Oracle eBusiness Suite Technical Reference

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

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eTRM - OKS Tables and Views

TABLE - OKS.OKS_ACTION_TIMES
TABLE - OKS.OKS_ACTION_TIME_TYPES
TABLE - OKS.OKS_BCL_PR
TABLE - OKS.OKS_BILLING_HIST_INT_ALL
TABLE - OKS.OKS_BILLING_PROFILES_B
TABLE - OKS.OKS_BILLING_PROFILES_TL
TABLE - OKS.OKS_BILLRATE_SCHEDULES
TABLE - OKS.OKS_BILL_CONT_LINES
TABLE - OKS.OKS_BILL_SUB_LINES
TABLE - OKS.OKS_BILL_SUB_LINE_DTLS
TABLE - OKS.OKS_BILL_TRANSACTIONS
TABLE - OKS.OKS_BILL_TXN_LINES
TABLE - OKS.OKS_BSD_PR
TABLE - OKS.OKS_BSL_PR
TABLE - OKS.OKS_BTL_PR
TABLE - OKS.OKS_BTN_PR
TABLE - OKS.OKS_CON_COV_LEVELS_INT_ALL
TABLE - OKS.OKS_CON_ERRORS_INT_ALL
TABLE - OKS.OKS_CON_HEADERS_INT_ALL
TABLE - OKS.OKS_CON_LINES_INT_ALL
TABLE - OKS.OKS_COVERAGES_INT_ALL
TABLE - OKS.OKS_COVERAGE_TIMES
TABLE - OKS.OKS_COVERAGE_TIMEZONES
TABLE - OKS.OKS_COVERED_ACCOUNT_STG_TEMP
TABLE - OKS.OKS_COVERED_INSTANCE_STG_TEMP
TABLE - OKS.OKS_COVERED_ITEM_STG_TEMP
TABLE - OKS.OKS_COVERED_PARTY_STG_TEMP
TABLE - OKS.OKS_COVERED_SITE_STG_TEMP
TABLE - OKS.OKS_COVERED_SYSTEM_STG_TEMP
TABLE - OKS.OKS_COV_BILL_RATES_INT_ALL
TABLE - OKS.OKS_COV_BILL_TYPES_INT_ALL
TABLE - OKS.OKS_COV_TXN_GROUPS_INT_ALL
TABLE - OKS.OKS_COV_TYPES_B
TABLE - OKS.OKS_COV_TYPES_TL
TABLE - OKS.OKS_INSTANCE_CONTRACTS_TEMP
TABLE - OKS.OKS_INSTANCE_HISTORY
TABLE - OKS.OKS_INSTANCE_K_DTLS_TEMP
TABLE - OKS.OKS_INST_HIST_DETAILS
TABLE - OKS.OKS_INTERACTION_HISTORY
TABLE - OKS.OKS_INT_COVERED_LEVEL_STG_TEMP
TABLE - OKS.OKS_INT_ERROR_STG_TEMP
TABLE - OKS.OKS_INT_HEADER_STG_TEMP
TABLE - OKS.OKS_INT_LINE_STG_TEMP
TABLE - OKS.OKS_INT_SALES_CREDIT_STG_TEMP
TABLE - OKS.OKS_INT_USAGE_COUNTER_STG_TEMP
TABLE - OKS.OKS_JTF_RES_TEMP
TABLE - OKS.OKS_K_DEFAULTS
TABLE - OKS.OKS_K_HEADERS_B
TABLE - OKS.OKS_K_HEADERS_BH
TABLE - OKS.OKS_K_LINES_B
TABLE - OKS.OKS_K_LINES_BH
TABLE - OKS.OKS_K_LINES_TL
TABLE - OKS.OKS_K_LINES_TLH
TABLE - OKS.OKS_K_ORDER_CONTACTS
TABLE - OKS.OKS_K_ORDER_DETAILS
TABLE - OKS.OKS_K_RES_TEMP
TABLE - OKS.OKS_K_SALES_CREDITS
TABLE - OKS.OKS_LEVEL_ELEMENTS
TABLE - OKS.OKS_MSCHG_OPERATIONS_DTLS
TABLE - OKS.OKS_PM_ACTIVITIES
TABLE - OKS.OKS_PM_SCHEDULES
TABLE - OKS.OKS_PM_STREAM_LEVELS
TABLE - OKS.OKS_PROCESS_CONTROL
TABLE - OKS.OKS_QUALIFIERS
TABLE - OKS.OKS_REPORT_TEMPLATES
TABLE - OKS.OKS_REPROCESSING
TABLE - OKS.OKS_REV_DISTRIBUTIONS
TABLE - OKS.OKS_RULES_DFF
TABLE - OKS.OKS_SERV_AVAILS
TABLE - OKS.OKS_SERV_AVAIL_EXCEPTS
TABLE - OKS.OKS_STATUS_FORECAST
TABLE - OKS.OKS_STREAM_LEVELS_B
TABLE - OKS.OKS_STRM_TYPE
TABLE - OKS.OKS_SUBSCR_ELEMENTS
TABLE - OKS.OKS_SUBSCR_HEADER_B
TABLE - OKS.OKS_SUBSCR_HEADER_TL
TABLE - OKS.OKS_SUBSCR_PATTERNS
TABLE - OKS.OKS_TEMPLATE_SET
VIEW - APPS.OKS_ACTION_TIMES_V
VIEW - APPS.OKS_ACTION_TIME_TYPES_V
VIEW - APPS.OKS_APPROVED_CONTRACTS_V
VIEW - APPS.OKS_AUTH_HEADERS_HV
VIEW - APPS.OKS_AUTH_HEADERS_V
VIEW - APPS.OKS_AUTH_LINES_HV
VIEW - APPS.OKS_AUTH_LINES_V
VIEW - APPS.OKS_AUTH_SHOWALL_PROD_V
VIEW - APPS.OKS_BCL_PR_V
VIEW - APPS.OKS_BILLING_DTLS_V
VIEW - APPS.OKS_BILLING_HISTORY_V
VIEW - APPS.OKS_BILLING_HIST_LINES_V
VIEW - APPS.OKS_BILLING_HIST_V
VIEW - APPS.OKS_BILLING_PROFILES_V
VIEW - APPS.OKS_BILLPRST_SRVLINE_V
VIEW - APPS.OKS_BILLPRST_SRVSUBLINE_V
VIEW - APPS.OKS_BILLPRST_SUBSCRLINE_V
VIEW - APPS.OKS_BILLPRST_USGDRILL_V
VIEW - APPS.OKS_BILLPRST_USGSUBLINE_V
VIEW - APPS.OKS_BILLRATE_SCHEDULES_V
VIEW - APPS.OKS_BILL_CONT_LINES_V
VIEW - APPS.OKS_BILL_SUBLINE_DTLS_V
VIEW - APPS.OKS_BILL_SUB_LINES_V
VIEW - APPS.OKS_BILL_TRANSACTIONS_V
VIEW - APPS.OKS_BILL_TXN_LINES_V
VIEW - APPS.OKS_BSD_PR_V
VIEW - APPS.OKS_BSL_PR_V
VIEW - APPS.OKS_BTL_PR_V
VIEW - APPS.OKS_BTN_PR_V
VIEW - APPS.OKS_BUS_PROCESSES_HV
VIEW - APPS.OKS_BUS_PROCESSES_V
VIEW - APPS.OKS_CONTACT_POINTS_V
VIEW - APPS.OKS_CONTACT_V
VIEW - APPS.OKS_CONTRACTS_V
VIEW - APPS.OKS_CONTRACT_DTLS_V
VIEW - APPS.OKS_CONTRACT_MODIFIER_V
VIEW - APPS.OKS_CONTRACT_NUMBER_V
VIEW - APPS.OKS_CONTRACT_PARTIES_V
VIEW - APPS.OKS_CONT_HEADERS_V
VIEW - APPS.OKS_COUNTERS_V
VIEW - APPS.OKS_COVDLEVEL_DETAILS_V
VIEW - APPS.OKS_COVERAGES_HV
VIEW - APPS.OKS_COVERAGES_V
VIEW - APPS.OKS_COVERAGE_TEMPLTS_V
VIEW - APPS.OKS_COVERAGE_TIMES_V
VIEW - APPS.OKS_COVERAGE_TIMEZONES_V
VIEW - APPS.OKS_COVERED_LEVEL_V
VIEW - APPS.OKS_COV_ACTION_TIMES_V
VIEW - APPS.OKS_COV_TYPES_V
VIEW - APPS.OKS_CUST_PRODUCTS_V
VIEW - APPS.OKS_DOCUMENT_VERSIONS_V
VIEW - APPS.OKS_ENT_BILL_RATES_V
VIEW - APPS.OKS_ENT_BILL_TYPES_V
VIEW - APPS.OKS_ENT_COVD_LEVELS_V
VIEW - APPS.OKS_ENT_COVERAGES_V
VIEW - APPS.OKS_ENT_COVER_TIMES_V
VIEW - APPS.OKS_ENT_HDR_SUMMARY_V
VIEW - APPS.OKS_ENT_HEADERS_V
VIEW - APPS.OKS_ENT_K_STATUS_V
VIEW - APPS.OKS_ENT_LINE_DETAILS_V
VIEW - APPS.OKS_ENT_PARTY_CONT_V
VIEW - APPS.OKS_ENT_REACT_TIME_H_V
VIEW - APPS.OKS_ENT_REACT_TIME_L_V
VIEW - APPS.OKS_ENT_TXN_GROUPS_V
VIEW - APPS.OKS_EVENTS_V
VIEW - APPS.OKS_EXPIRED_CONTRACTS_V
VIEW - APPS.OKS_HEADERS_V
VIEW - APPS.OKS_HEADER_DETAILS_V
VIEW - APPS.OKS_INSTANCE_HISTORY_V
VIEW - APPS.OKS_INST_HIST_DETAILS_V
VIEW - APPS.OKS_INST_HIST_V
VIEW - APPS.OKS_INTERACTION_HIST_V
VIEW - APPS.OKS_INV_RVW_V
VIEW - APPS.OKS_K_CATEGORIES_V
VIEW - APPS.OKS_K_DEFAULTS_V
VIEW - APPS.OKS_K_DETAIL_V
VIEW - APPS.OKS_K_GROUPS_V
VIEW - APPS.OKS_K_HEADERS_HV
VIEW - APPS.OKS_K_HEADERS_V
VIEW - APPS.OKS_K_LINES_HV
VIEW - APPS.OKS_K_LINES_V
VIEW - APPS.OKS_K_ORDER_CONTACTS_V
VIEW - APPS.OKS_K_ORDER_DETAILS_V
VIEW - APPS.OKS_K_SALES_CREDITS_V
VIEW - APPS.OKS_LEVEL_ELEMENTS_V
VIEW - APPS.OKS_LINES_V
VIEW - APPS.OKS_LINE_DETAILS_V
VIEW - APPS.OKS_MASSCHANGE_CRITERIA_V
VIEW - APPS.OKS_MSCHG_OPERATIONS_DTLS_V
VIEW - APPS.OKS_NOTE_SOURCES_V
VIEW - APPS.OKS_ORDER_V
VIEW - APPS.OKS_PARTIES_V
VIEW - APPS.OKS_PMA_V
VIEW - APPS.OKS_PML_V
VIEW - APPS.OKS_PM_ACTIVITIES_V
VIEW - APPS.OKS_PM_PROGRAM_V
VIEW - APPS.OKS_PM_SCHEDULES_V
VIEW - APPS.OKS_PM_STREAM_LEVELS_V
VIEW - APPS.OKS_PRICE_BREAKS_HIST_V
VIEW - APPS.OKS_PRICE_BREAKS_V
VIEW - APPS.OKS_PRODUCTS_V
VIEW - APPS.OKS_PRODUCT_DETAILS_V
VIEW - APPS.OKS_PROD_DETAILS_V
VIEW - APPS.OKS_QUALIFIERS_V
VIEW - APPS.OKS_REACTION_TIMES_HV
VIEW - APPS.OKS_REACTION_TIMES_V
VIEW - APPS.OKS_REPNAME_V
VIEW - APPS.OKS_REPORT_TEMPLATES_V
VIEW - APPS.OKS_REPROCESSING_V
VIEW - APPS.OKS_REP_V
VIEW - APPS.OKS_RESOURCES_HV
VIEW - APPS.OKS_RESOURCES_V
VIEW - APPS.OKS_RESOURCE_GROUPS_V
VIEW - APPS.OKS_REV_DISTRIBUTIONS_V
VIEW - APPS.OKS_RULES_V
VIEW - APPS.OKS_SERVICE_COV_TEMPLTS_V
VIEW - APPS.OKS_SERV_AVAILS_V
VIEW - APPS.OKS_SERV_AVAIL_EXCEPTS_V
VIEW - APPS.OKS_SERV_CUSTEXC_V
VIEW - APPS.OKS_SERV_HDR_V
VIEW - APPS.OKS_SERV_PRODEXC_V
VIEW - APPS.OKS_STREAM_LEVELS_V
VIEW - APPS.OKS_STREAM_V
VIEW - APPS.OKS_STRM_TYPE_V
VIEW - APPS.OKS_SUBSCR_ELEMENTS_V
VIEW - APPS.OKS_SUBSCR_HEADER_V
VIEW - APPS.OKS_SUBSCR_PATTERNS_V
VIEW - APPS.OKS_TEMPLATE_COUNTERS_V
VIEW - APPS.OKS_TEMPLATE_SET_V
VIEW - APPS.OKS_TIMEVALUES_V
VIEW - APPS.OKS_TIME_CODE_UNITS_V
VIEW - APPS.OKS_USAGE_COUNTERS_V
VIEW - APPS.OKS_USAGE_ITEM_V

Table: OKS_ACTION_TIMES

Description: This table is suggested to store Reaction/Resolution times.
Primary Key: OKS_AT_PK
  1. ID
Comments

OKS_ACTION_TIMES table is populated by coverage form. This table stores Reaction and Resolution times defined for business process in coverage. It stores all times related data in minutes. This information is used by entitlements to derive "React By" and "Resolve By" time for a service request. COV_ACTION_TYPE_ID column is a foreign key to ID column of OKS_ACTION_TIME_TYPES table.

Indexes
Index Type Tablespace Column
OKS_ACTION_TIMES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_ACTION_TIMES_N1 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_ACTION_TIMES_N2 NONUNIQUE APPS_TS_TX_IDX COV_ACTION_TYPE_ID
OKS_ACTION_TIMES_N3 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier for records in OKS_ACTION_TIMES
COV_ACTION_TYPE_ID NUMBER

Unique Identifier of OKS_ACTION_TIME_TYPES. (References OKS_ACTION_TIME_TYPES.ID).
CLE_ID NUMBER

Unique Identifier for Contract Line. Specifies the Contract Line to which this Action Time applies. Contract Line is a Reaction and Resolution type (LSE_ID is either 4, 16, or 19). (References OKC_K_LINES_B.ID)
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denormalized for efficiency.
UOM_CODE VARCHAR2 (30)
Unit of measure of Reaction or resolution times. Currently, only valid value is 'minutes' (�MIN�).
SUN_DURATION NUMBER

Reaction or Resolution duration in minutes on Sunday
MON_DURATION NUMBER

Reaction or Resolution duration in minutes on Monday
TUE_DURATION NUMBER

Reaction or Resolution duration in minutes on Tuesday
WED_DURATION NUMBER

Reaction or Resolution duration in minutes on Wednesday
THU_DURATION NUMBER

Reaction or Resolution duration in minutes on Thursday
FRI_DURATION NUMBER

Reaction or Resolution duration in minutes on Friday
SAT_DURATION NUMBER

Reaction or Resolution duration in minutes on Saturday
SECURITY_GROUP_ID NUMBER

Now obsolete. Used to create a Virtual Private Database which was originally designed to be used by Hosting services.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record
REQUEST_ID NUMBER

Unique Identifier of a concurrent request
CREATED_BY NUMBER (15) Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.

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OKS.OKS_ACTION_TIMES does not reference any database object

OKS.OKS_ACTION_TIMES is referenced by following:

APPS
SYNONYM - OKS_ACTION_TIMES

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Table: OKS_ACTION_TIME_TYPES

Description: This table is suggested keeping in view the proposed feature to enable user defined time types in future. Action_type_code can be user defined in future. For now, it will be populated with 'RCN' for reaction times and 'RSN' for resolution t
Primary Key: OKS_ATT_PK
  1. ID
Comments

OKS_ACTION_TIME_TYPES table is populated by coverage form. Currently, ACTION_TYPE_CODE column is populated with 'RCN' for reaction times and 'RSN' for resolution times.

