_SO_PLAN_SUMMARY_UV

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
PAYMENT_PLAN_ID NUMBER

Payment Plan Line ID
CHR_ID NUMBER

Contract ID
NAME VARCHAR2 (533)
Plan Name (derived)
BOOK_CLASS VARCHAR2 (80) Y Book Classification (Deal Type) used in the plan
PAYMENT VARCHAR2 (450)
Total periodic payment
STATUS VARCHAR2 (80) Y Plan Status
PAYMENT_STRUCTURE VARCHAR2 (80) Y Payment structure as defined on plan (not used in Pricing for r11i9)

[top of page]

APPS.OKL_SO_PLAN_SUMMARY_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
SYNONYM - OKL_LS_RT_FCTR_SETS_B

APPS.OKL_SO_PLAN_SUMMARY_UV is not referenced by any database object

[top of page]

View: OKL_SO_QUOTE_DTLS_UV

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
DNZ_CHR_ID NUMBER
Y
CHR_ID NUMBER
Y
CHR_ID_REFERRED NUMBER

CONTRACT_NUMBER VARCHAR2 (120) Y
DESCRIPTION VARCHAR2 (1995)
STS_CODE VARCHAR2 (30) Y
MASTER_LEASE_CONTRACT VARCHAR2 (120)
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
PRODUCT_NAME VARCHAR2 (150)
TERM_DURATION NUMBER (10)
START_DATE DATE

EXPECTED_DELIVERY_DATE DATE

ACCEPTANCE_DATE DATE

PROGRAM_NUMBER VARCHAR2 (120)
CURRENCY_CODE VARCHAR2 (15)
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
RGP_ID NUMBER

RUL_ID NUMBER

FREQUENCY VARCHAR2 (450)
ARREARS VARCHAR2 (450)
TAX VARCHAR2 (450)
ML_ID NUMBER

STATUS VARCHAR2 (90) Y
EFFECTIVE_FROM VARCHAR2 (450)
EFFECTIVE_TO VARCHAR2 (450)
SOQVDATE_RULE_ID NUMBER

CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_DATE VARCHAR2 (9)

[top of page]

APPS.OKL_SO_QUOTE_DTLS_UV references the following:

APPS
SYNONYM - OKC_GOVERNANCES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_RULES_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS

APPS.OKL_SO_QUOTE_DTLS_UV is not referenced by any database object

[top of page]

View: OKL_SO_RESI_VALUES_UV

Comments
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
CLE_ID NUMBER

ASSET_NUMBER VARCHAR2 (150)
DNZ_CHR_ID NUMBER

OBJECT1_ID1 VARCHAR2 (40)
LRF VARCHAR2 (450)
RV_PERCENT VARCHAR2 (450)
OBJECT_VERSION_NUMBER NUMBER (9) Y

[top of page]

APPS.OKL_SO_RESI_VALUES_UV references the following:

APPS
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKL_SO_RESI_VALUES_UV is not referenced by any database object

[top of page]

View: OKL_SPEC_LOSS_PROVISION_UV

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
CONTRACT_ID NUMBER
Y Primary key column.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
SCS_CODE VARCHAR2 (30) Y
STY_ID NUMBER
Y Foreign key to view OKL_STRM_TYPE_V
STREAM_TYPE_NAME VARCHAR2 (150) Y
TRANSACTION_TYPE VARCHAR2 (150) Y Transaction Type Name
RESERVE_AMOUNT NUMBER (14)
monetary amount
CURRENCY_CODE VARCHAR2 (15)
TAX_DEDUCTIBLE_LOCAL VARCHAR2 (3)
This is the tax deductible local flag for specific loss provision. Values are 'Yes' & 'No'
TAX_DEDUCTIBLE_CORPORATE VARCHAR2 (3)
This is the tax deducticle US flag for specific loss provision. Values are 'Yes' & 'No'
DESCRIPTION VARCHAR2 (1995)
REVERSE_TOTAL_RESERVE CHAR (1)
PROVISION_DATE DATE
Y Provision Date
ORG_ID NUMBER
Y Operating Unit Identifier

[top of page]

APPS.OKL_SPEC_LOSS_PROVISION_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_TYPES_TL
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL

APPS.OKL_SPEC_LOSS_PROVISION_UV is not referenced by any database object

[top of page]

View: OKL_SPLIT_ASSETS_UV

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
CLE_ID NUMBER

CHR_ID NUMBER

ASSET_NUMBER VARCHAR2 (150)
DESCRIPTION VARCHAR2 (1995)
UNITS NUMBER

OEC NUMBER (14)
TAL_ID NUMBER

Foreign key to view OKL_TXL_ASSETS_V
SPLIT_INTO_INDIVIDUALS_YN VARCHAR2 (3)
SPLIT_INTO_NUMBER_OF_UNITS NUMBER

TRX_DATE DATE

Effective date of the split asset transaction

[top of page]

APPS.OKL_SPLIT_ASSETS_UV references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TXL_ASSETS_B

APPS.OKL_SPLIT_ASSETS_UV is not referenced by any database object

[top of page]

View: OKL_SPLIT_ASSET_COMP_UV

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
TOP_CLE_ID NUMBER

FA_CLE_ID NUMBER

TAL_ID NUMBER
Y Foreign key to view OKL_TXL_ASSETS_V
ASSET_NUMBER VARCHAR2 (15) Y
DESCRIPTION VARCHAR2 (1995)
QUANTITY NUMBER

COST NUMBER (15)
SPLIT_PERCENT NUMBER

INVENTORY_ITEM_ID NUMBER

INVENTORY_ITEM_NAME VARCHAR2 (240)
INVENTORY_ITEM_DESCRIPTION VARCHAR2 (40)
INVENTORY_ORG_ID NUMBER
Y

[top of page]

APPS.OKL_SPLIT_ASSET_COMP_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKL_TRX_ASSETS
VIEW - OKL_TXD_ASSETS_V
SYNONYM - OKL_TXL_ASSETS_B
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_SPLIT_ASSET_COMP_UV is not referenced by any database object

[top of page]

View: OKL_SPLIT_ASSET_TRX_UV

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 Split asset transaction identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Not used in this view
SFWT_FLAG VARCHAR2 (3) Y Not used
TAL_ID NUMBER
Y Transaction line identifier
TARGET_KLE_ID NUMBER

Resulting new fixed asset line identifier after split asset process
LINE_DETAIL_NUMBER NUMBER

Running line number
ASSET_NUMBER VARCHAR2 (15) Y New asset number
DESCRIPTION VARCHAR2 (1995)
New asset description
QUANTITY NUMBER

New asset quantity
COST NUMBER

New asset cost
TAX_BOOK VARCHAR2 (15)
Not used
LIFE_IN_MONTHS_TAX NUMBER (15)
Not used
DEPRN_METHOD_TAX VARCHAR2 (12)
Not used
DEPRN_RATE_TAX NUMBER

Not used
SALVAGE_VALUE NUMBER (15)
Salvage value of new asset
SPLIT_PERCENT NUMBER

Split percentage on which split will be done
INVENTORY_ITEM_ID NUMBER

Inventory item identifier of the new asset being created
CURRENCY_CODE VARCHAR2 (15)
Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
SERIAL_NUMBER_CONTROL_CODE NUMBER

Serial Number Control Code

[top of page]

APPS.OKL_SPLIT_ASSET_TRX_UV references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKL_K_LINES
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TXD_ASSETS_B
SYNONYM - OKL_TXD_ASSETS_TL
SYNONYM - OKL_TXL_ASSETS_B

APPS.OKL_SPLIT_ASSET_TRX_UV is not referenced by any database object

[top of page]

View: OKL_SRCH_STRM_TYPS_V

Comments
View Type

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

Stream types to use for automatic cash application

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
CAH_ID NUMBER
Y Foreign key to table OKL_CSH_ALLCT_SRCHS
ADD_YN VARCHAR2 (3)
Add or subtract stream into the combination
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_SRCH_STRM_TYPS_V references the following:

APPS
SYNONYM - OKL_SRCH_STRM_TYPS
APPS.OKL_SRCH_STRM_TYPS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CSH_ALLCT_RULES_PVT
PACKAGE - OKL_SST_PVT
PACKAGE BODY - OKL_SST_PVT

[top of page]

View: OKL_SSC_PARTY_ROLE_MAP_V

Comments
View Type

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

Party role matrix view for lease managment self service application.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PARTY_ROLE VARCHAR2 (30) Y Foreign key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS).
ROLE_VISIBLE VARCHAR2 (30) Y Foreign key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS).
EFFECTIVE_START_DATE DATE
Y End date
EFFECTIVE_END_DATE DATE

Start date
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

[top of page]

APPS.OKL_SSC_PARTY_ROLE_MAP_V references the following:

APPS
SYNONYM - OKL_SSC_PARTY_ROLE_MAP

APPS.OKL_SSC_PARTY_ROLE_MAP_V is not referenced by any database object

[top of page]

View: OKL_STM_TRANSACTIONS_UV

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
TRANSACTION_NUMBER NUMBER

KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
CONTRACT_NUMBER VARCHAR2 (120) Y

[top of page]

APPS.OKL_STM_TRANSACTIONS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKL_STREAMS

APPS.OKL_STM_TRANSACTIONS_UV is not referenced by any database object

[top of page]

View: OKL_STREAMS_CONTRACT_SEARCH_UV

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 Primary key column.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
STATUS VARCHAR2 (90) Y Short meaning associated with code value.

[top of page]

APPS.OKL_STREAMS_CONTRACT_SEARCH_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_STATUSES_TL

APPS.OKL_STREAMS_CONTRACT_SEARCH_UV is not referenced by any database object

[top of page]

View: OKL_STREAMS_V

Comments
View Type

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

The payment header details for a contract or an asset are stored here. The streams status is also
stored in this table e.g. WORKING, HISTORY, CURRENT. References to stream type, contract and
asset are also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
TRANSACTION_NUMBER NUMBER

Transaction Number
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SGN_CODE VARCHAR2 (30) Y the source of the STREAM
SAY_CODE VARCHAR2 (30) Y Describes the state of the stream
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
ACTIVE_YN VARCHAR2 (3) Y Whether the STREAM is active or inactive
PURPOSE_CODE VARCHAR2 (30)
Purpose of streams. Currently used for reporting.
DATE_CURRENT DATE

Dateime of current stream
DATE_WORKING DATE

datetime of working stream
DATE_HISTORY DATE

datetime history of stream
COMMENTS VARCHAR2 (1995)
User entered comments
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
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
STM_ID NUMBER

Stream Identifier
SOURCE_ID NUMBER

Source Identifier
SOURCE_TABLE VARCHAR2 (30)
Source Table Name
TRX_ID NUMBER

Transaction Identifier
LINK_HIST_STREAM_ID NUMBER

Link to Streams History

[top of page]

APPS.OKL_STREAMS_V references the following:

APPS
SYNONYM - OKL_STREAMS
APPS.OKL_STREAMS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE BODY - OKL_AM_SECURITIZATION_PVT
PACKAGE BODY - OKL_AM_TERMNT_QUOTE_PVT
PACKAGE BODY - OKL_AM_VENDOR_RES_SHARE_PVT
PACKAGE BODY - OKL_BILL_STATUS_PVT
VIEW - OKL_BPD_AP_DISB_DTL_LN_UV
PACKAGE BODY - OKL_CONTRACT_BOOK_PVT
PACKAGE BODY - OKL_CONTRACT_INFO
VIEW - OKL_CS_TAX_SUMMARY_UV
PACKAGE BODY - OKL_DAILY_INTEREST_CALC_PVT
PACKAGE BODY - OKL_EVERGREEN_BILLING_PVT
PACKAGE - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_INS_QUOTE_PVT
VIEW - OKL_KLE_STRM_V
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_PROCESS_STREAMS_PVT
PACKAGE BODY - OKL_SEL_PVT
PACKAGE BODY - OKL_STM_PVT
PACKAGE - OKL_STM_PVT
VIEW - OKL_TAX_LINES_UV
PACKAGE BODY - OKL_UBB_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INT_UTIL_PVT

[top of page]

View: OKL_STREAM_INTERFACES_V

Comments
View Type

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

This is the stream interface header table. This is an interface table that holds the contract header
level details for external pricing. Reference to the contract is also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
FASB_ACCT_TREATMENT_METHOD VARCHAR2 (30) Y Lease classification for book
DATE_PAYMENTS_COMMENCEMENT DATE
Y Start date for contract
COUNTRY VARCHAR2 (150) Y asset location
SECURITY_DEPOSIT_AMOUNT NUMBER (14)
Amount of sec dep
DATE_DELIVERY DATE
Y Earliest delivery date of all assets
IRS_TAX_TREATMENT_METHOD VARCHAR2 (30) Y Tax lease or conditional sale
SIF_MODE VARCHAR2 (30)
Mode of the external pricing engine.
PRICING_TEMPLATE_NAME VARCHAR2 (150) Y Name of the Pricing Template
DATE_SEC_DEPOSIT_COLLECTED DATE

Date of sec dep or start date of contract
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
TOTAL_FUNDING NUMBER (14)
Total funding amount for the loan
SIS_CODE VARCHAR2 (30) Y Transaction status.
KHR_ID NUMBER
Y Foreign key to table OKL_K_HEADERS
ADJUST VARCHAR2 (80)
The object that can be adjusted for a desired yield e.g. FEES, RENT etc.
IMPLICIT_INTEREST_RATE NUMBER (18)
Implicit interest rate.
ADJUSTMENT_METHOD VARCHAR2 (80)
Adjustment Method
DATE_PROCESSED DATE
Y Processing date.
ORP_CODE VARCHAR2 (30) Y Lookup code to identify the contract process that created the transaction. Valid values are AUTH, QUOT, RSAM, RSCS, VIRP and RENW.
REQUEST_ID NUMBER

Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER

Concurrent Manager column
PROGRAM_ID NUMBER

Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
TERM NUMBER

Term of the contract.
JTOT_OBJECT1_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (400)
Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
STRUCTURE VARCHAR2 (200)
Payment structure at the contract level.
LOG_FILE VARCHAR2 (200)
Log file name for a transaction.
DEAL_TYPE VARCHAR2 (200)
Deal type of the contract.
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CREATED_BY NUMBER (15) Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
FIRST_PAYMENT VARCHAR2 (200)
Not in use.
LAST_PAYMENT VARCHAR2 (200)
Not in use.
LENDING_RATE NUMBER (18)
Lending rate for the loans.
RVI_YN VARCHAR2 (10)
Whether residual value insurance is present.
RVI_RATE NUMBER (18)
Residual value insurance rate.
PURPOSE_CODE VARCHAR2 (30)
Purpose of streams. Currently used for reporting.
SIF_ID NUMBER

Foreign key to OKL_STREAM_INTERFACES. The streams created for MUlti-GAAP will have the value for this column.

[top of page]

APPS.OKL_STREAM_INTERFACES_V references the following:

APPS
SYNONYM - OKL_STREAM_INTERFACES
APPS.OKL_STREAM_INTERFACES_V is referenced by following:

APPS
PACKAGE BODY - OKL_CREATE_STREAMS_PVT
PACKAGE - OKL_CREATE_STREAMS_PVT
PACKAGE BODY - OKL_SFE_PVT
PACKAGE BODY - OKL_SIF_PVT
PACKAGE - OKL_SIF_PVT
PACKAGE BODY - OKL_SIL_PVT
PACKAGE BODY - OKL_SIR_PVT
PACKAGE BODY - OKL_SIT_PVT
PACKAGE BODY - OKL_SIY_PVT
PACKAGE BODY - OKL_ST_CODE_CONVERSIONS
PACKAGE BODY - OKL_SXP_PVT

[top of page]

View: OKL_STREAM_TRX_DATA_V

Comments
View Type

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

Data in the form of XML is used for transactions with the external pricing engine. The XML returned
by the pricing engine is stored here. Once the transaction is complete the data pertaining to the
transaction is purged from this table. Reference to stream interface headers are also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier in the database
ID NUMBER
Y Primary key column
SIF_ID NUMBER

Foreign key to table OKL_STREAM_INTERFACES
SIR_ID NUMBER

Foreign key to table OKL_SIF_RETS
TRANSACTION_NUMBER NUMBER

Unique identifier for the transaction.
OUT_XML CLOB (4000)
Outbound XML data that is sent to the external pricing engine.
IN_XML CLOB (4000)
Inbound XML data that is received from the external pricing engine.
COMMENTS VARCHAR2 (1995)
User entered comments
STATUS VARCHAR2 (30)
Status

[top of page]

APPS.OKL_STREAM_TRX_DATA_V references the following:

APPS
SYNONYM - OKL_STREAM_TRX_DATA

APPS.OKL_STREAM_TRX_DATA_V is not referenced by any database object

[top of page]

View: OKL_STREAM_TYPES_UV

Comments
View Type

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

The stream types and their details are stored here. e.g. a payment of type RENT could be TAXABLE, BILLABLE, FUNDABLE and PERIODIC.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y A unique name given for a type
VERSION VARCHAR2 (24) Y Version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CODE VARCHAR2 (150) Y Internal code for the stream type.
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
STREAM_TYPE_SCOPE VARCHAR2 (30) Y Scope of the stream type.
STREAM_TYPE_SUBCLASS_CODE VARCHAR2 (30)
Stream type subclass
STREAM_TYPE_SUBCLASS_MEANING VARCHAR2 (4000)
Stream type subclass
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream type purpose
STREAM_TYPE_PURPOSE_MEANING VARCHAR2 (4000)
Stream type purpose meaning
CONTINGENCY_CODE VARCHAR2 (30)
Contingency
CONTINGENCY_MEANING VARCHAR2 (4000)
Contingency meaning
SHORT_DESCRIPTION VARCHAR2 (600)
User entered short description of the stream type.
DESCRIPTION VARCHAR2 (1995)
A brief description of a stream type
START_DATE DATE
Y Start date
END_DATE DATE

End date
BILLABLE_YN VARCHAR2 (30) Y Whether billable.
TAXABLE_DEFAULT_YN VARCHAR2 (30) Y Whether it is taxable or not
CUSTOMIZATION_LEVEL VARCHAR2 (30) Y Lookup code to identify whether stream types are seeded or not. Valid values are S & U.
FUNDABLE_YN VARCHAR2 (30)
Whether fundable.
PERIODIC_YN VARCHAR2 (30)
Whether periodic.
STREAM_TYPE_CLASS_CODE VARCHAR2 (30) Y Class of the stream type e.g. FEES, EXPENSE etc.
STREAM_TYPE_CLASS_MEANING VARCHAR2 (4000)
Class of the stream type e.g. FEES, EXPENSE etc.
CAPITALIZE_YN VARCHAR2 (30)
Whether part of capitalizable.
ACCRUAL_YN VARCHAR2 (30) Y Whether it is taxable or not
ALLOCATION_FACTOR VARCHAR2 (30)
Allocation basis based on which a stream type can be allocated from contract to assets.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CONTINGENCY_ID NUMBER

Contingency Identifier

[top of page]

APPS.OKL_STREAM_TYPES_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
APPS.OKL_STREAM_TYPES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT

[top of page]

View: OKL_STRMS_STD_HDR_UV

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
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
CURRENCY_CODE VARCHAR2 (15)
Currency code.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
SHORT_DESCRIPTION VARCHAR2 (600)
User entered free format abbreviated text description.
CUST_NAME VARCHAR2 (360) Y Party name
STATUS VARCHAR2 (90) Y Short meaning associated with code value.

[top of page]

APPS.OKL_STRMS_STD_HDR_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_PARTY_ROLES_V
SYNONYM - OKC_STATUSES_TL
PACKAGE - OKC_UTIL
VIEW - OKX_PARTIES_V

APPS.OKL_STRMS_STD_HDR_UV is not referenced by any database object

[top of page]

View: OKL_STRMTYP_SOURCE_V

Comments
View Type

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

Source for jtf object OKL_STRMTYP.
Stream types.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER
Y Primary key column. Foreign key to OKL_STRM_TYPE_B.ID
ID2 CHAR (1)
Primary key column
NAME VARCHAR2 (150) Y Stream type name
DESCRIPTION VARCHAR2 (1995)
Stream type description
VERSION VARCHAR2 (24) Y Version
CODE VARCHAR2 (150) Y Unique code for stream type
STREAM_TYPE_SCOPE VARCHAR2 (30) Y stream type scope
START_DATE_ACTIVE DATE
Y Effective from date for stream type record
END_DATE_ACTIVE DATE

Effective to date for stream type record
STATUS VARCHAR2 (1)
Indicates whether stream type is active or inactive
PRIMARY_UOM_CODE VARCHAR2 (0)
Stream type primary unit of measure code
BILLABLE_YN VARCHAR2 (30) Y Indicates whether stream type is billable or not
TAXABLE_DEFAULT_YN VARCHAR2 (30) Y Indicates whether stream type is taxable by default or not
CUSTOMIZATION_LEVEL VARCHAR2 (30) Y Customization level
FUNDABLE_YN VARCHAR2 (30)
Indicates whether stream type is fundable or not
PERIODIC_YN VARCHAR2 (30)
Indicates whether stream type is periodic or not
STREAM_TYPE_CLASS VARCHAR2 (30) Y Stream type class
CAPITALIZE_YN VARCHAR2 (30)
Indicates whether stream type can be capitalized or not
ACCRUAL_YN VARCHAR2 (30) Y Indicates whether sream type is eligible for accrual or not
STREAM_TYPE_PURPOSE VARCHAR2 (30)
The purpose code of the stream type

[top of page]

APPS.OKL_STRMTYP_SOURCE_V references the following:

APPS
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
APPS.OKL_STRMTYP_SOURCE_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_CALC_QUOTE_PYMNT_PVT
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_CONTRACT_INFO
PACKAGE BODY - OKL_CONTRACT_LINE_ITEM_PVT
PACKAGE BODY - OKL_CONTRACT_TOP_LINE_PVT
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT
PACKAGE - OKL_DEAL_CHARGES_PVT
PACKAGE BODY - OKL_DEAL_TERMS_PVT
VIEW - OKL_FEE_SERVICE_STRMS_UV
PACKAGE - OKL_LA_PAYMENTS_PVT
PACKAGE BODY - OKL_LA_PAYMENTS_PVT
VIEW - OKL_LA_PAYMENTS_SUMMARY_UV
PACKAGE BODY - OKL_LA_VALIDATION_UTIL_PVT
PACKAGE BODY - OKL_LEASE_QUOTE_ASSET_PVT
PACKAGE - OKL_MAINTAIN_FEE_PVT
PACKAGE BODY - OKL_MAINTAIN_FEE_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_PAYMENT_APPLICATION_PVT
PACKAGE BODY - OKL_PAYMENT_SPLIT_PVT
VIEW - OKL_PYMTS_FEE_INSTS_UV
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_QA_SECURITIZATION

[top of page]

View: OKL_STRM_ELEMENTS_V

Comments
View Type

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

The due date and amount for a payment schedule are stored here. Reference to the stream header
is also stored here.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
SE_LINE_NUMBER NUMBER
Y Sequence number of the stream element.
DATE_BILLED DATE

Date on which stream element is billed.
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
STM_ID NUMBER
Y Foreign key to table OKL_STREAMS
AMOUNT NUMBER
Y Amount
COMMENTS VARCHAR2 (1995)
User entered comments
ACCRUED_YN VARCHAR2 (3)
Whether the payment amount has been accrued.
STREAM_ELEMENT_DATE DATE
Y The inclusive start date of the period of time between actions
PROGRAM_ID NUMBER (15)
Concurrent Manager column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
SEL_ID NUMBER

Stream Element Identifier
SOURCE_ID NUMBER

Source Identifier
SOURCE_TABLE VARCHAR2 (30)
Source Table Name
BILL_ADJ_FLAG VARCHAR2 (3)
Billing Adjustment Flag
ACCRUAL_ADJ_FLAG VARCHAR2 (3)
Accrual Adjustment Flag
DATE_DISBURSED DATE

Date amount disbursed to vendor

[top of page]

APPS.OKL_STRM_ELEMENTS_V references the following:

APPS
SYNONYM - OKL_STRM_ELEMENTS
APPS.OKL_STRM_ELEMENTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_LEASE_LOAN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE BODY - OKL_AM_TERMNT_QUOTE_PVT
PACKAGE BODY - OKL_BILL_STATUS_PVT
VIEW - OKL_BPD_AP_DISB_DTL_LN_UV
PACKAGE BODY - OKL_CONTRACT_BOOK_PVT
PACKAGE BODY - OKL_CONTRACT_INFO
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT
VIEW - OKL_CS_TAX_SUMMARY_UV
PACKAGE BODY - OKL_DAILY_INTEREST_CALC_PVT
PACKAGE BODY - OKL_EVERGREEN_BILLING_PVT
PACKAGE BODY - OKL_GENERATE_ACCRUALS_PVT
PACKAGE - OKL_GENERATE_ACCRUALS_PVT
VIEW - OKL_KLE_STRM_V
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_RELEASE_PVT
PACKAGE BODY - OKL_SEL_PVT
PACKAGE - OKL_SEL_PVT
VIEW - OKL_TAX_LINES_UV
PACKAGE BODY - OKL_UBB_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INT_UTIL_PVT

[top of page]

View: OKL_STRM_PRC_PARAMS_UV

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
TRANSACTION_NUMBER NUMBER
Y Transaction Number
SIF_ID NUMBER
Y Stream Interface Identifier
KHR_ID NUMBER
Y Contract Identifier
PARAMETER_NAME VARCHAR2 (150) Y Parameter Name
PRICING_NAME VARCHAR2 (450) Y Pricing Name
PARAMETER_VALUE VARCHAR2 (450) Y Parameter Value
DEFAULT_VALUE VARCHAR2 (450) Y Default Value

[top of page]

APPS.OKL_STRM_PRC_PARAMS_UV references the following:

APPS
SYNONYM - OKL_SIF_PRICING_PARAMS
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_STRM_PRC_PARAMS_UV is not referenced by any database object

[top of page]

View: OKL_STRM_TMPT_ALL_TYPES_UV

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
STY_ID NUMBER

Stream Type Identifier
STY_NAME VARCHAR2 (150)
Stream Type name
STY_PURPOSE VARCHAR2 (30)
Stream Type purpose
STY_PURPOSE_MEANING VARCHAR2 (4000)
Stream Type purpose meaning
BILLABLE_YN VARCHAR2 (30)
Billable YN
DESCRIPTION VARCHAR2 (1995)
User entered description

[top of page]

APPS.OKL_STRM_TMPT_ALL_TYPES_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_ST_GEN_TMPT_LNS
APPS.OKL_STRM_TMPT_ALL_TYPES_UV is referenced by following:

APPS
VIEW - OKL_BPD_CSH_ORDER_UV
VIEW - OKL_BPD_CSH_PRORATE_UV
PACKAGE BODY - OKL_LPO_STRM_PVT

[top of page]

View: OKL_STRM_TMPT_CONTRACTS_UV

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
STY_ID NUMBER

Stream Type Identifier
STY_NAME VARCHAR2 (150)
Stream type
STY_PURPOSE VARCHAR2 (30)
Stream type purpose code
STY_PURPOSE_MEANING VARCHAR2 (4000)
Stream Type Purpose
GTS_ID NUMBER

Stream Template set identifier
ST_GEN_TMPT_SET_NAME VARCHAR2 (150)
Stream Template set name
AES_ID NUMBER

Accounting Template set identifier
AE_TMPT_SET_NAME VARCHAR2 (150)
Accounting Template Set Name
PDT_ID NUMBER

Product Identifier
PRODUCT_NAME VARCHAR2 (150)
Product Name
KHR_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number

[top of page]

APPS.OKL_STRM_TMPT_CONTRACTS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TMPT_SETS_ALL
SYNONYM - OKL_K_HEADERS
VIEW - OKL_PRODUCTS_V
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL
SYNONYM - OKL_ST_GEN_TMPT_SETS_ALL

APPS.OKL_STRM_TMPT_CONTRACTS_UV is not referenced by any database object

[top of page]

View: OKL_STRM_TMPT_CONTRACT_UV

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
STY_ID NUMBER

Stream type ID
STY_NAME VARCHAR2 (150)
A unique name given for a type
STY_PURPOSE VARCHAR2 (30)
Stream type purpose
STY_PURPOSE_MEANING VARCHAR2 (4000)
Stream type purpose meaning
BILLABLE_YN VARCHAR2 (30)
Flag indicating if the stream type is billable
CAPITALIZE_YN VARCHAR2 (30)
Flag indicating if the stream type is to be capitalized
GTT_ID NUMBER

Stream generation template Id
VERSION VARCHAR2 (24)
Stream generation template version
START_DATE DATE

Stream generation template effective start date
END_DATE DATE

Stream generation template effective end date
TMPT_STATUS VARCHAR2 (30)
Stream generation template status
GTS_ID NUMBER

Stream generation template set ID
ST_GEN_TMPT_SET_NAME VARCHAR2 (150)
Stream generation template set name
DESCRIPTION VARCHAR2 (1995)
Stream generation template set description
PRODUCT_TYPE VARCHAR2 (30)
Type of SGT : DF, OP, LN etc
TAX_OWNER VARCHAR2 (30)
Indicates if tax owner is Lessor or Lessee
DEAL_TYPE VARCHAR2 (30)
Indicates if the SGT is of type financial or investor
PRICING_ENGINE VARCHAR2 (30)
Indicates if pricing engine is Internal or External
AES_ID NUMBER

Accounting template set Id to which the SGT is attached
AE_TMPT_SET_NAME VARCHAR2 (150)
Accounting template set name
PDT_ID NUMBER

Product id of the product to which the SGT is attached
PRODUCT_NAME VARCHAR2 (150)
Product name of the product to which the SGT is attached
CHR_ID NUMBER

Contract Id
CONTRACT_NUMBER VARCHAR2 (120)
Contract number

[top of page]

APPS.OKL_STRM_TMPT_CONTRACT_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TMPT_SETS_ALL
SYNONYM - OKL_K_HEADERS
VIEW - OKL_PRODUCTS_V
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL
SYNONYM - OKL_ST_GEN_TMPT_SETS

APPS.OKL_STRM_TMPT_CONTRACT_UV is not referenced by any database object

[top of page]

View: OKL_STRM_TMPT_FULL_UV

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

Primary key column
PRIMARY_YN VARCHAR2 (3)
Primary Stream Type YN
STY_ID NUMBER

Stream Type Identifier
STY_NAME VARCHAR2 (150)
A unique name given for a type
STY_PURPOSE VARCHAR2 (30)
Stream type purpose
STY_PURPOSE_MEANING VARCHAR2 (4000)
Stream type purpose meaning
BILLABLE_YN VARCHAR2 (30)
Billable YN
CAPITALIZE_YN VARCHAR2 (30)
Capitalize YN
PRICING_NAME VARCHAR2 (150)
Pricing Name
GTT_ID NUMBER

Stream template identifier
VERSION VARCHAR2 (24)
Stream template version
START_DATE DATE