Indexes
Index Type Tablespace Column
OKS_ACTION_TIME_TYPES_U1 UNIQUE APPS_TS_SEED ID
OKS_ACTION_TIME_TYPES_N1 NONUNIQUE APPS_TS_SEED CLE_ID
OKS_ACTION_TIME_TYPES_N2 NONUNIQUE APPS_TS_SEED DNZ_CHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier for records in OKS_ACTION_TIME_TYPES
CLE_ID NUMBER

Unique Identifier for Contract Line. Specifies the Contract Line to which this Action Time Types applies. Contract Line is a Reaction and Resolution type (LSE_ID is either 4, 16, or 19). (References OKC_K_LINES_B.ID)
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denormalized for efficiency.
ACTION_TYPE_CODE VARCHAR2 (30)
Action Time types for Reaction or resolution times entered for a business process. Valid values are �RCN� (Reaction), �RSN� (Resolution).
SECURITY_GROUP_ID NUMBER

Now obsolete. Used to create a Virtual Private Database which was originally designed to be used by Hosting services.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record
REQUEST_ID NUMBER

Unique Identifier of a concurrent request
CREATED_BY NUMBER (15) Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
ORIG_SYSTEM_ID1 NUMBER

Identifier of the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique Identifier in the Source System
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Unique Identifier in the Source System

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OKS.OKS_ACTION_TIME_TYPES does not reference any database object

OKS.OKS_ACTION_TIME_TYPES is referenced by following:

APPS
SYNONYM - OKS_ACTION_TIME_TYPES

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Table: OKS_BCL_PR

Description: Records which are sent to AR.
Primary Key: OKS_BCL_PR_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_BCL_PR.BTN_ID OKS_BTN_PR
OKS_BCL_PR.CLE_ID OKC_K_LINES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_BSL_PR.BCL_ID OKS_BCL_PR
OKS_BTL_PR.BCL_ID OKS_BCL_PR
Comments

This stores the billing transactions for the contract lines. This table is populated from 'Service Contracts Main Billing' concurrent program, when executed in preview mode. Each record includes start date, end date, amount charged and billing type as 'RI' -invoice. The information in this record is used to generate custom report.

Indexes
Index Type Tablespace Column
OKS_BCL_PR_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BCL_PR_N1 NONUNIQUE APPS_TS_TX_IDX CLE_ID
DATE_BILLED_FROM
BILL_ACTION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Surrogate key used for primary unique identifiers.
CLE_ID NUMBER
Y Contract line ID. References OKC_K_LINES_B.ID.
BTN_ID NUMBER

Bill Transaction line ID. References OKS_BTN_PR.ID.
DATE_BILLED_FROM DATE
Y Stores the start date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_START.
DATE_BILLED_TO DATE
Y Stores the end date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_END.
SENT_YN VARCHAR2 (3) Y Not used.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
AMOUNT NUMBER (17)
Stores the billing amount for a period associated with the contract line. This is the total of all sub lines from OKS_BSL_PR table
BILL_ACTION VARCHAR2 (9)
Stores billing transaction type. Valid value is Regular Invoice -RI
DATE_NEXT_INVOICE DATE

Not used.
CURRENCY_CODE VARCHAR2 (15)
Contract Currency Code. References OKC_K_HEADERS_B.CURRENCY_CODE
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
AVERAGED_YN VARCHAR2 (1)
Not Used
SETTLED_YN VARCHAR2 (1)
Not Used

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OKS.OKS_BCL_PR does not reference any database object

OKS.OKS_BCL_PR is referenced by following:

APPS
SYNONYM - OKS_BCL_PR

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Table: OKS_BILLING_HIST_INT_ALL

Description: This Interface table is used to import Billing History Information for the Contract lines and covered level lines.
Comments

This Interface table is used to import Billing History Information for the Contract lines and covered level lines .

Columns
Name Datatype Length Mandatory Comments
BILLING_ID NUMBER

Billing Id
CONTRACT_ID NUMBER

FK to Contract Header.
CONTRACT_LINE_ID NUMBER

Contract Line Id
COVERED_LEVEL_LINE_ID NUMBER

Covered Level Line Id
TRX_CLASS VARCHAR2 (60)
Trx Class
TRX_NUMBER VARCHAR2 (60)
Trx Number
BILLING_LEVEL VARCHAR2 (150)
Billing Level
BILLING_ACTION VARCHAR2 (80)
Billing Action
BILLING_FROM DATE

Billing From
BILLING_TO DATE

Billing To
BILLING_AMOUNT NUMBER

Billing Amount
TAX_AMOUNT NUMBER

Tax Amount
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
CREATED_BY NUMBER (15)
ID of the user whom created the record.
CREATION_DATE DATE

Date the record was created.
LAST_UPDATED_BY NUMBER (15)
ID of the last user who updated the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
INTERFACED_STATUS_FLAG VARCHAR2 (1)
Interfaced Status Flag

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OKS.OKS_BILLING_HIST_INT_ALL does not reference any database object

OKS.OKS_BILLING_HIST_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_BILLING_HIST_INT_ALL

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Table: OKS_BILLING_PROFILES_B

Description: Contains profile information for a customer.
Primary Key: OKS_BILLING_PROFILES_B_PK
  1. ID
Comments

This table holds Billing profile information for a customer. Billing profiles include Information about customer account, customer billing address, invoicing rule, accounting rule, billing level, billing type, billing interval, interface offset and invoiving offset. This table is populated through Billing Profile setup UI. Users can use the billing profile to overwrite any existing line level billing schedule information on the contract authoring form by selecting it in the Cascade Attributes form. Upon renewal, users can also default billing profile information onto the contract by associate a billing profile template to a customer in the Global Contract Defaults form.

Indexes
Index Type Tablespace Column
OKS_BILLING_PROFILES_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BILLING_PROFILES_B_N1 NONUNIQUE APPS_TS_TX_IDX OWNED_PARTY_ID1
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier
MDA_CODE VARCHAR2 (30) Y Not being used.
OWNED_PARTY_ID1 VARCHAR2 (40)
Unique identifier for profile owning party
OWNED_PARTY_ID2 VARCHAR2 (40)
Not being used.
DEPENDENT_CUST_ACCT_ID1 VARCHAR2 (40)
Not being used.
DEPENDENT_CUST_ACCT_ID2 VARCHAR2 (40)
Not being used.
BILL_TO_ADDRESS_ID1 VARCHAR2 (40)
Bill-to address of the party.
BILL_TO_ADDRESS_ID2 VARCHAR2 (40)
Not being used.
UOM_CODE_FREQUENCY VARCHAR2 (3)
Not being used.
TCE_CODE_FREQUENCY VARCHAR2 (30)
Not being used.
UOM_CODE_SEC_OFFSET VARCHAR2 (3)
Not being used.
TCE_CODE_SEC_OFFSET VARCHAR2 (30)
Not being used.
UOM_CODE_PRI_OFFSET VARCHAR2 (3)
Not being used.
TCE_CODE_PRI_OFFSET VARCHAR2 (30)
Not being used.
PROFILE_NUMBER VARCHAR2 (90) Y Billing profile number. User entered value.
SUMMARISED_YN VARCHAR2 (3) Y Not being used.
REG_INVOICE_PRI_OFFSET NUMBER (3)
Not being used.
REG_INVOICE_SEC_OFFSET NUMBER (3)
Not being used.
FIRST_BILLTO_DATE DATE

Not being used.
FIRST_INVOICE_DATE DATE

Not being used
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.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_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)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
INVOICE_OBJECT1_ID1 VARCHAR2 (40)
Specifies the invoicing rule for Billing Profile
INVOICE_OBJECT1_ID2 VARCHAR2 (200)
Not being used.
INVOICE_JTOT_OBJECT1_CODE VARCHAR2 (30)
JTF Object code identifying the OKX view for invoiving rule. Identifies the Source Object (Table/View/Object) that contains the invoicing rule.
ACCOUNT_OBJECT1_ID1 VARCHAR2 (40)
With ACCOUNT_OBJECT1_ID2, specifies the accounting rule for Billing Profile
ACCOUNT_OBJECT1_ID2 VARCHAR2 (200)
With ACCOUNT_OBJECT1_ID1, specifies the accounting rule for Billing Profile
ACCOUNT_JTOT_OBJECT1_CODE VARCHAR2 (30)
JTF Object code identifying the OKX view for accounting rule. Identifies the Source Object (Table/View/Object) that contains the accounting rule.
BILLING_LEVEL VARCHAR2 (30)
Specifies the Billing Level of the Billing Profile. Restricted to only one value 'Top Level'.
BILLING_TYPE VARCHAR2 (30)
Billing Type. Possible values are 'ONE TIME' or 'RECURRING'
INTERVAL VARCHAR2 (90)
Specifies Billing Interval when Billing Type is 'recurring'. Stores UOM for periods like 'Day','Year','Month' etc.
INTERFACE_OFFSET NUMBER

Numeric values to denote Billing interface offset, specifies the offset using interval as UOM.
INVOICE_OFFSET NUMBER

Numeric values to denote Billing invoice offset, specifies the offset using interval as UOM.

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OKS.OKS_BILLING_PROFILES_B does not reference any database object

OKS.OKS_BILLING_PROFILES_B is referenced by following:

APPS
SYNONYM - OKS_BILLING_PROFILES_B

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Table: OKS_BILLING_PROFILES_TL

Description: Translation Table for table OKS_BILLING_PROFILES
Primary Key: OKS_BILLING_PROFILES_TL_PK
  1. ID
  2. LANGUAGE
Comments

Translation Table for table OKS_BILLING_PROFILES_B

Indexes
Index Type Tablespace Column
OKS_BILLING_PROFILES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier.
LANGUAGE VARCHAR2 (12) Y Language Primary Key. Standard MLS column.
SOURCE_LANG VARCHAR2 (12) Y Standard MLS column.
SFWT_FLAG VARCHAR2 (3) Y Not used.
DESCRIPTION VARCHAR2 (1995) Y User entered free format text description.
INSTRUCTIONS VARCHAR2 (1995)
Not being used.
MESSAGE VARCHAR2 (720)
Not being used.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_BILLING_PROFILES_TL does not reference any database object

OKS.OKS_BILLING_PROFILES_TL is referenced by following:

APPS
SYNONYM - OKS_BILLING_PROFILES_TL

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Table: OKS_BILLRATE_SCHEDULES

Description: This table stores the bill rate and it's schedules for a service activity billing type defined in Coverage.
Primary Key: OKS_BILLRATE_SCHEDULES_PK
  1. ID
Comments

OKS_BILLRATE_SCHEDULES table is populated by coverage form. This table stores the bill rate and schedules for service activity billing type of 'Labor' defined in business process. Both Holiday as well as Regular bill rate schedules are stored in this table. If HOLIDAY_YN flag is 'N' then it's a Regular schedule, if it is 'Y then it's a Holiday schedule. Bill rate code for a bill rate schedule could be 'NORMAL', 'DOUBLE' or 'OVERTIME'. It stores the applicable labor item, flat rate and percentage over list price for the bill rate schedule. In Charges module, during charge line creation, this information is used to derive the charge amount for Labor activity.

Indexes
Index Type Tablespace Column
OKS_BILLRATE_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BILLRATE_SCHEDULES_N1 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_BILLRATE_SCHEDULES_N2 NONUNIQUE APPS_TS_TX_IDX BT_CLE_ID
OKS_BILLRATE_SCHEDULES_N3 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier for records in OKS_BILLRATE_SCHEDULES
CLE_ID NUMBER

Unique Identifier for Contract Line. Specifies the Contract Line to which this Bill rate schedule applies. Contract Line is a Bill rate line (LSE_ID is either 6, 24,60). (References OKC_K_LINES_B.ID)
BT_CLE_ID NUMBER

Contract Line Id. Specifies the Contract Line to which this Bill rate applies. Contract Line is a Service Activity Billing type line (LSE_ID is either 5, 23,59) (References OKC_K_LINES_B.ID).
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denormalized for efficiency.
START_HOUR NUMBER

Start hour for the bill rate schedule
START_MINUTE NUMBER

Start minute for the bill rate schedule.
END_HOUR NUMBER

End hour for the bill rate schedule.
END_MINUTE NUMBER

End minute for the bill rate schedule.
MONDAY_FLAG VARCHAR2 (1)
Flag to indicate if the Bill Rates schedule is applicable for Monday
TUESDAY_FLAG VARCHAR2 (1)
Flag to indicate if the Bill Rates schedule is applicable for Tuesday
WEDNESDAY_FLAG VARCHAR2 (1)
Flag to indicate if the Bill Rates schedule is applicable for Wednesday
THURSDAY_FLAG VARCHAR2 (1)
Flag to indicate if the Bill Rates schedule is applicable for Thursday
FRIDAY_FLAG VARCHAR2 (1)
Flag to indicate if the Bill Rates schedule is applicable for Friday.
SATURDAY_FLAG VARCHAR2 (1)
Flag to indicate if the Bill Rates schedule is applicable for Saturday
SUNDAY_FLAG VARCHAR2 (1)
Flag to indicate if the Bill Rates schedule is applicable for Sunday
OBJECT1_ID1 VARCHAR2 (40)
First part of primary key to OKX view identifying Labor item. With OBJECT1_ID2, it identifies the labor item in the inventory org.
OBJECT1_ID2 VARCHAR2 (40)
Second part of primary key to OKX view identifying inventory organization. With OBJECT1_ID1, it identifies the labor item in the inventory org.
JTOT_OBJECT1_CODE VARCHAR2 (30)
JTF Object code identifying the OKX view for inventory Labor item. Identifies the Source Object (Table/View/Object) that contains the item.
BILL_RATE_CODE VARCHAR2 (40)
Type of Bill Rates applicable for the schedule. Valid values are 'Double', 'Normal', 'Overtime'. This is a look up code referenced in Bill Rate schedule. It does not drive any functionality in down stream applications.
FLAT_RATE NUMBER

Fixed rate for the schedule.
UOM VARCHAR2 (3)
Unit Of Measure for the flat rate.
HOLIDAY_YN VARCHAR2 (1)
Flag to identify whether the schedule is for holidays or regular days.
PERCENT_OVER_LIST_PRICE NUMBER

Percentage over the list price for the labor item to be applied in charges module. PERCENT_OVER_LIST_PRICE and FLAT_RATE are mutually exclusive.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record
REQUEST_ID NUMBER

Unique Identifier of a concurrent request
CREATED_BY NUMBER (15) Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record
SECURITY_GROUP_ID NUMBER

Now obsolete. Used to create a Virtual Private Database which was originally designed to be used by Hosting services.
OBJECT_VERSION_NUMBER NUMBER (9)
Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.

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OKS.OKS_BILLRATE_SCHEDULES does not reference any database object

OKS.OKS_BILLRATE_SCHEDULES is referenced by following:

APPS
SYNONYM - OKS_BILLRATE_SCHEDULES

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Table: OKS_BILL_CONT_LINES

Description: Records which are sent to AR.
Primary Key: OKS_BILL_CONT_LINES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_BILL_CONT_LINES.BTN_ID OKS_BILL_TRANSACTIONS
OKS_BILL_CONT_LINES.CLE_ID OKC_K_LINES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_BILL_SUB_LINES.BCL_ID OKS_BILL_CONT_LINES
OKS_BILL_TXN_LINES.BCL_ID OKS_BILL_CONT_LINES
OKC_PRICE_ADJUSTMENTS_H.BCL_ID OKS_BILL_CONT_LINES
OKC_PRICE_ADJ_ASSOCS_H.BCL_ID OKS_BILL_CONT_LINES
OKC_PRICE_ADJ_ASSOCS.BCL_ID OKS_BILL_CONT_LINES
OKC_PRICE_ADJUSTMENTS.BCL_ID OKS_BILL_CONT_LINES
OKL_TXD_AR_LN_DTLS_B.BCL_ID OKS_BILL_CONT_LINES
Comments

This table stores the billing transactions for the contract lines. Each record includes start date, end date, amount charged or credit issued and billing type. The data is shown in 'History' tab of 'Billing Schedule' form.
The table is populated from 'Service Contracts Main Billing', 'Service Contracts Usage Averaging' and 'Service Contracts Usage Settlement' concurrent programs. The table is also populated from the Termination form. When main billing is run, records from this table are sent to billing interface tables to initiate the billing process with Oracle Receivables.

Indexes
Index Type Tablespace Column
OKS_BILL_CONT_LINES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BILL_CONT_LINES_N2 NONUNIQUE APPS_TS_TX_IDX CLE_ID
DATE_BILLED_FROM
BILL_ACTION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Surrogate key used for primary unique identifiers.
CLE_ID NUMBER
Y Contract line ID. References OKC_K_LINES_B.ID.
BTN_ID NUMBER

Bill Transaction line ID. References OKS_BILL_TRANSACTIONS.ID.
DATE_BILLED_FROM DATE
Y Stores the start date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_START. For termination, this column is copied from OKS_BILL_CONT_LINES.DATE_BILLED_FROM of invoice record against which credit memo is been generated.
DATE_BILLED_TO DATE
Y Stores the end date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_END. For termination, this column is copied from OKS_BILL_CONT_LINES.DATE_BILLED_TO of invoice record against which credit memo is been generated.
SENT_YN VARCHAR2 (3) Y Not used.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
AMOUNT NUMBER (17)
Stores the billing, credit, average and settlement amount for a period associated with the contract line. This is the total AMOUNT from OKS_BILL_SUB_LINES table for a contract line.
BILL_ACTION VARCHAR2 (9)
Stores billing transaction type. Valid values include Regular Invoice -RI, Termination Credit - TR, Averaging - AV, Settlement Invoice - SRI, Settlement Credit - STR.
DATE_NEXT_INVOICE DATE

Not used.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
CURRENCY_CODE VARCHAR2 (15)
Contract Currency Code. References OKC_K_HEADERS_B.CURRENCY_CODE
AVERAGED_YN VARCHAR2 (1)
Specifically used for usage billing. 'Y' - means Averaging was done for this billing period.
SETTLED_YN VARCHAR2 (1)
Specifically used usage billing. 'Y' - means settlement was done for this billing period.

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OKS.OKS_BILL_CONT_LINES does not reference any database object

OKS.OKS_BILL_CONT_LINES is referenced by following:

APPS
SYNONYM - OKS_BILL_CONT_LINES

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Table: OKS_BILL_SUB_LINES

Description: Related to a lower level contract line eg. coverage level or product.
Primary Key: OKS_BILL_SUB_LINES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_BILL_SUB_LINES.BCL_ID OKS_BILL_CONT_LINES
OKS_BILL_SUB_LINES.CLE_ID OKC_K_LINES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_BILL_SUB_LINE_DTLS.BSL_ID_AVERAGED OKS_BILL_SUB_LINES
OKS_BILL_SUB_LINE_DTLS.BSL_ID OKS_BILL_SUB_LINES
OKS_BILL_TXN_LINES.BSL_ID OKS_BILL_SUB_LINES
OKC_PRICE_ADJUSTMENTS_H.BSL_ID OKS_BILL_SUB_LINES
OKC_PRICE_ADJ_ASSOCS_H.BSL_ID OKS_BILL_SUB_LINES
OKC_PRICE_ADJ_ASSOCS.BSL_ID OKS_BILL_SUB_LINES
OKC_PRICE_ADJUSTMENTS.BSL_ID OKS_BILL_SUB_LINES
OKL_TXD_AR_LN_DTLS_B.BSL_ID OKS_BILL_SUB_LINES
Comments

This table stores the billing transactions for the contract sub line. Each record includes start date of the billing period, end date of the billing period, amount charged or credit issued.
The table is populated from 'Service Contracts Main Billing', 'Service Contracts Usage Averaging' and 'Service Contracts Usage Settlement' concurrent programs. The table is also populated from the Termination form. When main billing is run, records from this table are sent to billing interface tables to initiate the billing process with Oracle Receivables.

Indexes
Index Type Tablespace Column
OKS_BILL_SUB_LINES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BILL_SUB_LINES_N1 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_BILL_SUB_LINES_N2 NONUNIQUE APPS_TS_TX_IDX BCL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Bill Sub Line Identifier
BCL_ID NUMBER

ID of contract line billing record. References OKS_BILL_CONT_LINES.ID
CLE_ID NUMBER
Y Contract line ID. References OKC_K_LINES_B.ID.
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
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
AVERAGE NUMBER

This column is misnamed. It is copied from OKS_BILL_TXN_LINES.BILL_INSTANCE_NUMBER and it is populated only when Credit Memos are created. This column identifies the invoice to which credit memo will be applied. This column is denormalized for efficiency.
AMOUNT NUMBER (17)
Stores the billing, credit, average and settlement amount for that period associated with sub line. This column is populated from OKS_LEVEL_ELEMENTS.AMOUNT for all sub lines except for usage lines of type 'Fixed per period', 'Actual by quantity' and 'Actual per period', is derived from pricing engine.
DATE_BILLED_FROM DATE
Y Stores the start date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_START. For termination, this column is copied from OKS_BILL_SUB_LINES.DATE_BILLED_FROM of invoice record against which credit memo is been generated.
DATE_BILLED_TO DATE
Y Stores the end date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_END. . For termination, this column is copied from OKS_BILL_SUB_LINES.DATE_BILLED_TO of invoice record against which credit memo is been generated.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Flex field attribute category column.
ATTRIBUTE1 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE2 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE3 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE4 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE5 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE6 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE7 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE8 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE9 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE10 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE11 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE12 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE13 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE14 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE15 VARCHAR2 (450)
Flex field attribute value column.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
DATE_TO_INTERFACE DATE

Interface Date is populated from termination process to hold the credit till next billing cycle (Hold Credit functionality).
MANUAL_CREDIT NUMBER

Obsolete.

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OKS.OKS_BILL_SUB_LINES does not reference any database object

OKS.OKS_BILL_SUB_LINES is referenced by following:

APPS
SYNONYM - OKS_BILL_SUB_LINES

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Table: OKS_BILL_SUB_LINE_DTLS

Description: The detail of quantities and monetary amounts either regular or adjustment.
Primary Key: OKS_BILL_SUB_LINE_DTLS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_BILL_SUB_LINE_DTLS.BSD_ID_APPLIED OKS_BILL_SUB_LINE_DTLS
OKS_BILL_SUB_LINE_DTLS.BSD_ID OKS_BILL_SUB_LINE_DTLS
OKS_BILL_SUB_LINE_DTLS.BSL_ID_AVERAGED OKS_BILL_SUB_LINES
OKS_BILL_SUB_LINE_DTLS.BSL_ID OKS_BILL_SUB_LINES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_BILL_SUB_LINE_DTLS.BSD_ID_APPLIED OKS_BILL_SUB_LINE_DTLS
OKS_BILL_SUB_LINE_DTLS.BSD_ID OKS_BILL_SUB_LINE_DTLS
Comments

This is used to store billing details for usage counter lines. Each row includes amount charged or credit Issued and detailed information for the quantity billed for usage counter lines. The table is populated from 'Service Contracts Main Billing', 'Service Contracts Usage Averaging' and 'Service Contracts Usage Settlement' concurrent programs. This table is also populated from the Termination form. When main billing is run, records from this table are sent to billing interface tables to initiate the billing process with Oracle Receivables.

Indexes
Index Type Tablespace Column
OKS_BILL_SUB_LINE_DTLS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BILL_SUB_LINE_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX BSL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column.
BSL_ID NUMBER
Y ID of contract sub line billing record. References OKS_BILL_SUB_LINES.ID.
BSL_ID_AVERAGED NUMBER

Not Used.
BSD_ID NUMBER

Not Used.
BSD_ID_APPLIED NUMBER

Not Used.
UNIT_OF_MEASURE VARCHAR2 (30) Y Unit of measure referenced from MTL_SYSTEM_ITEMS_B. PRIMARY_UOM_CODE.
AMCV_YN VARCHAR2 (3) Y Average monthly counter values. Valid values for the field are 'Y' and 'N'. 'Y' indicates, AMCV estimation method is applied for calculating the counter quantity to be billed for current billing period. 'N' indicates, AMCV estimation method is not applied.
RESULT NUMBER (15) Y Quantity Billed for Usage. The quantity can be Fixed, Actual, Default, Minimum or Actual + Estimated Quantity
AMOUNT NUMBER (17) Y Stores the invoice, credit, average or settlement amount for the period associated with contract sub line. This column is populated from OKS_LEVEL_ELEMENTS.AMOUNT for all sub lines except for usage lines of type 'Fixed per period', 'Actual by quantity' and 'Actual per period', is derived from pricing engine.
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.
CREATED_BY NUMBER (15) Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER (15) Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
FIXED NUMBER (15)
Fixed quantity to be billed for usage lines of type 'Fixed Per Period'. Referenced from OKS_K_LINES_B. FIXED_QUANTITY.
ACTUAL NUMBER (15)
Captured counter quantity to be billed for usage lines. Referenced from CS_CTR_COUNTER_VALUES_V.NET_READING.
DEFAULT_DEFAULT NUMBER (15)
Default quantity to be billed for usage lines if there is no reading captured. Referenced from OKS_K_LINES_B. DEFAULT_QUANTITY.
ADJUSTMENT_LEVEL NUMBER (15)
Quantity after averaging of two or more counter lines net counter reading, which are referenced from CS_CTR_COUNTER_VALUES_V.NET_READING.
ADJUSTMENT_MINIMUM NUMBER (15)
Minimum Quantity to be billed if actual quantity < minimum quantity. Referenced from OKS_K_LINES_B.MINIMUM_QUANTITY.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Flex field attribute category column.
ATTRIBUTE1 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE2 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE3 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE4 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE5 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE6 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE7 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE8 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE9 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE10 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE11 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE12 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE13 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE14 VARCHAR2 (450)
Flexfield attribute value column.
ATTRIBUTE15 VARCHAR2 (450)
Flexfield attribute value column.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
START_READING NUMBER

Start Reading for the billing period.
END_READING NUMBER

End Reading for the billing period. It is populated from CS_CTR_COUNTER_VALUES_V. NET_READING.
CCR_ID NUMBER

Counter Identifier from Install Base. References CS_CTR_COUNTER_VALUES_V. COUNTER_VALUE_ID
CGR_ID NUMBER

Counter Group Identifier from Install Base. References CS_CTR_COUNTER_VALUES_V. COUNTER_GROUP_ID.
ESTIMATED_QUANTITY NUMBER

Estimated counter quantity from AMCV method or Install Base.
BASE_READING NUMBER

Currently same as START_READING.

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OKS.OKS_BILL_SUB_LINE_DTLS does not reference any database object

OKS.OKS_BILL_SUB_LINE_DTLS is referenced by following:

APPS
SYNONYM - OKS_BILL_SUB_LINE_DTLS

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Table: OKS_BILL_TRANSACTIONS

Description: The transaction (invoice, credit etc.) which is eventually received from AR.
Primary Key: OKS_BILL_TRANSACTIONS_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_BILL_CONT_LINES.BTN_ID OKS_BILL_TRANSACTIONS
OKS_BILL_TXN_LINES.BTN_ID OKS_BILL_TRANSACTIONS
Comments

This table stores the billing transaction information like invoice number, invoice date, invoice amount and tax amount. The table is populated from 'Service Contracts Main Billing', 'Service Contracts Usage Averaging' and 'Service Contracts Usage Settlement' concurrent programs.
The transaction number, transaction date, transaction amount (tax + billed amount) and transaction class columns are updated by 'Service Contracts Fetch Receivables Info For Billing' concurrent program after completion of Auto Invoice import program.

Indexes
Index Type Tablespace Column
OKS_BILL_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BILL_TRANSACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX TRX_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column.
CURRENCY_CODE VARCHAR2 (45) Y Currency code of the contract. References OKC_K_HEADERS_B.CURRENCY_CODE.
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.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
TRX_DATE DATE

Invoice date received from Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_ALL.TRX_DATE.
TRX_NUMBER VARCHAR2 (60)
Invoice number received from Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_ALL.TRX_NUMBER.
TRX_AMOUNT NUMBER

Invoice amount, which includes tax added by Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_LINES_ALL.EXTENDED_AMOUNT
TRX_CLASS VARCHAR2 (60)
Invoice class. Valid values for this column are INV - Invoice, CM - Credit Memo. It is updated by fetch program from RA_CUST_TRX_TYPES_ALL.TYPE.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column.
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OKS.OKS_BILL_TRANSACTIONS does not reference any database object

OKS.OKS_BILL_TRANSACTIONS is referenced by following:

APPS
SYNONYM - OKS_BILL_TRANSACTIONS

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Table: OKS_BILL_TXN_LINES

Description: Holds the actual transaction amount and tax returned from AR.
Primary Key: OKS_BILL_TXN_LINES_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_BILL_TXN_LINES.BCL_ID OKS_BILL_CONT_LINES
OKS_BILL_TXN_LINES.BSL_ID OKS_BILL_SUB_LINES
OKS_BILL_TXN_LINES.BTN_ID OKS_BILL_TRANSACTIONS
Comments

This stores the billing transaction details like bill instance number, invoice number, invoice date, invoice amount and tax amount. The table is populated from 'Service Contracts Main Billing', 'Service Contracts Usage Averaging' and 'Service Contracts Usage Settlement' concurrent programs.
The transaction number, transaction line tax amount, transaction amount and transaction class columns are updated from 'Service Contracts Fetch Receivables Info For Billing' concurrent program after completion of Auto Invoice import program.

Indexes
Index Type Tablespace Column
OKS_BILL_TXN_LINES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BILL_TXN_LINES_U3 UNIQUE APPS_TS_TX_IDX BSL_ID
BCL_ID
OKS_BILL_TXN_LINES_N1 NONUNIQUE APPS_TS_TX_IDX BTN_ID
OKS_BILL_TXN_LINES_N2 NONUNIQUE APPS_TS_TX_IDX BCL_ID
OKS_BILL_TXN_LINES_U2 NONUNIQUE APPS_TS_TX_IDX BILL_INSTANCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column.
BTN_ID NUMBER
Y ID of the transaction parent record. References OKS_BILL_TRANSACTIONS.ID
BSL_ID NUMBER

ID of the contract sub line billing transaction record. References OKS_BILL_SUB_LINES.ID. It will be populated only for detail transactions.
BCL_ID NUMBER

ID of the contract line billing transaction record. References OKS_BILL_CONT_LINES.ID
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.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
BILL_INSTANCE_NUMBER NUMBER (30) Y Unique Identifier generated by sequence. The value is sent in Oracle Receivables interface table. It is used to map billing history records with its corresponding invoice records in Oracle Receivables
TRX_LINE_AMOUNT VARCHAR2 (240)
Obsolete
TRX_LINE_TAX_AMOUNT NUMBER

Stores the Invoice line tax amount received from Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_LINES_ALL.EXTENDED_AMOUNT.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Flex field attribute category column.
ATTRIBUTE1 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE2 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE3 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE4 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE5 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE6 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE7 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE8 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE9 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE10 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE11 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE12 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE13 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE14 VARCHAR2 (450)
Flex field attribute value column
ATTRIBUTE15 VARCHAR2 (450)
Flex field attribute value column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
TRX_DATE DATE

Stores the Invoice date received from Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_ALL.TRX_DATE.
TRX_NUMBER VARCHAR2 (60)
Stores the Invoice Number received from Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_ALL.TRX_NUMBER.
TRX_CLASS VARCHAR2 (60)
Stores the Invoice class. Valid values for this column are INV - Invoice, CM - Credit Memo. It is updated by fetch program from RA_CUST_TRX_TYPES_ALL.TYPE.
MANUAL_CREDIT NUMBER

Obsolete
TRX_AMOUNT NUMBER

Stores the Invoice amount received from Oracle Receivables. It is updated by fetch program from RA_CUSTOMER_TRX_LINES_ALL.EXTENDED_AMOUNT.
SPLIT_FLAG VARCHAR2 (1)
CYCLE_REFRENCE VARCHAR2 (120)

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OKS.OKS_BILL_TXN_LINES does not reference any database object

OKS.OKS_BILL_TXN_LINES is referenced by following:

APPS
SYNONYM - OKS_BILL_TXN_LINES

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Table: OKS_BSD_PR

Description: The detail of quantities and monetary amounts either regular or adjustment.
Primary Key: OKS_BSD_PR_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_BSD_PR.BSD_ID_APPLIED OKS_BSD_PR
OKS_BSD_PR.BSD_ID OKS_BSD_PR
OKS_BSD_PR.BSL_ID_AVERAGED OKS_BSL_PR
OKS_BSD_PR.BSL_ID OKS_BSL_PR
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_BSD_PR.BSD_ID_APPLIED OKS_BSD_PR
OKS_BSD_PR.BSD_ID OKS_BSD_PR
Comments

This is used to store billing details for usage counter lines. Each row includes amount charged and detailed information for the quantity billed for usage counter lines. The table is populated from 'Service Contracts Main Billing' concurrent programs. This table is used to generate custom report.