Start date
END_DATE DATE

End Date
TMPT_STATUS VARCHAR2 (30)
Template status
GTS_ID NUMBER

Template set identifier
ST_GEN_TMPT_SET_NAME VARCHAR2 (150)
Stream template set name
DESCRIPTION VARCHAR2 (1995)
Description
PRODUCT_TYPE VARCHAR2 (30)
Product Type
TAX_OWNER VARCHAR2 (30)
Tax owner
DEAL_TYPE VARCHAR2 (30)
Book classification
PRICING_ENGINE VARCHAR2 (30)
Pricing engine
AES_ID NUMBER

Accounting Template set Id
AE_TMPT_SET_NAME VARCHAR2 (150)
Accounting Template set name
PDT_ID NUMBER

Product Id
PRODUCT_NAME VARCHAR2 (150)
Product Name
PRIMARY_STY_ID NUMBER

This field will have the primary stream id corresponding to the depdendent stream defined by sty_id

[top of page]

APPS.OKL_STRM_TMPT_FULL_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TMPT_SETS_ALL
VIEW - OKL_PRODUCTS_V
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL
SYNONYM - OKL_ST_GEN_TMPT_SETS_ALL
APPS.OKL_STRM_TMPT_FULL_UV is referenced by following:

APPS
PACKAGE BODY - OKL_CONTRACT_TOP_LINE_PVT
VIEW - OKL_LA_PT_EVG_STRM_TYPE_UV
PACKAGE BODY - OKL_MAINTAIN_FEE_PVT
PACKAGE BODY - OKL_STREAMS_UTIL
PACKAGE BODY - OKL_TIL_PVT

[top of page]

View: OKL_STRM_TMPT_LINES_UV

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 Primary key column
PRIMARY_YN VARCHAR2 (3)
Primary Stream Type YN
PRIMARY_STY_ID NUMBER
Y
PRIMARY_STY_NAME VARCHAR2 (150) Y A unique name given for a type
PRIMARY_STY_PURPOSE VARCHAR2 (30)
Stream type purpose
DEPENDENT_STY_ID NUMBER

DEPENDENT_STY_NAME VARCHAR2 (150)
A unique name given for a type
DEPENDENT_STY_PURPOSE VARCHAR2 (30)
Stream type purpose
PRICING_NAME VARCHAR2 (150)
GTT_ID NUMBER
Y Primary key column
VERSION VARCHAR2 (24) Y Version
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
TMPT_STATUS VARCHAR2 (30) Y Status of Template
GTS_ID NUMBER
Y Primary key column
ST_GEN_TMPT_SET_NAME VARCHAR2 (150) Y Name of the Stream template set
DESCRIPTION VARCHAR2 (1995)
User entered description for the stream template set
PRODUCT_TYPE VARCHAR2 (30) Y Product Type. To indiacate if it is FINANCIAL or INVESTOR product.
TAX_OWNER VARCHAR2 (30) Y Tax Ownership
DEAL_TYPE VARCHAR2 (30) Y Book Classification
PRICING_ENGINE VARCHAR2 (30)
Pricing Engine to indicate if it is an internal or external
AES_ID NUMBER
Y Primary key column
AE_TMPT_SET_NAME VARCHAR2 (150) Y Primary key column
PDT_ID NUMBER
Y Primary key column
PRODUCT_NAME VARCHAR2 (150) Y Primary key column

[top of page]

APPS.OKL_STRM_TMPT_LINES_UV references the following:

APPS
SYNONYM - OKL_AE_TMPT_SETS_ALL
VIEW - OKL_PRODUCTS_V
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL
SYNONYM - OKL_ST_GEN_TMPT_SETS_ALL
APPS.OKL_STRM_TMPT_LINES_UV is referenced by following:

APPS
PACKAGE BODY - OKL_AUTO_INSURANCE_PVT
PACKAGE BODY - OKL_INS_QUOTE_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_MULTIGAAP_ENGINE_PVT
PACKAGE BODY - OKL_STREAMS_UTIL

[top of page]

View: OKL_STRM_TMPT_PRC_PARAMS_UV

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 Primary key column
NAME VARCHAR2 (150) Y Pricing Parameter Name
PARAMETER_DESC VARCHAR2 (1995)
Pricing Parameter Description
DISPLAY_YN VARCHAR2 (3)
Pricing Parameter Display YN
UPDATE_YN VARCHAR2 (3)
Pricing Parameter Update YN
PRC_ENG_IDENT VARCHAR2 (450) Y Pricing Engine Identifier
VALUE CHAR (0)
value
DEFAULT_VALUE VARCHAR2 (450) Y Default value
GTT_ID NUMBER
Y Stream Template set identifier
VERSION VARCHAR2 (24) Y version
START_DATE DATE
Y start date
END_DATE DATE

end date
TMPT_STATUS VARCHAR2 (30) Y Template status
GTS_ID NUMBER
Y Template set identifier
ST_GEN_TMPT_SET_NAME VARCHAR2 (150) Y Stream template set name
DESCRIPTION VARCHAR2 (1995)
Description
PRODUCT_TYPE VARCHAR2 (30) Y Product type
TAX_OWNER VARCHAR2 (30) Y Tax owner
DEAL_TYPE VARCHAR2 (30) Y Book classification
PRICING_ENGINE VARCHAR2 (30)
Pricing engine
AES_ID NUMBER
Y Accounting Template set identifier
AE_TMPT_SET_NAME VARCHAR2 (150) Y Accounting Template set name
PDT_ID NUMBER
Y Product Id
PRODUCT_NAME VARCHAR2 (150) Y Product Name
KHR_ID NUMBER
Y Contract Id

[top of page]

APPS.OKL_STRM_TMPT_PRC_PARAMS_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKL_AE_TMPT_SETS_ALL
SYNONYM - OKL_K_HEADERS
VIEW - OKL_PRODUCTS_V
SYNONYM - OKL_ST_GEN_PRC_PRMS_ALL
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL
SYNONYM - OKL_ST_GEN_TMPT_SETS_ALL

APPS.OKL_STRM_TMPT_PRC_PARAMS_UV is not referenced by any database object

[top of page]

View: OKL_STRM_TMPT_PRIMARY_UV

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 Primary key column
PRIMARY_YN VARCHAR2 (3)
Primary Stream Type YN
STY_ID NUMBER
Y Stream Type Id
STY_NAME VARCHAR2 (150) Y A unique name given for a type
STY_PURPOSE VARCHAR2 (30)
Stream type purpose
STY_PURPOSE_MEANING VARCHAR2 (4000)
Stream Type purpose meaning
BILLABLE_YN VARCHAR2 (30) Y Billable YN
CAPITALIZE_YN VARCHAR2 (30)
Capitalize YN
PRICING_NAME VARCHAR2 (150)
Pricing Name
GTT_ID NUMBER
Y Stream Template Id
VERSION VARCHAR2 (24) Y Stream Template version
START_DATE DATE
Y Stream Template start date
END_DATE DATE

Stream Template end date
TMPT_STATUS VARCHAR2 (30) Y Stream Template status
GTS_ID NUMBER
Y Stream Template set Id
ST_GEN_TMPT_SET_NAME VARCHAR2 (150) Y Stream Template set name
DESCRIPTION VARCHAR2 (1995)
Stream Template description
PRODUCT_TYPE VARCHAR2 (30) Y Product Type
TAX_OWNER VARCHAR2 (30) Y Tax owner
DEAL_TYPE VARCHAR2 (30) Y Book classification
PRICING_ENGINE VARCHAR2 (30)
Pricing Engine
AES_ID NUMBER
Y Accounting Template set Id
AE_TMPT_SET_NAME VARCHAR2 (150) Y Accounting Template set Name
PDT_ID NUMBER
Y Product Id
PRODUCT_NAME VARCHAR2 (150) Y Product Name

[top of page]

APPS.OKL_STRM_TMPT_PRIMARY_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TMPT_SETS_ALL
VIEW - OKL_PRODUCTS_V
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL
SYNONYM - OKL_ST_GEN_TMPT_SETS_ALL
APPS.OKL_STRM_TMPT_PRIMARY_UV is referenced by following:

APPS
PACKAGE BODY - OKL_LEASE_QUOTE_CASHFLOW_PVT
PACKAGE BODY - OKL_PRICING_UTILS_PVT

[top of page]

View: OKL_STRM_TMPT_SET_TYPE_UV

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
GTS_ID NUMBER

Primary key column
STY_ID NUMBER

Primary key column
AES_ID NUMBER

Primary key column
STY_NAME VARCHAR2 (150)
A unique name given for a type
STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream type purpose
STREAM_TYPE_PURPOSE_MEAN VARCHAR2 (4000)
Stream type purpose meaning

[top of page]

APPS.OKL_STRM_TMPT_SET_TYPE_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TMPT_SETS_ALL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_ST_GEN_TEMPLATES_ALL
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL
SYNONYM - OKL_ST_GEN_TMPT_SETS

APPS.OKL_STRM_TMPT_SET_TYPE_UV is not referenced by any database object

[top of page]

View: OKL_STRM_TMPT_TYPES_ALL_UV

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
STY_ID NUMBER

Stream Type Identifier
STY_NAME VARCHAR2 (150)
Stream Type name
STY_PURPOSE VARCHAR2 (30)
Stream Type purpose
STY_PURPOSE_MEANING VARCHAR2 (4000)
Stream Type purpose meaning
BILLABLE_YN VARCHAR2 (30)
Billable YN
DESCRIPTION VARCHAR2 (1995)
User entered description

[top of page]

APPS.OKL_STRM_TMPT_TYPES_ALL_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_ST_GEN_TMPT_LNS_ALL

APPS.OKL_STRM_TMPT_TYPES_ALL_UV is not referenced by any database object

[top of page]

View: OKL_STRM_TYPE_EXEMPT_V

Comments
View Type

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

Streams exempt from overdue charges

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier in the database
ID NUMBER
Y Primary key column
LPO_ID NUMBER
Y Foreign key to table OKL_LATE_POLICIES_B
STY_ID NUMBER
Y Foreign key to table OKL_STRM_TYPE_B
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
LATE_POLICY_EXEMPT_YN VARCHAR2 (1) Y Late policy exempt flag
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_STRM_TYPE_EXEMPT_V references the following:

APPS
SYNONYM - OKL_STRM_TYPE_EXEMPT
APPS.OKL_STRM_TYPE_EXEMPT_V is referenced by following:

APPS
PACKAGE BODY - OKL_LPO_STRM_PVT
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE - OKL_SLX_PVT
PACKAGE BODY - OKL_SLX_PVT

[top of page]

View: OKL_STRM_TYPE_PURPOSE_UV

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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y A unique name given for a type
VERSION VARCHAR2 (24) Y Version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CODE VARCHAR2 (150) Y Internal code for the stream type.
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
STREAM_TYPE_SCOPE VARCHAR2 (30) Y Scope of the stream type.
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
Stream type subclass
STREAM_TYPE_PURPOSE_CODE VARCHAR2 (30)
Stream type purpose
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream type purpose meaning
CONTINGENCY VARCHAR2 (30)
Contingency
SHORT_DESCRIPTION VARCHAR2 (600)
Short description
DESCRIPTION VARCHAR2 (1995)
Description
START_DATE DATE
Y Start Date
END_DATE DATE

End Date
BILLABLE_YN VARCHAR2 (30) Y Billable Flag
TAXABLE_DEFAULT_YN VARCHAR2 (30) Y Taxable Flag
CUSTOMIZATION_LEVEL VARCHAR2 (30) Y Customization Level
FUNDABLE_YN VARCHAR2 (30)
Fundable Flag
PERIODIC_YN VARCHAR2 (30)
Periodic Flag
STREAM_TYPE_CLASS VARCHAR2 (30) Y Stream Type Class
CAPITALIZE_YN VARCHAR2 (30)
Capitalize Flag
ACCRUAL_YN VARCHAR2 (30) Y Accrual Y/N Flag
ALLOCATION_FACTOR VARCHAR2 (30)
Allocation Factor
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield column
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

[top of page]

APPS.OKL_STRM_TYPE_PURPOSE_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V

APPS.OKL_STRM_TYPE_PURPOSE_UV is not referenced by any database object

[top of page]

View: OKL_STRM_TYPE_V

Comments
View Type

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

The payment types and their details are stored here. e.g. a payment of type RENT could be TAXABLE,
BILLABLE, FUNDABLE and PERIODIC.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
NAME VARCHAR2 (150) Y A unique name given for a type
VERSION VARCHAR2 (24) Y Version
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CODE VARCHAR2 (150) Y Internal code for the stream type.
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
STREAM_TYPE_SCOPE VARCHAR2 (30) Y Scope of the stream type.
STREAM_TYPE_SUBCLASS VARCHAR2 (30)
Stream type subclass
STREAM_TYPE_PURPOSE VARCHAR2 (30)
Stream type purpose
CONTINGENCY VARCHAR2 (30)
Contingency
SHORT_DESCRIPTION VARCHAR2 (600)
User entered short description of the stream type.
DESCRIPTION VARCHAR2 (1995)
A brief description of a stream type
START_DATE DATE
Y Start date
END_DATE DATE

End date
BILLABLE_YN VARCHAR2 (30) Y Whether billable.
TAXABLE_DEFAULT_YN VARCHAR2 (30) Y Whether it is taxable or not
CUSTOMIZATION_LEVEL VARCHAR2 (30) Y Lookup code to identify whether stream types are seeded or not. Valid values are S & U.
FUNDABLE_YN VARCHAR2 (30)
Whether fundable.
PERIODIC_YN VARCHAR2 (30)
Whether periodic.
STREAM_TYPE_CLASS VARCHAR2 (30) Y Class of the stream type e.g. FEES, EXPENSE etc.
CAPITALIZE_YN VARCHAR2 (30)
Whether part of capitalizable.
ACCRUAL_YN VARCHAR2 (30) Y Whether it is taxable or not
ALLOCATION_FACTOR VARCHAR2 (30)
Allocation basis based on which a stream type can be allocated from contract to assets.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
STYB_PURPOSE_MEANING VARCHAR2 (4000)
Stream Purpose Meaning
CONTINGENCY_ID NUMBER

Contingency Identifier

[top of page]

APPS.OKL_STRM_TYPE_V references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
APPS.OKL_STRM_TYPE_V is referenced by following:

APPS
VIEW - IEX_AVAIL_CONS_INVOICES_V
VIEW - IEX_AVAIL_CONTRACTS_V
VIEW - IEX_AVAIL_OKL_INVOICES_V
VIEW - IEX_OKL_PAYMENTS_V
PACKAGE BODY - IEX_SCORE_CASE_PVT
VIEW - IEX_WRITEOFF_INVOICES_V
PACKAGE BODY - OKL_ACCRUAL_DEPRN_ADJ_PVT
VIEW - OKL_AEL_GL_CTR_V
VIEW - OKL_AEL_GL_QTE_V
VIEW - OKL_AEL_GL_TRX_V
VIEW - OKL_AEL_SL_V
VIEW - OKL_AE_TEMPLATES_UV
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
VIEW - OKL_AM_PAYMENT_SCHDLE_DTLS_UV
VIEW - OKL_AM_QUOTE_AMOUNTS_UV
VIEW - OKL_AM_QUOTE_AMT_SUMMARY_UV
VIEW - OKL_AM_QUOTE_LINE_STRM_UV
PACKAGE BODY - OKL_AM_SECURITIZATION_PVT
PACKAGE BODY - OKL_AM_TERMINATE_INV_AGMT_PVT
VIEW - OKL_AP_INVOICE_LINES_V
PACKAGE BODY - OKL_ARFETCH_PUB
PACKAGE BODY - OKL_ARINTF_PVT
PACKAGE - OKL_ARINTF_PVT
VIEW - OKL_AR_TRX_LINE_UV
PACKAGE BODY - OKL_ASE_PVT
PACKAGE BODY - OKL_AVL_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILL_STATUS_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_BILLING_PVT
VIEW - OKL_BPD_AP_DISBURS_SMRY_UV
VIEW - OKL_BPD_AP_DISB_DTL_LN_UV
VIEW - OKL_BPD_AP_INV_LINES_UV
VIEW - OKL_BPD_AR_ADJ_LINES_V
VIEW - OKL_BPD_AR_INV_LN_DTLS_V
VIEW - OKL_BPD_ASSIGN_FORMATS_UV
VIEW - OKL_BPD_CONTRACT_REMAINING_V
VIEW - OKL_BPD_DISB_STREAMS_LOV_UV
VIEW - OKL_BPD_RECEIPT_APPLIC_UV
VIEW - OKL_BPD_RECEIPT_ASSET_UV
PACKAGE BODY - OKL_BPD_TERMINATION_ADJ_PVT
PACKAGE - OKL_BPD_TERMINATION_ADJ_PVT
VIEW - OKL_BPD_TRX_SUM_ALL_STRMS_UV
VIEW - OKL_BPD_TRX_SUM_RCPT_DTLS_UV
PACKAGE BODY - OKL_CAF_PVT
PACKAGE BODY - OKL_CNTR_GRP_BILLING_PVT
PACKAGE - OKL_CONS_BILL
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_CONTRACT_BOOK_PVT
PACKAGE BODY - OKL_CONTRACT_INFO
PACKAGE BODY - OKL_CONTRACT_REBOOK_PVT
PACKAGE BODY - OKL_CREDIT_DATAPOINTS_PVT
PACKAGE - OKL_CSH_ORDER_SEQ_PVT
PACKAGE BODY - OKL_CS_LC_CONTRACT_PVT
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT
VIEW - OKL_CS_PROPERTY_TAX_UV
PACKAGE BODY - OKL_DAILY_INTEREST_CALC_PVT
PACKAGE BODY - OKL_EVERGREEN_BILLING_PVT
PACKAGE BODY - OKL_EXPENSE_STREAMS_PVT
PACKAGE BODY - OKL_EXT_BILLING_CHARGES_PVT
PACKAGE BODY - OKL_FUNDING_PVT
VIEW - OKL_FUND_REQ_LINES_UV
PACKAGE - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_GTL_PVT
PACKAGE BODY - OKL_ILS_PVT
PACKAGE BODY - OKL_INSURANCE_POLICIES_PVT
PACKAGE BODY - OKL_INTERNAL_BILLING_PVT
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_INVESTOR_BILLING_PVT
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_ISG_UTILS_PVT
PACKAGE - OKL_ISG_UTILS_PVT
VIEW - OKL_KLE_STRM_V
PACKAGE BODY - OKL_K_RATE_PARAMS_PVT
PACKAGE BODY - OKL_LA_PAYMENTS_PVT
VIEW - OKL_LA_PT_EVG_STRM_TYPE_UV
PACKAGE - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
VIEW - OKL_LA_STX_SMRY_UV
PACKAGE - OKL_LOSS_PROV_PVT
PACKAGE BODY - OKL_LOSS_PROV_PVT
PACKAGE BODY - OKL_LSM_PVT
PACKAGE BODY - OKL_LTE_CHRG_PVT
PACKAGE BODY - OKL_LTE_INT_PVT
PACKAGE BODY - OKL_MASS_REBOOK_PVT
VIEW - OKL_MISC_TMPL_UV
PACKAGE BODY - OKL_MULTIGAAP_ENGINE_PVT
PACKAGE BODY - OKL_MULTI_GAAP_PVT
PACKAGE - OKL_MULTI_GAAP_PVT
VIEW - OKL_PAYMENT_SCHDLE_DTLS_ALL_UV
PACKAGE BODY - OKL_PAY_INVOICES_DISB_PVT
PACKAGE BODY - OKL_POC_PVT
VIEW - OKL_POOL_CONTENTS_UV
PACKAGE - OKL_POOL_PVT
PACKAGE BODY - OKL_POOL_PVT
VIEW - OKL_POOL_STREAMS_PAY_UV
VIEW - OKL_POOL_STREAMS_UV
VIEW - OKL_POOL_STREAM_ELEMENTS_UV
VIEW - OKL_POOL_TRANS_CONTENTS_UV
PACKAGE BODY - OKL_PROCESS_STREAMS_PVT
PACKAGE BODY - OKL_PROPERTY_TAX_STATEMENT_PVT
PACKAGE BODY - OKL_PROP_TAX_ADJ_PVT
PACKAGE BODY - OKL_PSY_PVT
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_QA_SECURITIZATION
PACKAGE BODY - OKL_QLS_PVT
VIEW - OKL_QUOTE_AMT_SMRY_ALL_UV
PACKAGE BODY - OKL_REBOOK_CM_PVT
PACKAGE BODY - OKL_REPORT_GENERATOR_PVT
PACKAGE BODY - OKL_REPORT_PVT
VIEW - OKL_SEC_BUYBACK_STREAMS_UV
PACKAGE BODY - OKL_SEC_CONCURRENT_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_SETUPPRODUCTS_PVT
PACKAGE BODY - OKL_SETUPPSTYPES_PVT
PACKAGE BODY - OKL_SETUP_STREAMTYPES_PVT
PACKAGE BODY - OKL_SIT_PVT
PACKAGE BODY - OKL_STM_PVT
PACKAGE BODY - OKL_STREAMS_RECON_PVT
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE - OKL_STREAM_BILLING_PVT
PACKAGE BODY - OKL_STREAM_GENERATOR_PVT
PACKAGE BODY - OKL_STREAM_MIGRATION_PVT
VIEW - OKL_STRM_TMPT_ALL_TYPES_UV
VIEW - OKL_STRM_TMPT_CONTRACTS_UV
VIEW - OKL_STRM_TMPT_CONTRACT_UV
VIEW - OKL_STRM_TMPT_PRIMARY_UV
VIEW - OKL_STRM_TMPT_SET_TYPE_UV
VIEW - OKL_STRM_TMPT_TYPES_ALL_UV
VIEW - OKL_STRM_TYPE_PURPOSE_UV
PACKAGE - OKL_STY_PVT
PACKAGE BODY - OKL_STY_PVT
PACKAGE BODY - OKL_ST_CODE_CONVERSIONS
PACKAGE BODY - OKL_SUBSIDY_PROCESS_PVT
PACKAGE BODY - OKL_TCL_PVT
PACKAGE BODY - OKL_TIL_PVT
PACKAGE BODY - OKL_TPL_PVT
PACKAGE BODY - OKL_TQL_PVT
VIEW - OKL_TRX_LINE_UV
VIEW - OKL_TXL_CNTRCT_LNS_UV
PACKAGE BODY - OKL_UBB_PVT
PACKAGE - OKL_UPDT_CASH_DTLS
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INT_UTIL_PVT

[top of page]

View: OKL_ST_ACCRUAL_STREAMS_UV

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 Primary key column
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
OBJECT1_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
OBJECT1_ID2 VARCHAR2 (400)
Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
SGN_CODE VARCHAR2 (30) Y Lookup code for the streams generator. Valid values are MANL, STMP and STMP-REBOOK.
STREAM_TYPE_NAME VARCHAR2 (150) Y Stream type name for which association is defined
VALUE VARCHAR2 (400) Y Associated Stream type Identifier
VALUE_TYPE_NAME VARCHAR2 (150) Y Associated Stream type name
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
DEFAULT_VALUE VARCHAR2 (400)
Default associated stream type identifier
ACTIVE_YN VARCHAR2 (30)
Flag to indicate if the association is active or not
START_DATE DATE

Effective start date
END_DATE DATE

Effective end date
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield column

[top of page]

APPS.OKL_ST_ACCRUAL_STREAMS_UV references the following:

APPS
SYNONYM - OKL_SGN_TRANSLATIONS
SYNONYM - OKL_STRM_TYPE_B

APPS.OKL_ST_ACCRUAL_STREAMS_UV is not referenced by any database object

[top of page]

View: OKL_ST_DEPM_TRANSLATIONS_UV

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
NAME VARCHAR2 (53)
ID NUMBER
Y
JTOT_OBJECT1_CODE VARCHAR2 (30) Y
OBJECT1_ID1 VARCHAR2 (40)
OBJECT1_ID2 VARCHAR2 (400)
SGN_CODE VARCHAR2 (30) Y
VALUE VARCHAR2 (400) Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
DEFAULT_VALUE VARCHAR2 (400)
ACTIVE_YN VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

ATTRIBUTE1 VARCHAR2 (240)
ATTRIBUTE2 VARCHAR2 (240)
ATTRIBUTE3 VARCHAR2 (240)
ATTRIBUTE4 VARCHAR2 (240)
ATTRIBUTE5 VARCHAR2 (240)
ATTRIBUTE6 VARCHAR2 (240)
ATTRIBUTE7 VARCHAR2 (240)
ATTRIBUTE8 VARCHAR2 (240)
ATTRIBUTE9 VARCHAR2 (240)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)

[top of page]

APPS.OKL_ST_DEPM_TRANSLATIONS_UV references the following:

APPS
SYNONYM - FA_METHODS
SYNONYM - OKL_SGN_TRANSLATIONS

APPS.OKL_ST_DEPM_TRANSLATIONS_UV is not referenced by any database object

[top of page]

View: OKL_ST_MAP_ASSETS_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
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
SIF_ID NUMBER
Y Foreign key to view OKL_STREAM_INTERFACES_V
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
INDEX_NUMBER NUMBER
Y Index to determine relationship with Contract
DESCRIPTION VARCHAR2 (1995)
Description
ASSET_COST NUMBER (14)
OEC
DATE_DELIVERY DATE

Delivery Date
DATE_FUNDING DATE

Date A/P payment
RESIDUAL_AMOUNT NUMBER (14)
Residual value
RESIDUAL_GUARANTEE_AMOUNT NUMBER (14)
Amount of the RV guaranteed
RESIDUAL_GUARANTEE_METHOD VARCHAR2 (30)
RV guaranteed by lessee or 3rd party
FED_DEPRE_METHOD VARCHAR2 (80)
Tax depreciation method from FA
DATE_FED_DEPRE DATE

Date in-service or delivery date
FED_DEPRE_BASIS_PERCENT NUMBER

Depreciable amount per asset cost
FED_DEPRE_TERM NUMBER (4)
From FA Category pre-set depreciable term
FED_DEPRE_DMNSHING_VALUE_RATE NUMBER (5)
From FA Category rate for tax methods that decline over the term
FED_DEPRE_SALVAGE NUMBER

From FA Category value to depreciate to (usually zero)
FED_DEPRE_ADR_CONVE VARCHAR2 (80)
From FA Category tax handling method for partial year
STATE_DEPRE_METHOD VARCHAR2 (80)
Tax depreciation method from FA
DATE_STATE_DEPRE DATE

Same as Fed
STATE_DEPRE_BASIS_PERCENT NUMBER

Depreciable amount per asset cost
STATE_DEPRE_TERM NUMBER (4)
From FA Category pre-set depreciable term
STATE_DEPRE_DMNSHING_VALUE_RT NUMBER (5)
From FA Category rate for tax methods that decline over the term
STATE_DEPRE_SALVAGE NUMBER

From FA Category value to depreciate to (usually zero)
STATE_DEPRE_ADR_CONVENT VARCHAR2 (80)
From FA Category tax handling method for partial year
BOOK_METHOD VARCHAR2 (80)
From FA (method of depreciation)
DATE_BOOK DATE

From FA (date depreciation starts)
BOOK_BASIS_PERCENT NUMBER

From FA (percent of cost to depreciate)
BOOK_TERM NUMBER (4)
From FA (term to depreciate over)
BOOK_DEPRE_DMNSHING_VALUE_RT NUMBER (5)
From FA (rate for methods that decline over the term)
BOOK_SALVAGE NUMBER

From FA (value to depreciate to)
BOOK_ADR_CONVENTION VARCHAR2 (80)
From FA (handling of partial year depreciation)
PURCHASE_OPTION VARCHAR2 (30)
Option available to lessee
DATE_START DATE

Start date for contract
DATE_LENDING DATE

Funding date of a loan
PURCHASE_OPTION_AMOUNT NUMBER (14)
Interest rate for a loan
RESIDUAL_GUARANTEE_TYPE VARCHAR2 (200)
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
RESIDUAL_DATE DATE

Residual Date
DOWN_PAYMENT_AMOUNT NUMBER

Down Payment Amount
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (30)
Flag to indicate if the down payment is capitalized or not

[top of page]

APPS.OKL_ST_MAP_ASSETS_V references the following:

APPS
SYNONYM - OKL_SIF_LINES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_ASSETS_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_FEES_ONEOFF_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
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
SIF_ID NUMBER

Foreign key to view OKL_STREAM_INTERFACES_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
SIL_ID NUMBER

Foreign key to view OKL_SIF_LINES_V
FEE_INDEX_NUMBER NUMBER
Y Index to determine relationship with Asset
DESCRIPTION VARCHAR2 (1995)
Recurring Fee- Fee Type
DATE_PAID DATE

assume start date
AMOUNT NUMBER (14)
Start date for contract
INCOME_OR_EXPENSE VARCHAR2 (10) Y Always send income
IDC_ACCOUNTING_FLAG VARCHAR2 (10)
From fee type set up
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE16 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE17 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE18 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE19 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE20 VARCHAR2 (450)

[top of page]

APPS.OKL_ST_MAP_FEES_ONEOFF_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_FEES_ONEOFF_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_HEADER_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
ID NUMBER
Y
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
FASB_ACCOUNTING_TREATMENT_METH VARCHAR2 (30) Y Lease classification for book
DATE_PAYMENTS_COMMENCEMENT DATE
Y Start date for contract
COUNTRY VARCHAR2 (150) Y asset location
SECURITY_DEPOSIT_AMOUNT NUMBER (14)
Amount of sec dep
DATE_DELIVERY DATE
Y Earliest delivery date of all assets
IRS_TAX_TREATMENT_METHOD VARCHAR2 (30) Y Tax lease or conditional sale
SIF_MODE VARCHAR2 (30)
PRICING_TEMPLATE_NAME VARCHAR2 (150) Y Name of the Pricing Template
DATE_SECURITY_DEPOSIT_COLLECTE DATE

Date of sec dep or start date of contract
IMPLICIT_INTEREST_RATE NUMBER (18)
RVI_YN VARCHAR2 (10)
RVI_RATE NUMBER (18)
TOTAL_FUNDING NUMBER (14)
this comment will become the column comment
SIS_CODE VARCHAR2 (30) Y
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
DATE_PROCESSED DATE
Y
ADJUST VARCHAR2 (80)
ADJUSTMENT_METHOD VARCHAR2 (80)
ORP_CODE VARCHAR2 (30) Y
LENDING_RATE NUMBER (18)
TERM NUMBER

STRUCTURE VARCHAR2 (200)
FIRST_PAYMENT VARCHAR2 (200)
LAST_PAYMENT VARCHAR2 (200)
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)

[top of page]

APPS.OKL_ST_MAP_HEADER_V references the following:

APPS
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_HEADER_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_LOAN_LINES_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
ID NUMBER
Y
SIF_ID NUMBER
Y Foreign key to view OKL_STREAM_INTERFACES_V
KLE_ID NUMBER
Y Foreign key to view OKL_K_LINES_V
INDEX_NUMBER NUMBER
Y
DESCRIPTION VARCHAR2 (1995)
DATE_LENDING DATE

assume start date
DATE_START DATE

assume start date
STRUCTURE VARCHAR2 (200)
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
DAYS_IN_MONTH VARCHAR2 (30)
Day Convention for Days In a Month
DAYS_IN_YEAR VARCHAR2 (240)
Day Convention for Days In a Year
DOWN_PAYMENT_AMOUNT NUMBER

Down Payment Amount
CAPITALIZE_DOWN_PAYMENT_YN VARCHAR2 (30)
Flag to indicate if Down Payment is to be capitalized

[top of page]

APPS.OKL_ST_MAP_LOAN_LINES_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_SIF_LINES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_LOAN_LINES_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_PERIODIC_FEES_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
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
SFE_TYPE VARCHAR2 (10) Y
SIF_ID NUMBER

Foreign key to view OKL_STREAM_INTERFACES_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
SIL_ID NUMBER

Foreign key to view OKL_SIF_LINES_V
STRUCTURE VARCHAR2 (200)
Structure
CASH_EFFECT_YN VARCHAR2 (3)
Cash Effect YN flag
TAX_EFFECT_YN VARCHAR2 (3)
Tax Effect YN flag
DAYS_IN_PERIOD NUMBER

Days in Period
DATE_START DATE

First due date for a recurring fee
QUERY_LEVEL_YN VARCHAR2 (10)
LEVEL_TYPE VARCHAR2 (30)
FEE_INDEX_NUMBER NUMBER
Y Index to determine relationship with Asset
DESCRIPTION VARCHAR2 (1995)
Recurring Fee- Fee Type
LEVEL_INDEX_NUMBER NUMBER (3)
NUMBER_OF_PERIODS NUMBER (6)
PERIOD VARCHAR2 (30)
ADVANCE_OR_ARREARS VARCHAR2 (10) Y Should be one setting for the contract
AMOUNT NUMBER (14)
Start date for contract
LOCK_LEVEL_STEP VARCHAR2 (10)
RATE NUMBER (18)
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE16 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE17 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE18 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE19 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE20 VARCHAR2 (450)

[top of page]

APPS.OKL_ST_MAP_PERIODIC_FEES_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_PERIODIC_FEES_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_PERIODIC_INDEX_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
FEE_INDEX_NUMBER NUMBER
Y
SFE_TYPE VARCHAR2 (10) Y
DESCRIPTION VARCHAR2 (1995)
TRANSACTION_NUMBER NUMBER
Y
STRUCTURE VARCHAR2 (200)
DAYS_IN_MONTH VARCHAR2 (30)
Day Convention For Days In a Month
DAYS_IN_YEAR VARCHAR2 (240)
Day Convention For Days In a Year
DOWN_PAYMENT_AMOUNT NUMBER

This column stores the down payment made on an asset

[top of page]

APPS.OKL_ST_MAP_PERIODIC_INDEX_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_PERIODIC_INDEX_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_PERIOD_EXPENSE_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
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
SIF_ID NUMBER

Foreign key to view OKL_STREAM_INTERFACES_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
SIL_ID NUMBER

Foreign key to view OKL_SIF_LINES_V
DATE_START DATE

First due date for a recurring fee
LEVEL_TYPE VARCHAR2 (30)
FEE_INDEX_NUMBER NUMBER
Y Index to determine relationship with Asset
DESCRIPTION VARCHAR2 (1995)
Recurring Fee- Fee Type
LEVEL_INDEX_NUMBER NUMBER (3)
NUMBER_OF_PERIODS NUMBER (6)
PERIOD VARCHAR2 (30)
ADVANCE_OR_ARREARS VARCHAR2 (10) Y Should be one setting for the contract
AMOUNT NUMBER (14)
Start date for contract
LOCK_LEVEL_STEP VARCHAR2 (10)
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE16 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE17 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE18 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE19 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE20 VARCHAR2 (450)

[top of page]

APPS.OKL_ST_MAP_PERIOD_EXPENSE_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_PERIOD_EXPENSE_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_RENTS_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
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
SIF_ID NUMBER

Foreign key to view OKL_STREAM_INTERFACES_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
SIL_ID NUMBER

Foreign key to view OKL_SIF_LINES_V
DATE_START DATE

First due date for a recurring fee
LEVEL_TYPE VARCHAR2 (30)
FEE_INDEX_NUMBER NUMBER
Y Index to determine relationship with Asset
DESCRIPTION VARCHAR2 (1995)
Recurring Fee- Fee Type
LEVEL_INDEX_NUMBER NUMBER (3)
NUMBER_OF_PERIODS NUMBER (6)
PERIOD VARCHAR2 (30)
ADVANCE_OR_ARREARS VARCHAR2 (10) Y Should be one setting for the contract
AMOUNT NUMBER (14)
Start date for contract
LOCK_LEVEL_STEP VARCHAR2 (10)
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE16 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE17 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE18 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE19 VARCHAR2 (450)
STREAM_INTERFACE_ATTRIBUTE20 VARCHAR2 (450)

[top of page]

APPS.OKL_ST_MAP_RENTS_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_RENTS_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_RENT_INDEX_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
FEE_INDEX_NUMBER NUMBER
Y
TRANSACTION_NUMBER NUMBER
Y

[top of page]

APPS.OKL_ST_MAP_RENT_INDEX_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_RENT_INDEX_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_SEC_DEPOSIT_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
TRANSACTION_NUMBER NUMBER
Y Identifier for a transaction
SIF_ID NUMBER

Foreign key to view OKL_STREAM_INTERFACES_V
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
SIL_ID NUMBER

Foreign key to view OKL_SIF_LINES_V
FEE_INDEX_NUMBER NUMBER
Y Identifier for a fee in a transaction
DESCRIPTION VARCHAR2 (1995)
Fee name
DATE_START DATE

First due date for fee
DATE_PAID DATE

Date when amount returned. In case of Security Deposit fee type only.
AMOUNT NUMBER (14)
Fee amount
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE16 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE17 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE18 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE19 VARCHAR2 (450)
Generic attribute for extensions.
STREAM_INTERFACE_ATTRIBUTE20 VARCHAR2 (450)
Generic attribute for extensions.

[top of page]

APPS.OKL_ST_MAP_SEC_DEPOSIT_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_SEC_DEPOSIT_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_STREAMS_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
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
STREAM_TYPE_NAME VARCHAR2 (150) Y
SIF_ID NUMBER
Y Foreign key to view OKL_STREAM_INTERFACES_V
SFE_ID NUMBER

Foreign key to view OKL_SIF_FEES_V
FEE_INDEX_NUMBER NUMBER

ASSET_INDEX_NUMBER NUMBER

SFE_TYPE VARCHAR2 (10)
SIL_TYPE VARCHAR2 (10)
Streams Line Type
PRICING_NAME VARCHAR2 (150)
Pricing Name

[top of page]

APPS.OKL_ST_MAP_STREAMS_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_SIF_LINES
SYNONYM - OKL_SIF_STREAM_TYPES
SYNONYM - OKL_STREAM_INTERFACES
SYNONYM - OKL_STRM_TYPE_TL

APPS.OKL_ST_MAP_STREAMS_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_SUBSIDIES_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
TRANSACTION_NUMBER NUMBER
Y Transaction Number
SIF_ID NUMBER

Stream Interface Identifier
KLE_ID NUMBER

Contract Line Identifier
SIL_ID NUMBER

Stream Interface Line Identifier
FEE_INDEX_NUMBER NUMBER
Y Fee Index Number
DESCRIPTION VARCHAR2 (1995)
User Description
AMOUNT NUMBER (14)
Stream Amount
ASSET_INDEX_NUMBER NUMBER
Y Asset Index Number
RATE NUMBER (18)
Rate
STREAM_INTERFACE_ATTRIBUTE01 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE02 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE03 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE04 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE05 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE06 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE07 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE08 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE09 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE10 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE11 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE12 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE13 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE14 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE15 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE16 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE17 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE18 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE19 VARCHAR2 (450)
Stream Interface Attribute Column
STREAM_INTERFACE_ATTRIBUTE20 VARCHAR2 (450)
Stream Interface Attribute Column

[top of page]

APPS.OKL_ST_MAP_SUBSIDIES_V references the following:

APPS
SYNONYM - OKL_SIF_FEES
SYNONYM - OKL_SIF_LINES
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_SUBSIDIES_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_TARGETS_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
TARGET_TYPE VARCHAR2 (30)
TARGET_TYPE_INDEX NUMBER
Y
NOMINAL_YN VARCHAR2 (10)
PRE_TAX_YN VARCHAR2 (10)
TARGET_VALUE NUMBER (18)
ADJUST VARCHAR2 (80)
ADJUSTMENT_METHOD VARCHAR2 (80)
TRANSACTION_NUMBER NUMBER
Y

[top of page]

APPS.OKL_ST_MAP_TARGETS_V references the following:

APPS
SYNONYM - OKL_SIF_YIELDS
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_TARGETS_V is not referenced by any database object

[top of page]

View: OKL_ST_MAP_YIELDS_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
YIELD_NAME VARCHAR2 (50) Y Name
INDEX_NUMBER NUMBER
Y
TRANSACTION_NUMBER NUMBER
Y order or sequence within "parent"
SIF_ID NUMBER
Y Foreign key to view OKL_STREAM_INTERFACES_V
TARGET_VALUE NUMBER (18)
METHOD VARCHAR2 (80)
ROE_TYPE VARCHAR2 (80)
ROE_BASE VARCHAR2 (80)
ARRAY_TYPE VARCHAR2 (80)
COMPOUNDED_METHOD VARCHAR2 (80)
NOMINAL_YN VARCHAR2 (10)
Yes or No
PRE_TAX_YN VARCHAR2 (10)
SIY_TYPE VARCHAR2 (30)

[top of page]

APPS.OKL_ST_MAP_YIELDS_V references the following:

APPS
SYNONYM - OKL_SIF_YIELDS
SYNONYM - OKL_STREAM_INTERFACES

APPS.OKL_ST_MAP_YIELDS_V is not referenced by any database object

[top of page]

View: OKL_ST_PRORATE_TRANSLATIONS_UV

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
NAME VARCHAR2 (10) Y Prorate convention unique identifier
ID NUMBER
Y
JTOT_OBJECT1_CODE VARCHAR2 (30) Y
OBJECT1_ID1 VARCHAR2 (40)
OBJECT1_ID2 VARCHAR2 (400)
SGN_CODE VARCHAR2 (30) Y
VALUE VARCHAR2 (400) Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
DEFAULT_VALUE VARCHAR2 (400)
ACTIVE_YN VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

ATTRIBUTE1 VARCHAR2 (240)
ATTRIBUTE2 VARCHAR2 (240)
ATTRIBUTE3 VARCHAR2 (240)
ATTRIBUTE4 VARCHAR2 (240)
ATTRIBUTE5 VARCHAR2 (240)
ATTRIBUTE6 VARCHAR2 (240)
ATTRIBUTE7 VARCHAR2 (240)
ATTRIBUTE8 VARCHAR2 (240)
ATTRIBUTE9 VARCHAR2 (240)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)

[top of page]

APPS.OKL_ST_PRORATE_TRANSLATIONS_UV references the following:

APPS
SYNONYM - FA_CONVENTION_TYPES
SYNONYM - OKL_SGN_TRANSLATIONS

APPS.OKL_ST_PRORATE_TRANSLATIONS_UV is not referenced by any database object

[top of page]

View: OKL_ST_TAXBOOK_TRANSLATIONS_UV

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
NAME VARCHAR2 (15) Y Book name
ID NUMBER
Y
JTOT_OBJECT1_CODE VARCHAR2 (30) Y
OBJECT1_ID1 VARCHAR2 (40)
OBJECT1_ID2 VARCHAR2 (400)
SGN_CODE VARCHAR2 (30) Y
VALUE VARCHAR2 (400) Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
DEFAULT_VALUE VARCHAR2 (400)
ACTIVE_YN VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

ATTRIBUTE1 VARCHAR2 (240)
ATTRIBUTE2 VARCHAR2 (240)
ATTRIBUTE3 VARCHAR2 (240)
ATTRIBUTE4 VARCHAR2 (240)
ATTRIBUTE5 VARCHAR2 (240)
ATTRIBUTE6 VARCHAR2 (240)
ATTRIBUTE7 VARCHAR2 (240)
ATTRIBUTE8 VARCHAR2 (240)
ATTRIBUTE9 VARCHAR2 (240)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)

[top of page]

APPS.OKL_ST_TAXBOOK_TRANSLATIONS_UV references the following:

APPS
SYNONYM - FA_BOOK_CONTROLS
SYNONYM - OKL_SGN_TRANSLATIONS

APPS.OKL_ST_TAXBOOK_TRANSLATIONS_UV is not referenced by any database object

[top of page]

View: OKL_SUBSIDIES_UV

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 Unique identifier for subsidy
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
ORG_ID NUMBER
Y Operating unit identifier
ORGANIZATION_NAME VARCHAR2 (240)
Operating unit name
ORGANIZATION_CODE VARCHAR2 (240)
Operating unit code
NAME VARCHAR2 (30) Y Subsidy name
SHORT_DESCRIPTION VARCHAR2 (150)
Subsidy short description
DESCRIPTION VARCHAR2 (1995)
Subsidy description
EFFECTIVE_FROM_DATE DATE
Y Subsidy effective from date
EFFECTIVE_TO_DATE DATE

Subsidy effective to date
EXPIRE_AFTER_DAYS VARCHAR2 (40)
Maximum number of days after its expiration a subsidy will be applicable if it has already been attached to a contract
CURRENCY_CODE VARCHAR2 (15)
Subsidy currency
EXCLUSIVE_YN VARCHAR2 (3)
Flag to determine whether subsidy is exclusive
APPLICABLE_TO_RELEASE_YN VARCHAR2 (3)
Flag to determine whether subsidy is applicable to re-lease assets and contracts
SUBSIDY_CALC_BASIS VARCHAR2 (30)
subsidy calculation basis code
SUBSIDY_CALC_BASIS_MEANING VARCHAR2 (80)
Subsidy calculation basis meaning
AMOUNT VARCHAR2 (40)
Subsidy amount
PERCENT VARCHAR2 (40)
Subsidy percent
FORMULA_ID NUMBER

Subsidy calculation formula identifier
CALCULATION_FORMULA_NAME VARCHAR2 (150)
Subsidy calculation formula name
CALCULATION_FORMULA_DESCR VARCHAR2 (1995)
Subsidy calculation formula description
RATE_POINTS VARCHAR2 (40)
Rate points for rate point subsidy calculation
MAXIMUM_TERM VARCHAR2 (40)
Maximum term duration in months till which subsidy is applicable
VENDOR_ID NUMBER

Subsidy provider vendor identifier
VENDOR_NAME VARCHAR2 (240)
Subsidy provider vendor name
ACCOUNTING_METHOD_CODE VARCHAR2 (30)
Subsidy accounting method code
ACCOUNTING_METHOD_MEANING VARCHAR2 (80)
subsidy accounting method meaning
RECOURSE_YN_CODE VARCHAR2 (3)
Flag to determine whether subsidy has to be refunded after early termination od asset
RECOURSE_YN_MEANING VARCHAR2 (80)
Recourse flag meaning
TERMINATION_REFUND_BASIS VARCHAR2 (30)
Early termination refund calculation method code
TERM_REFUND_BASIS_MEANING VARCHAR2 (80)
Early termination refund calculation method
REFUND_FORMULA_ID NUMBER

Refund calculation formula identifier
REFUND_FORMULA_NAME VARCHAR2 (150)
Refund calculation formula name
REFUND_FORMULA_DESCR VARCHAR2 (1995)
Refund calculation formula description
STREAM_TYPE_ID NUMBER

Subsidy transaction stream type identifier
STREAM_TYPE_CODE VARCHAR2 (150)
Stream type code
STREAM_TYPE_DESCR VARCHAR2 (1995)
Steam type description
RECEIPT_METHOD_CODE VARCHAR2 (30)
Subsidy receipt method code
RECEIPT_METHOD_MEANING VARCHAR2 (80)
Subsidy receipt method meaning
CUST_VISIBLE_YN_CODE VARCHAR2 (3)
Flag to determine whether subsidy should be visible to customer
CUST_VISIBLE_YN_MEANING VARCHAR2 (80)
Customer visible flag meaning
MAXIMUM_FINANCED_AMOUNT VARCHAR2 (40)
If subsidy calculation basis is 'Percent' then the minimum of asset original cost and maximum financed amount will be used as the basis for subsidy calculation
MAXIMUM_SUBSIDY_AMOUNT VARCHAR2 (40)
Maximum subsidy amount allowed for this subsidy. If calculated subsidy amount is more than maximum subsidy amout then maximum subsidy amount will override the calculated subsidy amount
TRANSFER_BASIS_CODE VARCHAR2 (30)
Transfer Basis Code
SUBSIDY_POOL_NAME VARCHAR2 (30)
Subsidy Pool Name
POOL_ID NUMBER

Pool identifier
SUBSIDY_POOL_STATUS_MEANING VARCHAR2 (80)
Meaning of Subsidy pool status
DECISION_STATUS_CODE VARCHAR2 (30)
Decision status code

[top of page]

APPS.OKL_SUBSIDIES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - HR_OPERATING_UNITS
SYNONYM - OKL_FORMULAE_B
SYNONYM - OKL_FORMULAE_TL
SYNONYM - OKL_STRM_TYPE_B
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_SUBSIDIES_B
SYNONYM - OKL_SUBSIDIES_TL
SYNONYM - OKL_SUBSIDY_POOLS_B
VIEW - PO_VENDORS

APPS.OKL_SUBSIDIES_UV is not referenced by any database object

[top of page]

View: OKL_SUBSIDIES_V

Comments
View Type

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

Entity view on OKL_SUBSIDIES_B. This view has all the subsidy setup data

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of OKL_SUBSIDIES_B table. Internal uniqe identifier for the record
ID NUMBER
Y Unique identifier for subsidy
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
ORG_ID NUMBER
Y Operating unit identifier
NAME VARCHAR2 (30) Y Subsidy name
SHORT_DESCRIPTION VARCHAR2 (150)
Subsidy short description
DESCRIPTION VARCHAR2 (1995)
Subsidy description
EFFECTIVE_FROM_DATE DATE
Y Subsidy effective from date
EFFECTIVE_TO_DATE DATE

Subsidy effective to date
EXPIRE_AFTER_DAYS NUMBER (4)
Maximum number of days after effective to date the subsidy will cease to be applicable on a contract. If contract is being activated after expire after days have elapsed error will be raised
CURRENCY_CODE VARCHAR2 (15)
Currency code
EXCLUSIVE_YN VARCHAR2 (3)
Indicates whether subsidy is exclusive
APPLICABLE_TO_RELEASE_YN VARCHAR2 (3)
Indicates whether subsidy is applicable to re-lease assets and contracts
SUBSIDY_CALC_BASIS VARCHAR2 (30)
Subsdy calculation basis
AMOUNT NUMBER

Subsidy amount if subsidy calculation basis is fixed
PERCENT NUMBER (5)
Percent if subsidy calculation basis is asset cost
FORMULA_ID NUMBER

Subsidy calculation formula identifier
RATE_POINTS NUMBER

Rate points for subsidy calcualtion if subsidy calculation basis is rate points
MAXIMUM_TERM NUMBER

Maximum subsidy term
VENDOR_ID NUMBER

Subsidy provider party (Vendor). Foreign key to PO_VENDORS
ACCOUNTING_METHOD_CODE VARCHAR2 (30)
Accounting method code
RECOURSE_YN VARCHAR2 (3)
Indicates whether subsidy will be refunded back to provider in case of early contract or asset termination
TERMINATION_REFUND_BASIS VARCHAR2 (30)
Remination refund calculation basis
REFUND_FORMULA_ID NUMBER

Refund calculation formula identifier
STREAM_TYPE_ID NUMBER

Stream type identifier
RECEIPT_METHOD_CODE VARCHAR2 (30)
Reciept method code. Determines whether subsidy amount will be netted form vendor funding or will be billed to the subsidy provider
CUSTOMER_VISIBLE_YN VARCHAR2 (3)
Indicates whether subsidy will be visible to customer
MAXIMUM_FINANCED_AMOUNT NUMBER

If subsidy calculation basis is 'Percent' then the minimum of asset original cost and maximum financed amount will be used as the basis for subsidy calculation
MAXIMUM_SUBSIDY_AMOUNT NUMBER

Maximum subsidy amount allowed for this subsidy. If calculated subsidy amount is more than maximum subsidy amout then maximum subsidy amount will override the calculated subsidy amount
TRANSFER_BASIS_CODE VARCHAR2 (30)
Transfer Basis Code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (90)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
SUBSIDY_POOL_ID NUMBER

Subsidy Pool identifier

[top of page]

APPS.OKL_SUBSIDIES_V references the following:

APPS
SYNONYM - OKL_SUBSIDIES_B
SYNONYM - OKL_SUBSIDIES_TL
APPS.OKL_SUBSIDIES_V is referenced by following:

APPS
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_STREAM_MIGRATION_PVT
PACKAGE BODY - OKL_SUBSIDY_POOL_RPT_PVT
PACKAGE - OKL_SUB_PVT
PACKAGE BODY - OKL_SUB_PVT

[top of page]

View: OKL_SUBSIDY_CRITERIA_UV

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 Unique identifier for subsidy criteria
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
DISPLAY_SEQUENCE NUMBER (4)
display sequence number
SUBSIDY_ID NUMBER
Y Unique identifier for subsidy
SUBSIDY_NAME VARCHAR2 (30) Y Subsidy name
SUBSIDY_SHORT_DESCRIPTION VARCHAR2 (150)
Subsidy short description
INVENTORY_ITEM_ID NUMBER

Invnetory item identifier for which the subsidy is applicable
INVENTORY_ORG_ID NUMBER

Inventory organization identifier for which the subsidy is applicable
INVENTORY_ITEM_NAME VARCHAR2 (240)
Invnetory item name
INVENTORY_ITEM_CODE VARCHAR2 (40)
Inventory item code
INVENTORY_ORG_NAME VARCHAR2 (240)
Inventory organization name
INVENTORY_ORG_CODE VARCHAR2 (3)
Inventory organization code
CREDIT_CLASSIFICATION_CODE VARCHAR2 (30)
Credit classification code
CREDIT_CLASS_MEANING VARCHAR2 (80)
Credit classification meaning
SALES_TERRITORY_ID NUMBER

Sales territory identifier
TERRITORY_CONCAT_SEGMENTS VARCHAR2 (519)
Sales territory concatenated segments
TERRITORY_NAME VARCHAR2 (40)
Sales territory name
TERRITORY_DESCRIPTION VARCHAR2 (240)
Sales territory description
PRODUCT_ID NUMBER

Product identifier
PRODUCT_NAME VARCHAR2 (150)
Product name
PRODUCT_DESCRIPTION VARCHAR2 (1995)
Product description
INDUSTRY_CODE_TYPE VARCHAR2 (30)
Industry code type
IND_CODE_TYPE_MEANING VARCHAR2 (80)
Industry code type meaning
INDUSTRY_CODE VARCHAR2 (30)
Industry code
INDUSTRY_CODE_MEANING VARCHAR2 (80)
Industry code meaning
CURRENCY_CODE VARCHAR2 (15)
Subsidy currency code

[top of page]

APPS.OKL_SUBSIDY_CRITERIA_UV references the following:

APPS
VIEW - AR_LOOKUPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - MTL_SYSTEM_ITEMS_B_KFV
SYNONYM - OKL_PRODUCTS
SYNONYM - OKL_SUBSIDIES_B
SYNONYM - OKL_SUBSIDIES_TL
SYNONYM - OKL_SUBSIDY_CRITERIA
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - RA_TERRITORIES

APPS.OKL_SUBSIDY_CRITERIA_UV is not referenced by any database object

[top of page]

View: OKL_SUBSIDY_CRITERIA_V

Comments
View Type

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

This view stores applicability criteria for a subsidy.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Internal unique identifier for the record
ID NUMBER
Y Unique identifier for subsidy criteria
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SUBSIDY_ID NUMBER
Y Subsidy identifier. Foreign key to OKL_SUBSIDIES_B
DISPLAY_SEQUENCE NUMBER (4)
Display sequence
INVENTORY_ITEM_ID NUMBER

Inventory item identifier for which the subsidy is applicable
ORGANIZATION_ID NUMBER

Inventory organization identifier for which the subsidy is applicable
CREDIT_CLASSIFICATION_CODE VARCHAR2 (30)
Customer credit classification code for which the subsidy is applicable
SALES_TERRITORY_CODE VARCHAR2 (2)
Sales territory code for which the subsidy is applicable
PRODUCT_ID NUMBER

Financial product identifier for which the subsidy is applicable
INDUSTRY_CODE_TYPE VARCHAR2 (30)
Industry code type
INDUSTRY_CODE VARCHAR2 (30)
Industry code for which te subsidy is applicable
MAXIMUM_FINANCED_AMOUNT NUMBER

Not used at present
SALES_TERRITORY_ID NUMBER

Unique identifier for slaes territory. Foreign key to RA_TERRITORIES.TERRITORY_ID
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield category
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
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

[top of page]

APPS.OKL_SUBSIDY_CRITERIA_V references the following:

APPS
SYNONYM - OKL_SUBSIDY_CRITERIA
APPS.OKL_SUBSIDY_CRITERIA_V is referenced by following:

APPS
PACKAGE - OKL_SUC_PVT
PACKAGE BODY - OKL_SUC_PVT

[top of page]

View: OKL_SUBSIDY_POOLS_V

Comments
View Type

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

View holds all subsidy pools in the system

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique row identifier
ID NUMBER
Y Unique identifier for the subsidy pool
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
SFWT_FLAG VARCHAR2 (3) Y Standard column
POOL_TYPE_CODE VARCHAR2 (30) Y Subsidy pool type. Valid values are BUDGET, REPORTING
SUBSIDY_POOL_NAME VARCHAR2 (30) Y Name of the Subsidy Pool
SHORT_DESCRIPTION VARCHAR2 (150)
Holds short description value of the subsidy pool
DESCRIPTION VARCHAR2 (1995)
Holds long description for the subsidy pool
EFFECTIVE_FROM_DATE DATE

Date effective from of the subsidy pool
EFFECTIVE_TO_DATE DATE

Date effective to of the subsidy pool
CURRENCY_CODE VARCHAR2 (15) Y Holds the currency code for the subsidy pool
CURRENCY_CONVERSION_TYPE VARCHAR2 (30) Y Currency conversion type. Valid values are CORPORATE and SPOT
DECISION_STATUS_CODE VARCHAR2 (30)
Subsidy pool status
SUBSIDY_POOL_ID NUMBER

Unique identifier of the parent subsidy pool
REPORTING_POOL_LIMIT NUMBER

Limit amount for the reporting type of subsidy pool
TOTAL_BUDGETS NUMBER

Total budget amount for the subsidy pool
TOTAL_SUBSIDY_AMOUNT NUMBER

Subsidy amount used from the pool budget amount
DECISION_DATE DATE

Date on which subsidy pool is requested for approval or has been rejected
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Standard flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Standard flexfield column
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

[top of page]

APPS.OKL_SUBSIDY_POOLS_V references the following:

APPS
SYNONYM - OKL_SUBSIDY_POOLS_B
SYNONYM - OKL_SUBSIDY_POOLS_TL
APPS.OKL_SUBSIDY_POOLS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ASSET_SUBSIDY_PVT
PACKAGE BODY - OKL_SIP_PVT
PACKAGE - OKL_SIP_PVT
PACKAGE BODY - OKL_SUBSIDY_POOL_BUDGET_PVT
PACKAGE BODY - OKL_SUBSIDY_POOL_PVT
PACKAGE BODY - OKL_SUBSIDY_POOL_RPT_PVT
PACKAGE BODY - OKL_SUBSIDY_POOL_WF

[top of page]

View: OKL_SUBSIDY_POOL_BUDGETS_V

Comments
View Type

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

View holds all subsidy pool budget lines in the system

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique row identifier
ID NUMBER
Y Unique identifier for budget line
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
SFWT_FLAG VARCHAR2 (3) Y Standard column
NOTE VARCHAR2 (150)
Notes
BUDGET_TYPE_CODE VARCHAR2 (30) Y Type of the budget line. Valid values are ADDITION, REDUCTION
EFFECTIVE_FROM_DATE DATE
Y Date effective from of the budget line
DECISION_STATUS_CODE VARCHAR2 (30)
Status of the budget line. Valid values are ACTIVE, PENDING APPROVAL, REJECTED, NEW
BUDGET_AMOUNT NUMBER

Amount that is being requested for addition or reduction
SUBSIDY_POOL_ID NUMBER
Y Unique identifier of the parent subsidy pool
DECISION_DATE DATE

Date on which the budget line is created, submitted for approval, approved or rejected
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Standard flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Standard flexfield column
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

[top of page]

APPS.OKL_SUBSIDY_POOL_BUDGETS_V references the following:

APPS
SYNONYM - OKL_SUBSIDY_POOL_BUDGETS_B
SYNONYM - OKL_SUBSIDY_POOL_BUDGETS_TL
APPS.OKL_SUBSIDY_POOL_BUDGETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_SIB_PVT
PACKAGE - OKL_SIB_PVT
PACKAGE BODY - OKL_SUBSIDY_POOL_BUDGET_PVT

[top of page]

View: OKL_SUPP_INVOICE_DTLS_V

Comments
View Type

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

A contract line level table to record vendor invoice and shipping details for the line item.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
CLE_ID NUMBER
Y Contract line ID having item line style or Add Item Line Style
FA_CLE_ID NUMBER

Contract line ID having Fixed Asset line style
INVOICE_NUMBER VARCHAR2 (30)
Vendor invoice number
DATE_INVOICED DATE

Vendor date invoiced
DATE_DUE DATE

Vendor date due
SHIPPING_ADDRESS_ID1 NUMBER (15)
Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE. First part of primary key in view.
SHIPPING_ADDRESS_ID2 VARCHAR2 (3)
Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE.. Second part of primary key in view.
SHIPPING_ADDRESS_CODE VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by Shipping Address ID1 columns.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_SUPP_INVOICE_DTLS_V references the following:

APPS
SYNONYM - OKL_SUPP_INVOICE_DTLS
APPS.OKL_SUPP_INVOICE_DTLS_V is referenced by following:

APPS
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_SID_PVT
PACKAGE - OKL_SID_PVT

[top of page]

View: OKL_SYSTEM_ITEMS_UV

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 identifier
ID2 NUMBER
Y Organization identifier
ITEM_NUMBER VARCHAR2 (40)
Item name.
DESCRIPTION VARCHAR2 (240)
This column contains Item translated description

[top of page]

APPS.OKL_SYSTEM_ITEMS_UV references the following:

APPS
SYNONYM - FA_CATEGORY_BOOK_DEFAULTS
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - MTL_SYSTEM_ITEMS_TL
SYNONYM - OKL_SYSTEM_PARAMS
APPS.OKL_SYSTEM_ITEMS_UV is referenced by following:

APPS
VIEW - OKL_ITM_CAT_RV_PRCS_UV

[top of page]

View: OKL_TAA_REQUEST_DETAILS_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
ID NUMBER
Y Identifier
TCN_ID NUMBER
Y Foreign key to OKL_TRX_CONTRACTS
NEW_CONTRACT_NUMBER VARCHAR2 (120)
New Contract Number
BILL_TO_SITE_ID NUMBER

Bill to Site Identifier
CUST_ACCT_ID NUMBER

Customer Account Identifier
BANK_ACCT_ID NUMBER

Bank Account Identifier
INVOICE_FORMAT_ID NUMBER

Invoice format Code
PAYMENT_MTHD_ID NUMBER

Payment Method Code
MLA_ID NUMBER

Master Lease Agreement Identifier
CREDIT_LINE_ID NUMBER

Credit Line Identifier
INSURANCE_YN VARCHAR2 (1)
Insurance Yes/No
LEASE_POLICY_YN VARCHAR2 (1)
Lease Policy Yes/No
IPY_TYPE VARCHAR2 (30)
Insurance Policy Type
POLICY_NUMBER VARCHAR2 (20)
Policy Number
COVERED_AMT NUMBER (14)
Covered Amount
DEDUCTIBLE_AMT NUMBER (14)
Deductible Amount
EFFECTIVE_TO_DATE DATE

Effective To Date
EFFECTIVE_FROM_DATE DATE

Effective From Date
PROOF_PROVIDED_DATE DATE

Proof Provided Date
PROOF_REQUIRED_DATE DATE

Proof Required Date
LESSOR_INSURED_YN VARCHAR2 (1)
Lessor Insured Yes/No
LESSOR_PAYEE_YN VARCHAR2 (1)
Lessor Payee Yes/No
INT_ID NUMBER

Int Id
ISU_ID NUMBER

Isu Identifier.
AGENCY_SITE_ID NUMBER (15)
Agency Site Identifier
AGENT_SITE_ID NUMBER (15)
Agent Site Identifier
TERRITORY_CODE VARCHAR2 (2)
Territory Code
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_TAA_REQUEST_DETAILS_V references the following:

APPS
SYNONYM - OKL_TAA_REQUEST_DETAILS_B
APPS.OKL_TAA_REQUEST_DETAILS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CS_TRANSFER_ASSUMPTION_PVT
PACKAGE - OKL_TAA_PVT
PACKAGE BODY - OKL_TAA_PVT

[top of page]

View: OKL_TAX_LINES_UV

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 Identifier for the Tax Line - Primary Key
CONTRACT_ID NUMBER

Foreign key to table OKL_K_HEADERS
CONTRACT_LINE_ID NUMBER

Foreign key to table OKL_K_LINES
ASSET_NUMBER VARCHAR2 (150)
Asset Number
LINE_TYPE VARCHAR2 (0)
Tax Line Type
STREAM_TYPE VARCHAR2 (150) Y Stream Type
STREAM_ELEMENT_ID NUMBER
Y Stream element Identifier
STREAM_AMOUNT NUMBER
Y Stream Amount
DUE_DATE DATE
Y Stream Due Date
ACTUAL_YN VARCHAR2 (1)
TAX_RATE_CODE VARCHAR2 (0)
Tax rate code
TAXABLE_AMOUNT NUMBER

Taxable amount
TAX_RATE VARCHAR2 (0)
Tax rate
TAX_AMOUNT NUMBER

Tax amount
TRQ_ID NUMBER
Y Transaction line Identifier
CURRENCY_CODE VARCHAR2 (15)
Currency Code
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) Y Standard who column
TRX_LINE_ID NUMBER
Y
TAX_LINE_STATUS_CODE VARCHAR2 (30) Y
TRX_LEVEL_TYPE VARCHAR2 (30) Y
APPLICATION_ID NUMBER
Y
ENTITY_CODE VARCHAR2 (30) Y
EVENT_CLASS_CODE VARCHAR2 (30) Y
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y
STY_ID NUMBER
Y Stream Type Identifier

[top of page]

APPS.OKL_TAX_LINES_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
VIEW - OKL_STREAMS_V
VIEW - OKL_STRM_ELEMENTS_V
SYNONYM - OKL_STRM_TYPE_TL
SYNONYM - OKL_TAX_SOURCES
SYNONYM - OKL_TAX_TRX_DETAILS

APPS.OKL_TAX_LINES_UV is not referenced by any database object

[top of page]

View: OKL_TAX_SOURCES_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
ID NUMBER
Y Primary Key
KHR_ID NUMBER

Contract ID
KLE_ID NUMBER

Contract line ID
ASSET_NUMBER VARCHAR2 (150)
No Longer Used
TRX_ID NUMBER
Y Source Transaction ID
TRX_LINE_ID NUMBER
Y Source Transaction Line ID
ENTITY_CODE VARCHAR2 (30) Y Source Transaction Table
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class Code used for tax calculation
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type - header/line
ADJUSTED_DOC_ENTITY_CODE VARCHAR2 (30)
Entity Code for the original transaction
ADJUSTED_DOC_EVENT_CLASS_CODE VARCHAR2 (30)
Event Class Code for the original transaction
ADJUSTED_DOC_TRX_ID NUMBER

Transaction ID for the original Transaction
ADJUSTED_DOC_TRX_LINE_ID NUMBER

Transaction Line ID for the original transaction
ADJUSTED_DOC_TRX_LEVEL_TYPE VARCHAR2 (30)
Transaction Level Type for the original transaction
ADJUSTED_DOC_NUMBER VARCHAR2 (150)
Document Number for the original transaction
ADJUSTED_DOC_DATE DATE

Document Date for the original transaction
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y Type of Tax Call
STY_ID NUMBER

Stream Type ID
TRX_BUSINESS_CATEGORY VARCHAR2 (240)
Transaction Business Category
TAX_LINE_STATUS_CODE VARCHAR2 (30) Y Status of Tax Line
SEL_ID NUMBER

Stream Element ID
REPORTED_YN VARCHAR2 (1)
No Longer Used
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
REQUEST_ID NUMBER

Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Category Column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield Column
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) Y Standard Who Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
LINE_NAME VARCHAR2 (150)
Asset Number or Service Line or Fee Line
APPLICATION_ID NUMBER
Y Application Id
TAX_REPORTING_FLAG VARCHAR2 (1) Y Tax Reporting Flag
DEFAULT_TAXATION_COUNTRY VARCHAR2 (2) Y Default Taxation Country
PRODUCT_CATEGORY VARCHAR2 (240)
USER_DEFINED_FISC_CLASS VARCHAR2 (240)
User Defined Fiscal Classification
LINE_INTENDED_USE VARCHAR2 (240)
Line Intended Use
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
Tax Classification Code
INVENTORY_ITEM_ID NUMBER

Inventory Item Id
BILL_TO_CUST_ACCT_ID NUMBER

Bill To Customer Account ID Id
ORG_ID NUMBER
Y Org Id
LEGAL_ENTITY_ID NUMBER
Y Legal Entity Id
LINE_AMT NUMBER

Line Amount
ASSESSABLE_VALUE NUMBER

Assessable Value
TOTAL_TAX NUMBER

Total Tax
PRODUCT_TYPE VARCHAR2 (240)
Product Type
PRODUCT_FISC_CLASSIFICATION VARCHAR2 (240)
Product Fiscal Classification
TRX_DATE DATE
Y Transaction Date
PROVNL_TAX_DETERMINATION_DATE DATE

Provisional Tax Determination Date
TRY_ID NUMBER
Y Transaction Type Id
SHIP_TO_LOCATION_ID NUMBER

Ship To Location Id
SHIP_TO_PARTY_SITE_ID NUMBER

Ship To Party Site Id
SHIP_TO_PARTY_ID NUMBER

Ship To Party Id
BILL_TO_PARTY_SITE_ID NUMBER

Bill To Party Site Id
BILL_TO_LOCATION_ID NUMBER

Bill To Location Id
BILL_TO_PARTY_ID NUMBER

Bill To Party Id
SHIP_TO_CUST_ACCT_SITE_USE_ID NUMBER

Ship To Customer Account Site Use Id
BILL_TO_CUST_ACCT_SITE_USE_ID NUMBER

Bill To Customer Account Site Use Id
TRX_CURRENCY_CODE VARCHAR2 (15) Y Transaction Currency Code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
ALC_SERIALIZED_YN VARCHAR2 (1)
Asset Location Change tax call for serialized asset
ALC_SERIALIZED_TOTAL_TAX NUMBER

Total tax for all serial numbers for an asset
ALC_SERIALIZED_TOTAL_LINE_AMT NUMBER

Total taxable amount for all serial numbers for an asset

[top of page]

APPS.OKL_TAX_SOURCES_V references the following:

APPS
SYNONYM - OKL_TAX_SOURCES
APPS.OKL_TAX_SOURCES_V is referenced by following:

APPS
PACKAGE BODY - OKL_TXS_PVT

[top of page]

View: OKL_TAX_TRX_DETAILS_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
ID NUMBER
Y Primary Key Column
TXS_ID NUMBER
Y Foreign key to okl_tax_sources.ID
TAX_DETERMINATION_DATE DATE

No Longer Used
TAX_RATE_ID NUMBER

Tax Rate ID returned by the tax engine
TAX_RATE_CODE VARCHAR2 (150)
Tax Rate Code returned by the tax engine
TAXABLE_AMOUNT NUMBER

No Longer Used
TAX_EXEMPTION_ID NUMBER

Tax Exemption ID returned by the tax engine
TAX_RATE NUMBER

Tax rate returned by the tax engine
TAX_AMOUNT NUMBER

No Longer Used
BILLED_YN VARCHAR2 (1)
Indicator to specify whether stream element has been billed - Used only for tax schedule type of call
TAX_CALL_TYPE_CODE VARCHAR2 (30) Y Type of Tax Call
PROGRAM_ID NUMBER (15)
Concurrent Manager Column
REQUEST_ID NUMBER

Concurrent Manager Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager Column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager Column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive Flexfield Category Column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive Flexfield Column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive Flexfield Column
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) Y Standard Who Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column used for locking records during updates
TAX_DETERMINE_DATE DATE

Tax Determination Date
TAXABLE_AMT NUMBER

Taxable Amount
TAX_AMT NUMBER

Tax Amount
TAX_DATE DATE

Tax Date
LINE_AMT NUMBER

Line Amount
INTERNAL_ORGANIZATION_ID NUMBER
Y Internal Organization Id
APPLICATION_ID NUMBER
Y Application Id
ENTITY_CODE VARCHAR2 (30) Y Entity Code
EVENT_CLASS_CODE VARCHAR2 (30) Y Event Class Code
EVENT_TYPE_CODE VARCHAR2 (30)
Event Type Code
TRX_ID NUMBER
Y Transaction Id
TRX_LINE_ID NUMBER
Y Transaction Line Id
TRX_LEVEL_TYPE VARCHAR2 (30) Y Transaction Level Type
TRX_LINE_NUMBER NUMBER

Transaction Line Number
TAX_LINE_NUMBER NUMBER
Y Tax Line Number
TAX_REGIME_ID NUMBER (15)
Tax Regime Id
TAX_REGIME_CODE VARCHAR2 (30)
Tax Regime Code
TAX_ID NUMBER (15)
Tax Id
TAX VARCHAR2 (30)
Tax
TAX_STATUS_ID NUMBER (15)
Tax Status Id
TAX_STATUS_CODE VARCHAR2 (30)
Tax Status Code
TAX_APPORTIONMENT_LINE_NUMBER NUMBER

Tax Apportionment Line Number
LEGAL_ENTITY_ID NUMBER

Legal Entity Id
TRX_NUMBER VARCHAR2 (150)
Trx Number
TRX_DATE DATE

Transaction Date
TAX_JURISDICTION_ID NUMBER (15)
Tax Jurisdiction Id
TAX_JURISDICTION_CODE VARCHAR2 (30)
Tax Jurisdiction Code
TAX_TYPE_CODE VARCHAR2 (30)
Tax Type Code
TAX_CURRENCY_CODE VARCHAR2 (15)
Tax Currency Code
TAXABLE_AMT_TAX_CURR NUMBER

Taxable Amt Tax Curr
TRX_CURRENCY_CODE VARCHAR2 (15)
Transaction Currency Code
MINIMUM_ACCOUNTABLE_UNIT NUMBER

Minimum Accountable Unit
PRECISION NUMBER

Precision
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date

[top of page]

APPS.OKL_TAX_TRX_DETAILS_V references the following:

APPS
SYNONYM - OKL_TAX_TRX_DETAILS

APPS.OKL_TAX_TRX_DETAILS_V is not referenced by any database object

[top of page]

View: OKL_TERMS_AND_COND_UV

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
SEQ_NO NUMBER

Display sequence number of the row
GROUP_TITLE VARCHAR2 (80)
DESCRIPTION VARCHAR2 (240)
RULE_GROUP VARCHAR2 (41)
RULE_SEQUENCE VARCHAR2 (279)
TITLE_STYLE VARCHAR2 (10)
PAGETITLE VARCHAR2 (15)
REGION VARCHAR2 (17)
CURRENCY VARCHAR2 (3)
DISABLED CHAR (2)
TOKEN VARCHAR2 (23)

[top of page]

APPS.OKL_TERMS_AND_COND_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS

APPS.OKL_TERMS_AND_COND_UV is not referenced by any database object

[top of page]

View: OKL_TIME_UNITS_V

Comments
View Type

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

OKL_TIME_UNITS_V contains all the frequency time units used in Lease Management.It based on lookup code 'OKL_FREQUENCY'. This view is used as object source for jtf_object OKL_TUOM.

Columns
Name Datatype Length Mandatory Comments
ID1 VARCHAR2 (30) Y Primary key column
ID2 CHAR (1)
Primary key column
NAME VARCHAR2 (80) Y Time unit name
DESCRIPTION VARCHAR2 (240)
Time unit description
START_DATE_ACTIVE DATE

Effective from date
END_DATE_ACTIVE DATE

Effective to date
STATUS VARCHAR2 (1)
Indicates whether time unit is active or inactive
ENABLED_FLAG VARCHAR2 (1) Y Enabled flag
PRIMARY_UOM_CODE VARCHAR2 (0)
Primary unit of measure code for time unit

[top of page]

APPS.OKL_TIME_UNITS_V references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.OKL_TIME_UNITS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_CALC_QUOTE_PYMNT_PVT
PACKAGE BODY - OKL_CONTRACT_BOOK_PVT
PACKAGE BODY - OKL_CONTRACT_TOP_LINE_PVT
PACKAGE BODY - OKL_CS_PRINCIPAL_PAYDOWN_PVT
PACKAGE - OKL_DEAL_CHARGES_PVT
PACKAGE BODY - OKL_K_LINE_FIN_EXT_PVT
VIEW - OKL_LA_FEE_LINES_UV
VIEW - OKL_LA_SERVICE_LINES_UV
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_PAYMENT_SPLIT_PVT
PACKAGE - OKL_POOL_PVT
VIEW - OKL_POOL_STREAMS_PAY_UV
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT

[top of page]

View: OKL_TMPT_SET_COPY_UV

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
NAME VARCHAR2 (150) Y
DESCRIPTION VARCHAR2 (1995)
START_DATE DATE
Y
END_DATE DATE

[top of page]

APPS.OKL_TMPT_SET_COPY_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TEMPLATES_ALL
SYNONYM - OKL_AE_TMPT_SETS

APPS.OKL_TMPT_SET_COPY_UV is not referenced by any database object

[top of page]

View: OKL_TRNS_ACC_DSTRS_UV

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)
ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
TEMPLATE_ID NUMBER

CR_DR_FLAG VARCHAR2 (30)
AE_LINE_TYPE VARCHAR2 (30)
ORG_ID NUMBER

SET_OF_BOOKS_ID NUMBER
Y
CODE_COMBINATION_ID NUMBER

CURRENCY_CODE VARCHAR2 (3) Y
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
SOURCE_ID NUMBER

SOURCE_TABLE VARCHAR2 (30)
AMOUNT NUMBER

ACCOUNTED_AMOUNT NUMBER

GL_DATE DATE

PERCENTAGE NUMBER (5)
COMMENTS VARCHAR2 (1995)
POST_REQUEST_ID NUMBER

CURRENCY_CONVERSION_DATE DATE

CURRENCY_CONVERSION_RATE NUMBER (5)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CONCATENATED_SEGMENTS VARCHAR2 (155)
SEGMENTS_DESCRIPTION VARCHAR2 (4000)

[top of page]

APPS.OKL_TRNS_ACC_DSTRS_UV references the following:

APPS
VIEW - GL_CODE_COMBINATIONS_KFV
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_TRNS_ACC_DSTRS

APPS.OKL_TRNS_ACC_DSTRS_UV is not referenced by any database object

[top of page]

View: OKL_TRX_AP_INVOICES_UV

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)
ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
SFWT_FLAG VARCHAR2 (3) Y
CCT_ID NUMBER

TRX_STATUS_CODE VARCHAR2 (30) Y
CURRENCY_CODE VARCHAR2 (15) Y
SET_OF_BOOKS_ID NUMBER

TRY_ID NUMBER
Y Foreign key to view OKL_TRX_TYPES_V
CCF_ID NUMBER

FUNDING_TYPE_CODE VARCHAR2 (30)
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
ART_ID NUMBER

Foreign key to view OKL_ASSET_RETURNS_V
TAP_ID_REVERSES NUMBER

IPPT_ID NUMBER

CODE_COMBINATION_ID NUMBER

IPVS_ID NUMBER
Y
TCN_ID NUMBER

Foreign key to view OKL_TRX_CONTRACTS_V
QTE_ID NUMBER

Foreign key to view OKL_TRX_QUOTES_V
INVOICE_CATEGORY_CODE VARCHAR2 (30)
PAYMENT_METHOD_CODE VARCHAR2 (30)
CPLV_ID NUMBER

AMOUNT VARCHAR2 (4000)
DATE_INVOICED DATE
Y
INVOICE_NUMBER VARCHAR2 (50)
DATE_FUNDING_APPROVED DATE

DATE_GL DATE

WORKFLOW_YN VARCHAR2 (3)
CONSOLIDATE_YN VARCHAR2 (3)
WAIT_VENDOR_INVOICE_YN VARCHAR2 (3)
DATE_REQUISITION DATE

DESCRIPTION VARCHAR2 (1995)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
DATE_ENTERED DATE
Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
CONTRACT_NUMBER VARCHAR2 (120) Y
TRANSCATION_TYPE VARCHAR2 (150)
TRANSACTION_STATUS VARCHAR2 (4000)
VENDOR_NAME CHAR (9)
PAYMENT_TERM CHAR (11)
PAYMENT_METHOD CHAR (5)
INVOICE_CATEGORY CHAR (7)
FUNDING_TYPE CHAR (11)

[top of page]

APPS.OKL_TRX_AP_INVOICES_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_TRX_AP_INVOICES_TL
SYNONYM - OKL_TRX_AP_INVS_ALL_B
SYNONYM - OKL_TRX_TYPES_TL

APPS.OKL_TRX_AP_INVOICES_UV is not referenced by any database object

[top of page]

View: OKL_TRX_AP_INVOICES_V

Comments
View Type

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

NITION
Manually entered one-off payables payment
EXAMPLE
Payment to a lawyer for legal assistance during contract negotiations
MISCELLANEOUS
May be used by lease authoring for entering vendor bills
DEFINITION
The disposition of the security deposit. Triggered by the Termination quote process or Asset Return process.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to pay any remarket sharing amount to external remarketers.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to pay any remarket commission amount to external remarketers.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all paying transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CCT_ID NUMBER

Obsolete
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
CURRENCY_CODE VARCHAR2 (15) Y Currency code
PAY_GROUP_LOOKUP_CODE VARCHAR2 (30)
Pay group lookup code
VENDOR_ID NUMBER

Vendor id
VENDOR_INVOICE_NUMBER VARCHAR2 (240)
Vendor invoice number
INVOICE_TYPE VARCHAR2 (240)
Type of invoice: Credit or Standard
NETTABLE_YN VARCHAR2 (3)
Nettable flag
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
CCF_ID NUMBER

Obsolete
FUNDING_TYPE_CODE VARCHAR2 (30)
Types of funding transactions
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
TAP_ID_REVERSES NUMBER

Foreign Key to table OKL_TRX_AP_INVOICES_B
IPPT_ID NUMBER

Foreign Key to view OKX_PAYABLES_TERMS_V
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
IPVS_ID NUMBER
Y Foreign Key to view OKX_VENDOR_SITES_V
TCN_ID NUMBER

Foreign key to table OKL_TRX_CONTRACTS
QTE_ID NUMBER

Foreign key to table OKL_TRX_QUOTES_B
POX_ID NUMBER

Foreign key to table OKL_POOL_TRANSACTIONS
INVOICE_CATEGORY_CODE VARCHAR2 (30)
Invoice category code
PAYMENT_METHOD_CODE VARCHAR2 (30)
Payment method code
CPLV_ID NUMBER

Foreign Key to view OKC_K_PARTY_ROLES_V
AMOUNT NUMBER (14) Y Amount
DATE_INVOICED DATE
Y Invoice billing date
INVOICE_NUMBER VARCHAR2 (50)
Invoice number for invoices received from vendors
DATE_FUNDING_APPROVED DATE

Date on which the funding was approved
DATE_GL DATE

Accounting date to default to invoice distributions
WORKFLOW_YN VARCHAR2 (3)
Flag that indicates if the Payables Open Interface Workflow should process the record
CONSOLIDATE_YN VARCHAR2 (3)
Flag that indicates whether to create a separate invoice for a transaction
WAIT_VENDOR_INVOICE_YN VARCHAR2 (3)
Flag to indicate whether payment is held untill vendor invoice is received
DATE_REQUISITION DATE

Date of asset requisition
DESCRIPTION VARCHAR2 (1995)
A general description of something
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
DATE_ENTERED DATE
Y Invoice creation date
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
ASSET_TAP_ID NUMBER

Foreign key to OKL_TRX_AP_INVOICES_B
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
MATCH_REQUIRED_YN VARCHAR2 (3)
Flag that indicates whether OLM invoice needs to be matched with a payable invoice created in AP.
VPA_ID NUMBER

Vendor Program Id
IPT_ID NUMBER

Insurance Policy Id
IPT_FREQUENCY VARCHAR2 (3)
Insurance Policy Frequency
TRANSACTION_DATE DATE

Stores the date on which the transaction occurred. Equivalent of the creation date column and is used in reconciliation reports.

[top of page]

APPS.OKL_TRX_AP_INVOICES_V references the following:

APPS
SYNONYM - OKL_TRX_AP_INVOICES_B
SYNONYM - OKL_TRX_AP_INVOICES_TL
APPS.OKL_TRX_AP_INVOICES_V is referenced by following:

APPS
PACKAGE BODY - OKL_ART_PVT
VIEW - OKL_BPD_AP_DISBURS_SMRY_UV
VIEW - OKL_BPD_AP_DISB_DTL_LN_UV
PACKAGE BODY - OKL_BPD_TERMINATION_ADJ_PVT
VIEW - OKL_CURE_REFUNDS_SUMRY_UV
PACKAGE BODY - OKL_DAILY_INTEREST_CALC_PVT
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PUB
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_PAY_INVOICES_CONS_PVT
PACKAGE BODY - OKL_TAP_PVT
PACKAGE - OKL_TAP_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_XLP_PVT

[top of page]

View: OKL_TRX_AR_ADJSTS_V

Comments
View Type

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

OKL writeoffs which generate AR adjustments
Writeoffs created by Collections

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
CCW_ID NUMBER

Obsoleted from OKL, Please refer to IEX design instead.
TCN_ID NUMBER

Foreign key to table OKL_TRX_CONTRACTS
ADJUSTMENT_REASON_CODE VARCHAR2 (30)
Adjustment reason code
APPLY_DATE DATE
Y The apply date should be equal to or greater than the transaction date
GL_DATE DATE

The gl date should be equal to or greater than the transaction gl date, and the date should be from the open/future period.
COMMENTS VARCHAR2 (1995)
User entered comments
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
TRY_ID NUMBER

Transaction Type Identifier
TRANSACTION_DATE DATE

Transaction Date

[top of page]

APPS.OKL_TRX_AR_ADJSTS_V references the following:

APPS
SYNONYM - OKL_TRX_AR_ADJSTS_B
SYNONYM - OKL_TRX_AR_ADJSTS_TL
APPS.OKL_TRX_AR_ADJSTS_V is referenced by following:

APPS
PACKAGE - OKL_ADJ_PVT
PACKAGE BODY - OKL_ADJ_PVT
PACKAGE BODY - OKL_AJL_PVT
PACKAGE BODY - OKL_AM_BAL_WRITEOFF_PVT
PACKAGE BODY - OKL_CREATE_ADJST_PVT

[top of page]

View: OKL_TRX_AR_INVOICES_UV

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)
ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
SFWT_FLAG VARCHAR2 (3) Y
TRX_STATUS_CODE VARCHAR2 (30) Y
CURRENCY_CODE VARCHAR2 (15)
SET_OF_BOOKS_ID NUMBER

TRY_ID NUMBER
Y Foreign key to view OKL_TRX_TYPES_V
KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
CRA_ID NUMBER

Foreign key to view OKL_CURE_REPORT_AMOUNTS_V
TAP_ID NUMBER

Foreign key to view OKL_TRX_AP_INVOICES_V
QTE_ID NUMBER

Foreign key to view OKL_TRX_QUOTES_V
TCN_ID NUMBER

Foreign key to view OKL_TRX_CONTRACTS_V
TAI_ID_REVERSES NUMBER

IBT_ID NUMBER

IXX_ID NUMBER

IRM_ID NUMBER

IRT_ID NUMBER

SVF_ID NUMBER

Foreign key to view OKL_SERVICE_FEES_V
IPY_ID NUMBER

Foreign key to view OKL_INS_POLICIES_V
AMOUNT VARCHAR2 (4000)
DATE_INVOICED DATE
Y
AMOUNT_APPLIED VARCHAR2 (4000)
DESCRIPTION VARCHAR2 (1995)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
DATE_ENTERED DATE
Y
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
TRANSACTION_STATUS VARCHAR2 (4000)
CONTRACT_NUMBER VARCHAR2 (120) Y
TRANSCATION_TYPE VARCHAR2 (150)
INVOICE_NUMBER NUMBER

[top of page]

APPS.OKL_TRX_AR_INVOICES_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TRX_AR_INVOICES_TL
SYNONYM - OKL_TRX_TYPES_TL

APPS.OKL_TRX_AR_INVOICES_UV is not referenced by any database object

[top of page]

View: OKL_TRX_AR_INVOICES_V

Comments
View Type

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


DEFINITION
Collection of all OKL transaction which generate Receivables invoices
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
TRX_NUMBER VARCHAR2 (240)
Invoice number if required
CURRENCY_CODE VARCHAR2 (15)
Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
SET_OF_BOOKS_ID NUMBER

Accounting books defining column
TRY_ID NUMBER
Y Foreign key to table OKL_TRX_TYPES_B
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
CRA_ID NUMBER

Foreign key to table OKL_CURE_REPORT_AMOUNTS
POX_ID NUMBER

Foreign key to table OKL_POOL_TRANSACTIONS
TAP_ID NUMBER

Foreign key to table OKL_TRX_AP_INVOICES_B
QTE_ID NUMBER

Foreign key to table OKL_TRX_QUOTES_B
TCN_ID NUMBER

Foreign key to table OKL_TRX_CONTRACTS
CPY_ID NUMBER

Foreign key to table OKL_CURE_PAYMENTS_B
TAI_ID_REVERSES NUMBER

Foreign Key to table OKL_TRX_AR_INVOICES_B
IBT_ID NUMBER

Foreign Key to view OKX_CUST_SITE_USES_V
IXX_ID NUMBER

Foreign Key to view OKX_CUSTOMER_ACCOUNTS_V
IRM_ID NUMBER

Foreign Key to view OKX_RECEIPT_METHODS_V
IRT_ID NUMBER

Foreign Key to view OKX_RECEIVABLES_TERMS_V
SVF_ID NUMBER

Foreign key to table OKL_SERVICE_FEES_B
IPY_ID NUMBER

Foreign key to table OKL_INS_POLICIES_B
AMOUNT NUMBER (14) Y Amount
CLG_ID NUMBER

Foreign key to table OKL_CNTR_LVLNG_GRPS_B
DATE_INVOICED DATE
Y Date when transaction should be invoiced
AMOUNT_APPLIED NUMBER (14)
Amount paid by customer for the invoice
DESCRIPTION VARCHAR2 (1995)
General description, usually supplied by orginiating transaction
SOURCE_TABLE VARCHAR2 (90)
Source Table
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
DATE_ENTERED DATE
Y Creation date
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
INF_ID NUMBER

Foreign key of okl_invoice_formats_b.ID
INVOICE_PULL_YN VARCHAR2 (3)
Foreign key of OKL_CNSLD_AR_HDRS_B.invoice_pull_yn
DUE_DATE DATE

Foreign key of OKL_CNSLD_AR_HDRS_B.due_date
ISI_ID NUMBER

Foreign key of RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID
RECEIVABLES_INVOICE_ID NUMBER

Foreign key of ra_customer_trx_all.trx_number
CUST_TRX_TYPE_ID NUMBER (15)
Foreign key of ra_customer_trx_lines_all.cust_trx_type_id
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15)
Foreign key of AP_BANK_ACCOUNTS_ALL.BANK_ACCOUNT_ID
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax exempt flag
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Foreign key: lookup_code of fnd_lookups.lookup_type = 'OKL_TAX_EXEMPT'
REFERENCE_LINE_ID NUMBER (15)
For credit memos, to point to original invoice
PRIVATE_LABEL VARCHAR2 (4000)
Private Label to be displayed on the invoice
CONSOLIDATED_INVOICE_NUMBER VARCHAR2 (90)
OKL Consolidated bill number
OKL_SOURCE_BILLING_TRX VARCHAR2 (30)
Source of OKL billing transaction. Refer to fnd_lookups.lookup_type = 'OKL_SOURCE_BILLING_TRX'
INVESTOR_AGREEMENT_NUMBER VARCHAR2 (120)
Foreign key of okc_k_headers_b.contract_number
INVESTOR_NAME VARCHAR2 (360)
foreign key of hz_parties.party_name
TRANSACTION_DATE DATE

Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports.