Indexes
Index Type Tablespace Column
OKS_BSD_PR_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BSD_PR_N1 NONUNIQUE APPS_TS_TX_IDX BSL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column.
BSL_ID NUMBER
Y ID of contract sub line billing record. References OKS_BILL_SUB_LINES.ID.
BSL_ID_AVERAGED NUMBER

Not Used.
BSD_ID NUMBER

Not Used.
BSD_ID_APPLIED NUMBER

Not Used.
UNIT_OF_MEASURE VARCHAR2 (30) Y Unit of measure referenced from MTL_SYSTEM_ITEMS_B. PRIMARY_UOM_CODE.
AMCV_YN VARCHAR2 (3) Y Average monthly counter values. Valid values for the field are 'Y' and 'N'. 'Y' indicates, AMCV estimation method is applied for calculating the counter quantity to be billed for current billing period. 'N' indicates, AMCV estimation method is not applied.
RESULT NUMBER (15) Y Quantity Billed for Usage. The quantity can be Fixed, Actual, Default, Minimum or Actual + Estimated Quantity
AMOUNT NUMBER (17) Y Stores the invoice amount for the period associated with contract sub line. This column is populated from OKS_LEVEL_ELEMENTS.AMOUNT for all sub lines except for usage lines of type 'Fixed per period', 'Actual by quantity' and 'Actual per period', is derived from pricing engine.
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.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
FIXED NUMBER (15)
Fixed quantity to be billed for usage lines of type 'Fixed Per Period'. Referenced from OKS_K_LINES_B. FIXED_QUANTITY.
ACTUAL NUMBER (15)
Captured counter quantity to be billed for usage lines. Referenced from CS_CTR_COUNTER_VALUES_V.NET_READING.
DEFAULT_DEFAULT NUMBER (15)
Default quantity to be billed for usage lines if there is no reading captured. Referenced from OKS_K_LINES_B. DEFAULT_QUANTITY.
ADJUSTMENT_LEVEL NUMBER (15)
Quantity after averaging of two or more counter lines net counter reading, which are referenced from CS_CTR_COUNTER_VALUES_V.NET_READING.
ADJUSTMENT_MINIMUM NUMBER (15)
Minimum Quantity to be billed if actual quantity < minimum quantity. Referenced from OKS_K_LINES_B.MINIMUM_QUANTITY.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Flex field attribute category column
ATTRIBUTE1 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE2 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE3 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE4 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE5 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE6 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE7 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE8 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE9 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE10 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE11 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE12 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE13 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE14 VARCHAR2 (450)
Flex field attribute value column.
ATTRIBUTE15 VARCHAR2 (450)
Flex field attribute value column.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
START_READING NUMBER

Start Reading for the billing period. It is populated from OKS_SUB_LINE_DTLS.END_READING of previous billing period record.
END_READING NUMBER

End Reading for the billing period. It is populated from CS_CTR_COUNTER_VALUES_V. NET_READING.
CCR_ID NUMBER

Counter Identifier from Install Base. References CS_CTR_COUNTER_VALUES_V. COUNTER_VALUE_ID
CGR_ID NUMBER

Counter Group Identifier from Install Base. References CS_CTR_COUNTER_VALUES_V. COUNTER_GROUP_ID.
BASE_READING NUMBER

Start reading for the counter. References CS_CTR_COUNTER_VALUES_V. NET_READING.
ESTIMATED_QUANTITY NUMBER

Estimated counter quantity from AMCV method or Install Base.

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OKS.OKS_BSD_PR does not reference any database object

OKS.OKS_BSD_PR is referenced by following:

APPS
SYNONYM - OKS_BSD_PR

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Table: OKS_BSL_PR

Description: Related to a lower level contract line eg. coverage level or product.
Primary Key: OKS_BSL_PR_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_BSL_PR.BCL_ID OKS_BCL_PR
OKS_BSL_PR.CLE_ID OKC_K_LINES_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_BSD_PR.BSL_ID_AVERAGED OKS_BSL_PR
OKS_BSD_PR.BSL_ID OKS_BSL_PR
OKS_BTL_PR.BSL_ID OKS_BSL_PR
Comments

This table stores the billing information for the contract sub lines and is populated from 'Service Contracts Main Billing' concurrent program, when executed in preview mode. Each row includes start date of the billing period, end date of the billing period, amount charged. The information on this record is used to generate custom report.

Indexes
Index Type Tablespace Column
OKS_BSL_PR_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BSL_PR_N1 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_BSL_PR_N2 NONUNIQUE APPS_TS_TX_IDX BCL_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Bill Sub Line Identifier
BCL_ID NUMBER

ID of contract line billing record. References OKS_BILL_CONT_LINES.ID
CLE_ID NUMBER
Y Contract line ID. References OKC_K_LINES_B.ID.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
AVERAGE NUMBER (15)
Not used.
AMOUNT NUMBER (17)
Stores the billing amount for that period associated with sub line. This column is populated from OKS_LEVEL_ELEMENTS.AMOUNT for all sub lines except for usage lines of type 'Fixed per period', 'Actual by quantity' and 'Actual per period', is derived from pricing engine.
DATE_BILLED_FROM DATE
Y Stores the start date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_START.
DATE_BILLED_TO DATE
Y Stores the end date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_END.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
DATE_TO_INTERFACE DATE

Not used
MANUAL_CREDIT NUMBER

Obsolete.

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OKS.OKS_BSL_PR does not reference any database object

OKS.OKS_BSL_PR is referenced by following:

APPS
SYNONYM - OKS_BSL_PR

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Table: OKS_BTL_PR

Description: Holds the actual transaction amount and tax returned from AR.
Primary Key: OKS_BTL_PR_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_BTL_PR.BCL_ID OKS_BCL_PR
OKS_BTL_PR.BSL_ID OKS_BSL_PR
OKS_BTL_PR.BTN_ID OKS_BTN_PR
Comments

This table stores the billing transactions. The table is populated from 'Service Contracts Main Billing' concurrent program when executed in preview mode for
Contract line or Contract sub line depending on profile option 'AR_SUMMARY_TRANSACTIONS'

Indexes
Index Type Tablespace Column
OKS_BTL_PR_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BTL_PR_U2 UNIQUE APPS_TS_TX_IDX BSL_ID
BCL_ID
OKS_BTL_PR_N1 NONUNIQUE APPS_TS_TX_IDX BTN_ID
OKS_BTL_PR_N2 NONUNIQUE APPS_TS_TX_IDX BCL_ID
OKS_BTL_PR_N3 NONUNIQUE APPS_TS_TX_IDX BILL_INSTANCE_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column.
BTN_ID NUMBER
Y ID of bill transaction record. References OKS_BTN_PR.ID.
BSL_ID NUMBER

ID of sub line billing record. References OKS_BSL_PR.ID. It will be populated only for detail transactions
BCL_ID NUMBER

ID of contract line billing record. References OKS_BCL_PR.ID.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
BILL_INSTANCE_NUMBER NUMBER (30) Y Unique Identifier generated by sequence.
TRX_LINE_AMOUNT VARCHAR2 (240)
Obsolete.
TRX_LINE_TAX_AMOUNT NUMBER

Not used
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
MANUAL_CREDIT NUMBER

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OKS.OKS_BTL_PR does not reference any database object

OKS.OKS_BTL_PR is referenced by following:

APPS
SYNONYM - OKS_BTL_PR

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Table: OKS_BTN_PR

Description: The transaction (invoice, credit etc.) which is eventually received from AR.
Primary Key: OKS_BTN_PR_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_BCL_PR.BTN_ID OKS_BTN_PR
OKS_BTL_PR.BTN_ID OKS_BTN_PR
Comments

This table stores the billing transaction information. The table is populated from 'Service Contracts Main Billing' concurrent program when executed in preview mode

Indexes
Index Type Tablespace Column
OKS_BTN_PR_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_BTN_PR_N1 NONUNIQUE APPS_TS_TX_IDX TRX_NUMBER
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column.
CURRENCY_CODE VARCHAR2 (45) Y Currency code of the contract. References OKC_K_HEADERS_B.CURRENCY_CODE.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
TRX_DATE DATE

Not used
TRX_NUMBER VARCHAR2 (60)
Not used
TRX_AMOUNT NUMBER

Not used
TRX_CLASS VARCHAR2 (60)
Not used
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_BTN_PR does not reference any database object

OKS.OKS_BTN_PR is referenced by following:

APPS
SYNONYM - OKS_BTN_PR

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Table: OKS_CON_COV_LEVELS_INT_ALL

Description: This Interface table is used to import covered levels information from legacy/source system to Oracle Contracts for Service applications.
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
CONTRACT_LINE_ID NUMBER
Y Contract Line Id
COVERED_LEVEL_LINE_ID NUMBER
Y Covered Level Line Id
LINE_NUMBER VARCHAR2 (150)
Line Number
COVERED_ITEM_ID NUMBER

Covered Item Id
COVERED_ITEM_ORG_ID NUMBER

Covered Item Org Id
COVERED_PARTY_ID NUMBER

Covered Party Id
COVERED_PRODUCT_ID NUMBER

Covered Product Id
COVERED_SITE_ID NUMBER

Covered Site Id
COVERED_SYSTEM_ID NUMBER

Covered System Id
COVERED_CUSTOMER_ID NUMBER

Covered Customer Id
LINE_REF VARCHAR2 (300)
Line Ref
LINE_STATUS_CODE VARCHAR2 (30)
Line Status Code
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
RENEWAL_TYPE VARCHAR2 (100)
Renewal Type
INVOICE_TEXT VARCHAR2 (300)
Text of the Invoice.
INVOICE_PRINT_FLAG VARCHAR2 (1)
Invoice Print Flag
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
PRICING_CONTEXT VARCHAR2 (90)
Pricing Context
PRICING_ATTRIBUTE1 VARCHAR2 (720)
Pricing Attribute1
PRICING_ATTRIBUTE2 VARCHAR2 (720)
Pricing Attribute2
PRICING_ATTRIBUTE3 VARCHAR2 (720)
Pricing Attribute3
PRICING_ATTRIBUTE4 VARCHAR2 (720)
Pricing Attribute4
PRICING_ATTRIBUTE5 VARCHAR2 (720)
Pricing Attribute5
PRICING_ATTRIBUTE6 VARCHAR2 (720)
Pricing Attribute6
PRICING_ATTRIBUTE7 VARCHAR2 (720)
Pricing Attribute7
PRICING_ATTRIBUTE8 VARCHAR2 (720)
Pricing Attribute8
PRICING_ATTRIBUTE9 VARCHAR2 (720)
Pricing Attribute9
PRICING_ATTRIBUTE10 VARCHAR2 (720)
Pricing Attribute10
PRICING_ATTRIBUTE11 VARCHAR2 (720)
Pricing Attribute11
PRICING_ATTRIBUTE12 VARCHAR2 (720)
Pricing Attribute12
PRICING_ATTRIBUTE13 VARCHAR2 (720)
Pricing Attribute13
PRICING_ATTRIBUTE14 VARCHAR2 (720)
Pricing Attribute14
PRICING_ATTRIBUTE15 VARCHAR2 (720)
Pricing Attribute15
QUANTITY NUMBER

Quantity
UNIT_OF_MEASURE_CODE VARCHAR2 (30)
Unit Of Measure Code
PRICE_LIST_ID NUMBER

Price List Id
PRICE_UNIT NUMBER

Price Unit
PRICE_NEGOTIATED NUMBER

Price Negotiated
PRICE_UNIT_PERCENT NUMBER

Price Unit Percent
INTERFACED_STATUS_FLAG VARCHAR2 (1)
Interfaced Status Flag
CURRENCY_CODE VARCHAR2 (30)
Currency Code
CREATED_BY NUMBER (15)
ID of the user whom created the record.
CREATION_DATE DATE

Date the record was created.
LAST_UPDATED_BY NUMBER (15)
ID of the last user who updated the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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OKS.OKS_CON_COV_LEVELS_INT_ALL does not reference any database object

OKS.OKS_CON_COV_LEVELS_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_CON_COV_LEVELS_INT_ALL

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Table: OKS_CON_ERRORS_INT_ALL

Description: This table would be using in logging errors during Service Contracts Import.
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
ORIG_SYSTEM_REFERENCE VARCHAR2 (60)
Name of interface table
ORIG_SYSTEM_REF_ID_LOWER NUMBER

Value of the interfacetable's Id Column (Lower Value)
ORIG_SYSTEM_REF_ID_UPPER NUMBER

Value of the interfacetable's Id Column (Upper Value)
MIGRATE_DATETIME DATE

Import Process Timestamp
ERROR_TEXT VARCHAR2 (2000)
Error Text
TARGET_SYSTEM_REFERENCE VARCHAR2 (60)
Destination table name
MIGRATION_PHASE VARCHAR2 (30)
Used for Import Processing
BATCH_NUMBER NUMBER

Batch Identifier to be used by Import Concurrent Process
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATION_DATE DATE

Date the record was created.
CREATED_BY NUMBER

ID of the user whom created the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATED_BY NUMBER

ID of the last user who updated the record.
LAST_UPDATE_LOGIN NUMBER

OS ID of the user who last updated the record.
ORIG_SYSTEM_REFERENCE_ID NUMBER

Orig System Reference Id
ERROR_MESSAGE VARCHAR2 (2000)
Error Message

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OKS.OKS_CON_ERRORS_INT_ALL does not reference any database object

OKS.OKS_CON_ERRORS_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_CON_ERRORS_INT_ALL

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Table: OKS_CON_HEADERS_INT_ALL

Description: This is the interface table for importing Service Contracts Header information.
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
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
BATCH_NUMBER NUMBER
Y Batch Identifier to be used by Import Concurrent Process.
CONTRACT_AMOUNT NUMBER

Contract Amount
ORDER_HEADER_ID NUMBER

Order Header Id
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
KNOWN_AS VARCHAR2 (120)
Known As
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
CONTRACT_CATEGORY_CODE VARCHAR2 (30) Y Contract Category Code
STATUS_CODE VARCHAR2 (30) Y Status Code
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
CONTEXT VARCHAR2 (150)
Context
ORG_ID NUMBER

Org Id
INV_ORGANIZATION_ID NUMBER

Inv Organization Id
CUSTOMER_ID NUMBER
Y Customer Id
THIRD_PARTY_ID NUMBER

Third Party Id
BILL_TO_SITE_USE_ID NUMBER
Y Bill To Site Use Id
SHIP_TO_SITE_USE_ID NUMBER

Ship To Site Use Id
SALESPERSON_ID NUMBER

Salesperson Id
AGREEMENT_ID NUMBER

Agreement Id
PRICE_LIST_ID NUMBER
Y Price List Id
INVOICING_RULE_ID NUMBER
Y Invoicing Rule Id
ACCOUNTING_RULE_ID NUMBER
Y Accounting Rule Id
PAYMENT_TERMS_ID NUMBER
Y Payment Terms Id
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
CONVERSION_TYPE_CODE VARCHAR2 (30)
Conversion Type Code
CONVERSION_RATE NUMBER

Conversion Rate
CONVERSION_DATE DATE

Conversion Date
PRE_PAYMENT_REQUIRED VARCHAR2 (1)
Pre Payment Required
PO_REQUIRED VARCHAR2 (1)
Po Required
PO_NUMBER VARCHAR2 (30)
Po Number
BILLING_TXN_TYPE_ID NUMBER

Billing Txn Type Id
AR_INTERFACE_YN VARCHAR2 (1)
Ar Interface Yn
HOLD_BILLING_YN VARCHAR2 (1)
Hold Billing Yn
SUMMARY_INVOICE_YN VARCHAR2 (1)
Summary Invoice Yn
TAX_EXEMPT_STATUS VARCHAR2 (80)
Tax Exempt Status
TAX_EXEMPT_NUM VARCHAR2 (80)
Tax Exempt Num
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax Exempt Reason Code
RENEWAL_TYPE VARCHAR2 (50)
Renewal Type
RENEW_UPTO_DATE DATE

Renew Upto Date
RENEWAL_PRICING_METHOD VARCHAR2 (30)
Renewal Pricing Method
RENEWAL_PRICE_LIST_ID NUMBER

Renewal Price List Id
RENEWAL_MARKUP VARCHAR2 (20)
Renewal Markup
RENEWAL_PO_REQUIRED_YN VARCHAR2 (1)
Renewal Po Required Yn
RENEWAL_PO_NUMBER VARCHAR2 (30)
Renewal Po Number
RENEWAL_ESTIMATED_PERCENT NUMBER

Renewal Estimated Percent
RENEWAL_DURATION NUMBER

Renewal Duration
RENEWAL_PERIOD_UOM NUMBER

Renewal Period Uom
DATE_APPROVED DATE

Date Approved
DATE_SIGNED DATE

Date Signed
DATE_CANCELED DATE

Date Canceled
DATE_TERMINATED DATE

Date Terminated
DATE_RENEWED DATE

Date Renewed
QA_CHECK_ID NUMBER

Qa Check Id
TEMPLATE_YN VARCHAR2 (1)
Template Yn
CONTRACT_GROUP_ID NUMBER

Contract Group Id
APPROVAL_WF_PROCESS_ID NUMBER

Approval Wf Process Id
RENEWAL_WF_PROCESS_ID NUMBER

Renewal Wf Process Id
TERMINATE_WF_PROCESS_ID NUMBER

Terminate Wf Process Id
CREDIT_CARD_NUMBER NUMBER

Credit Card Number
CREDIT_CARD_EXP_DATE DATE

Credit Card Exp Date
COMMENTS VARCHAR2 (2000)
Comments
INTERFACED_STATUS_FLAG VARCHAR2 (1)
Interfaced Status Flag
CREATION_DATE DATE

Date the record was created.
CREATED_BY NUMBER

ID of the user whom created the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATED_BY NUMBER

ID of the last user who updated the record.
LAST_UPDATE_LOGIN NUMBER

OS ID of the user who last updated the record.
BILLING_PROFILE_ID NUMBER

Billing Profile Id
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.