[top of page]

APPS.OKL_TRX_AR_INVOICES_V references the following:

APPS
SYNONYM - OKL_TRX_AR_INVOICES_B
SYNONYM - OKL_TRX_AR_INVOICES_TL
APPS.OKL_TRX_AR_INVOICES_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACC_CALL_PVT
PACKAGE BODY - OKL_AM_INVOICES_PVT
PACKAGE BODY - OKL_AM_QUOTES_WF
PACKAGE BODY - OKL_ARINTF_PVT
PACKAGE - OKL_ARINTF_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILLING_RECON_RPT_PVT
PACKAGE BODY - OKL_BILL_UPFRONT_TAX_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_BILLING_PVT
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_CURE_CALC_PVT
VIEW - OKL_CURE_REFUNDS_DTLS_UV
PACKAGE BODY - OKL_EXT_BILLING_CHARGES_PVT
PACKAGE - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_PAY_CURE_REFUNDS_PVT
PACKAGE BODY - OKL_PAY_INVOICES_DISB_PVT
PACKAGE BODY - OKL_PROP_TAX_ADJ_PVT
PACKAGE BODY - OKL_REBOOK_CM_PVT
PACKAGE BODY - OKL_REPORT_PVT
PACKAGE BODY - OKL_STREAM_BILLING_PUB
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE BODY - OKL_SUBSIDY_PROCESS_PVT
PACKAGE - OKL_TAI_PVT
PACKAGE BODY - OKL_TAI_PVT
PACKAGE BODY - OKL_UBB_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VENDOR_REFUND_PVT

[top of page]

View: OKL_TRX_ASSETS_LKE_UV

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
RELINQUISHED_ASSET_ID NUMBER

RELINQUISHED_ASSET_NUMBER VARCHAR2 (15) Y
ASSET_CATEGORY_ID NUMBER (15) Y
BOOK_TYPE_CODE VARCHAR2 (15) Y
ORIG_SALE_PROCEEDS NUMBER

ORIG_GAIN_LOSS NUMBER

TOTAL_MATCH_AMOUNT NUMBER

BALANCE_SALE_PROCEEDS NUMBER

BALANCE_GAIN_LOSS NUMBER

REPLACEMENT_ASSET_NUMBER VARCHAR2 (15) Y
LKE_ASSET_NUMBER VARCHAR2 (15) Y
MATCH_AMOUNT NUMBER

TRANSACTION_DATE DATE
Y

[top of page]

APPS.OKL_TRX_ASSETS_LKE_UV references the following:

APPS
SYNONYM - FA_ADDITIONS_B
SYNONYM - FA_BOOK_CONTROLS
PACKAGE - OKL_LIKE_KIND_EXCHANGE_PVT
VIEW - OKL_LIKE_KIND_EXCHANGE_V
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TXL_ASSETS_B

APPS.OKL_TRX_ASSETS_LKE_UV is not referenced by any database object

[top of page]

View: OKL_TRX_CONTRACTS_LOV_UV

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 Unique Identification Number of the contract
STS_CODE VARCHAR2 (30) Y Contract Status Code
SCS_CODE VARCHAR2 (30) Y Contract Code to specify if the contract is Lease, Investor etc.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
CURRENCY_CODE VARCHAR2 (15)
Contract's Currency code
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description of the Contract
DESCRIPTION VARCHAR2 (1995)
Description of the Contract
KHR_ID NUMBER

Unique Identification Number of the Lease Contract
PDT_ID NUMBER

Unique Identification Number of the Product
PRODUCT_NAME VARCHAR2 (150) Y Product Name

[top of page]

APPS.OKL_TRX_CONTRACTS_LOV_UV references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_PRODUCTS

APPS.OKL_TRX_CONTRACTS_LOV_UV is not referenced by any database object

[top of page]

View: OKL_TRX_CONTRACTS_UV

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
TRANSACTION_NUMBER VARCHAR2 (30) Y
KHR_ID_NEW NUMBER

KHR_ID_OLD NUMBER

KHR_ID NUMBER

Foreign key to view OKL_K_HEADERS_V
PVN_ID NUMBER

Foreign key to view OKL_PROVISIONS_V
PDT_ID NUMBER

Foreign key to view OKL_PRODUCTS_V
RBR_CODE VARCHAR2 (30)
RPY_CODE VARCHAR2 (30)
RVN_CODE VARCHAR2 (30)
Unique identifier for reverse reason
TRN_CODE VARCHAR2 (30)
QTE_ID NUMBER

Foreign key to view OKL_TRX_QUOTES_V
AES_ID NUMBER

Foreign key to view OKL_AE_TMPT_SETS_V
CODE_COMBINATION_ID NUMBER

TCN_TYPE VARCHAR2 (10) Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
DATE_ACCRUAL DATE

Date of accrual. I.e. date of recognition of income. Can be different than accrual transaction date.
ACCRUAL_STATUS_YN VARCHAR2 (3)
Unique value for the accrual transaction specifying whether income was recognized or not. example : Y, N
UPDATE_STATUS_YN VARCHAR2 (3)
Override status of the accrual transaction. user can prevent the recognition of income by overriding the accrual process by checking the override flag. Examples: Y, N
TAX_DEDUCTIBLE_LOCAL VARCHAR2 (3)
This is the tax deductible local flag for specific loss provision. Values are 'Yes' & 'No'
TAX_DEDUCTIBLE_CORPORATE VARCHAR2 (3)
AMOUNT NUMBER (14)
TMT_SPLIT_ASSET_YN VARCHAR2 (3)
Used by termination transactions to indicate whether the asset split step was successful.
TMT_GENERIC_FLAG1_YN VARCHAR2 (3)
Used by termination transactions to indicate whether a termination step was successful.
TMT_GENERIC_FLAG2_YN VARCHAR2 (3)
Used by termination transactions to indicate whether a termination step was successful.
TMT_GENERIC_FLAG3_YN VARCHAR2 (3)
Used by termination transactions to indicate whether a termination step was successful.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
ORG_ID NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
TRY_ID NUMBER
Y Foreign key to view OKL_TRX_TYPES_V
TSU_CODE VARCHAR2 (30) Y
SET_OF_BOOKS_ID NUMBER

DESCRIPTION VARCHAR2 (1995)
DATE_TRANSACTION_OCCURRED DATE
Y
CURRENCY_CODE VARCHAR2 (150)
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_DATE DATE

CONTRACT_NUMBER VARCHAR2 (120)
PRODUCT_NAME VARCHAR2 (150)
QUOTE_NUMBER NUMBER

PROVISION_NAME VARCHAR2 (150)
ACC_TEMPLATE_SET VARCHAR2 (150)
REBOOK_REASON VARCHAR2 (4000)
REBOOK_PROCESS_TYPE VARCHAR2 (4000)
REVERSE_REASON VARCHAR2 (4000)
TERMINATION_REASON VARCHAR2 (4000)
TRANSACTION_CONTRACT VARCHAR2 (4000)
ACCRUAL_STATUS VARCHAR2 (4000)
UPDATE_STATUS VARCHAR2 (4000)
TRANSACTION_STATUS VARCHAR2 (4000)
CUSTOMER_NAME VARCHAR2 (360) Y
CHR_ID NUMBER

[top of page]

APPS.OKL_TRX_CONTRACTS_UV references the following:

APPS
SYNONYM - FND_CURRENCIES_TL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TMPT_SETS_ALL
SYNONYM - OKL_PRODUCTS
SYNONYM - OKL_PROVISIONS
SYNONYM - OKL_TRX_CONTRACTS_ALL
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TRX_TYPES_TL

APPS.OKL_TRX_CONTRACTS_UV is not referenced by any database object

[top of page]

View: OKL_TRX_CSH_BATCH_V

Comments
View Type

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

Batch of manual cash receipt entered via OKL
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
NAME VARCHAR2 (150) Y Name of a batch
TRX_STATUS_CODE VARCHAR2 (30) Y Transaction status
DATE_ENTERED DATE

Date batch created
DATE_GL_REQUESTED DATE

GL processing date
DATE_DEPOSIT DATE

Date of receipt deposit into account
BATCH_QTY NUMBER (15)
Number of invoices with payments applied
BATCH_TOTAL NUMBER (14)
monetary amount
BATCH_CURRENCY VARCHAR2 (15)
Batch Currency
DESCRIPTION VARCHAR2 (1995)
A general description of something
IRM_ID NUMBER

IRM_ID
BATCH_COMPLETE_YN VARCHAR2 (3)
Batch ready for submission
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency Conversion Type
CURRENCY_CONVERSION_RATE NUMBER

Currency Conversion Rate
CURRENCY_CONVERSION_DATE DATE

Currency Conversion Date
REMIT_BANK_ID NUMBER

Remittance Bank Id

[top of page]

APPS.OKL_TRX_CSH_BATCH_V references the following:

APPS
SYNONYM - OKL_TRX_CSH_BATCH_B
SYNONYM - OKL_TRX_CSH_BATCH_TL
APPS.OKL_TRX_CSH_BATCH_V is referenced by following:

APPS
VIEW - OKL_BPD_BATCH_CONT_LINES_UV
VIEW - OKL_BPD_BATCH_LINES_UV
VIEW - OKL_BPD_BTCH_CONT_SUMRY_UV
VIEW - OKL_BPD_BTCH_SUMRY_UV
PACKAGE BODY - OKL_BTCH_CASH_APPLIC
PACKAGE BODY - OKL_BTCH_CASH_SUMRY_PVT
PACKAGE - OKL_BTC_PVT
PACKAGE BODY - OKL_BTC_PVT
PACKAGE BODY - OKL_INT_EXT_CSH_APP_PVT
PACKAGE BODY - OKL_TCL_PVT

[top of page]

View: OKL_TRX_CSH_RECEIPT_V

Comments
View Type

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

Individual receipt processed in a batch
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Auto-generated by Headstart Utilities
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
BTC_ID NUMBER

Foreign key to table OKL_TRX_CSH_BATCH_B
IBA_ID NUMBER

Obsolete
ILE_ID NUMBER

Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
IRM_ID NUMBER

Foreign Key to table OKX_RECEIPT_METHODS_V
CHECK_NUMBER VARCHAR2 (90)
Receipt identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency code
AMOUNT NUMBER (14)
Amount
GL_DATE DATE

GL processing date
DATE_EFFECTIVE DATE

Date payment becomes effective
EXCHANGE_RATE NUMBER

Exchange Rate
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type
EXCHANGE_RATE_DATE DATE

Exchange Date
DESCRIPTION VARCHAR2 (1995)
A general description of something
RCPT_STATUS_CODE VARCHAR2 (30)
Receipt Status Code
RECEIPT_TYPE VARCHAR2 (10)
Receipt type
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
CASH_RECEIPT_ID NUMBER

Cash Receipt Id
FULLY_APPLIED_FLAG VARCHAR2 (3)
Flag to identify whether the invoice is fully applied or not
EXPIRED_FLAG VARCHAR2 (3)
Flag to identify whether the cash receipt is expired or not

[top of page]

APPS.OKL_TRX_CSH_RECEIPT_V references the following:

APPS
SYNONYM - OKL_TRX_CSH_RECEIPT_B
SYNONYM - OKL_TRX_CSH_RECEIPT_TL
APPS.OKL_TRX_CSH_RECEIPT_V is referenced by following:

APPS
PACKAGE BODY - OKL_AUTO_CASH_APPL_RULES_PVT
VIEW - OKL_BATCH_RECEIPTS_SUMMARY_UV
PACKAGE BODY - OKL_BPD_ADVANCED_CASH_APP_PUB
PACKAGE - OKL_BPD_ADVANCED_CASH_APP_PUB
PACKAGE - OKL_BPD_ADVANCED_CASH_APP_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_CASH_APP_PVT
PACKAGE BODY - OKL_BPD_ADV_MON_RPT_PVT
VIEW - OKL_BPD_BTCH_CONT_SUMRY_UV
VIEW - OKL_BPD_BTCH_SUMRY_UV
PACKAGE - OKL_BPD_CAP_ADV_MON_PVT
PACKAGE BODY - OKL_BPD_CAP_ADV_MON_PVT
PACKAGE BODY - OKL_BPD_MAN_RCT_HANDLE_PVT
PACKAGE BODY - OKL_BTCH_CASH_APPLIC
PACKAGE BODY - OKL_BTCH_CASH_SUMRY_PVT
PACKAGE - OKL_CASH_APPL_RULES
PACKAGE BODY - OKL_CASH_APPL_RULES
PACKAGE - OKL_CASH_APPL_RULES_PUB
PACKAGE BODY - OKL_CASH_APPL_RULES_PUB
PACKAGE BODY - OKL_CASH_RECEIPT
PACKAGE BODY - OKL_INT_EXT_CSH_APP_PVT
PACKAGE BODY - OKL_MAINTAIN_CONTRACT_PVT
PACKAGE BODY - OKL_PAYMENT_PUB
PACKAGE BODY - OKL_PAYMENT_PVT
PACKAGE - OKL_PAYMENT_PVT
PACKAGE - OKL_RCT_PVT
PACKAGE BODY - OKL_RCT_PVT
PACKAGE BODY - OKL_RECEIPTS_PVT

[top of page]

View: OKL_TRX_DISTRIBUTION_UV

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
AE_LINE_TYPE VARCHAR2 (30)
CODE_COMBINATION_ID NUMBER

CONCATE_SEGMENTS VARCHAR2 (4000)
CONCATE_SEGMENTS_DESC VARCHAR2 (4000)
AE_LINE_TYPE_MEANING VARCHAR2 (4000)
CR_DR_FLAG VARCHAR2 (30)
DR_CR_FLAG_MEANING VARCHAR2 (4000)
AMOUNT NUMBER

ACCOUNTING_DATE DATE

TEMPLATE_NAME VARCHAR2 (150)
POSTED VARCHAR2 (4000)
SOURCE_ID NUMBER

SOURCE_TABLE VARCHAR2 (30)

[top of page]

APPS.OKL_TRX_DISTRIBUTION_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TEMPLATES_ALL
SYNONYM - OKL_TRNS_ACC_DSTRS

APPS.OKL_TRX_DISTRIBUTION_UV is not referenced by any database object

[top of page]

View: OKL_TRX_EXTENSION_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)
Row ID
HEADER_EXTENSION_ID NUMBER
Y Header Extension Id
SOURCE_ID NUMBER
Y ID of the Transaction Table
SOURCE_TABLE VARCHAR2 (30) Y Transaction Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
LANGUAGE VARCHAR2 (12) Y Language
CONTRACT_NUMBER VARCHAR2 (120)
Contract Number
INV_AGRMNT_NUMBER VARCHAR2 (120)
Investor Agreement Number
CONTRACT_CURRENCY_CODE VARCHAR2 (80)
Contract Currency Code
INV_AGRMNT_CURRENCY_CODE VARCHAR2 (80)
Investor Agreement Currency Code.
CONTRACT_EFFECTIVE_FROM DATE

Start Date of the Contract
INV_AGRMNT_EFFECTIVE_FROM DATE

Start Date of the Investor Agreement
CUSTOMER_NAME VARCHAR2 (360)
Name of the Customer
SALES_REP_NAME VARCHAR2 (240)
Sales Representative Name
CUSTOMER_ACCOUNT_NUMBER VARCHAR2 (30)
Customer Account Number
BILL_TO_ADDRESS_NUM NUMBER

Customers Bill-To Address
INT_CALC_METHOD_CODE VARCHAR2 (150)
Interest Calculation Method mentioned in the Stream Generation Template
REV_REC_METHOD_CODE VARCHAR2 (150)
Revenue Recognition Method mentioned in the Stream Generation Template
CONVERTED_NUMBER VARCHAR2 (30)
Converted Number of the Contract
ASSIGNABLE_FLAG VARCHAR2 (3)
Contract Assignable Flag
CREDIT_LINE_NUMBER VARCHAR2 (120)
Credit Line Number associated to the contract
MASTER_LEASE_NUMBER VARCHAR2 (120)
Master Lease Number
PO_ORDER_NUMBER VARCHAR2 (150)
Purchase Order Number
VENDOR_PROGRAM_NUMBER VARCHAR2 (120)
Vendor Program Number
INS_POLICY_TYPE_CODE VARCHAR2 (30)
Active Insurance Policy Type Code
INS_POLICY_NUMBER VARCHAR2 (20)
Active Insurance Policy Number
TERM_QUOTE_ACCEPT_DATE DATE

Termination Quote Acceptance Date
TERM_QUOTE_NUM NUMBER

Termination Quote Number
TERM_QUOTE_TYPE_CODE VARCHAR2 (30)
Termination Quote Type Code
CONVERTED_ACCOUNT_FLAG VARCHAR2 (3)
Converted Account Flag
ACCRUAL_OVERRIDE_FLAG VARCHAR2 (3)
Accrual Override Flag mentioned on the Contract
CUST_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Customer Party Flexfield Attribute Category
CUST_ATTRIBUTE1 VARCHAR2 (450)
Customer Party Flexfield Segment 1
CUST_ATTRIBUTE2 VARCHAR2 (450)
Customer Party Flexfield Segment 2
CUST_ATTRIBUTE3 VARCHAR2 (450)
Customer Party Flexfield Segment 3
CUST_ATTRIBUTE4 VARCHAR2 (450)
Customer Party Flexfield Segment 4
CUST_ATTRIBUTE5 VARCHAR2 (450)
Customer Party Flexfield Segment 5
CUST_ATTRIBUTE6 VARCHAR2 (450)
Customer Party Flexfield Segment 6
CUST_ATTRIBUTE7 VARCHAR2 (450)
Customer Party Flexfield Segment 7
CUST_ATTRIBUTE8 VARCHAR2 (450)
Customer Party Flexfield Segment 8
CUST_ATTRIBUTE9 VARCHAR2 (450)
Customer Party Flexfield Segment 9
CUST_ATTRIBUTE10 VARCHAR2 (450)
Customer Party Flexfield Segment 10
CUST_ATTRIBUTE11 VARCHAR2 (450)
Customer Party Flexfield Segment 11
CUST_ATTRIBUTE12 VARCHAR2 (450)
Customer Party Flexfield Segment 12
CUST_ATTRIBUTE13 VARCHAR2 (450)
Customer Party Flexfield Segment 13
CUST_ATTRIBUTE14 VARCHAR2 (450)
Customer Party Flexfield Segment 14
CUST_ATTRIBUTE15 VARCHAR2 (450)
Customer Party Flexfield Segment 15
RENT_IA_CONTRACT_NUMBER VARCHAR2 (120)
Rent Investor Agreement Number
RES_IA_CONTRACT_NUMBER VARCHAR2 (120)
Residual Investor Agreement Number
INV_AGRMNT_POOL_NUMBER VARCHAR2 (120)
Investor Agreement Pool Number.
RENT_IA_PRODUCT_NAME VARCHAR2 (150)
Product Name of the Rent Investor Agreement
RES_IA_PRODUCT_NAME VARCHAR2 (150)
Product Name of the Residual Investor Agreement
RENT_IA_ACCOUNTING_CODE VARCHAR2 (450)
Accounting Code of the Rent Investor Agreement
RES_IA_ACCOUNTING_CODE VARCHAR2 (450)
Accounting Code of the Residual Investor Agreement
INV_AGRMNT_SYND_CODE VARCHAR2 (30)
Investor Agreement Type.
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Columns
CONTRACT_STATUS VARCHAR2 (90)
Status of the Contract
INV_AGRMNT_STATUS VARCHAR2 (90)
Status of the Investor Agreement
CHR_OPERATING_UNIT_NAME VARCHAR2 (240)
Name of the Contract Operating Unit
TRANSACTION_TYPE_NAME VARCHAR2 (150)
Transaction Type Name
CONTRACT_STATUS_CODE VARCHAR2 (90)
Contract Status Code
INV_AGRMNT_STATUS_CODE VARCHAR2 (90)
Investor Agreeement Status Code
TRX_TYPE_CLASS_CODE VARCHAR2 (90)
Transaction Type Class Code
CHR_OPERATING_UNIT_CODE VARCHAR2 (240)
Contract Operating Unit Code
PARTY_ID NUMBER

Reference to Party Id
CUST_ACCOUNT_ID NUMBER

Reference to Customer Account Id
CUST_SITE_USE_ID NUMBER

Reference to Bill to Customer Site

[top of page]

APPS.OKL_TRX_EXTENSION_V references the following:

APPS
SYNONYM - OKL_TRX_EXTENSION_B
SYNONYM - OKL_TRX_EXTENSION_TL
APPS.OKL_TRX_EXTENSION_V is referenced by following:

APPS
PACKAGE - OKL_TEH_PVT
PACKAGE BODY - OKL_TEH_PVT

[top of page]

View: OKL_TRX_HEADER_UV

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 VARCHAR2 (72)
TRANS_ID VARCHAR2 (40)
Transaction Identifier
KHR_ID NUMBER

Contract Identifier
CONTRACT_NUMBER VARCHAR2 (120)
SOURCE_CODE VARCHAR2 (5)
SOURCE VARCHAR2 (4000)
TRANSACTION_NUMBER VARCHAR2 (56)
TRANSACTION_TYPE VARCHAR2 (4000)
TRANSACTION_STATUS VARCHAR2 (4000)
TRANSACTION_DATE DATE

DESCRIPTION VARCHAR2 (4000)
PRODUCT_NAME VARCHAR2 (150)
Not used
AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (4000)
ACTUAL_DRAFT_STATUS_CODE VARCHAR2 (4000)
Actual or Draft Status Code
ACTUAL_DRAFT_STATUS VARCHAR2 (4000)
Actual Draft Status
TOTAL_TRANSACTION_AMOUNT NUMBER

CHECK_ID VARCHAR2 (0)
ORG_ID NUMBER

Operating Unit Identifier
REPRESENTATION_CODE VARCHAR2 (20)
Representation Code
VENDOR_ID NUMBER

Vendor Identifier
ACCOUNT_NUMBER VARCHAR2 (30)
Account Number
CONLS_INV_ID VARCHAR2 (150)
Consolidated Invoice Identifier
BOOK_TYPE_CODE VARCHAR2 (15)
Book Type Code
PERIOD_COUNTER NUMBER

Period Counter
DEPRN_RUN_ID NUMBER

Depreciation Run Identifier
TRY_ID NUMBER

Transaction Type Identifier
INVOICE_YN CHAR (1)
Invoice Yes No Indicator

[top of page]

APPS.OKL_TRX_HEADER_UV references the following:

APPS
PACKAGE - AP_INVOICES_PKG
PACKAGE - ARPT_SQL_FUNC_UTIL
SYNONYM - FA_ADDITIONS
SYNONYM - FA_BOOK_CONTROLS
VIEW - FA_CATEGORIES_B_KFV
SYNONYM - FA_DEPRN_PERIODS
SYNONYM - FA_DEPRN_SUMMARY
SYNONYM - FA_LOOKUPS
SYNONYM - FA_TRANSACTION_HEADERS
PACKAGE - FND_ATTACHMENT_UTIL_PKG
SYNONYM - GL_LEDGERS
SYNONYM - OKC_K_HEADERS_B
PACKAGE - OKL_ACCOUNTING_UTIL
PACKAGE - OKL_BILLING_UTIL_PVT
VIEW - OKL_BPD_AP_INVOICE_UV
VIEW - OKL_BPD_AR_ADJUSTMENTS_V
VIEW - OKL_BPD_AR_HEADER_V
VIEW - OKL_BPD_TRX_RCPT_HEADER_V
SYNONYM - OKL_SYSTEM_PARAMS
SYNONYM - OKL_SYS_ACCT_OPTS
VIEW - OKL_TAX_BK_TRX_ASSTS_V
SYNONYM - OKL_TRX_ASSETS
SYNONYM - OKL_TRX_CONTRACTS_ALL
VIEW - OKL_TRX_TYPES_V
SYNONYM - OKL_TXL_ASSETS_B
VIEW - OKL_TXL_CNTRCT_LNS_UV
VIEW - OKL_VIEW_TRX_ASSETS_V

APPS.OKL_TRX_HEADER_UV is not referenced by any database object

[top of page]

View: OKL_TRX_LINE_UV

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

LINE_NUMBER NUMBER

DESCRIPTION VARCHAR2 (1995)
AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (150)
STREAM_TYPE VARCHAR2 (150)
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose
TRANSACTION_ID NUMBER

SOURCE_TABLE VARCHAR2 (18)
KHR_ID NUMBER

Stores the reference to Contract Id

[top of page]

APPS.OKL_TRX_LINE_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TXL_ASSETS_B
SYNONYM - OKL_TXL_CNTRCT_LNS

APPS.OKL_TRX_LINE_UV is not referenced by any database object

[top of page]

View: OKL_TRX_MSGS_V

Comments
View Type

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

DEFINITION
System messages related to a transaction. References AOL messages
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
BCH_ID NUMBER

Foreign key to table OKL_BILLING_CHARGES_B
TMG_MESSAGE_NAME VARCHAR2 (30)
The transaction message name
TMG_APPLICATION_ID NUMBER

The transaction message application identifier
TMG_LANGUAGE_CODE VARCHAR2 (4)
The transaction message language code
MESSAGE_TEXT VARCHAR2 (2000)
The text that describes the transaction message
TRX_ID NUMBER

The transaction identifier of the source table.
TRX_SOURCE_TABLE VARCHAR2 (90)
Source table of the transaction
SEQUENCE_NUMBER NUMBER (5)
Sequence number
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
TMG_RUN NUMBER

To Store Message Run

[top of page]

APPS.OKL_TRX_MSGS_V references the following:

APPS
SYNONYM - OKL_TRX_MSGS
APPS.OKL_TRX_MSGS_V is referenced by following:

APPS
PACKAGE - OKL_TMG_PVT
PACKAGE BODY - OKL_TMG_PVT

[top of page]

View: OKL_TRX_QTE_CF_OBJECTS_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)
Row Id
ID NUMBER
Y Primary Key
QTE_ID NUMBER
Y Quote Id
CFO_ID NUMBER
Y Cash Flow Object Id
BASE_SOURCE_ID NUMBER
Y Base Source Id
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
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
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column

[top of page]

APPS.OKL_TRX_QTE_CF_OBJECTS_V references the following:

APPS
SYNONYM - OKL_TRX_QTE_CF_OBJECTS
APPS.OKL_TRX_QTE_CF_OBJECTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_QCO_PVT
PACKAGE - OKL_QCO_PVT

[top of page]

View: OKL_TRX_QUOTES_ALL_V

Comments
View Type

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

DEFINITION
Termination, restructure or repurchase quotes
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
QRS_CODE VARCHAR2 (30) Y The quote reason code. The FND lookup type is OKL_QUOTE_REASON
QST_CODE VARCHAR2 (30) Y The quote status code. The FND lookup type is OKL_QUOTE_STATUS
QTP_CODE VARCHAR2 (30) Y The quote type code. The FND lookup type is OKL_QUOTE_TYPE
TRN_CODE VARCHAR2 (30)
The termination reason code. The FND lookup type is OKC_TERMINATION_REASON
POP_CODE_END VARCHAR2 (30)
The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION
POP_CODE_EARLY VARCHAR2 (30)
The new purchase option for early contract terminations. The FND lookup type is OKL_EOT_OPTION
CONSOLIDATED_QTE_ID NUMBER

The consolidated quote identifier
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
EARLY_TERMINATION_YN VARCHAR2 (3)
Is this an early termination
PARTIAL_YN VARCHAR2 (3)
Is this a quote for less than all assets from one contract
PREPROCEEDS_YN VARCHAR2 (3)
Is this a pre-proceeds termination
DATE_REQUESTED DATE

The request date of the quote
DATE_PROPOSAL DATE

The proposal date of the quote
DATE_EFFECTIVE_TO DATE

The date the quote is effective to
DATE_ACCEPTED DATE

The date the quote is accepted
SUMMARY_FORMAT_YN VARCHAR2 (3)
Is the presentation format to be summary or detailed
CONSOLIDATED_YN VARCHAR2 (3)
Is this a consolidated quote? A consolidated quote is a group of quotes for mass transaction and communication purposes
PRINCIPAL_PAYDOWN_AMOUNT NUMBER (14)
Balloon payment which may affect the future payment schedule
RESIDUAL_AMOUNT NUMBER (14)
An amount that can be suggested & changed that may affect the rent and other streams
YIELD NUMBER (5)
The new contract yield generated by pricing
RENT_AMOUNT NUMBER (14)
The proposed rent amount of the restructured contract
DATE_RESTRUCTURE_END DATE

The new contract end date for restructure quotes
DATE_RESTRUCTURE_START DATE

If defined, this is the start date of a new contract. Mainly used for renewals
TERM NUMBER (4)
The term extension of the contract for restructure quotes
PURCHASE_PERCENT NUMBER (14)
Percentage of original equipment cost for specific purchase options
COMMENTS VARCHAR2 (1995)
Notes and Comments
DATE_DUE DATE

The proposed due date change
PAYMENT_FREQUENCY VARCHAR2 (90)
The proposed payment frequency change
REMAINING_PAYMENTS NUMBER (4)
The proposed remaining payments
DATE_EFFECTIVE_FROM DATE
Y The date the quote is effective from
QUOTE_NUMBER NUMBER
Y A unique identifier for each quote
REQUESTED_BY NUMBER (15)
The requester of the quote
APPROVED_YN VARCHAR2 (3)
Flag to determine whether the quote has been approved
ACCEPTED_YN VARCHAR2 (3)
Flag to determine whether the quote has been accepted
PAYMENT_RECEIVED_YN VARCHAR2 (3)
Flag to state whether the payment has been received in Accounts Receivables
DATE_PAYMENT_RECEIVED DATE

This is the date the payment of the quote amount has been flagged as received in Accounts Receivables
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
DATE_APPROVED DATE

The date the quote was approved
APPROVED_BY NUMBER (15)
The quote approver
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
PURCHASE_AMOUNT NUMBER (14)
The calculated purchase amount
PURCHASE_FORMULA VARCHAR2 (150)
The formula used to calculate the purchase amount
ASSET_VALUE NUMBER (14)
The asset value is total asset value taken from the quote lines
RESIDUAL_VALUE NUMBER (14)
The residual value is total residual value taken from the quote lines
UNBILLED_RECEIVABLES NUMBER (14)
The unbilled receivables value is total unbilled receivables taken from the quote lines
GAIN_LOSS NUMBER (14)
The quote gain loss value
PERDIEM_AMOUNT NUMBER (14)
The quote perdiem amount
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES

[top of page]

APPS.OKL_TRX_QUOTES_ALL_V references the following:

APPS
SYNONYM - OKL_TRX_QUOTES_ALL_B
SYNONYM - OKL_TRX_QUOTES_TL

APPS.OKL_TRX_QUOTES_ALL_V is not referenced by any database object

[top of page]

View: OKL_TRX_QUOTES_V

Comments
View Type

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

DEFINITION
Termination, restructure or repurchase quotes
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
QRS_CODE VARCHAR2 (30) Y The quote reason code. The FND lookup type is OKL_QUOTE_REASON
QST_CODE VARCHAR2 (30) Y The quote status code. The FND lookup type is OKL_QUOTE_STATUS
QTP_CODE VARCHAR2 (30) Y The quote type code. The FND lookup type is OKL_QUOTE_TYPE
TRN_CODE VARCHAR2 (30)
The termination reason code. The FND lookup type is OKC_TERMINATION_REASON
POP_CODE_END VARCHAR2 (30)
The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION
POP_CODE_EARLY VARCHAR2 (30)
The new purchase option for early contract terminations. The FND lookup type is OKL_EOT_OPTION
CONSOLIDATED_QTE_ID NUMBER