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OKS.OKS_CON_HEADERS_INT_ALL does not reference any database object

OKS.OKS_CON_HEADERS_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_CON_HEADERS_INT_ALL

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Table: OKS_CON_LINES_INT_ALL

Description: This Interface table is used to import contract lines information to Oracle Contracts for Service application (OKS) as Contract Lines.
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
CONTRACT_LINE_ID NUMBER

Contract Line Id
CONTRACT_ID NUMBER

FK to Contract Header.
CONTRACT_LINE_NUMBER VARCHAR2 (150)
Contract Line Number
CONTRACT_LINE_TYPE VARCHAR2 (120)
Contract Line Type
SERVICE_INVENTORY_ITEM_ID NUMBER

Service Inventory Item Id
SERVICE_MANUFACTURING_ORG_ID NUMBER

Service Manufacturing Org Id
CONTRACT_LINE_REF VARCHAR2 (300)
Contract Line Ref
ORDER_HEADER_ID NUMBER

Order Header Id
ORDER_LINE_ID NUMBER

Order Line Id
CUST_ACCOUNT_ID NUMBER

Cust Account Id
CUST_BILL_TO_SITE_USE_ID NUMBER

Cust Bill To Site Use Id
CUST_SHIP_TO_SITE_USE_ID NUMBER

Cust Ship To Site Use Id
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
BILL_TO_CONTACT_ID NUMBER

Bill To Contact Id
SHIP_TO_CONTACT_ID NUMBER

Ship To Contact Id
LINE_STATUS_CODE VARCHAR2 (30)
Line Status Code
START_DATE DATE

Start Date
END_DATE DATE

End Date
RENEWAL_TYPE VARCHAR2 (100)
Renewal Type
INVOICE_TEXT VARCHAR2 (300)
Text of the Invoice.
COVERAGE_ID NUMBER

Internal Unique Identifier of a Coverage.
COVERAGE_TEMPLATE_ID NUMBER

Coverage Template Id
EXCEPT_COVERAGE_ID NUMBER

Except Coverage Id
PRICE_LIST_ID NUMBER

Price List Id
PRICE_UNIT NUMBER

Price Unit
PRICE_NEGOTIATED NUMBER

Price Negotiated
PRICE_UNIT_PERCENT NUMBER

Price Unit Percent
CURRENCY_CODE VARCHAR2 (30)
Currency Code
CONVERSION_TYPE VARCHAR2 (30)
Conversion Type
CONVERSION_RATE NUMBER

Conversion Rate
CONVERSION_DATE DATE

Conversion Date
INVOICE_PRINT_FLAG VARCHAR2 (30)
Invoice Print Flag
ACCOUNTING_RULE_ID NUMBER

Accounting Rule Id
INVOICING_RULE_ID NUMBER

Invoicing Rule Id
PAYMENT_TERMS_ID NUMBER

Payment Terms Id
SUMMARY_INVOICE_YN VARCHAR2 (1)
Summary Invoice Yn
RENEWAL_PO_NUMBER VARCHAR2 (30)
Renewal Po Number
AR_INTERFACE_YN VARCHAR2 (1)
Ar Interface Yn
HOLD_BILLING_YN VARCHAR2 (1)
Hold Billing Yn
BILLING_TXN_TYPE_ID NUMBER

Billing Txn Type Id
TAX_STATUS VARCHAR2 (30)
Tax Status
TAX_EXEMPT_NUMBER VARCHAR2 (30)
Tax Exempt Number
TAX_CODE VARCHAR2 (30)
Tax Code
TAX_EXEMPT_REASON VARCHAR2 (100)
Tax Exempt Reason
CREATED_BY NUMBER (15)
ID of the user whom created the record.
CREATION_DATE DATE

Date the record was created.
LAST_UPDATED_BY NUMBER (15)
ID of the last user who updated the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
AUTHORING_ORG_ID NUMBER (15)
Authoring Org Id
INTERFACED_STATUS_FLAG VARCHAR2 (1)
Interfaced Status Flag
MERGE_ID NUMBER

Merge Id

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OKS.OKS_CON_LINES_INT_ALL does not reference any database object

OKS.OKS_CON_LINES_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_CON_LINES_INT_ALL

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Table: OKS_COVERAGES_INT_ALL

Description: This interface table is meant to import all the Coverage information to Oracle Contracts for Service module.
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
COVERAGE_ID NUMBER (15) Y Internal Unique Identifier of a Coverage.
NAME VARCHAR2 (30) Y Name
DESCRIPTION VARCHAR2 (240)
Description
START_DATE DATE

Start Date
END_DATE DATE

End Date
FREE_UPGRADE_YN VARCHAR2 (1)
Free Upgrade Yn
COVERAGE_TYPE_CODE VARCHAR2 (30)
Coverage Type Code
EXCEPTION_COVERAGE_YN VARCHAR2 (1)
Exception Coverage Yn
EXC_COVERAGE_ID NUMBER

Exc Coverage Id
TEMPLATE_FLAG_YN VARCHAR2 (1)
Template Flag Yn
WARRANTY_YN VARCHAR2 (1)
Warranty Yn
WARRANTY_INHERITANCE_CODE VARCHAR2 (30)
Warranty Inheritance Code
TRANSFER_ALLOWED_YN VARCHAR2 (1)
Transfer Allowed Yn
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
CREATED_BY NUMBER (15)
ID of the user whom created the record.
CREATION_DATE DATE

Date the record was created.
LAST_UPDATED_BY NUMBER (15)
ID of the last user who updated the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
INTERFACED_STATUS_FLAG VARCHAR2 (1)
Interfaced Status Flag

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OKS.OKS_COVERAGES_INT_ALL does not reference any database object

OKS.OKS_COVERAGES_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_COVERAGES_INT_ALL

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Table: OKS_COVERAGE_TIMES

Description: This table is suggested to store coverage times for a specific coverage time zone which reference a business process line
Primary Key: OKS_CT_PK
  1. ID
Comments

OKS_COVERAGE_TIMES table is populated by coverage form. This table stores the information pertaining to coverage times for a time zone and its applicable days of the week. START_TIME and START_MINUTE columns stores start time information and END_TIME and END_MINUTE columns stores end time information. COV_TZE_LINE_ID column is a foreign key to ID column of OKS_COVERAGE_TIMEZONES table.

Indexes
Index Type Tablespace Column
OKS_COVERAGE_TIMES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_COVERAGE_TIMES_N1 NONUNIQUE APPS_TS_TX_IDX COV_TZE_LINE_ID
OKS_COVERAGE_TIMES_N2 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier for records in OKS_COVERAGE_TIMES
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denormalized for efficiency
COV_TZE_LINE_ID NUMBER

Unique Identifier of Coverage time zone record. (References OKS_COVERAGE_TIMEZONES.ID)
START_HOUR NUMBER

Start Hour for the Coverage time.
START_MINUTE NUMBER

Start Minute for the Coverage time.
END_HOUR NUMBER

End Hour for the Coverage time.
END_MINUTE NUMBER

End Minute for the Coverage time.
MONDAY_YN VARCHAR2 (1)
Flag to indicate if Monday is covered
TUESDAY_YN VARCHAR2 (1)
Flag to indicate if Tuesday is covered
WEDNESDAY_YN VARCHAR2 (1)
Flag to indicate if Wednesday is covered
THURSDAY_YN VARCHAR2 (1)
Flag to indicate if Thursday is covered
FRIDAY_YN VARCHAR2 (1)
Flag to indicate if Friday is covered
SATURDAY_YN VARCHAR2 (1)
Flag to indicate if Saturday is covered
SUNDAY_YN VARCHAR2 (1)
Flag to indicate if Sunday is covered
SECURITY_GROUP_ID NUMBER

Now obsolete. Used to create a Virtual Private Database which was originally designed to be used by Hosting services.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record
REQUEST_ID NUMBER

Unique Identifier of a concurrent request
CREATED_BY NUMBER
Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER
Y ID of the last user who updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
LAST_UPDATE_LOGIN NUMBER

OS ID of the user who last updated the record

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OKS.OKS_COVERAGE_TIMES does not reference any database object

OKS.OKS_COVERAGE_TIMES is referenced by following:

APPS
SYNONYM - OKS_COVERAGE_TIMES

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Table: OKS_COVERAGE_TIMEZONES

Description: This table is suggested to store coverage time zones for a business process line
Primary Key: OKS_CTZ_PK
  1. ID
Comments

OKS_COVERAGE_TIMEZONES table is populated by coverage form. This table stores the time zone records associated to a business process in coverage. DEFAULT_YN flag indicates whether it is a Default time zone for the business process.

Indexes
Index Type Tablespace Column
OKS_COVERAGE_TIMEZONES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_COVERAGE_TIMEZONES_N1 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_COVERAGE_TIMEZONES_N2 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier for records in OKS_COVERAGE_TIMEZONES
CLE_ID NUMBER

Unique Identifier for Contract Line. Specifies the Contract Line to which this Time zone applies. Contract Line is a Business Process line (LSE_ID is either 3, 21,57). (References OKC_K_LINES_B.ID)
DEFAULT_YN VARCHAR2 (1)
Flag to indicate if the time zone is the Default time zone for the business process. Valid values are �Y� or �N�. If the value is �Y�, this time zone will be the default time zone for the business process and corresponding coverage times will be used to derive �React By� and �Response By� date and time for the time zones not entered for the business process. If the value is �N�, the corresponding coverage times will be used to derive �React By� and �Response By� date and time for that time zones only.
TIMEZONE_ID NUMBER

Unique Identifier for time zones. (References HZ_TIMEZONES B.TIMEZONE_ID)
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denormalized for efficiency.
SECURITY_GROUP_ID NUMBER

Now obsolete. Used to create a Virtual Private Database which was originally designed to be used by Hosting services.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record
REQUEST_ID NUMBER

Unique Identifier of a concurrent request
CREATED_BY NUMBER
Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER
Y ID of the last user who updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
LAST_UPDATE_LOGIN NUMBER

OS ID of the user who last updated the record
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
ORIG_SYSTEM_ID1 NUMBER

Identifier of the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Unique identifier in the source system

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OKS.OKS_COVERAGE_TIMEZONES does not reference any database object

OKS.OKS_COVERAGE_TIMEZONES is referenced by following:

APPS
SYNONYM - OKS_COVERAGE_TIMEZONES

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Table: OKS_COVERED_ACCOUNT_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
COVERED_LEVEL_INTERFACE_ID NUMBER

LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

COVERED_ACCOUNT_ID NUMBER

COVERED_ACCOUNT_NUMBER VARCHAR2 (30)

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OKS.OKS_COVERED_ACCOUNT_STG_TEMP does not reference any database object

OKS.OKS_COVERED_ACCOUNT_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_COVERED_ACCOUNT_STG_TEMP

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Table: OKS_COVERED_INSTANCE_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
COVERED_LEVEL_INTERFACE_ID NUMBER

LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

COVERED_INSTANCE_ID NUMBER

COVERED_INSTANCE_NUMBER VARCHAR2 (30)
COVERED_SERIAL_NUMBER VARCHAR2 (30)
STATUS_CODE VARCHAR2 (30)

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OKS.OKS_COVERED_INSTANCE_STG_TEMP does not reference any database object

OKS.OKS_COVERED_INSTANCE_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_COVERED_INSTANCE_STG_TEMP

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Table: OKS_COVERED_ITEM_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
COVERED_LEVEL_INTERFACE_ID NUMBER

LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

COVERED_ITEM_ID NUMBER

COVERED_ITEM_NAME VARCHAR2 (800)
COVERED_ITEM_ORG_ID NUMBER

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OKS.OKS_COVERED_ITEM_STG_TEMP does not reference any database object

OKS.OKS_COVERED_ITEM_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_COVERED_ITEM_STG_TEMP

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Table: OKS_COVERED_PARTY_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
COVERED_LEVEL_INTERFACE_ID NUMBER

LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

COVERED_PARTY_ID NUMBER

COVERED_PARTY_NUMBER VARCHAR2 (30)
COVERED_PARTY_NAME VARCHAR2 (360)

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OKS.OKS_COVERED_PARTY_STG_TEMP does not reference any database object

OKS.OKS_COVERED_PARTY_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_COVERED_PARTY_STG_TEMP

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Table: OKS_COVERED_SITE_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
COVERED_LEVEL_INTERFACE_ID NUMBER

LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

COVERED_SITE_ID NUMBER

COVERED_SITE_NUMBER VARCHAR2 (30)

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OKS.OKS_COVERED_SITE_STG_TEMP does not reference any database object

OKS.OKS_COVERED_SITE_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_COVERED_SITE_STG_TEMP

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Table: OKS_COVERED_SYSTEM_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
COVERED_LEVEL_INTERFACE_ID NUMBER

LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

COVERED_SYSTEM_ID NUMBER

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OKS.OKS_COVERED_SYSTEM_STG_TEMP does not reference any database object

OKS.OKS_COVERED_SYSTEM_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_COVERED_SYSTEM_STG_TEMP

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Table: OKS_COV_BILL_RATES_INT_ALL

Description: This Interface table would be used to import Coverage Billing rates (Labor) information to OKS.
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
COVERAGE_BILL_RATE_ID NUMBER
Y Coverage Bill Rate Id
COVERAGE_BILLING_TYPE_ID NUMBER
Y Coverage Billing Type Id
COVERAGE_ID NUMBER
Y Internal Unique Identifier of a Coverage.
BILL_RATE_CODE VARCHAR2 (30) Y Bill Rate Code
UNIT_OF_MEASURE_CODE VARCHAR2 (3)
Unit Of Measure Code
FLAT_RATE NUMBER

Flat Rate
PERCENT_RATE NUMBER

Percent Rate
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
CREATED_BY NUMBER (15)
ID of the user whom created the record.
CREATION_DATE DATE

Date the record was created.
LAST_UPDATED_BY NUMBER (15)
ID of the last user who updated the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
INTERFACED_STATUS_FLAG VARCHAR2 (1)
Interfaced Status Flag

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OKS.OKS_COV_BILL_RATES_INT_ALL does not reference any database object

OKS.OKS_COV_BILL_RATES_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_COV_BILL_RATES_INT_ALL

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Table: OKS_COV_BILL_TYPES_INT_ALL

Description: This Interface table would be used to import Coverage Billing types for each business process to OKS.
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
COV_BP_BILLING_TYPE_ID NUMBER
Y Cov Bp Billing Type Id
UPTO_AMOUNT NUMBER

Upto Amount
PERCENT_COVER NUMBER

Percent Cover
BILLING_TYPE_ID NUMBER
Y Billing Type Id
COVERAGE_BUS_PROCESS_ID NUMBER
Y Coverage Bus Process Id
COVERAGE_ID NUMBER
Y Internal Unique Identifier of a Coverage.
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
CREATED_BY NUMBER (15)
ID of the user whom created the record.
CREATION_DATE DATE

Date the record was created.
LAST_UPDATED_BY NUMBER (15)
ID of the last user who updated the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
INTERFACED_STATUS_FLAG VARCHAR2 (1)
Interfaced Status Flag

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OKS.OKS_COV_BILL_TYPES_INT_ALL does not reference any database object

OKS.OKS_COV_BILL_TYPES_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_COV_BILL_TYPES_INT_ALL

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Table: OKS_COV_TXN_GROUPS_INT_ALL

Description: This Interface table would be used to import Business processes , their coverage times, reaction times and resolution times attached to the coverage of the Contract line to OKS module.
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
COVERAGE_BUS_PROCESS_ID NUMBER
Y Coverage Bus Process Id
COVERAGE_ID NUMBER
Y Internal Unique Identifier of a Coverage.
BUSINESS_PROCESS_ID NUMBER
Y Business Process Id
OFFSET_DURATION NUMBER