The consolidated quote identifier
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
ART_ID NUMBER

Foreign key to table OKL_ASSET_RETURNS_B
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
EARLY_TERMINATION_YN VARCHAR2 (3)
Is this an early termination
PARTIAL_YN VARCHAR2 (3)
Is this a quote for less than all assets from one contract
PREPROCEEDS_YN VARCHAR2 (3)
Is this a pre-proceeds termination
DATE_REQUESTED DATE

The request date of the quote
DATE_PROPOSAL DATE

The proposal date of the quote
DATE_EFFECTIVE_TO DATE

The date the quote is effective to
DATE_ACCEPTED DATE

The date the quote is accepted
SUMMARY_FORMAT_YN VARCHAR2 (3)
Is the presentation format to be summary or detailed
CONSOLIDATED_YN VARCHAR2 (3)
Is this a consolidated quote? A consolidated quote is a group of quotes for mass transaction and communication purposes
PRINCIPAL_PAYDOWN_AMOUNT NUMBER (14)
Balloon payment which may affect the future payment schedule
RESIDUAL_AMOUNT NUMBER (14)
An amount that can be suggested & changed that may affect the rent and other streams
YIELD NUMBER (5)
The new contract yield generated by pricing
RENT_AMOUNT NUMBER (14)
The proposed rent amount of the restructured contract
DATE_RESTRUCTURE_END DATE

The new contract end date for restructure quotes
DATE_RESTRUCTURE_START DATE

If defined, this is the start date of a new contract. Mainly used for renewals
TERM NUMBER (4)
The term extension of the contract for restructure quotes
PURCHASE_PERCENT NUMBER (14)
Percentage of original equipment cost for specific purchase options
COMMENTS VARCHAR2 (1995)
Notes and Comments
DATE_DUE DATE

The proposed due date change
PAYMENT_FREQUENCY VARCHAR2 (90)
The proposed payment frequency change
REMAINING_PAYMENTS NUMBER (4)
The proposed remaining payments
DATE_EFFECTIVE_FROM DATE
Y The date the quote is effective from
QUOTE_NUMBER NUMBER
Y A unique identifier for each quote
REQUESTED_BY NUMBER (15)
The requester of the quote
APPROVED_YN VARCHAR2 (3)
Flag to determine whether the quote has been approved
ACCEPTED_YN VARCHAR2 (3)
Flag to determine whether the quote has been accepted
PAYMENT_RECEIVED_YN VARCHAR2 (3)
Flag to state whether the payment has been received in Accounts Receivables
DATE_PAYMENT_RECEIVED DATE

This is the date the payment of the quote amount has been flagged as received in Accounts Receivables
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
DATE_APPROVED DATE

The date the quote was approved
APPROVED_BY NUMBER (15)
The quote approver
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
PURCHASE_AMOUNT NUMBER (14)
The calculated purchase amount
PURCHASE_FORMULA VARCHAR2 (150)
The formula used to calculate the purchase amount
ASSET_VALUE NUMBER (14)
The asset value is total asset value taken from the quote lines
RESIDUAL_VALUE NUMBER (14)
The residual value is total residual value taken from the quote lines
UNBILLED_RECEIVABLES NUMBER (14)
The unbilled receivables value is total unbilled receivables taken from the quote lines
GAIN_LOSS NUMBER (14)
The quote gain loss value
PERDIEM_AMOUNT NUMBER (14)
The quote perdiem amount
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
REPO_QUOTE_INDICATOR_YN VARCHAR2 (1)
Indicates repossesion quote indicator

[top of page]

APPS.OKL_TRX_QUOTES_V references the following:

APPS
SYNONYM - OKL_TRX_QUOTES_B
SYNONYM - OKL_TRX_QUOTES_TL
APPS.OKL_TRX_QUOTES_V is referenced by following:

APPS
VIEW - OKL_AM_ASSET_QUOTES_UV
PACKAGE BODY - OKL_AM_BTCH_EXP_LEASE_LOAN_PVT
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_CONSOLIDATED_QTE_PVT
PACKAGE BODY - OKL_AM_LEASE_LOAN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
VIEW - OKL_AM_QUOTES_UV
PACKAGE BODY - OKL_AM_QUOTES_WF
VIEW - OKL_AM_REPURCHASE_ASSET_HDR_UV
PACKAGE BODY - OKL_AM_REPURCHASE_ASSET_PVT
VIEW - OKL_AM_RESTRUCTURE_LINES_UV
VIEW - OKL_AM_RESTRUCTURE_QUOTES_UV
PACKAGE BODY - OKL_AM_RESTRUCTURE_QUOTE_PVT
PACKAGE BODY - OKL_AM_RESTRUCTURE_RENTS_PVT
PACKAGE BODY - OKL_AM_SECURITIZATION_PVT
PACKAGE BODY - OKL_AM_TERMNT_QUOTE_PVT
PACKAGE BODY - OKL_AM_UTIL_PVT
VIEW - OKL_CURE_REQUEST_UV
PACKAGE BODY - OKL_LCKBX_CSH_APP_PVT
PACKAGE BODY - OKL_MASS_REBOOK_PVT
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_QCO_PVT
PACKAGE BODY - OKL_QPY_PVT
PACKAGE - OKL_QTE_PVT
PACKAGE BODY - OKL_QTE_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_TAP_PVT
PACKAGE BODY - OKL_TCN_PVT
PACKAGE BODY - OKL_TQL_PVT
PACKAGE BODY - OKL_VSS_WF

[top of page]

View: OKL_TRX_SUBSIDY_POOLS_V

Comments
View Type

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

View holds subsidy pool transactions

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique row identifier
ID NUMBER
Y Unique identifier for the subsidy pool transaction
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
TRX_TYPE_CODE VARCHAR2 (30) Y Lookup code that holds that transaction type. Valid values are ADDITION, REDUCTION
SOURCE_TYPE_CODE VARCHAR2 (30) Y Lookup code holding the type of the object against which the transaction is recorded. Valid values are lookup codes of the lookup type OKL_SUB_POOL_TRX_SOURCE_TYPE
SOURCE_OBJECT_ID NUMBER
Y Unique identifier of the object for which the pool transaction is being recorded
SUBSIDY_POOL_ID NUMBER
Y Identifier of the Subsidy Pool for which the pool transaction is being recorded
DNZ_ASSET_NUMBER VARCHAR2 (150)
Asset Number of the subsidy
VENDOR_ID NUMBER

Vendor identifier of the Subsidy participating in the Subsidy Pool
SOURCE_TRX_DATE DATE

Date on which the source transaction is recorded. For example, when a Contract is revised, the rebook date is the source transaction date.
TRX_DATE DATE

Date of the transaction.
SUBSIDY_ID NUMBER

Unique identifier of the subsidy that is asociated with the subsidy pool
TRX_REASON_CODE VARCHAR2 (30)
Holds lookup code for a transaction reason. Valid values are lookup codes of lookup type OKL_SUB_POOL_TRX_REASON_TYPE
TRX_CURRENCY_CODE VARCHAR2 (15)
Holds currency code value of the source object
TRX_AMOUNT NUMBER

Transaction amount in the source object currency
SUBSIDY_POOL_CURRENCY_CODE VARCHAR2 (15)
Currency code of the Subsidy Pool
SUBSIDY_POOL_AMOUNT NUMBER

Transaction amount in Subsidy Pool currency
CONVERSION_RATE NUMBER

Rate of conversion between the source object currency and subsidy pool currency
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Standard flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Standard flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Standard flexfield column
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

[top of page]

APPS.OKL_TRX_SUBSIDY_POOLS_V references the following:

APPS
SYNONYM - OKL_TRX_SUBSIDY_POOLS
APPS.OKL_TRX_SUBSIDY_POOLS_V is referenced by following:

APPS
PACKAGE BODY - OKL_SIX_PVT
PACKAGE - OKL_SIX_PVT

[top of page]

View: OKL_TRX_TYPES_UV

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
OBJECT_VERSION_NUMBER NUMBER (9) Y
SFWT_FLAG VARCHAR2 (3) Y
AEP_CODE VARCHAR2 (30)
AEP_CODE_DESC VARCHAR2 (4000)
ILC_ID NUMBER
Y
TRY_ID NUMBER

Foreign key to view OKL_TRX_TYPES_V
TRY_ID_NAME VARCHAR2 (0)
TRY_ID_FOR NUMBER

TRY_ID_FOR_NAME VARCHAR2 (0)
TRY_TYPE VARCHAR2 (30) Y
TRY_TYPE_DESC VARCHAR2 (4000)
NAME VARCHAR2 (150) Y
DESCRIPTION VARCHAR2 (1995)
CONTRACT_HEADER_LINE_FLAG VARCHAR2 (3) Y
TRANSACTION_HEADER_LINE_DETAIL VARCHAR2 (3) Y
TRX_TYPE_CLASS VARCHAR2 (30) Y
TRX_TYPE_CLASS_DESC VARCHAR2 (4000)
ORG_ID NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)

[top of page]

APPS.OKL_TRX_TYPES_UV references the following:

APPS
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_TRX_TYPES_B
SYNONYM - OKL_TRX_TYPES_TL

APPS.OKL_TRX_TYPES_UV is not referenced by any database object

[top of page]

View: OKL_TRX_TYPES_V

Comments
View Type

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

Each transaction type is characterised by a transaction type class and transaction type category.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
AEP_CODE VARCHAR2 (30)
Accounting event type code. Points to FND lookup OKL_ACCOUNTING_EVENT_TYPE
ILC_ID NUMBER
Y Application id. It is defaulted to 540
TRY_ID NUMBER

Foreign key to table OKL_TRX_TYPES_B
TRY_ID_FOR NUMBER

Transaction type id.
TRY_TYPE VARCHAR2 (30) Y Transaction type category. Possible values are TIE (Internal External), TRE (External), TRU (Used), TTI (Internal). Points to FND lookup OKL_TRANSACTION_TYPE_CATEGORY
NAME VARCHAR2 (150) Y Unique name for accounting entry type
DESCRIPTION VARCHAR2 (1995)
Description of the accounting entry type which is specified by the user at the time of definition
CONTRACT_HEADER_LINE_FLAG VARCHAR2 (3) Y indicates whether the event type occurs at the contract header or line level
TRANSACTION_HEADER_LINE_DETAIL VARCHAR2 (3) Y is the transaction header, line, detail to be the accounting entry line
TRX_TYPE_CLASS VARCHAR2 (30) Y Transaction type class. Points to FND lookup OKL_TRANSACTION_TYPE_CLASS
ORG_ID NUMBER (15)
Operating unit identifier
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
TAX_UPFRONT_YN VARCHAR2 (1)
Sales Tax Upfront Yes/No Flag
TAX_INVOICE_YN VARCHAR2 (1)
Sales Tax Invoice Yes/No Flag
TAX_SCHEDULE_YN VARCHAR2 (1)
Sales Tax Schedule Yes/No Flag
ACCOUNTING_EVENT_CLASS_CODE VARCHAR2 (30)
Points to the FND lookup type OKL_ACCOUNTING_EVENT_CLASS
FORMULA_YN VARCHAR2 (1)

[top of page]

APPS.OKL_TRX_TYPES_V references the following:

APPS
SYNONYM - OKL_TRX_TYPES_B
SYNONYM - OKL_TRX_TYPES_TL
APPS.OKL_TRX_TYPES_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACCOUNTING_PROCESS_PVT
PACKAGE BODY - OKL_ACCOUNTING_UTIL
PACKAGE BODY - OKL_ACC_CALL_PVT
VIEW - OKL_ACC_TRX_TYPES_UV
VIEW - OKL_AE_TEMPLATES_UV
PACKAGE BODY - OKL_AM_AMORTIZE_PVT
PACKAGE BODY - OKL_AM_ASSET_DISPOSE_PVT
PACKAGE BODY - OKL_AM_ASSET_RELOCATION_PVT
PACKAGE BODY - OKL_AM_CALCULATE_QUOTE_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE BODY - OKL_AM_RV_WRITEDOWN_PVT
PACKAGE BODY - OKL_AM_SV_WRITEDOWN_PVT
PACKAGE BODY - OKL_AM_TERMNT_QUOTE_PVT
PACKAGE BODY - OKL_AM_UTIL_PVT
PACKAGE BODY - OKL_ASE_PVT
PACKAGE BODY - OKL_AUTO_INSURANCE_PVT
PACKAGE BODY - OKL_AVL_PVT
PACKAGE BODY - OKL_BILL_UPFRONT_TAX_PVT
PACKAGE BODY - OKL_BLK_AST_UPD_PVT
PACKAGE - OKL_BLK_AST_UPD_PVT
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_CREATE_KLE_PVT
VIEW - OKL_CS_ALC_SUMMARY_UV
VIEW - OKL_CS_ASSET_LOC_CHANGE_UV
PACKAGE - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_GENERATE_ACCRUALS_PVT
PACKAGE BODY - OKL_GL_TRANSFER_PVT
PACKAGE BODY - OKL_INSURANCE_POLICIES_PVT
PACKAGE BODY - OKL_INTERNAL_BILLING_PVT
PACKAGE BODY - OKL_INVESTOR_BILLING_PVT
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_LA_JE_PVT
PACKAGE BODY - OKL_LA_SALES_TAX_PVT
PACKAGE - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LIKE_KIND_EXCHANGE_PVT
PACKAGE BODY - OKL_LOSS_PROV_PVT
PACKAGE BODY - OKL_MULTI_GAAP_PVT
PACKAGE BODY - OKL_PAY_INVOICES_TRANS_PVT
PACKAGE BODY - OKL_PERIOD_SWEEP_PVT
PACKAGE BODY - OKL_PROCESS_SALES_TAX_PVT
PACKAGE BODY - OKL_PROCESS_TRX_TYPES_PVT
PACKAGE BODY - OKL_PROP_TAX_ADJ_PVT
PACKAGE BODY - OKL_REBOOK_CM_PVT
PACKAGE BODY - OKL_RELEASE_PVT
PACKAGE BODY - OKL_REPORT_GENERATOR_PVT
PACKAGE BODY - OKL_SEC_AGREEMENT_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE BODY - OKL_TAI_PVT
PACKAGE BODY - OKL_TAP_PVT
PACKAGE BODY - OKL_TCN_PVT
PACKAGE BODY - OKL_TQL_PVT
VIEW - OKL_TRX_HEADER_UV
PACKAGE BODY - OKL_TRY_PVT
PACKAGE - OKL_TRY_PVT
PACKAGE BODY - OKL_UBB_PVT
PACKAGE - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VERSION_PVT

[top of page]

View: OKL_TXD_AR_LN_DTLS_V

Comments
View Type

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

Transaction line details to be included into Receivables invoices
normal periodic billing of a stream
Charges applied to delayed customer payments
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction line details.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
BCH_ID NUMBER

Foreign key to table OKL_BILLING_CHARGES_B
BGH_ID NUMBER

Foreign key to table OKL_BLLNG_CHRG_HDRS_B
IDX_ID NUMBER

Foreign key to table OKL_INDICES
TLD_ID_REVERSES NUMBER

Foreign Key to table OKL_TXD_AR_LN_DTLS_B
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
SEL_ID NUMBER

Foreign key to table OKL_STRM_ELEMENTS
TIL_ID_DETAILS NUMBER

Foreign Key to table OKL_TXL_AR_INV_LNS_B
BCL_ID NUMBER

Foreign Key to table OKS_BILL_CONT_LINES
BSL_ID NUMBER

Foreign Key to table OKS_BILL_SUB_LINES
AMOUNT NUMBER (14)
Amount
LINE_DETAIL_NUMBER NUMBER

Line number
RECEIVABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
LATE_CHARGE_YN VARCHAR2 (3)
Yes or No
DESCRIPTION VARCHAR2 (1995)
General description
ERROR_MESSAGE VARCHAR2 (3000)
Error Message
AMOUNT_APPLIED NUMBER (14)
Monetary amount
DATE_CALCULATION DATE

Date of charge application
FIXED_RATE_YN VARCHAR2 (3)
Yes or No
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
INVENTORY_ORG_ID NUMBER

Inventory item org id
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
TXL_AR_LINE_NUMBER NUMBER

Foreign key of OKL_TXL_AR_INV_LNS_B.txl_ar_line_number
INVOICE_FORMAT_LINE_TYPE VARCHAR2 (150)
Foreign key of okl_invc_line_types_tl.name
INVOICE_FORMAT_TYPE VARCHAR2 (150)
Foreign key of okl_invoice_types_tl.name
LATE_CHARGE_ASSESS_DATE DATE

Late charge assess date
LATE_INT_ASSESS_DATE DATE

Late Interest Assess Date
LATE_CHARGE_ASS_YN VARCHAR2 (3)
Late charge assess Yes/No
LATE_INT_ASS_YN VARCHAR2 (3)
Late interest assess Yes/No
INVESTOR_DISB_STATUS VARCHAR2 (30)
Investor disbursement status
INVESTOR_DISB_ERR_MG VARCHAR2 (3000)
Investor disbursement error message
DATE_DISBURSED DATE

Date Disbursed
PAY_STATUS_CODE VARCHAR2 (240)
Status of invoice payment
TAX_AMOUNT NUMBER (14)
Tax amount
LSM_ID NUMBER

Foreign key of OKL_CNSLD_AR_STRMS_B.id
RBK_ORI_INVOICE_NUMBER VARCHAR2 (20)
Foreign key of ra_customer_trx_all.trx_number
RBK_ORI_INVOICE_LINE_NUMBER VARCHAR2 (30)
Foreign key of ra_customer_trx_lines_all.line_number
RBK_ADJUSTMENT_DATE DATE

Rebook Adjustment date
KHR_ID NUMBER

Foreign key of okc_k_headers_b.id
KLE_ID NUMBER

Foreign key of okl_k_headers.id

[top of page]

APPS.OKL_TXD_AR_LN_DTLS_V references the following:

APPS
SYNONYM - OKL_TXD_AR_LN_DTLS_B
SYNONYM - OKL_TXD_AR_LN_DTLS_TL
APPS.OKL_TXD_AR_LN_DTLS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACC_CALL_PVT
PACKAGE BODY - OKL_AJL_PVT
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE - OKL_ARINTF_PVT
PACKAGE BODY - OKL_BILLING_RECON_RPT_PVT
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_REBOOK_CM_PVT
PACKAGE BODY - OKL_STREAM_BILLING_PUB
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE BODY - OKL_TLD_PVT
PACKAGE - OKL_TLD_PVT
PACKAGE BODY - OKL_UBB_PVT

[top of page]

View: OKL_TXD_ASSETS_V

Comments
View Type

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

A transaction table to record various Tax book related assets attributes needed by Fixed Asset Module before activating the contract and additionaly to store the split asset transaction attributes needed by Fixed Asset Moulde before activating the contract.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TAL_ID NUMBER
Y Foreign key to table OKL_TXL_ASSETS_B
TARGET_KLE_ID NUMBER

Foreign Key to table OKC_K_LINES_B.ID , will be populated as a resultant of Split Asset Process
LINE_DETAIL_NUMBER NUMBER

Sequencial line number.
ASSET_NUMBER VARCHAR2 (15) Y Asset number
DESCRIPTION VARCHAR2 (1995)
A general description of something
QUANTITY NUMBER

Quanity of the assets
COST NUMBER (15)
Cost of the asset for tax book level
TAX_BOOK VARCHAR2 (15)
Tax Book
LIFE_IN_MONTHS_TAX NUMBER (15)
Life of asset in total months for tax book level
DEPRN_METHOD_TAX VARCHAR2 (12)
Name of the depreciation method for the asset for tax book level
DEPRN_RATE_TAX NUMBER

Effective depreciation rate for Flate rate methods
SALVAGE_VALUE NUMBER (15)
Asset salvage value for tax book level
SPLIT_PERCENT NUMBER

Split percent for split asset component
INVENTORY_ITEM_ID NUMBER

Invnetory item id for split asset component
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
CURRENCY_CODE VARCHAR2 (15)
Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date

[top of page]

APPS.OKL_TXD_ASSETS_V references the following:

APPS
SYNONYM - OKL_TXD_ASSETS_B
SYNONYM - OKL_TXD_ASSETS_TL
APPS.OKL_TXD_ASSETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACTIVATE_ASSET_PVT
PACKAGE BODY - OKL_ASD_PVT
PACKAGE - OKL_ASD_PVT
PACKAGE BODY - OKL_CONTRACT_PVT
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_CREATE_KLE_PVT
PACKAGE - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LA_STREAM_PVT
PACKAGE BODY - OKL_LIKE_KIND_EXCHANGE_PVT
PACKAGE BODY - OKL_MULTI_GAAP_PVT
PACKAGE BODY - OKL_POOL_PVT
PACKAGE - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_QA_DATA_INTEGRITY
PACKAGE BODY - OKL_SPLIT_ASSET_COMP_PVT
VIEW - OKL_SPLIT_ASSET_COMP_UV
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_TXD_ASSETS_PVT

[top of page]

View: OKL_TXL_ADJSTS_LNS_V

Comments
View Type

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

Application of OKL writeoffs to AR invoices

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
ADJ_ID NUMBER
Y Foreign key to table OKL_TRX_AR_ADJSTS_B
TIL_ID NUMBER

Foreign key to table OKL_TXL_AR_INV_LNS_B
TLD_ID NUMBER

Foreign key to table OKL_TXD_AR_LN_DTLS_B
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
PSL_ID NUMBER

Foreign Key to table AR_PAYMENT_SCHEDULES_ALL
AMOUNT NUMBER (14)
Amount
CHECK_APPROVAL_LIMIT_YN VARCHAR2 (3)
Default is FND_API.G_TRUE. This value can be set to F if the adjusted amount should not be validated against the users approval limit.
RECEIVABLES_ADJUSTMENT_ID NUMBER

If the adjustment is created successfully, then this column will contain the value of the new adjustment id.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
KLE_ID NUMBER

Contract Line Identifier
STY_ID NUMBER

Stream Type Identifier
KHR_ID NUMBER

Contract Identifier

[top of page]

APPS.OKL_TXL_ADJSTS_LNS_V references the following:

APPS
SYNONYM - OKL_TXL_ADJSTS_LNS_B
SYNONYM - OKL_TXL_ADJSTS_LNS_TL
APPS.OKL_TXL_ADJSTS_LNS_V is referenced by following:

APPS
PACKAGE - OKL_AJL_PVT
PACKAGE BODY - OKL_AJL_PVT
PACKAGE BODY - OKL_CREATE_ADJST_PVT

[top of page]

View: OKL_TXL_AP_INV_LNS_UV

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)
ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
SFWT_FLAG VARCHAR2 (3) Y
CODE_COMBINATION_ID NUMBER

ITC_ID NUMBER

DISBURSEMENT_BASIS_CODE VARCHAR2 (30)
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
LSM_ID NUMBER

Foreign key to view OKL_CNSLD_AR_STRMS_V
TPL_ID_REVERSES NUMBER

INV_DISTR_LINE_CODE VARCHAR2 (30)
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
TAP_ID NUMBER
Y Foreign key to view OKL_TRX_AP_INVOICES_V
DATE_ACCOUNTING DATE

AMOUNT NUMBER (14)
LINE_NUMBER NUMBER
Y
PAYABLES_INVOICE_ID NUMBER

DESCRIPTION VARCHAR2 (1995)
FUNDING_REFERENCE_TYPE_CODE VARCHAR2 (30)
FUNDING_REFERENCE_NUMBER VARCHAR2 (50)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LINE_TYPE CHAR (4)
FUNDING_REFERENCE_TYPE CHAR (11)
CONTRACT_LINE_NUMBER VARCHAR2 (150)

[top of page]

APPS.OKL_TXL_AP_INV_LNS_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKL_TXL_AP_INV_LNS_B
SYNONYM - OKL_TXL_AP_INV_LNS_TL

APPS.OKL_TXL_AP_INV_LNS_UV is not referenced by any database object

[top of page]

View: OKL_TXL_AP_INV_LNS_V

Comments
View Type

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

Transaction lines to be included into Payables invoices
Subtype of an OKL internal transaction line. Used for Funding
Money passed from customer invoices and receipts to vendors
Manually entered supplier invoice
DEFINITION
The disposition of the security deposit. Triggered by the Termination quote process or Asset Return process.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction lines to pay any remarket sharing amount to external remarketers.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction lines to pay any remarket commission amount to external remarketers.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all paying transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CODE_COMBINATION_ID NUMBER

Key flexfield combination defining column
ITC_ID NUMBER

Foreign Key to table OKX_TAX_CODES_V
DISBURSEMENT_BASIS_CODE VARCHAR2 (30)
Disbursement basis: bill date, due date or cash receipt date
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
LSM_ID NUMBER

Foreign key to table OKL_CNSLD_AR_STRMS_B
TPL_ID_REVERSES NUMBER

Foreign Key to table OKL_TXL_AP_INV_LNS_B
INV_DISTR_LINE_CODE VARCHAR2 (30)
Invoice distribution line type
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
TAP_ID NUMBER
Y Foreign key to table OKL_TRX_AP_INVOICES_B
DATE_ACCOUNTING DATE

Accounting date
AMOUNT NUMBER (14)
Amount
LINE_NUMBER NUMBER
Y Line number
PAYABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
DESCRIPTION VARCHAR2 (1995)
A general description of something
FUNDING_REFERENCE_TYPE_CODE VARCHAR2 (30)
Type of original funding document
FUNDING_REFERENCE_NUMBER VARCHAR2 (50)
Pointer to the original funding document
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
ERROR_MESSAGE VARCHAR2 (3000)
Error message
SEL_ID NUMBER

Foreign key to table OKL_STRM_ELEMENTS
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
TAXABLE_YN VARCHAR2 (3)
Indicates if the line is taxable.
REF_LINE_NUMBER NUMBER

A pointer to the original line of which this line is a tax line.
CNSLD_AP_INV_ID NUMBER

Pointer to the consolidated invoice to which this line belongs.
CNSLD_LINE_NUMBER NUMBER

Sequence of the line on the consolidated invoice.
TLD_ID NUMBER

Foreign key of okl_txd_ar_ln_dtls_b.id

[top of page]

APPS.OKL_TXL_AP_INV_LNS_V references the following:

APPS
SYNONYM - OKL_TXL_AP_INV_LNS_B
SYNONYM - OKL_TXL_AP_INV_LNS_TL
APPS.OKL_TXL_AP_INV_LNS_V is referenced by following:

APPS
VIEW - OKL_BPD_AP_DISBURS_SMRY_UV
VIEW - OKL_BPD_AP_DISB_DTL_LN_UV
PACKAGE BODY - OKL_BPD_TERMINATION_ADJ_PVT
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PUB
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_TPL_PVT
PACKAGE - OKL_TPL_PVT
PACKAGE BODY - OKL_XLP_PVT

[top of page]

View: OKL_TXL_AR_INV_LNS_UV

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)
ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
SFWT_FLAG VARCHAR2 (3) Y
KLE_ID NUMBER

Foreign key to view OKL_K_LINES_V
TPL_ID NUMBER

Foreign key to view OKL_TXL_AP_INV_LNS_V
TIL_ID_REVERSES NUMBER

INV_RECEIV_LINE_CODE VARCHAR2 (30)
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
TAI_ID NUMBER
Y Foreign key to view OKL_TRX_AR_INVOICES_V
ACN_ID_COST NUMBER

AMOUNT NUMBER (14)
LINE_NUMBER NUMBER

QUANTITY NUMBER

DESCRIPTION VARCHAR2 (1995)
RECEIVABLES_INVOICE_ID NUMBER

AMOUNT_APPLIED NUMBER (14)
DATE_BILL_PERIOD_START DATE

DATE_BILL_PERIOD_END DATE

ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

ORG_ID NUMBER (15)
CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
LINE_TYPE CHAR (4)
CONTRACT_LINE_NUMBER VARCHAR2 (150)

[top of page]

APPS.OKL_TXL_AR_INV_LNS_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - OKL_TXL_AR_INV_LNS_TL

APPS.OKL_TXL_AR_INV_LNS_UV is not referenced by any database object

[top of page]

View: OKL_TXL_AR_INV_LNS_V

Comments
View Type

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


DEFINITION
Transaction lines to be included into Receivables invoices
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
TPL_ID NUMBER

Foreign key to table OKL_TXL_AP_INV_LNS_B
IBT_ID NUMBER

Not currently used; Bill_To site
ISL_ID NUMBER

Foreign Key to view OKL_AM_SALES_ORDERS_V
TIL_ID_REVERSES NUMBER

Foreign Key to table OKL_TXL_AR_INV_LNS_B
INV_RECEIV_LINE_CODE VARCHAR2 (30)
Line types are: line, tax, freight, or charges
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
TAI_ID NUMBER
Y Foreign key to table OKL_TRX_AR_INVOICES_B
CLL_ID NUMBER

Foreign key to table OKL_CNTR_LVLNG_LNS_B
ACN_ID_COST NUMBER

Foreign Key to table OKL_ASSET_CNDTN_LNS_B
AMOUNT NUMBER (14)
Amount
LINE_NUMBER NUMBER

Line number
QUANTITY NUMBER

Number of units shipped
DESCRIPTION VARCHAR2 (1995)
General description, usually supplied by the originating transaction.
ERROR_MESSAGE VARCHAR2 (3000)
Error Message
RECEIVABLES_INVOICE_ID NUMBER

Surrogate key used for primary unique identifiers
LATE_CHARGE_REC_ID NUMBER

Late Charge Record ID
AMOUNT_APPLIED NUMBER (14)
monetary amount
DATE_BILL_PERIOD_START DATE

Start date for bill period
DATE_BILL_PERIOD_END DATE

End date for bill period
INVENTORY_ITEM_ID NUMBER

Inventory item identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
INVENTORY_ORG_ID NUMBER

Inventory organization identifier
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
QTE_LINE_ID NUMBER

Quote line identifier
TXS_TRX_ID NUMBER

Transaction identifier
BANK_ACCT_ID NUMBER

Bank account identifier
TXL_AR_LINE_NUMBER NUMBER

Parent key to identify the children records of OKL internal billing details (OKL_TXD_AR_LN_DTLS_B) within the same OKL internal billing header (OKL_TRX_AR_INVOICES_B).
TXS_TRX_LINE_ID NUMBER

Foreign key of OKL_TAX_SOURCES.trx_line_id
UPGRADE_FROM_TWO_LEVEL_YN VARCHAR2 (1)
Upgrade from two level Yes/No flag
TAX_LINE_ID NUMBER

ID of zx_lines

[top of page]

APPS.OKL_TXL_AR_INV_LNS_V references the following:

APPS
SYNONYM - OKL_TXL_AR_INV_LNS_B
SYNONYM - OKL_TXL_AR_INV_LNS_TL
APPS.OKL_TXL_AR_INV_LNS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACC_CALL_PVT
PACKAGE BODY - OKL_AJL_PVT
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_INVOICES_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE - OKL_ARINTF_PVT
PACKAGE BODY - OKL_ARINTF_PVT
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILLING_RECON_RPT_PVT
PACKAGE BODY - OKL_BPD_ADVANCED_BILLING_PVT
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_CURE_CALC_PVT
VIEW - OKL_CURE_REFUNDS_DTLS_UV
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_PAY_CURE_REFUNDS_PVT
PACKAGE BODY - OKL_PAY_INVOICES_DISB_PVT
PACKAGE BODY - OKL_PROP_TAX_ADJ_PVT
PACKAGE BODY - OKL_REBOOK_CM_PVT
PACKAGE BODY - OKL_REPORT_PVT
PACKAGE BODY - OKL_STREAM_BILLING_PUB
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE BODY - OKL_SUBSIDY_PROCESS_PVT
PACKAGE BODY - OKL_TIL_PVT
PACKAGE - OKL_TIL_PVT
PACKAGE BODY - OKL_UBB_PVT
PACKAGE BODY - OKL_VARIABLE_INTEREST_PVT
PACKAGE BODY - OKL_VENDOR_REFUND_PVT

[top of page]

View: OKL_TXL_ASSETS_V

Comments
View Type

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

A contract line level transaction table to record various asset attributes needed by Fixed Asset module before activating the contract.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TAS_ID NUMBER
Y Foreign key to table OKL_TRX_ASSETS
ILO_ID NUMBER

Foreign Key to view OKX_AST_LOCS_V.ID1( first part of the Primary key)
ILO_ID_OLD NUMBER

Foreign Key to view OKX_AST_LOCS_V.ID1( first part of the Primary key)
IAY_ID NUMBER

Foreign Key to view OKX_ASST_CATGRS_V.ID1( first part of the Primary key)
IAY_ID_NEW NUMBER

Foreign Key to view OKX_ASST_CATGRS_V.ID1( first part of the Primary key)
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
DNZ_KHR_ID NUMBER

Foreign Key to table OKC_K_LINES_V.DNZ_CHR_ID for Fixed asset line style.
LINE_NUMBER NUMBER
Y Line number
ORG_ID NUMBER

Operating unit identifier
TAL_TYPE VARCHAR2 (10) Y Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_LINE_TYPE
ASSET_NUMBER VARCHAR2 (15) Y Asset number
DESCRIPTION VARCHAR2 (1995)
User entered description
FA_LOCATION_ID NUMBER

Fixed asset Location id
ORIGINAL_COST NUMBER (14) Y Original cost of the asset
CURRENT_UNITS NUMBER
Y Current number of units for the asset
MANUFACTURER_NAME VARCHAR2 (30)
Manufacture Name
YEAR_MANUFACTURED NUMBER

Year Manufactured
SUPPLIER_ID NUMBER

Foreign Key to view OKX_VENDORS_V.ID1( first part of the Primary key) and will be populated for equipment exchange tal_type(typically OAS and NAS)
USED_ASSET_YN VARCHAR2 (3)
Indicates whether asset is new or used, typical values are null for new and 'Y' for used
TAG_NUMBER VARCHAR2 (40)
Tag number of the asset
MODEL_NUMBER VARCHAR2 (40)
Model number of the asset
CORPORATE_BOOK VARCHAR2 (70)
Corporate Book
DATE_PURCHASED DATE

Not used
DATE_DELIVERY DATE

Not used
IN_SERVICE_DATE DATE

Date the asset was placed in service
LIFE_IN_MONTHS NUMBER (15)
Life of asset in total months
DEPRECIATION_ID NUMBER (15)
Foreign Key to view OKX_ASST_CATGRS_V .ID1( first part of the Primary key)
DEPRECIATION_COST NUMBER

Depreciation cost of the asset and at the transaction at line level will be equal to Original cost of the asset
DEPRN_METHOD VARCHAR2 (12)
Name of the depreciation method for the asset
DEPRN_RATE NUMBER

Effective depreciation rate for Flate rate methods
SALVAGE_VALUE NUMBER (14)
Asset salvage value
PERCENT_SALVAGE_VALUE NUMBER

Salvage value percentage amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
DEPRECIATE_YN VARCHAR2 (3)
Flag to indicate whether depreciation will be started/stopped in Fixed Asset
HOLD_PERIOD_DAYS NUMBER

The number of days the transaction will be held.
OLD_SALVAGE_VALUE NUMBER (14)
The old salvage value in a salvage value writedown transaction.
NEW_RESIDUAL_VALUE NUMBER (14)
The new residual value in a residual value writedown transaction.
OLD_RESIDUAL_VALUE NUMBER (14)
The old residual value in a residual value writedown transaction.
UNITS_RETIRED NUMBER

The number of units posted to Fixed Assets for retirement.
COST_RETIRED NUMBER (14)
The cost posted to Fixed Assets for retirement.
SALE_PROCEEDS NUMBER (14)
The sale proceeds posted to Fixed Assets for retirement.
REMOVAL_COST NUMBER (14)
The costs incurred while scrapping an Asset and retiring in Fixed Assets
DNZ_ASSET_ID NUMBER (15)
A denormalized key to the Fixed Asset ID.
DATE_DUE DATE

Cut off date when the equipment exchange is due
REP_ASSET_ID NUMBER

Like Kind Exchange Replacement Asset Id
LKE_ASSET_ID NUMBER

Like kind Exchange Asset Id
MATCH_AMOUNT NUMBER

Like Kind exchange Match Amount
SPLIT_INTO_SINGLES_FLAG VARCHAR2 (3)
Split Assets Will be 'Y' if asset has to be split into single units of qty 1 each.
SPLIT_INTO_UNITS NUMBER

Split Asset - Number of units to be split into
CURRENCY_CODE VARCHAR2 (15)
Currency code
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
ASSET_KEY_ID NUMBER

Asset key code combination identifier
FA_TRX_DATE DATE

Oracle Fixed Asset transaction date corresponding to this Lease management transactions
RESIDUAL_SHR_PARTY_ID NUMBER

Residual Share Party ID
RESIDUAL_SHR_AMOUNT NUMBER

Residual Share Amount
RETIREMENT_ID NUMBER

Retirement ID
FA_COST NUMBER

Fixed asset depreciable cost

[top of page]

APPS.OKL_TXL_ASSETS_V references the following:

APPS
SYNONYM - OKL_TXL_ASSETS_B
SYNONYM - OKL_TXL_ASSETS_TL
APPS.OKL_TXL_ASSETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_ACTIVATE_ASSET_PVT
PACKAGE - OKL_AM_AMORTIZE_PVT
PACKAGE BODY - OKL_AM_AMORTIZE_PVT
PACKAGE BODY - OKL_AM_ASSET_DISPOSE_PVT
PACKAGE BODY - OKL_AM_ASSET_RELOCATION_PVT
PACKAGE BODY - OKL_AM_PROCESS_RV_TRX_PVT
PACKAGE BODY - OKL_AM_RV_WRITEDOWN_PVT
PACKAGE BODY - OKL_AM_SV_WRITEDOWN_PVT
PACKAGE BODY - OKL_AM_TERMNT_QUOTE_PVT
PACKAGE BODY - OKL_ASD_PVT
PACKAGE - OKL_ASD_PVT
PACKAGE BODY - OKL_CONTRACT_PVT
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE BODY - OKL_CREATE_KLE_PUB
PACKAGE - OKL_CREATE_KLE_PUB
PACKAGE - OKL_CREATE_KLE_PVT
PACKAGE BODY - OKL_CREATE_KLE_PVT
PACKAGE BODY - OKL_EQUIPMENT_EXCHANGE_PVT
PACKAGE BODY - OKL_ITI_PVT
PACKAGE BODY - OKL_LIKE_KIND_EXCHANGE_PVT
PACKAGE BODY - OKL_OPEN_INTERFACE_PVT
PACKAGE BODY - OKL_RELEASE_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_SSC_WF
PACKAGE - OKL_TAL_PVT
PACKAGE BODY - OKL_TAL_PVT
PACKAGE BODY - OKL_TXD_ASSETS_PVT
PACKAGE BODY - OKL_TXL_ASSETS_PVT

[top of page]

View: OKL_TXL_CNTRCT_LNS_UV

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
LINE_NUMBER NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
KHR_ID NUMBER
Y Foreign key to view OKL_K_HEADERS_V
BKT_ID NUMBER

Foreign key to view OKL_BUCKETS_V
TCN_ID NUMBER
Y Foreign key to view OKL_TRX_CONTRACTS_V
RCT_ID NUMBER

Foreign key to view OKL_TRX_CSH_RECEIPT_V
BTC_ID NUMBER

Foreign key to view OKL_TRX_CSH_BATCH_V
STY_ID NUMBER

Foreign key to view OKL_STRM_TYPE_V
TCL_TYPE VARCHAR2 (10) Y
DESCRIPTION VARCHAR2 (1995)
A general description of something
GL_REVERSAL_YN VARCHAR2 (3)
Yes or No
KLE_ID_NEW NUMBER

PERCENTAGE NUMBER (5)
AMOUNT NUMBER (14)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
ATTRIBUTE1 VARCHAR2 (450)
ATTRIBUTE2 VARCHAR2 (450)
ATTRIBUTE3 VARCHAR2 (450)
ATTRIBUTE4 VARCHAR2 (450)
ATTRIBUTE5 VARCHAR2 (450)
ATTRIBUTE6 VARCHAR2 (450)
ATTRIBUTE7 VARCHAR2 (450)
ATTRIBUTE8 VARCHAR2 (450)
ATTRIBUTE9 VARCHAR2 (450)
ATTRIBUTE10 VARCHAR2 (450)
ATTRIBUTE11 VARCHAR2 (450)
ATTRIBUTE12 VARCHAR2 (450)
ATTRIBUTE13 VARCHAR2 (450)
ATTRIBUTE14 VARCHAR2 (450)
ATTRIBUTE15 VARCHAR2 (450)
ORG_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

CREATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER (15)
AVL_ID NUMBER

Foreign key to view OKL_AE_TEMPLATES_V
CURRENCY_CODE VARCHAR2 (150)
CONTRACT_NUMBER VARCHAR2 (120)
RECEIPT_CHECK_NUMBER VARCHAR2 (90)
STREAM_TYPE VARCHAR2 (150)
STREAM_TYPE_PURPOSE VARCHAR2 (4000)
Stream Type Purpose
BATCH_TOTAL NUMBER (14)
ACCOUNTING_TEMPLATE_NAME VARCHAR2 (150)
TEMPLATE_START_DATE DATE

Template Start Date
TEMPLATE_END_DATE DATE

Template End Date
CURRENCY VARCHAR2 (80)
TRANSACTION_CONTRACT_LINE VARCHAR2 (4000)
GL_REVERSAL_STATUS VARCHAR2 (4000)
ACCRUAL_RULE_YN VARCHAR2 (1)
This column indicates whether stream type accrued was subject to accrual rules or not.

[top of page]

APPS.OKL_TXL_CNTRCT_LNS_UV references the following:

APPS
SYNONYM - FND_CURRENCIES_TL
SYNONYM - OKC_K_HEADERS_ALL_B
PACKAGE - OKL_ACCOUNTING_UTIL
SYNONYM - OKL_AE_TEMPLATES_ALL
VIEW - OKL_STRM_TYPE_V
SYNONYM - OKL_TRX_CSH_BATCH_ALL_B
SYNONYM - OKL_TRX_CSH_RCPT_ALL_B
SYNONYM - OKL_TXL_CNTRCT_LNS
APPS.OKL_TXL_CNTRCT_LNS_UV is referenced by following:

APPS
VIEW - OKL_TRX_HEADER_UV

[top of page]

View: OKL_TXL_EXTENSION_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)
Row ID
LINE_EXTENSION_ID NUMBER
Y Line Extension Id
TEH_ID NUMBER
Y Foreign key to OKL_TRX_EXTENSION_B.HEADER_EXTENSION_ID
SOURCE_ID NUMBER
Y
SOURCE_TABLE VARCHAR2 (30) Y Transaction Table Name
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
LANGUAGE VARCHAR2 (12) Y Language
CONTRACT_LINE_NUMBER VARCHAR2 (150)
Line Number in the Contract
FEE_TYPE_CODE VARCHAR2 (30)
ASSET_NUMBER VARCHAR2 (150)
Asset Number
ASSET_CATEGORY_NAME VARCHAR2 (250)
Asset Category Name
ASSET_VENDOR_NAME VARCHAR2 (240)
Asset Vendor Name
ASSET_MANUFACTURER_NAME VARCHAR2 (30)
Asset Manufacturer Name
ASSET_YEAR_MANUFACTURED VARCHAR2 (240)
Asset Year Manufactured
ASSET_MODEL_NUMBER VARCHAR2 (40)
Asset Model Number
ASSET_DELIVERED_DATE DATE

Asset Delivered Date
INSTALLED_SITE_ID NUMBER

Contract Asset Installed Site Id
FIXED_ASSET_LOCATION_NAME VARCHAR2 (250)
Contract Fixed Asset Location Name
CONTINGENCY_CODE VARCHAR2 (30)
Contingency Code
SUBSIDY_NAME VARCHAR2 (30)
Subsidy Name
SUBSIDY_PARTY_NAME VARCHAR2 (240)
Subsidy Party Name
MEMO_FLAG VARCHAR2 (3)
Accounting Template Memo Indicator
RECIEVABLES_TRX_TYPE_NAME VARCHAR2 (20)
Contract Receivables Transaction Type Name
CONTRACT_LINE_TYPE VARCHAR2 (30)
Contract Line Type. Non Accounting source used to distinguish the type of the Line.Possible values are ASSET/FEE/SERVICE.
PAY_SUPPLIER_SITE_NAME VARCHAR2 (250)
Contracts Payables Supplier Site Name
AGING_BUCKET_NAME VARCHAR2 (20)
Aging Bucket Name
CREATED_BY NUMBER
Y Standard Who Columns
CREATION_DATE DATE
Y Standard Who Columns
LAST_UPDATED_BY NUMBER
Y Standard Who Columns
LAST_UPDATE_DATE DATE
Y Standard Who Columns
LAST_UPDATE_LOGIN NUMBER
Y Standard Who Columns
INVENTORY_ITEM_NAME VARCHAR2 (240)
Contract Inventory Item Name
INVENTORY_ORG_NAME VARCHAR2 (240)
Contract Inventory Organization Name
INVENTORY_ITEM_NAME_CODE VARCHAR2 (240)
Inventory Item Description Code
INVENTORY_ORG_CODE VARCHAR2 (240)
Inventory Organization Code
VENDOR_SITE_ID NUMBER

Reference to Vendor Site Id
SUBSIDY_VENDOR_ID NUMBER

Reference to Vendor Id for Subsidy
ASSET_VENDOR_ID NUMBER

Reference to Vendor Id for Asset

[top of page]

APPS.OKL_TXL_EXTENSION_V references the following:

APPS
SYNONYM - OKL_TXL_EXTENSION_B
SYNONYM - OKL_TXL_EXTENSION_TL
APPS.OKL_TXL_EXTENSION_V is referenced by following:

APPS
PACKAGE BODY - OKL_TEL_PVT
PACKAGE - OKL_TEL_PVT

[top of page]

View: OKL_TXL_ITM_INSTS_V

Comments
View Type

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

A contract line level transaction table to record various Install Base Module location attributes of an asset needed by Install Base Module before activating the contract.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier in the database
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
TAS_ID NUMBER
Y Foreign key to table OKL_TRX_ASSETS
TAL_ID NUMBER

Foreign key to table OKL_TXL_ASSETS_B
KLE_ID NUMBER
Y Foreign key to table OKL_K_LINES
TAL_TYPE VARCHAR2 (30)
Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_LINE_TYPE
LINE_NUMBER NUMBER
Y Line number
INSTANCE_NUMBER_IB VARCHAR2 (30) Y System generated asset identification number
OBJECT_ID1_NEW VARCHAR2 (40) Y Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . First part of primary key in view.
OBJECT_ID2_NEW VARCHAR2 (200) Y Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . Second part of primary key in view.
JTOT_OBJECT_CODE_NEW VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID1_NEW and OBJECT_ID2_NEW columns.
OBJECT_ID1_OLD VARCHAR2 (40)
Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . First part of primary key in view.
OBJECT_ID2_OLD VARCHAR2 (200)
Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . Secondt part of primary key in view.
JTOT_OBJECT_CODE_OLD VARCHAR2 (30)
Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID1_OLD and OBJECT_ID2_OLD columns.
INVENTORY_ORG_ID NUMBER

Inventory Organization Identifier.
SERIAL_NUMBER VARCHAR2 (30)
Serial Number of the Instance.
MFG_SERIAL_NUMBER_YN VARCHAR2 (3) Y Flag Indicates whether asset is serial number trackable and also indicating if the Serial Number is a manufacturer's Serial number.
INVENTORY_ITEM_ID NUMBER
Y Inventory Item Identifier from MTL_SYSTEM_ITEMS_B
INV_MASTER_ORG_ID NUMBER

Inventory Master Organization Identifier from MTL_ORGANIZATIONS
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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
DNZ_CLE_ID NUMBER

Foreign Key to table OKC_K_LINES_V.ID for Free Form1 line style. A denormalized key to the OKL_K_LINES.ID
INSTANCE_ID NUMBER

Item instance of the serail number record being split
SELECTED_FOR_SPLIT_FLAG VARCHAR2 (3)
Indicates whether serial number is selected for split or not for the split asset transaction
ASD_ID NUMBER

Asset detail Id for Splitting asset by serail numbers

[top of page]

APPS.OKL_TXL_ITM_INSTS_V references the following:

APPS
SYNONYM - OKL_TXL_ITM_INSTS
APPS.OKL_TXL_ITM_INSTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_COPY_ASSET_PVT
PACKAGE BODY - OKL_COPY_CONTRACT_PVT
PACKAGE BODY - OKL_CREATE_KLE_PVT
PACKAGE - OKL_ITI_PVT
PACKAGE BODY - OKL_ITI_PVT
PACKAGE BODY - OKL_LLA_UTIL_PVT
PACKAGE BODY - OKL_SPLIT_ASSET_PVT
PACKAGE BODY - OKL_TXL_ITM_INSTS_PVT

[top of page]

View: OKL_TXL_QTE_LINES_ALL_V

Comments
View Type

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

All org view for Termination, restructure or repurchase quote lines

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
QLT_CODE VARCHAR2 (30)
The quote line type code. The FND lookup type is OKL_QUOTE_LINE_TYPE
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
QTE_ID NUMBER
Y Foreign key to table OKL_TRX_QUOTES_B
LINE_NUMBER NUMBER
Y Line number
DESCRIPTION VARCHAR2 (1995)
A general description of something
AMOUNT NUMBER (14) Y Amount
MODIFIED_YN VARCHAR2 (3)
Has this amount been modified/updated by a user after the amount was calculated
TAXED_YN VARCHAR2 (3)
Has tax been calculated on this quote element
DEFAULTED_YN VARCHAR2 (3)
The amount could not be calculated, so it is defaulted with a zero amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
START_DATE DATE

Start date
PERIOD VARCHAR2 (30)
The type of period for restructure quote lines
NUMBER_OF_PERIODS NUMBER (4)
The number of periods covered
LOCK_LEVEL_STEP VARCHAR2 (10)
Indicator to determine whether the restructure quote line is locked
ADVANCE_OR_ARREARS VARCHAR2 (10)
Indicates if the restructure quote line is for advace or arrears
YIELD_NAME VARCHAR2 (150)
The yield name
YIELD_VALUE NUMBER (18)
The yield value
IMPLICIT_INTEREST_RATE NUMBER (18)
The implicit interest rate
ASSET_VALUE NUMBER (14)
The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line
RESIDUAL_VALUE NUMBER (14)
The residual value is the amount taken from the residual value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line
UNBILLED_RECEIVABLES NUMBER (14)
The unbilled receivables amount is the calculated value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line
ASSET_QUANTITY NUMBER (14)
Total number of units associated with the asset line
QUOTE_QUANTITY NUMBER (14)
Total number of units associated with the quoteline
SPLIT_KLE_ID NUMBER

The identifier for the split contract line
SPLIT_KLE_NAME VARCHAR2 (150)
The new asset number after an asset split
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined
DUE_DATE DATE

Indicates the due date of the quote amount, mainly used for estimated billing adjustment quote line
TRY_ID NUMBER

Foreign key to table OKL_TRX_TYPES_B

[top of page]

APPS.OKL_TXL_QTE_LINES_ALL_V references the following:

APPS
SYNONYM - OKL_TXL_QTE_LINES_ALL_B
SYNONYM - OKL_TXL_QUOTE_LINES_TL
APPS.OKL_TXL_QTE_LINES_ALL_V is referenced by following:

APPS
VIEW - OKL_QUOTE_AMOUNTS_ALL_UV

[top of page]

View: OKL_TXL_QUOTE_LINES_V

Comments
View Type

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

DEFINITION
Termination, restructure or repurchase quote lines
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
QLT_CODE VARCHAR2 (30)
The quote line type code. The FND lookup type is OKL_QUOTE_LINE_TYPE
KLE_ID NUMBER

Foreign key to table OKL_K_LINES
STY_ID NUMBER

Foreign key to table OKL_STRM_TYPE_B
QTE_ID NUMBER
Y Foreign key to table OKL_TRX_QUOTES_B
LINE_NUMBER NUMBER
Y Line number
DESCRIPTION VARCHAR2 (1995)
A general description of something
AMOUNT NUMBER (14) Y Amount
MODIFIED_YN VARCHAR2 (3)
Has this amount been modified/updated by a user after the amount was calculated
TAXED_YN VARCHAR2 (3)
Has tax been calculated on this quote element
DEFAULTED_YN VARCHAR2 (3)
The amount could not be calculated, so it is defaulted with a zero amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
ORG_ID NUMBER (15)
Operating unit identifier
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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
START_DATE DATE

Start date
PERIOD VARCHAR2 (30)
The type of period for restructure quote lines
NUMBER_OF_PERIODS NUMBER (4)
The number of periods covered
LOCK_LEVEL_STEP VARCHAR2 (10)
Indicator to determine whether the restructure quote line is locked
ADVANCE_OR_ARREARS VARCHAR2 (10)
Indicates if the restructure quote line is for advace or arrears
YIELD_NAME VARCHAR2 (150)
The yield name
YIELD_VALUE NUMBER (18)
The yield value
IMPLICIT_INTEREST_RATE NUMBER (18)
The implicit interest rate
ASSET_VALUE NUMBER (14)
The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line
RESIDUAL_VALUE NUMBER (14)
The residual value is the amount taken from the residual value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line
UNBILLED_RECEIVABLES NUMBER (14)
The unbilled receivables amount is the calculated value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line
ASSET_QUANTITY NUMBER (14)
Total number of units associated with the asset line
QUOTE_QUANTITY NUMBER (14)
Total number of units associated with the quoteline
SPLIT_KLE_ID NUMBER

The identifier for the split contract line
SPLIT_KLE_NAME VARCHAR2 (150)
The new asset number after an asset split
CURRENCY_CODE VARCHAR2 (15)
Indicates the currency in which the amounts are stored
CURRENCY_CONVERSION_CODE VARCHAR2 (15)
Indicates the target currency of the conversion information
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
The conversion type (spot, user or corporate)
CURRENCY_CONVERSION_RATE NUMBER

The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE
CURRENCY_CONVERSION_DATE DATE

The conversion date the conversion rate was determined
DUE_DATE DATE

Indicates the due date of the quote amount, mainly used for estimated billing adjustment quote line
TRY_ID NUMBER

Foreign key to table OKL_TRX_TYPES_B

[top of page]

APPS.OKL_TXL_QUOTE_LINES_V references the following:

APPS
SYNONYM - OKL_TXL_QUOTE_LINES_B
SYNONYM - OKL_TXL_QUOTE_LINES_TL
APPS.OKL_TXL_QUOTE_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKL_AM_CNTRCT_LN_TRMNT_PVT
PACKAGE BODY - OKL_AM_CONSOLIDATED_QTE_PVT
PACKAGE BODY - OKL_AM_LEASE_TRMNT_PVT
PACKAGE BODY - OKL_AM_QUOTES_WF
VIEW - OKL_AM_QUOTE_AMOUNTS_UV
VIEW - OKL_AM_RESTRUCTURE_LINES_UV
PACKAGE BODY - OKL_AM_TERMNT_QUOTE_PVT
PACKAGE BODY - OKL_AM_UTIL_PVT
PACKAGE BODY - OKL_LCKBX_CSH_APP_PVT
PACKAGE BODY - OKL_MASS_REBOOK_PVT
PACKAGE BODY - OKL_SEEDED_FUNCTIONS_PVT
PACKAGE BODY - OKL_TQD_PVT
PACKAGE - OKL_TQL_PVT
PACKAGE BODY - OKL_TQL_PVT

[top of page]

View: OKL_TXL_RCPT_APPS_V

Comments
View Type

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


DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
CNR_ID NUMBER

Foreign key to table OKL_CNSLD_AR_HDRS_B
LLN_ID NUMBER

Foreign key to table OKL_CNSLD_AR_LINES_B
LSM_ID NUMBER

Foreign key to table OKL_CNSLD_AR_STRMS_B
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
ILE_ID NUMBER

Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V
STY_ID NUMBER

Foreign Key to table OKL_STRM_TYPES
RCT_ID_DETAILS NUMBER
Y Foreign Key to table OKL_TRX_CSH_RECEIPT_B
LINE_NUMBER NUMBER
Y Line number
DESCRIPTION VARCHAR2 (1995)
A general description of something
AMOUNT NUMBER (14)
Amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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
AR_INVOICE_ID NUMBER

Invoice Identifier

[top of page]

APPS.OKL_TXL_RCPT_APPS_V references the following:

APPS
SYNONYM - OKL_TXL_RCPT_APPS_B
SYNONYM - OKL_TXL_RCPT_APPS_TL
APPS.OKL_TXL_RCPT_APPS_V is referenced by following:

APPS
PACKAGE BODY - OKL_AUTO_CASH_APPL_RULES_PVT
VIEW - OKL_BATCH_RECEIPTS_SUMMARY_UV
PACKAGE BODY - OKL_BPD_ADVANCED_CASH_APP_PVT
VIEW - OKL_BPD_BTCH_CONT_SUMRY_UV
VIEW - OKL_BPD_BTCH_SUMRY_UV
PACKAGE BODY - OKL_BPD_CAP_ADV_MON_PVT
PACKAGE BODY - OKL_BTCH_CASH_SUMRY_PVT
PACKAGE BODY - OKL_CASH_APPL_RULES
PACKAGE BODY - OKL_INT_EXT_CSH_APP_PVT
PACKAGE BODY - OKL_MAINTAIN_CONTRACT_PVT
PACKAGE BODY - OKL_RCA_PVT
PACKAGE - OKL_RCA_PVT
PACKAGE BODY - OKL_UPDT_CASH_DTLS

[top of page]

View: OKL_UBB_USAGE_ITEMS_UV

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
USAGE_NAME VARCHAR2 (240)
USAGE_DESCRIPTION VARCHAR2 (40)
PRICE_NAME VARCHAR2 (240) Y
PRICE_DESCRIPTION VARCHAR2 (2000)
MINIMUM_QUANTITY VARCHAR2 (450)
DEFAULT_QUANTITY VARCHAR2 (450)
CHR_ID NUMBER

LINE_ID NUMBER

USAGE_ORGANIZATION_ID NUMBER
Y
RGP_ID NUMBER

Rule group identifier for usage
RULE_ID NUMBER
Y Rule identifier for usage

[top of page]

APPS.OKL_UBB_USAGE_ITEMS_UV references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B
VIEW - OKX_LIST_HEADERS_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKL_UBB_USAGE_ITEMS_UV is not referenced by any database object

[top of page]

View: OKL_USAGE_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
ID1 NUMBER
Y Primary key column. Foreign key to OKC_K_LINES_B.ID of service contract.
ID2 CHAR (1)
Primary key column
NAME VARCHAR2 (150)
Service name
DESCRIPTION VARCHAR2 (1995)
Service description
START_DATE_ACTIVE DATE

Effetive from date of service
END_DATE_ACTIVE DATE

Effective to date of service
STATUS VARCHAR2 (1)
Indicates whether service line in active or not
STS_CODE VARCHAR2 (30) Y Status of setvice line. Foreign key to OKC_STATUSES_B.STE_CODE

[top of page]

APPS.OKL_USAGE_LINES_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
APPS.OKL_USAGE_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKL_LA_VALIDATION_UTIL_PVT

[top of page]

View: OKL_VALIDATIONS_V

Comments
View Type

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

View for OKL_VALIDATIONS_B and OKL_VALIDATIONS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in Database
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
VALIDATION_SET_ID NUMBER
Y Validation Set Identifier.
FUNCTION_ID NUMBER

Function Identifier.
FAILURE_SEVERITY VARCHAR2 (30)
Failure Severity Flag.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

APPS.OKL_VALIDATIONS_V references the following:

APPS
SYNONYM - OKL_VALIDATIONS_B
SYNONYM - OKL_VALIDATIONS_TL
APPS.OKL_VALIDATIONS_V is referenced by following:

APPS
PACKAGE BODY - OKL_VALIDATION_SET_PVT
PACKAGE BODY - OKL_VLD_PVT

[top of page]

View: OKL_VALIDATION_RESULTS_V

Comments
View Type

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

View for OKL_VALIDATION_RESULTS_B and OKL_VALIDATION_RESULTS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in Database
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
PARENT_OBJECT_CODE VARCHAR2 (30) Y Parent Object Code.Refers to "OKL_VALIDATION_SET_B".
PARENT_OBJECT_ID NUMBER
Y Parent Object Identifier . Refers to "OKL_VALIDATION_SET_B".
VALIDATION_ID NUMBER
Y Validation Identifier.
RESULT_CODE VARCHAR2 (30) Y Result Code for validation Result.
VALIDATION_TEXT VARCHAR2 (2000)
Validation Text.

[top of page]

APPS.OKL_VALIDATION_RESULTS_V references the following:

APPS
SYNONYM - OKL_VALIDATION_RESULTS_B
SYNONYM - OKL_VALIDATION_RESULTS_TL
APPS.OKL_VALIDATION_RESULTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_VLR_PVT

[top of page]

View: OKL_VALIDATION_SETS_V

Comments
View Type

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

View for OKL_VALIDATION_SETS_B and OKL_VALIDATION_SETS_TL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier in Database.
ID NUMBER
Y Primary Key Column.
OBJECT_VERSION_NUMBER NUMBER
Y Column used for locking records during updates
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
CREATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
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
ORG_ID NUMBER
Y Operating Unit Identifier.
VALIDATION_SET_NAME VARCHAR2 (150) Y Validation Set name.
EFFECTIVE_FROM DATE
Y Effective From Date of Validation Set.
EFFECTIVE_TO DATE

Effective To Date of Validation Set.
SHORT_DESCRIPTION VARCHAR2 (240)
User entered, single-line description
DESCRIPTION VARCHAR2 (1995)
User entered, multi-line comments (free form notes)
COMMENTS VARCHAR2 (1995)
User entered, multi-line comments (free form notes)

[top of page]

APPS.OKL_VALIDATION_SETS_V references the following:

APPS
SYNONYM - OKL_VALIDATION_SETS_B
SYNONYM - OKL_VALIDATION_SETS_TL
APPS.OKL_VALIDATION_SETS_V is referenced by following:

APPS
PACKAGE BODY - OKL_SYP_PVT
PACKAGE BODY - OKL_VALIDATION_SET_PVT
PACKAGE BODY - OKL_VLS_PVT

[top of page]

View: OKL_VAR_INT_PARAMS_V

Comments
View Type

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

Parameters used to calculate the interest for a variable rate contract

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row id
ID NUMBER
Y Unique identifier
KHR_ID NUMBER
Y Contract id
SOURCE_TABLE VARCHAR2 (50) Y Source table of the transaction
SOURCE_ID NUMBER
Y Unique id of the transaction
INTEREST_RATE NUMBER (18) Y Interest rate
INTEREST_CALC_START_DATE DATE
Y Interest calculation start date
INTEREST_CALC_END_DATE DATE
Y Interest calculation end date
CALC_METHOD_CODE VARCHAR2 (30) Y Interest Calculation Method
PRINCIPAL_BALANCE NUMBER (14) Y Principal balance
VALID_YN VARCHAR2 (3) Y Valid y/n
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
ORG_ID NUMBER (15)
org id
REQUEST_ID NUMBER (15)
Request id
PROGRAM_APPLICATION_ID NUMBER (15)
Program application id
PROGRAM_ID NUMBER (15)
Program id
PROGRAM_UPDATE_DATE DATE

Program update date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Attribute category
ATTRIBUTE1 VARCHAR2 (450)
Attribute 1
ATTRIBUTE2 VARCHAR2 (450)
Attribute 2
ATTRIBUTE3 VARCHAR2 (450)
Attribute 3
ATTRIBUTE4 VARCHAR2 (450)
Attribute 4
ATTRIBUTE5 VARCHAR2 (450)
Attribute 5
ATTRIBUTE6 VARCHAR2 (450)
Attribute 6
ATTRIBUTE7 VARCHAR2 (450)
Attribute 7
ATTRIBUTE8 VARCHAR2 (450)
Attribute 8
ATTRIBUTE9 VARCHAR2 (450)
Attribute 9
ATTRIBUTE10 VARCHAR2 (450)
Attribute 10
ATTRIBUTE11 VARCHAR2 (450)
Attribute 11
ATTRIBUTE12 VARCHAR2 (450)
Attribute 12
ATTRIBUTE13 VARCHAR2 (450)
Attribute 13
ATTRIBUTE14 VARCHAR2 (450)
Attribute 14
ATTRIBUTE15 VARCHAR2 (450)
Attribute 15
CREATED_BY NUMBER (15) Y Created by
CREATION_DATE DATE
Y Creation date
LAST_UPDATED_BY NUMBER (15) Y Last updated by
LAST_UPDATE_DATE DATE
Y Last update date
LAST_UPDATE_LOGIN NUMBER (15)
Last update login
INTEREST_AMT NUMBER (14)
Interest amount
INTEREST_CALC_DAYS NUMBER

Interest calculation days

[top of page]

APPS.OKL_VAR_INT_PARAMS_V references the following:

APPS
SYNONYM - OKL_VAR_INT_PARAMS
APPS.OKL_VAR_INT_PARAMS_V is referenced by following:

APPS
PACKAGE - OKL_VIR_PVT
PACKAGE BODY - OKL_VIR_PVT

[top of page]

View: OKL_VAR_INT_PROCESS_V

Comments
View Type

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

Variable Interest Rate Process

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Key
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
PARENT_TRX_ID NUMBER
Y Transaction Number of the Original Super Trump Request
CHILD_TRX_ID NUMBER

Transaction Number of the Child Super Trump Request
CONTRACT_NUMBER VARCHAR2 (120) Y Contract Number
REBOOK_STATUS VARCHAR2 (2000)
Contract Status
STATUS VARCHAR2 (200)
Transaction Status
REQUEST_ID NUMBER (15)
Concurrent Program ID
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Program Value
PROGRAM_ID NUMBER (15)
Concurrent Program Value
PROGRAM_UPDATE_DATE DATE

Concurrent Program Value
ORG_ID NUMBER (15)
Organization ID
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
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

[top of page]

APPS.OKL_VAR_INT_PROCESS_V references the following:

APPS
SYNONYM - OKL_VAR_INT_PROCESS_B
APPS.OKL_VAR_INT_PROCESS_V is referenced by following:

APPS
PACKAGE BODY - OKL_VIP_PVT
PACKAGE - OKL_VIP_PVT

[top of page]

View: OKL_VENDOR_SITES_UV

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 Supplier site unique identifier
ID2 CHAR (1)
(Multi-part) Primary Key
VENDOR_ID NUMBER
Y Supplier unique identifier
NAME VARCHAR2 (15) Y Site code name
ORG_ID NUMBER

Operating unit unique identifier
END_DATE_ACTIVE DATE

Inactive date for record
START_DATE_ACTIVE DATE

Active date for record
STATUS VARCHAR2 (1)
Status
DESCRIPTION VARCHAR2 (80)
Formatted address
PAY_SITE_FLAG VARCHAR2 (1)
Indicates whether you can send payments to this site
PARTY_ID NUMBER
Y Supplier unique identifier
PARTY_ID2 CHAR (1)
Supplier unique identifier (Multi-part primary key)

[top of page]

APPS.OKL_VENDOR_SITES_UV references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
VIEW - PO_VENDOR_SITES

APPS.OKL_VENDOR_SITES_UV is not referenced by any database object

[top of page]

View: OKL_VENDOR_TYPES_UV

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 VARCHAR2 (30) Y QuickCode code
NAME VARCHAR2 (80) Y QuickCode meaning
SCS_CODE VARCHAR2 (30) Y Subclass code with which these roles can be classified.

[top of page]

APPS.OKL_VENDOR_TYPES_UV references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_SUBCLASS_ROLES

APPS.OKL_VENDOR_TYPES_UV is not referenced by any database object

[top of page]

View: OKL_VIEW_TRX_ASSETS_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)
NAME VARCHAR2 (15) Y
DESCRIPTION VARCHAR2 (80)
ITEM_DESCRIPTION VARCHAR2 (1995)
COMMENTS VARCHAR2 (1995)
CHR_ID NUMBER

DNZ_CHR_ID NUMBER
Y
LTY_CODE VARCHAR2 (30) Y
LSE_TYPE VARCHAR2 (10) Y
LSE_PARENT_ID NUMBER

PARENT_LINE_ID NUMBER

LINE_NUMBER VARCHAR2 (150) Y
DATE_TERMINATED DATE

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

STATUS VARCHAR2 (1)
ASSET_ID NUMBER (15) Y
QUANTITY NUMBER
Y
UNIT_OF_MEASURE_CODE VARCHAR2 (3)
ASSET_NUMBER VARCHAR2 (15) Y
CORPORATE_BOOK VARCHAR2 (15) Y
LIFE_IN_MONTHS NUMBER (4)
ORIGINAL_COST NUMBER (14)
COST NUMBER
Y
ADJUSTED_COST NUMBER
Y
TAG_NUMBER VARCHAR2 (15)
CURRENT_UNITS NUMBER
Y
SERIAL_NUMBER VARCHAR2 (35)
REVAL_CEILING NUMBER

NEW_USED VARCHAR2 (4) Y
IN_SERVICE_DATE DATE
Y
MANUFACTURER_NAME VARCHAR2 (30)
MODEL_NUMBER VARCHAR2 (40)
ASSET_TYPE VARCHAR2 (11) Y
SALVAGE_VALUE NUMBER
Y
PERCENT_SALVAGE_VALUE NUMBER

DEPRECIATION_CATEGORY NUMBER (15) Y
DEPRN_START_DATE DATE
Y
DEPRN_METHOD_CODE VARCHAR2 (12) Y
RATE_ADJUSTMENT_FACTOR NUMBER
Y
BASIC_RATE NUMBER

ADJUSTED_RATE NUMBER

RECOVERABLE_COST NUMBER
Y
ORG_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15) Y
PROPERTY_TYPE_CODE VARCHAR2 (10)
PROPERTY_1245_1250_CODE VARCHAR2 (4)
IN_USE_FLAG VARCHAR2 (3) Y
OWNED_LEASED VARCHAR2 (15) Y
INVENTORIAL VARCHAR2 (3)
LINE_STATUS VARCHAR2 (30) Y
YEAR_BUILT NUMBER (4)

[top of page]

APPS.OKL_VIEW_TRX_ASSETS_V references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKL_K_HEADERS
SYNONYM - OKL_K_LINES
VIEW - OKX_ASSETS_V
APPS.OKL_VIEW_TRX_ASSETS_V is referenced by following:

APPS
VIEW - OKL_FA_TRX_LINE_UV
VIEW - OKL_TRX_HEADER_UV

[top of page]

View: OKL_VP_AGREEMENT_UV

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 Primary key column.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
AUTHORING_ORG_ID NUMBER
Y Identifier of the Operating Unit to which the contract belongs. This is the same as that of the responsibility in case the contract is created manually. If the contract is created from another contract (for example, through a copy operation), then this is the same as that of the source contract
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number.
CHR_ID_RESPONSE NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_AWARD NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_RENEWED NUMBER

ID of the contract from which this contract header was renewed. This column is kept for backward compatibility and will be removed in future releases..
INV_ORGANIZATION_ID NUMBER
Y Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE VARCHAR2 (30) Y Status of Contraact Header.
QCL_ID NUMBER

ID of QA check list applicable to this contract.
SCS_CODE VARCHAR2 (30) Y Contract''s subclass.
TRN_CODE VARCHAR2 (30)
Termination code.
CURRENCY_CODE VARCHAR2 (15)
Currency code as defined in FND_CURRENCIES.
ARCHIVED_YN VARCHAR2 (3) Y Indicates if this contract is Archived.
DELETED_YN VARCHAR2 (3) Y Indicates if the contract has been SOFT deleted. Future use column.
TEMPLATE_YN VARCHAR2 (3) Y Indicates if this contract is a Template.
CHR_TYPE VARCHAR2 (30) Y Character type.
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Indicates if a Purchase Order is required.
PRE_PAY_REQ_YN VARCHAR2 (3)
Indicates if Contract pre-payment required .
CUST_PO_NUMBER VARCHAR2 (150)
Customer''s Purchase Order Number.
DPAS_RATING VARCHAR2 (24)
DPAS rating.
TEMPLATE_USED VARCHAR2 (120)
Denotes if a template was used to create contract.
DATE_APPROVED DATE

Date contract was approved.
DATETIME_CANCELLED DATE

Date / Time Contract was cancelled.
AUTO_RENEW_DAYS NUMBER (4)
Number of days prior to expiration before which the contract is automatically renewed.
DATE_ISSUED DATE

Date contract Issued.
DATETIME_RESPONDED DATE

Date / time response sent.
RFP_TYPE VARCHAR2 (30)
RFP Type.
KEEP_ON_MAIL_LIST VARCHAR2 (3)
Keep us on the mailing list?
SET_ASIDE_PERCENT NUMBER (5)
Percent set aside for reason specified.
RESPONSE_COPIES_REQ NUMBER (2)
Number of proposal copies required.
DATE_CLOSE_PROJECTED DATE

Date that contract is expected to be signed.
DATETIME_PROPOSED DATE

Date / time proposal sent.
DATE_SIGNED DATE

Date contract was signed.
DATE_TERMINATED DATE

Date contract terminated.
DATE_RENEWED DATE

Date contract was renewed.
START_DATE DATE

The beginning of the active period, one second after midnight on the date indicated.
END_DATE DATE

The end of the active period, one second before midnight on the date indicated.
BUY_OR_SELL VARCHAR2 (3)
Intent of the contract, Buy or Sell.
ISSUE_OR_RECEIVE VARCHAR2 (3)
Issue or Receive.
ESTIMATED_AMOUNT NUMBER

Estimated amount of contract.
CHR_ID_RENEWED_TO NUMBER

Indicates the contract header that is the renewal of this contract header. Only present in renewed contracts. This column is kept for backward compatibility and will be removed in future releases.
ESTIMATED_AMOUNT_RENEWED NUMBER

The estimated amount of the contract of which this contract is a renewal. Only present in renewal contracts.
CURRENCY_CODE_RENEWED VARCHAR2 (15)
Currency code from FND_CURRENCIES. The currency for the contract of which this contract is a renewal. Only present in renewal contracts.
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID NUMBER

Unique Id from original system
APPLICATION_ID NUMBER

Identifier of the Oracle application to which the contract belongs. This is same as the application of the class to which the contract belongs
RESOLVED_UNTIL DATE

Date till which time-values have been resolved for long contracts.
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Identifier of the source system
ORIG_SYSTEM_ID1 NUMBER

Unique identifier in the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PRICE_LIST_ID NUMBER

Identifier of the Price List used for pricing this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B
PRICING_DATE DATE

Effective date used for pricing this Contract
TOTAL_LINE_LIST_PRICE NUMBER

Sum of the list price of all the priced lines in the Contract.
SIGN_BY_DATE DATE

Date by which the Contract must be signed.
USER_ESTIMATED_AMOUNT NUMBER

SHORT_DESCRIPTION VARCHAR2 (600)
User entered free format abbreviated text description.
COMMENTS VARCHAR2 (1995)
User entered comment.
DESCRIPTION VARCHAR2 (1995)
User entered free format text description.
COGNOMEN VARCHAR2 (300)
Cognomen field.
NON_RESPONSE_REASON VARCHAR2 (3)
Used with contract RFP.
NON_RESPONSE_EXPLAIN VARCHAR2 (1995)
Used with contract RFP.
SET_ASIDE_REASON VARCHAR2 (3)
Used with contract RFP.
VENDOR_NAME VARCHAR2 (240)
Supplier name
USER_ACCESS_LEVEL VARCHAR2 (0)
PDF_ID NUMBER

CATEGORY VARCHAR2 (90)
STATUS VARCHAR2 (90)
STE_CODE VARCHAR2 (30)
CHR_ID_REFERRED NUMBER

PARENT_CONTRACT_NUMBER VARCHAR2 (120)
QA_CHECK_NAME VARCHAR2 (600)
WORKFLOW_NAME VARCHAR2 (1995)
TERMINATION_REASON VARCHAR2 (4000)

[top of page]

APPS.OKL_VP_AGREEMENT_UV references the following:

APPS
SYNONYM - OKC_GOVERNANCES
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_K_PROCESSES
SYNONYM - OKC_PROCESS_DEFS_TL
SYNONYM - OKC_QA_CHECK_LISTS_TL
SYNONYM - OKC_STATUSES_B
SYNONYM - OKC_STATUSES_TL
SYNONYM - OKC_SUBCLASSES_B
SYNONYM - OKC_SUBCLASSES_TL
PACKAGE - OKL_ACCOUNTING_UTIL
VIEW - PO_VENDORS

APPS.OKL_VP_AGREEMENT_UV is not referenced by any database object

[top of page]

View: OKL_VP_ASSOCIATIONS_V

Comments
View Type

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

Entity view on OKL_VP_ASSOCIATIONS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
ID NUMBER
Y Unique identifier for the association
CHR_ID NUMBER

Contract Header ID
CRS_ID NUMBER

Change Request ID
OBJECT_VERSION_NUMBER NUMBER (9) Y Object Version Number
START_DATE DATE
Y Start Date of the Association
END_DATE DATE

End Date of the Association
DESCRIPTION VARCHAR2 (2000)
Description
ASSOC_OBJECT_TYPE_CODE VARCHAR2 (30) Y FND_LOOKUP: Type of associated object
ASSOC_OBJECT_ID NUMBER
Y Associated object id
ASSOC_OBJECT_VERSION NUMBER

Associated object version
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Request Id
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Request Related
PROGRAM_ID NUMBER (15)
Concurrent Request Related
PROGRAM_UPDATE_DATE DATE

Concurrent Request Related
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

[top of page]

APPS.OKL_VP_ASSOCIATIONS_V references the following:

APPS
SYNONYM - OKL_VP_ASSOCIATIONS
APPS.OKL_VP_ASSOCIATIONS_V is referenced by following:

APPS
PACKAGE BODY - OKL_LEASE_APP_PVT
PACKAGE BODY - OKL_PA_DATA_INTEGRITY
PACKAGE - OKL_VAS_PVT
PACKAGE BODY - OKL_VAS_PVT
PACKAGE BODY - OKL_VP_ASSOCIATIONS_PVT

[top of page]

View: OKL_VP_CHANGE_REQUESTS_V

Comments
View Type

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

Entity View for table OKL_VP_CHANGE_REQUESTS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row identifier
ID NUMBER
Y Unique identifier of the Change Request
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
CHANGE_REQUEST_NUMBER NUMBER
Y Unique identifier of the Change Request. For an Agreement type of Change Request, this value is a concatenated string of the Vendor Agreement and a sequence value. For an Association type of Change Request, this column holds a value generated from a sequence
CHR_ID NUMBER
Y Identifier of the Agreement for which the change request is created.
CHANGE_TYPE_CODE VARCHAR2 (30) Y Holds lookup code value for the type of Change Request. Valid values are AGREEMENT and ASSOCIATION.
STATUS_CODE VARCHAR2 (30) Y Holds lookup code value for the status of the Change Request. Valid values are NEW, COMPLETE, PENDING_APPROVAL, REJECTED, INCMOPLETE and ABANDONED.
REQUEST_DATE DATE

Date on which Change Request was initiated
EFFECTIVE_DATE DATE

Effective Date
APPROVED_DATE DATE

Date on which the Change Request was approved.
REJECTED_DATE DATE

Date on which the Change Request was rejected.
INEFFECTIVE_DATE DATE

Ineffective Date
APPLIED_DATE DATE

Applied Date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_VP_CHANGE_REQUESTS_V references the following:

APPS
SYNONYM - OKL_VP_CHANGE_REQUESTS
APPS.OKL_VP_CHANGE_REQUESTS_V is referenced by following:

APPS
PACKAGE - OKL_VCR_PVT
PACKAGE BODY - OKL_VCR_PVT

[top of page]

View: OKL_VP_CR_REASONS_V

Comments
View Type

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

Entity View on OKL_VP_CR_REASONS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ID NUMBER
Y Unique identifier for the change request reason
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
CRS_ID NUMBER
Y Foreign Key to the Change Request Entity
REASON_CODE VARCHAR2 (30) Y Holds lookup code value for a change request reason
NOTE VARCHAR2 (400)
Additional Notes
DESCRIPTION VARCHAR2 (1995)
Column not in use
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
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

[top of page]

APPS.OKL_VP_CR_REASONS_V references the following:

APPS
SYNONYM - OKL_VP_CR_REASONS
APPS.OKL_VP_CR_REASONS_V is referenced by following:

APPS
PACKAGE - OKL_VRR_PVT
PACKAGE BODY - OKL_VRR_PVT

[top of page]

View: OKL_VP_QACHECK_RESULTS_UV

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
NAME VARCHAR2 (150) Y Process Definition Name
DESCRIPTION VARCHAR2 (1995)
User entered free format text description.
COMMENTS VARCHAR2 (1995)
PACKAGE_NAME VARCHAR2 (90)
PLSQL process package name.
PROCEDURE_NAME VARCHAR2 (90)
PLSQL process procedure name.
PDF_ID NUMBER
Y Foreign key to OKC_PROCESS_DEFS_B.
RUN_SEQUENCE NUMBER (4) Y Run sequence number.
SEVERITY VARCHAR2 (3) Y QA Severity.

[top of page]

APPS.OKL_VP_QACHECK_RESULTS_UV references the following:

APPS
SYNONYM - OKC_PROCESS_DEFS_B
SYNONYM - OKC_PROCESS_DEFS_TL
SYNONYM - OKC_QA_CHECK_LISTS_TL
SYNONYM - OKC_QA_LIST_PROCESSES

APPS.OKL_VP_QACHECK_RESULTS_UV is not referenced by any database object

[top of page]

View: OKL_VP_RULE_GROUPS_UV

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
MEANING VARCHAR2 (4000)
RGD_CODE VARCHAR2 (30) Y
SCS_CODE VARCHAR2 (30) Y

[top of page]

APPS.OKL_VP_RULE_GROUPS_UV references the following:

APPS
SYNONYM - OKC_SUBCLASSES_B
SYNONYM - OKC_SUBCLASS_RG_DEFS
PACKAGE - OKL_ACCOUNTING_UTIL

APPS.OKL_VP_RULE_GROUPS_UV is not referenced by any database object

[top of page]

View: OKL_VP_STD_ARTICLES_UV

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
NAME VARCHAR2 (450) Y
TEXT CLOB (4000)
SAV_SAE_ID NUMBER
Y
SAV_SAV_RELEASE VARCHAR2 (50)

[top of page]

APPS.OKL_VP_STD_ARTICLES_UV references the following:

APPS
PACKAGE - MO_GLOBAL
VIEW - OKC_STD_ARTICLES_V
VIEW - OKC_STD_ART_VERSIONS_V

APPS.OKL_VP_STD_ARTICLES_UV is not referenced by any database object

[top of page]

View: OKL_VP_TERMINATION_REASON_UV

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
TRN_CODE VARCHAR2 (30) Y QuickCode code
TERMINATION_REASON VARCHAR2 (80) Y QuickCode meaning

[top of page]

APPS.OKL_VP_TERMINATION_REASON_UV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_TYPES
SYNONYM - FND_LOOKUP_VALUES

APPS.OKL_VP_TERMINATION_REASON_UV is not referenced by any database object

[top of page]

View: OKL_XTD_SELL_INVS_V

Comments
View Type

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

Accounting distributions for the transaction
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
XLS_ID NUMBER
Y Foreign key to table OKL_XTL_SELL_INVS_B
ILD_ID NUMBER

Currently not used. Foreign Key to view ZOKX_SELL_LN_DISTS_V
ACCOUNT_CLASS VARCHAR2 (60) Y Type of account for accounting distribution
CODE_COMBINATION_ID NUMBER (15) Y Key flexfield combination defining column
AMOUNT NUMBER

Amount
PERCENT NUMBER

Percent of the accounting distribution
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_XTD_SELL_INVS_V references the following:

APPS
SYNONYM - OKL_XTD_SELL_INVS_B
SYNONYM - OKL_XTD_SELL_INVS_TL
APPS.OKL_XTD_SELL_INVS_V is referenced by following:

APPS
PACKAGE - OKL_ARINTF_PUB
PACKAGE - OKL_ESD_PVT
PACKAGE BODY - OKL_ESD_PVT
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_STREAM_BILLING_PVT

[top of page]

View: OKL_XTL_CSH_APPS_V

Comments
View Type

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

Receipt application specyfing amount applied to Receivables invoices
Cash application data to be exported to Receivables lockbox interface
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
RCA_ID NUMBER

Foreign key to table OKL_TXL_RCPT_APPS_B
LSM_ID NUMBER

Foreign key to table OKL_CNSLD_AR_STRMS_B
IRP_ID NUMBER

Obsolete foreign key to view ZOKX_RCVBL_APPLCTNS_V
CAT_ID NUMBER

CAT_ID
XCR_ID_DETAILS NUMBER
Y Foreign Key to table OKL_EXT_CSH_RCPTS_B
INVOICE_NUMBER VARCHAR2 (150)
AR invoice number
AMOUNT_APPLIED NUMBER

Amount applied to ar invoice
INVOICE_INSTALLMENT NUMBER

The installment number if an invoice has multiple payment schedules
AMOUNT_APPLIED_FROM NUMBER

If the receipt currency and the transaction currency are different, the amount of the receipt to apply in the receipt currency
INVOICE_CURRENCY_CODE VARCHAR2 (45)
If the receipt currency and the transaction currency are different, the currency of the transaction
TRANS_TO_RECEIPT_RATE NUMBER

If the receipt currency and the transaction currency are different, the exchange rate used to
TRX_DATE DATE

Transaction date of the AR invoice
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_XTL_CSH_APPS_V references the following:

APPS
SYNONYM - OKL_XTL_CSH_APPS_B
SYNONYM - OKL_XTL_CSH_APPS_TL
APPS.OKL_XTL_CSH_APPS_V is referenced by following:

APPS
PACKAGE BODY - OKL_CASH_RECEIPT
PACKAGE BODY - OKL_UPDT_CASH_DTLS
PACKAGE BODY - OKL_XCA_PVT
PACKAGE - OKL_XCA_PVT

[top of page]

View: OKL_XTL_PAY_INVS_V

Comments
View Type

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

Stores information used to create invoice distributions
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TPL_ID NUMBER

Foreign key to table OKL_TXL_AP_INV_LNS_B
PID_ID NUMBER

Currently not used. Foreign Key to view ZOKX_PYE_INV_DSTBTNS_V
TAP_ID NUMBER

Foreign key to table OKL_TRX_AP_INVOICES_B
IBI_ID NUMBER

Currently not used. Foreign Key to view ZOKX_B_ORD_LN_DSTS_V
XPI_ID_DETAILS NUMBER
Y Foreign Key to table OKL_EXT_PAY_INVS_B
INVOICE_LINE_ID NUMBER (15)
Invoice line identifier
LINE_NUMBER NUMBER (15)
Line number
LINE_TYPE VARCHAR2 (75)
Invoice distribution line type
AMOUNT NUMBER

Amount
ACCOUNTING_DATE DATE

GL Date for invoice distribution
DESCRIPTION VARCHAR2 (720)
User entered description
DIST_CODE_COMBINATION_ID NUMBER (15)
GL account to which the distribution amount will be charged
TAX_CODE VARCHAR2 (45)
Tax code to be assigned to invoice distribution
STREAM_TYPE VARCHAR2 (150)
Name
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
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

[top of page]

APPS.OKL_XTL_PAY_INVS_V references the following:

APPS
SYNONYM - OKL_XTL_PAY_INVS_B
SYNONYM - OKL_XTL_PAY_INVS_TL
APPS.OKL_XTL_PAY_INVS_V is referenced by following:

APPS
PACKAGE BODY - OKL_INVESTOR_INVOICE_DISB_PVT
PACKAGE BODY - OKL_XLP_PVT
PACKAGE - OKL_XLP_PVT

[top of page]

View: OKL_XTL_SELL_INVS_V

Comments
View Type

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


DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Y Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Y Column used by the translation batch program
TLD_ID NUMBER

Foreign key to table OKL_TXD_AR_LN_DTLS_B
LSM_ID NUMBER

Foreign key to table OKL_CNSLD_AR_STRMS_B
TIL_ID NUMBER

Foreign key to table OKL_TXL_AR_INV_LNS_B
ISL_ID NUMBER

Foreign Key to view OKX_AM_SALES_ORDERS_V
ILL_ID NUMBER

Foreign Key to table RA_CUSTOMER_TRX_LINES_ALL
XSI_ID_DETAILS NUMBER
Y Foreign Key to table OKL_EXT_SELL_INVS_B
LINE_TYPE VARCHAR2 (150)
Transaction line type
DESCRIPTION VARCHAR2 (1995)
User entered description
AMOUNT NUMBER (14)
Amount
QUANTITY NUMBER

Number of units shipped
XTRX_CONS_LINE_NUMBER NUMBER (5)
Order or sequence within "parent"
XTRX_CONTRACT VARCHAR2 (1995)
Surrogate key used for primary unique identifiers
XTRX_ASSET VARCHAR2 (1995)
Surrogate key used for primary unique identifiers
XTRX_STREAM_GROUP VARCHAR2 (150)
Surrogate key used for primary unique identifiers
XTRX_STREAM_TYPE VARCHAR2 (150)
Name
XTRX_CONS_STREAM_ID NUMBER

Surrogate key used for primary unique identifiers
INVENTORY_ITEM_ID NUMBER

Invnetory Item Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
REQUEST_ID NUMBER (15)
Concurrent Manager column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Manager column
PROGRAM_ID NUMBER (15)
Concurrent Manager column
PROGRAM_UPDATE_DATE DATE

Concurrent Manager column
ORG_ID NUMBER (15)
Operating unit identifier
INVENTORY_ORG_ID NUMBER

Inventory item org id
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
SEL_ID NUMBER

Foreign key to okl_strm_elements

[top of page]

APPS.OKL_XTL_SELL_INVS_V references the following:

APPS
SYNONYM - OKL_XTL_SELL_INVS_B
SYNONYM - OKL_XTL_SELL_INVS_TL
APPS.OKL_XTL_SELL_INVS_V is referenced by following:

APPS
PACKAGE - OKL_ARINTF_PUB
PACKAGE BODY - OKL_BILLING_CONTROLLER_PVT
PACKAGE - OKL_BILLING_CONTROLLER_PVT
PACKAGE BODY - OKL_BILLING_RECON_RPT_PVT
PACKAGE - OKL_CONS_BILL
PACKAGE BODY - OKL_CONS_BILL
PACKAGE BODY - OKL_CS_TRANSACTIONS_PVT
PACKAGE BODY - OKL_ESD_PVT
PACKAGE BODY - OKL_INTERNAL_TO_EXTERNAL
PACKAGE BODY - OKL_PAY_CURE_REFUNDS_PVT
PACKAGE BODY - OKL_STREAM_BILLING_PVT
PACKAGE BODY - OKL_UBB_PVT
PACKAGE - OKL_XLS_PVT
PACKAGE BODY - OKL_XLS_PVT

[top of page]

View: OKL_ZX_EXTRACT_TAX_VL

Comments
View Type

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

Line extract object with tax details

Columns
Name Datatype Length Mandatory Comments
EVENT_ID NUMBER

not used
LINE_NUMBER NUMBER
Y Primary key column
LANGUAGE VARCHAR2 (4) Y
REF_TAX_REGIME_NAME VARCHAR2 (80)
REF_TAX_FULL_NAME VARCHAR2 (80)
REF_TAX_STATUS_NAME VARCHAR2 (80)
REF_TAX_RATE_NAME VARCHAR2 (240)
REF_TAX_JURISDICTION_CODE VARCHAR2 (30)

[top of page]

APPS.OKL_ZX_EXTRACT_TAX_VL references the following:

APPS
SYNONYM - OKL_TRNS_ACC_DSTRS_ALL
SYNONYM - OKL_TXL_CNTRCT_LNS_ALL
VIEW - ZX_JRNL_LINE_DESC_V

APPS.OKL_ZX_EXTRACT_TAX_VL is not referenced by any database object

[top of page]



Copyright (c) 2001 - 2005, Oracle - Use Restricted by Contract