Offset Duration
OFFSET_PERIOD VARCHAR2 (15)
Offset Period
START_DATE DATE

Start Date
END_DATE DATE

End Date
PRICE_LIST_ID NUMBER

Price List Id
DISCOUNT_ID NUMBER

Discount Id
COVERAGE_SUNDAY_START_TIME DATE

Coverage Sunday Start Time
COVERAGE_SUNDAY_END_TIME DATE

Coverage Sunday End Time
COVERAGE_MONDAY_START_TIME DATE

Coverage Monday Start Time
COVERAGE_MONDAY_END_TIME DATE

Coverage Monday End Time
COVERAGE_TUESDAY_START_TIME DATE

Coverage Tuesday Start Time
COVERAGE_TUESDAY_END_TIME DATE

Coverage Tuesday End Time
COVERAGE_WEDNESDAY_START_TIME DATE

Coverage Wednesday Start Time
COVERAGE_WEDNESDAY_END_TIME DATE

Coverage Wednesday End Time
COVERAGE_THURSDAY_START_TIME DATE

Coverage Thursday Start Time
COVERAGE_THURSDAY_END_TIME DATE

Coverage Thursday End Time
COVERAGE_FRIDAY_START_TIME DATE

Coverage Friday Start Time
COVERAGE_FRIDAY_END_TIME DATE

Coverage Friday End Time
COVERAGE_SATURDAY_START_TIME DATE

Coverage Saturday Start Time
COVERAGE_SATURDAY_END_TIME DATE

Coverage Saturday End Time
TIME_ZONE_ID NUMBER

Time Zone Id
REACTION_NAME VARCHAR2 (30)
Reaction Name
REACTION_DESCRIPTION VARCHAR2 (150)
Reaction Description
REACTION_TIME_ID NUMBER

Reaction Time Id
REACTION_SEVERITY_CODE VARCHAR2 (200)
Reaction Severity Code
INCIDENT_SEVERITY_ID NUMBER

Incident Severity Id
SUNDAY_REACTION_TIMES NUMBER

Sunday Reaction Times
MONDAY_REACTION_TIMES NUMBER

Monday Reaction Times
TUESDAY_REACTION_TIMES NUMBER

Tuesday Reaction Times
WEDNESDAY_REACTION_TIMES NUMBER

Wednesday Reaction Times
THURSDAY_REACTION_TIMES NUMBER

Thursday Reaction Times
FRIDAY_REACTION_TIMES NUMBER

Friday Reaction Times
SATURDAY_REACTION_TIMES NUMBER

Saturday Reaction Times
WORK_THROUGH_YN VARCHAR2 (1)
Work Through Yn
ACTIVE_YN VARCHAR2 (1)
Active Yn
SUNDAY_RESOLUTION_TIMES NUMBER

Sunday Resolution Times
MONDAY_RESOLUTION_TIMES NUMBER

Monday Resolution Times
TUESDAY_RESOLUTION_TIMES NUMBER

Tuesday Resolution Times
WEDNESDAY_RESOLUTION_TIMES NUMBER

Wednesday Resolution Times
THURSDAY_RESOLUTION_TIMES NUMBER

Thursday Resolution Times
FRIDAY_RESOLUTION_TIMES NUMBER

Friday Resolution Times
SATURDAY_RESOLUTION_TIMES NUMBER

Saturday Resolution Times
PREFERRED_RESOURCE_TYPE VARCHAR2 (100)
Preferred Resource Type
PREFERRED_RESOURCE_ID NUMBER

Preferred Resource Id
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield
CREATED_BY NUMBER (15)
ID of the user whom created the record.
CREATION_DATE DATE

Date the record was created.
LAST_UPDATED_BY NUMBER (15)
ID of the last user who updated the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
INTERFACED_STATUS_FLAG VARCHAR2 (1)
Interfaced Status Flag

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OKS.OKS_COV_TXN_GROUPS_INT_ALL does not reference any database object

OKS.OKS_COV_TXN_GROUPS_INT_ALL is referenced by following:

APPS
SYNONYM - OKS_COV_TXN_GROUPS_INT_ALL

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Table: OKS_COV_TYPES_B

Description: Contains the coverage type code and importance of each coverage type.
Primary Key: OKS_COV_TYPES_B_PK
  1. CODE
Comments

OKS_COV_TYPES_B is populated by Coverage Types setup form. This table contains the coverage type and importance level definition. E.g., G (Gold), S (Silver) and B (Bronze). The Coverage types defined here are used in the Coverage form.

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y Unique Identifier code for records in OKS_COV_TYPES_B
IMPORTANCE_LEVEL NUMBER

Importance level associated to the Coverage type. Used by Service Application to prioritize their task or service.
ENABLED_FLAG VARCHAR2 (1) Y Flag to indicate that the coverage type record is enabled to be used
START_DATE_ACTIVE DATE

Specifies the date when the coverage type is allowed to be used
END_DATE_ACTIVE DATE

Specifies the date when the coverage type is no longer effective
CREATED_BY NUMBER (15) Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield

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OKS.OKS_COV_TYPES_B does not reference any database object

OKS.OKS_COV_TYPES_B is referenced by following:

APPS
SYNONYM - OKS_COV_TYPES_B

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Table: OKS_COV_TYPES_TL

Description: Translatable columns from OKS_COV_TYPES_B, as per MLS standards.
Primary Key: OKS_COV_TYPES_TL_PK
  1. CODE
  2. LANGUAGE
Comments

OKS_COV_TYPES_B is populated by Coverage Types setup form. OKS_COV_TYPES_TL is the translation table for OKS_COV_TYPES_B per MLS standards. The MEANING and DESCRIPTION of Coverage types is stored here along with the LANGUAGE.

Columns
Name Datatype Length Mandatory Comments
CODE VARCHAR2 (30) Y Unique Identifier code for records in OKS_COV_TYPES_B
LANGUAGE VARCHAR2 (30) Y Language Primary Key. Standard MLS column.
MEANING VARCHAR2 (80) Y User defined meaning of the Coverage type
DESCRIPTION VARCHAR2 (240)
Description of the Coverage type
CREATED_BY NUMBER (15) Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
SOURCE_LANG VARCHAR2 (4) Y Standard MLS column
SFWT_FLAG VARCHAR2 (3) Y Not used.

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OKS.OKS_COV_TYPES_TL does not reference any database object

OKS.OKS_COV_TYPES_TL is referenced by following:

APPS
SYNONYM - OKS_COV_TYPES_TL

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Table: OKS_INSTANCE_CONTRACTS_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CONTRACT_NUMBER VARCHAR2 (120)
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
CHR_ID NUMBER

LINE_NUMBER VARCHAR2 (150)
COVERED_LINE_ID NUMBER

COVERED_LEVEL_TYPE VARCHAR2 (150)
COVERED_LEVEL_NAME VARCHAR2 (300)
SERVICE_TYPE VARCHAR2 (300)
SERVICE_NAME VARCHAR2 (300)
SERVICE_LINE_ID NUMBER

STATUS_MEANING VARCHAR2 (90)
START_DATE DATE

END_DATE DATE

AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (150)
DATE_TERMINATED DATE

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OKS.OKS_INSTANCE_CONTRACTS_TEMP does not reference any database object

OKS.OKS_INSTANCE_CONTRACTS_TEMP is referenced by following:

APPS
SYNONYM - OKS_INSTANCE_CONTRACTS_TEMP

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Table: OKS_INSTANCE_HISTORY

Description:
Primary Key: OKS_INSTANCE_HISTORY_PK
  1. ID
Comments

When any changes to an item instance which affect the associated contracts, are made in Install Base, Oracle Service Contracts is notified.OKS_INSTANCE_HISTORY contains information about the various transactions performed on item instances.This table is used only to display the history of transactions performed on an item instance affecting Contracts.The table is populated when any Contracts, Contract lines are updated or created as a result of changes done to an item instance.When any of the following actions are performed in Order Management and Install Base, Contracts are created or updated and the changes are recorded in this table.
* Warranty and Extended Contracts created when associated instances are interfaced to Install
Base from Sales order.
* Warranty Contracts created when instance is created from Install Base jsp
* RMA transactions performed in Order Management.
* Instance owner ship transfer in Install Base.
* Instance quantity updates, quantity split, instance termination in Install Base.
The text in PARAMTERS is used to identify the parameter values passed by Oracle Install Base API to Oracle Service Contracts API to process the transactions.

Indexes
Index Type Tablespace Column
OKS_INSTANCE_HISTORY_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_INSTANCE_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX REFERENCE_NUMBER
OKS_INSTANCE_HISTORY_N2 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_TYPE
OKS_INSTANCE_HISTORY_N3 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
INSTANCE_ID NUMBER

Unique ID that identifies an Item Instance (References CSI_ITEM_INSTANCE.INSTANCE_ID)
TRANSACTION_TYPE VARCHAR2 (40)
Transaction Type (References FND_LOOKUP.lookup_code with LOOKUP_TYPE='OKS_TRANSACTION_TYPE'). Vakid values: 'TRM' Terminate Instance 'TRF' Transfer of Instance Ownership 'SPL', Instance quantity Split. 'UPD' Update Instance quantity 'RET' Return Instance 'NEW' New Instance 'IDC' Installation date change.
TRANSACTION_DATE DATE

Date when a transaction on an Instance occurred.
REFERENCE_NUMBER VARCHAR2 (30)
User key to the item instance number (References CSI_ITEM_INSTANCES.INSTANCE_NUMBER)
PARAMETERS VARCHAR2 (2000)
List of parameter values passed by Oracle Install Base API to Oracle Service Contracts API is stored as a concatenated string. Service Contracts uses this field to identify the parameter values, passed by Install Base for any transactions performed on an instance, for debugging purpose.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
BATCH_ID NUMBER

Foreign key to OKS_BATCH_RULES.BATCH_ID. Identifies the instances updated by a Mass Update batch.

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OKS.OKS_INSTANCE_HISTORY does not reference any database object

OKS.OKS_INSTANCE_HISTORY is referenced by following:

APPS
SYNONYM - OKS_INSTANCE_HISTORY

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Table: OKS_INSTANCE_K_DTLS_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PARENT_ID NUMBER

SUBLINE_ID NUMBER

TOPLINE_ID NUMBER

CONTRACT_ID NUMBER

BILLED_AMOUNT NUMBER

TRANSFER_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

FULL_TERM_AMOUNT NUMBER

AMOUNT NUMBER

NEW_SUBLINE_ID NUMBER

NEW_SERVICELINE_ID NUMBER

NEW_CONTRACT_ID NUMBER

INSTANCE_ID NUMBER

COV_TRF_AMT NUMBER

COV_TRM_AMOUNT NUMBER

COV_BILLED_AMOUNT NUMBER

NEW_START_DATE DATE

NEW_END_DATE DATE

DATE_TERMINATED DATE

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OKS.OKS_INSTANCE_K_DTLS_TEMP does not reference any database object

OKS.OKS_INSTANCE_K_DTLS_TEMP is referenced by following:

APPS
SYNONYM - OKS_INSTANCE_K_DTLS_TEMP

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Table: OKS_INST_HIST_DETAILS

Description:
Primary Key: OKS_INST_HIST_DETAILS_PK
  1. ID
Comments

OKS_INST_HIST_DETAILS contains details of the Contracts covering item instances. The state of the contract(s) before and after the Transaction is recorded, in the form of old and new values. This is the child table of OKS_INSTANCE_HISTORY. INS_ID is the foreign key referencing OKS_INSTANCE_HISTORY table. This table is populated when any Contracts and Contract lines are updated or created as a result of changes to an item instance.
Each row includes
- Existing instance details
- Original contract details before the transaction occurred
- New contract details as a result of the transaction.
- New instance details as a result of the transaction.

The OLD_ columns contain details of the Contract before the transaction occurred.

The NEW_ columns contain details of the updates on existing Contract(s) as well
as details of new Contract(s) created, due to the transactions performed on an Instance.
The number of rows created and the values populated for each field varies from each
transaction type.Two records will be created for "Split"," Replace", "Transfer", "Update"
and one record for "New", "Return", "Terminate" and "Installation Date Change"
For Transaction types "Split", "Replace", "Transfer", "Update" the values populated in the fields are as follows
First record
- INSTANCE_ID_NEW will contain original item instance
- INSTANCE_QTY_OLD will contain original Instance quantity.
- INSTANCE_QTY_NEW will contain the quantity of the Instance after the transaction occurred.
- INSTANCE_AMT_OLD will contain service amount for the original Instance before the
transaction
- INSTANCE_AMT_NEW will contain service amount for the original Instance after the transaction
occurred.
Second record
- INSTANCE_ID_NEW will contain Instance ID of New Instance created as a result of
Split or replace. Incase of "Transfer" and "Update", it contains the original item instance.
- INSTANCE_QTY_OLD will contain original Instance quantity.
- INSTANCE_QTY_NEW will contain the quantity of the New Instance after the transaction.
- INSTANCE_AMT_OLD will contain service amount for the original Instance before the
transaction.
- INSTANCE_AMT_NEW will contain service amount for the new Instance after the transaction.
For Transaction types "New", "Terminate", "Return" and "Installation Date change", the values populated are as follows
- INSTANCE_ID_NEW will contain Instance ID of original item instance.
- INSTANCE_QTY_OLD will contain original Instance quantity.
- INSTANCE_QTY_NEW will contain the original Instance quantity.
- INSTANCE_AMT_OLD will contain service amount for the original Instance before the transaction.
- INSTANCE_AMT_NEW will contain service amount for the new Instance after the transaction.

Indexes
Index Type Tablespace Column
OKS_INST_HIST_DETAILS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_INST_HIST_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX INS_ID
OKS_INST_HIST_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX SYSTEM_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
INS_ID NUMBER

Foreign key to OKS_INSTANCE_HISTORY.ID
TRANSACTION_DATE DATE

Date when the transaction on an Instance occurred.
TRANSACTION_TYPE VARCHAR2 (40)
Transaction Type (References OKS_LOOKUP_CODES.lookup_code with LOOKUP_TYPE='OKS_TRANSACTION_TYPE'). Valid Values: 'TRM' Terminate Instance 'TRF' Transfer of Instance Ownership 'SPL', Instance quantity Split. 'UPD' Update Instance quantity 'RET' Return Instance 'NEW' New Instance 'IDC' Installation date change.
SYSTEM_ID NUMBER

System Identifier to which the Instance is a part of. (References CSI_SYSTEMS.SYSTEM_ID)
INSTANCE_ID_NEW NUMBER

New Instance Id created as a result of the transaction performed in case of transaction type Split and Replace. For Transaction types 'New','Transfer','Return','Terminate', this field stores the original instance id.
INSTANCE_QTY_OLD NUMBER

Existing Instance Quantity
INSTANCE_QTY_NEW NUMBER

For transaction type 'Split', this column stores instance quantity of the new Instance created. For transaction type 'Update', this column stores the updated quantity. For the other transactions, will be same as INSTANCE_QTY_OLD.
INSTANCE_AMT_OLD NUMBER

Existing covered line amount covering the original Instance.
INSTANCE_AMT_NEW NUMBER

For Transaction types 'Split', 'Replace', 'Transfer', 'Update', the first record will contain service amount for the original Instance after the transaction occurred. The second record will contain service amount for the new Instance after the transaction occurred. For Transaction types 'New', 'Terminate', 'Return' and 'Installation Date change', it will contain service amount for the new Instance after the transaction.
OLD_CONTRACT_ID NUMBER

Unique Identifier for Contract Header. Id of the old Contract covering the Instance before the Transaction.
OLD_CONTACT_START_DATE DATE

Start Date of the Contract covering the existing Instance before the Transaction.
OLD_CONTRACT_END_DATE DATE

End Date of the Contract covering the existing Instance before the Transaction.
NEW_CONTRACT_ID NUMBER

Unique Identifier for Contract HeaderUnique Identifier for Contract Header. For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return' and 'Installation Date change', Id of the Contract covering the current Instance. For transaction type 'Transfer', the Id of the new Contract created after the transaction.
NEW_CONTACT_START_DATE DATE

For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return', Start Date of the Contract covering the current Instance, same as OLD_CONTRACT_START_DATE. For transaction type 'Transfer', the start date of the new Contract created after the transaction. For transaction type 'Installation Date change', start date of the contract covering the current instance after the transaction..
NEW_CONTRACT_END_DATE DATE

For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return', 'Transfer', End Date of the Contract covering the current Instance, same as OLD_CONTRACT_END_DATE. For transaction type 'Installation Date change', end date of the contract covering the current instance after the transaction..
OLD_SERVICE_LINE_ID NUMBER

Unique Identifier for Contract Line. Id of the Service line covering the Instance, on which the transaction is performed
OLD_SERVICE_START_DATE DATE

Start date of the old Service line covering the Instance before the Transaction.
OLD_SERVICE_END_DATE DATE

End date of the old Service line covering the Instance before the Transaction.
NEW_SERVICE_LINE_ID NUMBER

Unique Identifier for Contract Line. For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return' and 'Installation Date change', Id of the Contract line covering the current Instance. For transaction type 'Transfer', the Id of the new Contract line created after the transaction.
NEW_SERVICE_START_DATE DATE

For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return', Start Date of the Contract line covering the current Instance, same as OLD_SERVICE_START_DATE. For transaction type 'Transfer', the start date of the new Contract line created after the transaction. For transaction type 'Installation Date change', start date of the contract line covering the current instance after the transaction...
NEW_SERVICE_END_DATE DATE

End Date of the new Service line covering the Instance after the Transaction.
OLD_SUBLINE_ID NUMBER

Unique Identifier for Contract Line. Id of the old Covered line covering the Instance before the Transaction.
OLD_SUBLINE_START_DATE DATE

Start Date of the Covered line covering the Instance before the Transaction.
OLD_SUBLINE_END_DATE DATE

End Date of the Covered line covering the Instance before the Transaction.
NEW_SUBLINE_ID NUMBER

Unique Identifier for Contract Line. For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return' and 'Installation Date change', Id of the Contract sub line covering the current Instance. For transaction type 'Transfer', the Id of the new Contract sub line created after the transaction..
NEW_SUBLINE_START_DATE DATE

For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return', Start Date of the sub line covering the current Instance, same as OLD_SUBLINE_START_DATE. For transaction type 'Transfer', the start date of the new sub line created after the transaction. For transaction type 'Installation Date change', start date of the sub line covering the current instance after the transaction..
NEW_SUBLINE_END_DATE DATE

For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return', 'Transfer', End Date of the sub line covering the current Instance, same as OLD_SUBLINE_END_DATE. For transaction type 'Installation Date change', end date of the sub line covering the current instance after the transaction.
OLD_CUSTOMER NUMBER

Customer Account Id of the Contract covering the current instance.
NEW_CUSTOMER NUMBER

For transaction types 'Split', 'Replace', 'Update', 'Terminate', 'Return', 'Installation date change', Customer account Id the Contract covering the current Instance, same as OLD_CUSTOMER. For transaction type 'Transfer', the Customer account id of the new Contract created after the transaction.
OLD_K_STATUS VARCHAR2 (200)
Status of the Contract covering the instance.
NEW_K_STATUS VARCHAR2 (200)
For transaction types 'Split','Replace', 'Update', 'Terminate', 'Return', same as OLD_K_STATUS For transaction types 'Transfer', status fo the new Contract created. For transaction type 'Installation date change', status of the Contract after the transaction occurred.
SUBLINE_DATE_TERMINATED DATE

Termination date of the sub line. Will be populated only for transaction type 'Return','Terminate' and 'Transfer',
TRANSFER_OPTION VARCHAR2 (200)
Coverage Transfer Option assoicated to the service line (References FND_LOOKUP.lookup_code with LOOKUP_TYPE='OKS_TRANSFER_OPTIONS')
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
DATE_CANCELLED DATE

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OKS.OKS_INST_HIST_DETAILS does not reference any database object

OKS.OKS_INST_HIST_DETAILS is referenced by following:

APPS
SYNONYM - OKS_INST_HIST_DETAILS

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Table: OKS_INTERACTION_HISTORY

Description: Interaction history table for auto renewal.
Primary Key: OKS_INTERACTION_HISTORY_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_INTERACTION_HISTORY.CHR_ID OKC_K_HEADERS_B
Comments

Interaction history table for auto renewal.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Table identifier.
CHR_ID NUMBER

Unique Identifier for Contract Header
CONTRACT_NUMBER VARCHAR2 (120)
With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
RENEWAL_STATUS VARCHAR2 (30)
Renewal Status like QUOTE_ACCEPTED
PARTY_ID NUMBER

Contact party id.
USER_ID NUMBER

User id of the contact.
DESCRIPTION VARCHAR2 (2000)
Description.
STATUS VARCHAR2 (40)
Contract status like ACTIVE.
TASK_NAME VARCHAR2 (240)
Workflow task name.
TASK_RESULT VARCHAR2 (30)
Workflow result.
CREATION_DATE DATE
Y Date the record was created.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER (9)
Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.

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OKS.OKS_INTERACTION_HISTORY does not reference any database object

OKS.OKS_INTERACTION_HISTORY is referenced by following:

APPS
SYNONYM - OKS_INTERACTION_HISTORY

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Table: OKS_INT_COVERED_LEVEL_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
COVERED_LEVEL_INTERFACE_ID NUMBER

LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

COVERED_INSTANCE_ID NUMBER

COVERED_ITEM_ID NUMBER

COVERED_ACCOUNT_ID NUMBER

COVERED_SITE_ID NUMBER

COVERED_PARTY_ID NUMBER

COVERED_SYSTEM_ID NUMBER

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OKS.OKS_INT_COVERED_LEVEL_STG_TEMP does not reference any database object

OKS.OKS_INT_COVERED_LEVEL_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_INT_COVERED_LEVEL_STG_TEMP

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Table: OKS_INT_ERROR_STG_TEMP

Description:
Comments
Indexes
Index Type Tablespace Column
OKS_INT_ERROR_STG_TEMP_N1 NONUNIQUE APPS_TS_TX_IDX CONCURRENT_REQUEST_ID
HEADER_INTERFACE_ROWID
Columns
Name Datatype Length Mandatory Comments
CONCURRENT_REQUEST_ID NUMBER

HEADER_INTERFACE_ROWID ROWID (10)
INTERFACE_SOURCE_TABLE VARCHAR2 (35)
INTERFACE_ID NUMBER

ERROR_MSG VARCHAR2 (30)
MSG_TOKENS VARCHAR2 (2000)

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OKS.OKS_INT_ERROR_STG_TEMP does not reference any database object

OKS.OKS_INT_ERROR_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_INT_ERROR_STG_TEMP

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Table: OKS_INT_HEADER_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
HEADER_INTERFACE_ID NUMBER

HEADER_INTERFACE_ROWID ROWID (10)
CONTRACT_NUMBER VARCHAR2 (120)
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
INTERFACE_STATUS VARCHAR2 (1)
CATEGORY VARCHAR2 (30)
STATUS_CODE VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

KNOWN_AS VARCHAR2 (300)
DESCRIPTION VARCHAR2 (1995)
INV_ORGANIZATION_ID NUMBER

OPERATING_UNIT_ID NUMBER

BILL_TO_SITE_USAGE_ID NUMBER

SHIP_TO_SITE_USAGE_ID NUMBER

CONTRACT_CURRENCY_CODE VARCHAR2 (15)
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
CURRENCY_CONVERSION_RATE NUMBER

CURRENCY_CONVERSION_DATE DATE

PRICE_LIST_ID NUMBER

PAYMENT_TERMS_ID NUMBER (15)
PAYMENT_INSTRUCTION VARCHAR2 (3)
PO_REQUIRED VARCHAR2 (3)
PAYMENT_INSTRUCTION_DETAILS VARCHAR2 (150)
INVOICING_RULE_ID NUMBER (15)
SERVICE_CHRG_PREPAY_REQ VARCHAR2 (1)
RENEWAL_PROCESS VARCHAR2 (30)
APPROVAL_REQUIRED VARCHAR2 (30)
RENEW_UP_TO DATE

DATE_APPROVED DATE

DATE_SIGNED DATE

DATE_CANCELED DATE

CANCELLATION_REASON VARCHAR2 (30)
QA_CHECKLIST NUMBER

PAYMENT_METHOD_CODE VARCHAR2 (30)
COMMITMENT_ID NUMBER

TAX_EXEMPTION_CONTROL VARCHAR2 (30)
TAX_EXEMPTION_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
BILL_SERVICES VARCHAR2 (1)
BILLING_TRANSACTION_TYPE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

HOLD_CREDITS VARCHAR2 (1)
SUMMARY_PRINT VARCHAR2 (1)
SUMMARY_TRANSACTIONS VARCHAR2 (1)
SERVICE_CHARGES_PO_REQUIRED VARCHAR2 (1)
SERVICE_CHARGES_PO_NUMBER VARCHAR2 (240)
PRICING_METHOD VARCHAR2 (30)
RENEWAL_PRICE_LIST_ID NUMBER

RENEWAL_MARKUP NUMBER

RENEWAL_BILLING_PROFILE_ID NUMBER

RENEWAL_PO_NUMBER VARCHAR2 (240)
RENEWAL_PO_REQUIRED VARCHAR2 (1)
RENEWAL_GRACE_DURATION NUMBER

RENEWAL_GRACE_PERIOD VARCHAR2 (30)
RENEWAL_ESTIMATED_PERCENT NUMBER

RENEWAL_ESTIMATED_DURATION NUMBER

RENEWAL_ESTIMATED_PERIOD VARCHAR2 (30)
QUOTE_TO_PARTY_SITE NUMBER

QUOTE_TO_CONTACT NUMBER

QUOTE_TO_PHONE NUMBER

QUOTE_TO_FAX NUMBER

QUOTE_TO_EMAIL NUMBER

GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
ESTIMATION_PERCENT NUMBER

ESTIMATION_DATE DATE

FOLLOW_UP_DUE_DATE DATE

FOLLOW_UP_ACTION VARCHAR2 (30)
CUSTOMER_PARTY_ID NUMBER

THIRD_PARTY_ID NUMBER

CONTRACT_GROUP_ID NUMBER

APPROVAL_PROCESS_ID NUMBER

AGREEMENT_ID NUMBER

SALESPERSON_ID NUMBER

CUSTOMER_CONTRACT_ADMIN_ID NUMBER

SALESGROUP_ID NUMBER

FULLY_BILLED VARCHAR2 (1)
SOURCE VARCHAR2 (80)
DOCUMENT VARCHAR2 (240)

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OKS.OKS_INT_HEADER_STG_TEMP does not reference any database object

OKS.OKS_INT_HEADER_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_INT_HEADER_STG_TEMP

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Table: OKS_INT_LINE_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

HEADER_INTERFACE_ROWID ROWID (10)
LINE_INTERFACE_ROWID ROWID (10)
LINE_NUMBER NUMBER

LINE_TYPE VARCHAR2 (25)
LSE_ID NUMBER

ITEM_ORGANIZATION_ID NUMBER

ITEM_ID VARCHAR2 (40)
REFERENCE_TEMPLATE_ID NUMBER

LINE_REFERENCE VARCHAR2 (300)
STATUS_CODE VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

BILL_TO_SITE_USAGE_ID NUMBER (15)
SHIP_TO_SITE_USAGE_ID NUMBER (15)
CUSTOMER_BILLING_CONTACT_ID NUMBER

CUSTOMER_SHIPPING_CONTACT_ID NUMBER

RENEWAL_TYPE_CODE VARCHAR2 (30)
CANCELLATION_DATE DATE

CANCELLATION_REASON VARCHAR2 (30)
PRICE_LIST_ID NUMBER

INVOICE_TEXT VARCHAR2 (2000)
PRINT_INVOICE VARCHAR2 (1)
SUBTOTAL NUMBER

TAX_AMOUNT NUMBER

TAX_EXEMPTION_CONTROL VARCHAR2 (30)
TAX_EXEMPTION_NUMBER VARCHAR2 (80)
TAX_CLASSIFICATION_CODE VARCHAR2 (30)
EXEMPT_REASON_CODE VARCHAR2 (30)
PAYMENT_TERMS_ID NUMBER (15)
PAYMENT_INSTRUCTION VARCHAR2 (3)
PO_REQUIRED VARCHAR2 (3)
PAYMENT_INSTRUCTION_DETAILS VARCHAR2 (150)
PAYMENT_METHOD_CODE VARCHAR2 (30)
COMMITMENT_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

INVOICING_RULE_ID NUMBER (15)
BILLING_INTERVAL_DURATION NUMBER

BILLING_INTERVAL_PERIOD VARCHAR2 (30)
FIRST_BILL_UPTO_DATE DATE

RECUR_BILL_OCCURANCES NUMBER

SUBSCRIPTION_QUANTITY NUMBER

QUANTITY_UOM VARCHAR2 (3)
PRICE_UOM VARCHAR2 (30)
UNIT_PRICE NUMBER

FIRST_BILLED_AMOUNT NUMBER

LAST_BILLED_AMOUNT NUMBER

USAGE_TYPE VARCHAR2 (10)
USAGE_PERIOD VARCHAR2 (3)
AVERAGING_INTERVAL NUMBER

SETTLEMENT_INTERVAL VARCHAR2 (30)
USAGE_TERMINATION_METHOD VARCHAR2 (30)
LAST_BILL_FROM_DATE DATE

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OKS.OKS_INT_LINE_STG_TEMP does not reference any database object

OKS.OKS_INT_LINE_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_INT_LINE_STG_TEMP

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Table: OKS_INT_SALES_CREDIT_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_INTERFACE_ID NUMBER

HEADER_INTERFACE_ID NUMBER

HEADER_INTERFACE_ROWID ROWID (10)
SALESPERSON_ID NUMBER

SALESGROUP_ID NUMBER

SALES_CREDIT_TYPE_ID NUMBER

PERCENT NUMBER

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OKS.OKS_INT_SALES_CREDIT_STG_TEMP does not reference any database object

OKS.OKS_INT_SALES_CREDIT_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_INT_SALES_CREDIT_STG_TEMP

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Table: OKS_INT_USAGE_COUNTER_STG_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
USAGE_COUNTER_INTERFACE_ID NUMBER

LINE_INTERFACE_ID NUMBER

HEADER_INTERFACE_ROWID ROWID (10)
LINE_INTERFACE_ROWID ROWID (10)
USAGE_COUNTER_INTERFACE_ROWID ROWID (10)
COUNTER_ID NUMBER

LINE_NUMBER NUMBER

LINE_REFERENCE VARCHAR2 (300)
STATUS_CODE VARCHAR2 (30)
START_DATE DATE

END_DATE DATE

RENEWAL_TYPE_CODE VARCHAR2 (30)
CANCELLATION_DATE DATE

CANCELLATION_REASON VARCHAR2 (30)
PRINT_INVOICE VARCHAR2 (1)
SUBTOTAL NUMBER

TAX_AMOUNT NUMBER

FIXED_USG_CTR NUMBER

MINIMUM_USG_CTR NUMBER

DEFAULT_USG_CTR NUMBER

FILL_YN VARCHAR2 (1)
ESTIMATION_METHOD VARCHAR2 (30)
ESTIMATION_START_DATE DATE

LEVEL_YN VARCHAR2 (1)

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OKS.OKS_INT_USAGE_COUNTER_STG_TEMP does not reference any database object

OKS.OKS_INT_USAGE_COUNTER_STG_TEMP is referenced by following:

APPS
SYNONYM - OKS_INT_USAGE_COUNTER_STG_TEMP

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Table: OKS_JTF_RES_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
CHR_ID NUMBER

RESOURCE_ID NUMBER

USER_ID NUMBER

SALESREP_ID NUMBER

ORG_ID NUMBER

INV_ORGANIZATION_ID NUMBER

CONTRACT_START_DATE DATE

CONTRACT_END_DATE DATE

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OKS.OKS_JTF_RES_TEMP does not reference any database object

OKS.OKS_JTF_RES_TEMP is referenced by following:

APPS
SYNONYM - OKS_JTF_RES_TEMP

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Table: OKS_K_DEFAULTS

Description: This table is used to hold default values used when renewing a service contract or when creating a service contract from an order.The defaults can either be a "Master" default, where CDT_TYPE = 'MDT', or a "Segmented" default, where CDT_TYP
Primary Key: OKS_K_DEFAULTS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_K_DEFAULTS.CGP_NEW_ID OKC_K_GROUPS_B
OKS_K_DEFAULTS.CGP_RENEW_ID OKC_K_GROUPS_B
OKS_K_DEFAULTS.JTOT_OBJECT_CODE JTF_OBJECTS_B
OKS_K_DEFAULTS.PDF_ID OKC_PROCESS_DEFS_B
OKS_K_DEFAULTS.QCL_ID OKC_QA_CHECK_LISTS_B
Comments

This table is used to hold default values that are to be used when renewing a service contract or when creating a service contract from an order. This table is populated through Global Contracts Defaults UI. The defaults can either be a "Master" default or a "Segmented" default. Only one record within this table can be a Master default record. In segmented defaults sections, either organization (operating unit) or party details can be entered. When renewing a service the default values are initially obtained from information within the Contract. If information is missing from the Contract then default values are pulled from this table in the following order of precedence (1) retrieved against the party, matched to the signatory party in the contract header, (2) defaults stored against the same operating unit as the contract, (3) The Master default record.

Indexes
Index Type Tablespace Column
OKS_K_DEFAULTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_K_DEFAULTS_N1 NONUNIQUE APPS_TS_TX_IDX SEGMENT_ID1
OKS_K_DEFAULTS_N2 NONUNIQUE APPS_TS_TX_IDX CDT_TYPE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Surrogate key used for primary unique identifiers
CDT_TYPE VARCHAR2 (3) Y Indicates if this is the Master ('MDT') default or a Segmented ('SDT') default
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.
CREATED_BY NUMBER (15) Y Standard who column.
CREATION_DATE DATE
Y Standard who column.
LAST_UPDATED_BY NUMBER (15) Y Standard who column.
LAST_UPDATE_DATE DATE
Y Standard who column.
SEGMENT_ID1 VARCHAR2 (40)
Primary key to OKX view identifying party or org. Identifies the party or org in the Source (JTOT_OBJECT_CODE).
SEGMENT_ID2 VARCHAR2 (40)
Not being used
JTOT_OBJECT_CODE VARCHAR2 (30)
JTF Object code identifying the OKX view for party or org. Identifies the Source Object (Table/View/Object) that contains the party or org.
PDF_ID NUMBER

Process definition id to be used as approval workflow upon renewal.
QCL_ID NUMBER

QA check list id to be used to QA the contract.
CGP_NEW_ID NUMBER

Contract group id to be used at the time of creating contracts from order management. This will be the contract group for the new contract.
CGP_RENEW_ID NUMBER

Contract group id to be used at the time of renewal. This will be the contract group for renewed contract.
PRICE_LIST_ID1 VARCHAR2 (40)
Primary key for price list used in repricing or capping
PRICE_LIST_ID2 VARCHAR2 (40)
Not being used.
RENEWAL_TYPE VARCHAR2 (30)
How contract is to be handled on renewal. Valid values are 'DNR' (Do Not Renew), 'EVN' (Active Contract), 'NSR' (Notify Salesrep), 'SFA' (Submit for Approval), and 'ERN' (Electronic Renewal).
PO_REQUIRED_YN VARCHAR2 (3)
Flag to determine if a PO is required before renewal can be billed
RENEWAL_PRICING_TYPE VARCHAR2 (3)
Determines how renewal is to be repriced. Valid values are 'MAN' (Manual), 'PCT' (Markup Percent) and 'LST' (Price List).
MARKUP_PERCENT NUMBER (5)
Markup / markdown percent to be used for renewal contract if RENEWAL_PRICING_TYPE = 'PCT' (Markup Percent).
START_DATE DATE

Used only with Segment Defaults i.e. Party or Organization. Specifies the date from when the Segment default will be active.
END_DATE DATE

Used only with Segment Defaults i.e. Party or Organization. Specifies the date when the Segment default is no longer used
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
RLE_CODE VARCHAR2 (30)
Defines the Party Role. Valid values are 'CUSTOMER', 'DEALER', 'MERCHANT', 'SUBSCRIBER' and 'THIRD_PARTY'. Used for creating contract from order and will create the contact role of that contract.
REVENUE_ESTIMATED_PERCENT NUMBER (5)
Defaults the Estimated Percent in the Authoring Form for forecasting.
REVENUE_ESTIMATED_DURATION NUMBER

Defaults the Estimated Duration in the Authoring Form.
REVENUE_ESTIMATED_PERIOD VARCHAR2 (20)
Defaults the Estimated Period in the Authoring Form.
TEMPLATE_SET_ID NUMBER

Primary key for the template used for Electronic Renewals. Specifies when to send Quote or Cover letters to the party.
THRESHOLD_CURRENCY VARCHAR2 (30)
Currency Code of the THRESHOLD_AMOUNT
THRESHOLD_AMOUNT NUMBER

If the contract value is less than this threshold amount, then the contract initiates the electronic renewal process; otherwise it follows the normal renewal process.
EMAIL_ADDRESS VARCHAR2 (2000)
Help desk email address. This will be the 'From' address while sending emails to customer during electronic Renewal.
BILLING_PROFILE_ID NUMBER

Unique Identifier for Billing Profile.
USER_ID NUMBER

User Id of Help Desk. This is used to send failure notification during electronic renewal.
THRESHOLD_ENABLED_YN VARCHAR2 (3)
Flag that specifies whether the threshold amount check is enforced on electronic renewal.
GRACE_PERIOD VARCHAR2 (20)
UOM for Grace Duration.
GRACE_DURATION NUMBER

Numerical value that denotes the Grace duration, used together with the GRACE_PERIOD. Contract will be eligible for entitlements till that date.
PAYMENT_TERMS_ID1 VARCHAR2 (40)
Primary key for payment terms. Specifies the preferred default Payment Terms for Electronic Renewal
PAYMENT_TERMS_ID2 VARCHAR2 (40)
Not being used.
EVERGREEN_THRESHOLD_CURR VARCHAR2 (30)
Currency Code for the EVERGREEN_THRESHOLD_AMT
EVERGREEN_THRESHOLD_AMT NUMBER

If the contract's total value is below the EVERGREEN_THRESHOLD_AMT, the new contract is treated as evergreen contract.
PAYMENT_METHOD VARCHAR2 (3)
No longer used
PAYMENT_THRESHOLD_CURR VARCHAR2 (30)
The code of the currency in which the payment will be made.
PAYMENT_THRESHOLD_AMT NUMBER

If the contract total amount is below the PAYMENT_THRESHOLD_AMT then the payment must be collected by the means stated in the payment method for electronic renewal
INTERFACE_PRICE_BREAK VARCHAR2 (3)
A flag which instructs the billing engine to send Usage Price Break information to AR.
CREDIT_AMOUNT VARCHAR2 (50)
When/If a contract service is terminated; the CREDIT_AMOUNT specifies the method in which to credit the Party. Values are 'FULL', (return the full value of the contract to the party) 'NONE' (return nothing to the party), and 'CALCULATED' (return a calculated or pro-rated amount to the party).
BASE_CURRENCY VARCHAR2 (30)
APPROVAL_TYPE VARCHAR2 (30)
EVERGREEN_APPROVAL_TYPE VARCHAR2 (30)
ONLINE_APPROVAL_TYPE VARCHAR2 (30)
PURCHASE_ORDER_FLAG VARCHAR2 (3)
CREDIT_CARD_FLAG VARCHAR2 (3)
WIRE_FLAG VARCHAR2 (3)
COMMITMENT_NUMBER_FLAG VARCHAR2 (3)
CHECK_FLAG VARCHAR2 (3)
PERIOD_TYPE VARCHAR2 (10)
PERIOD_START VARCHAR2 (30)
PRICE_UOM VARCHAR2 (10)
TEMPLATE_LANGUAGE VARCHAR2 (50)

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OKS.OKS_K_DEFAULTS does not reference any database object

OKS.OKS_K_DEFAULTS is referenced by following:

APPS
SYNONYM - OKS_K_DEFAULTS

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Table: OKS_K_HEADERS_B

Description: Service Contracts Header Attributes
Primary Key: OKS_K_HEADERS_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_K_HEADERS_B.CHR_ID OKC_K_HEADERS_B
Comments

Records are created in OKS_K_HEADERS_B for Service Agreements, Subscription agreements, Warranty and Extended Warranty contracts from any of the following sources
Service Contracts Authoring Form :
Order Management and IB Integration
Contract Renewal process
Copy Contract
Data specific to service contracts is stored in OKS_K_HEADERS_B. It can be broadly classified into
Renewal attributes
Revenue estimation
Header billing attributes.
Tax related information
Payment methods
Table OKS_K_HEADERS_B is an extension of table OKC_K_HEADERS_B. There is a one to one mandatory relationship between OKC_K_HEADERS_B and OKS_K_HEADERS_B. Column CHR_ID of OKS_K_HEADERS_B maps to column ID of OKC_K_HEADERS_B.ID.
OKS_K_HEADERS_B.chr_id = OKC_K_HEADERS_B.id

Indexes
Index Type Tablespace Column
OKS_K_HEADERS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_K_HEADERS_B_U2 UNIQUE APPS_TS_TX_IDX CHR_ID
OKS_K_HEADERS_B_N1 NONUNIQUE APPS_TS_TX_IDX QUOTE_TO_SITE_ID
OKS_K_HEADERS_B_N2 NONUNIQUE APPS_TS_TX_IDX QUOTE_TO_EMAIL_ID
OKS_K_HEADERS_B_N3 NONUNIQUE APPS_TS_TX_IDX EST_REV_DATE
OKS_K_HEADERS_B_N4 NONUNIQUE APPS_TS_TX_IDX PERSON_PARTY_ID
OKS_K_HEADERS_B_N5 NONUNIQUE APPS_TS_TX_IDX FOLLOW_UP_DATE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for Service Contract Header in OKS_K_HEADERS_B
CHR_ID NUMBER
Y Unique Identifier for Contract Header
ACCT_RULE_ID NUMBER

Revenue recognition rule identifier. References RA_RULES.RULE_ID
PAYMENT_TYPE VARCHAR2 (30)
This column stores Payment MethodValid values are 'CCR': 'Credit Card''COM'. 'Commitment'References FND_LOOKUPS, where LOOKUP_TYPE = "OKS_PAYMENT_METHODS"
CC_NO VARCHAR2 (80)
No longer used as the credit card details are stored in iPayments schema.
CC_EXPIRY_DATE DATE

No longer used as the credit card details are stored in iPayments schema.
CC_BANK_ACCT_ID NUMBER

No longer used as the credit card details are stored in iPayments schema.
CC_AUTH_CODE VARCHAR2 (150)
Credit Card Authorization Code is retrieved from iPayment while authorizing the amount. This is populated at the time of QA Check.
COMMITMENT_ID NUMBER

If Payment Type is Commitment number, then commitment id is stored in this Column. References RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID
GRACE_DURATION NUMBER

The length of time an expired contract can still be eligible for Entitlement.This value is valid only for Service, Warranty and Extended Warranty contract lines.
GRACE_PERIOD VARCHAR2 (30)
Time Period for GRACE_DURATION. References MTL_UNITS_OF_MEASURE_TL.UOM_CODE
EST_REV_PERCENT NUMBER

Estimated percentage value of a contract that a Salesrep expects/foresees, to close the deal
EST_REV_DATE DATE

Date on which Estimated Revenue percentage was entered
TAX_AMOUNT NUMBER

This is the total tax incurred for the contract.
TAX_STATUS VARCHAR2 (30)
This column indicates the valid tax statuses e.g. Standard, Exemp, Require etc. This references FND_LOOKUPS.LOOKUP_CODE, where LOOKUP_TYPE = 'ZX_EXEMPTION_CONTROL'
TAX_CODE NUMBER

Not Used
TAX_EXEMPTION_ID NUMBER

This is no longer used as the new columns EXEMPT_CERTIFICATE_NUMBER and EXEMPT_REASON_CODE store all exemption related information.
BILLING_PROFILE_ID NUMBER

Unique identifier for specifying the billing profile which will be used at the time of Contract Renewal. References OKS_BILLING_PROFILES_B.ID
RENEWAL_STATUS VARCHAR2 (30)
Stores the state in which the contract is currently in during the negotiation phase i.e. before it is approved. Once the contract is approved, the column is set to 'COMPLETE'. References FND_LOOKUPS.LOOKUP_CODE, where LOOKUP_TYPE = 'OKS_AUTO_RENEW_STATUS'.
ELECTRONIC_RENEWAL_FLAG VARCHAR2 (1)
No longer used as a new renewal type of ERN (Electronic renewal) has been introduced.
QUOTE_TO_CONTACT_ID NUMBER

Holds customer account contact id to which the Quote letter will be sent, at the time of renewal. References HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ROLE_ID
QUOTE_TO_SITE_ID NUMBER

This column is used to store the Site id associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID.. References HZ_CUST_ACCOUNTS.CUST_ACCT_SITE_ID
QUOTE_TO_EMAIL_ID NUMBER

This column is used to store the email address associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_ID where HZ_CONTACT_POINTS.CONTACT_POINT_TYPE = 'EMAIL'
QUOTE_TO_PHONE_ID NUMBER

This column is used to store phone number of the contact point. Associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_ID Where HZ_CONTACT_POINTS.CONTACT_POINT_ID = 'PHONE'
QUOTE_TO_FAX_ID NUMBER

This column is used to store phone number of the contact point. Associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_ID Where HZ_CONTACT_POINTS.CONTACT_POINT_ID = 'FAX'
RENEWAL_PO_REQUIRED VARCHAR2 (1)
Valid values are 'Y' and 'N'.If this flag is set to 'Y', the renewal process will look for PO number at the time of Contract renewal. If renewal process does not find a PO number, QA check will fail.
RENEWAL_PO_NUMBER VARCHAR2 (240)
Customer Purchase order Number, used at the time of Contract Renewal. In the renewed contract, this value gets copied to OKC_K_HEADERS_B.CUST_PO_NUMBER & to OKS_K_HEADERS_B.RENEWAL_PO_NUMBER
RENEWAL_PRICE_LIST NUMBER

Stores Price list id for renewal. This is required if RENEWAL_PRICING_TYPE is 'LST'. References QP_LIST_HEADERS.LIST_HEADER_ID.
RENEWAL_PRICING_TYPE VARCHAR2 (30)
Holds the pricing methods at time of renewal. Based upon the value of this column, the contract price (Total value) is calculated differently.Valid Values are'LST': Makes OKS_K_HEADERS_B.RENEWAL_PRICE_LIST mandatory. OKS_K_HEADERS_B.RENEWAL_PRICE_LIST is used to price the contract at the time of renewal.'MAN': Contract will not be priced at the time of renewal. User will have to open the renewed contract and manually price it.'PCT': Makes RENEWAL_MARKUP_PERCENT mandatory. At the time of contract renewal, the original contract's value is marked up or down by the percentage value stored in RENEWAL_MARKUP_PERCENT. At the same time, the renewed contract is also priced using price list stored in OKS_K_HEADERS_B.RENEWAL_PRICE_LIST or OKC_K_HEADERS_B.PRICE_LIST_ID.Value of the renewed contract is set to be the minimum of the two Contract values computed as mentioned above
RENEWAL_MARKUP_PERCENT NUMBER

Stores percentage value by which a Contract will be marked up or down, at the time of renewalThis column is mandatory if RENEWAL_PRICING_TYPE is 'PCT'
RENEWAL_GRACE_DURATION NUMBER

Grace duration for entitlements that will be set for the renewed contract, when the current contract is renewed. This value is valid only for Service, Warranty and Extended Warranty contract lines.
RENEWAL_GRACE_PERIOD VARCHAR2 (30)
Time Period for RENEWAL_GRACE_DURATION. References MTL_UNITS_OF_MEASURE_TL.UOM_CODE)
RENEWAL_EST_REV_PERCENT NUMBER

Value defined in this column gets copied to column EST_REV_PERCENT, in the renewed contract
RENEWAL_EST_REV_DURATION NUMBER

Value defined in this column becomes the Estimated Revenue duration, in the renewed contract
RENEWAL_EST_REV_PERIOD VARCHAR2 (30)
Value defined in this column becomes the Estimated Revenue period, in the renewed contract
RENEWAL_PRICE_LIST_USED NUMBER

Renewal History - Value in column RENEWAL_PRICE_LIST of the original contract is copied to this column, after renewal.
RENEWAL_TYPE_USED VARCHAR2 (30)
Renewal History - Value in column OKC_K_HEADERS_B.RENEWAL_TYPE_USED of the original contract is copied to this column, after renewal.
RENEWAL_NOTIFICATION_TO NUMBER

This column holds the user_id notified in the case of Renewals. This user corresponds to the salesrep or the helpdesk (if salesrep is not found in the contract) specified in Global Contract Defaults. References FND_USER.USER_ID.
RENEWAL_PO_USED VARCHAR2 (1)
Renewal History - Value in column RENEWAL_PO_NUMBER of the original contract is copied to this column, after renewal.
RENEWAL_PRICING_TYPE_USED VARCHAR2 (30)
Renewal History - Value in column RENEWAL_PRICING_TYPE of the original contract is copied to this column, after renewal.
RENEWAL_MARKUP_PERCENT_USED NUMBER

Renewal History - Markup Percent used at the time of contract renewal
REV_EST_PERCENT_USED NUMBER

Renewal History - Value in column RENEWAL_EST_PERCENT of the original contract is copied to this column, after renewal.
REV_EST_DURATION_USED NUMBER

Renewal History - Value in column RENEWAL_EST_DURATION of the original contract is copied to this column, after renewal.
REV_EST_PERIOD_USED VARCHAR2 (30)
Renewal History - Value in column RENEWAL_EST_PERIOD of the original contract is copied to this column, after renewal.
BILLING_PROFILE_USED NUMBER

Renewal History - Value in column BILLING_PROFILE_ID of the original contract is copied to this column, after contract renewal.
ERN_FLAG_USED_YN VARCHAR2 (1)
This column is no longer used. Renewal Type Used column will hold 'ERN' if Electronic renewal is used.
EVN_THRESHOLD_AMT NUMBER

Stores the upper limit of the contract value under which a contract will be treated as an 'Evergreen' contract during renewals. If the derived renewal type (from Contract or GCD) is 'EVN' or the contract value is less than 'Evergreen Threshold Amount' of Global Contracts Defaults form, the contract will be marked as Evergreen contract. This column will be updated with Evergreen threshold amount defined in Global Contracts Defaults form during renewal
EVN_THRESHOLD_CUR VARCHAR2 (30)
Currency code for the Evergreen threshold amount. Used in conjunction with EVN_THRESHOLD_AMT.
ERN_THRESHOLD_AMT NUMBER

Stores the upper limit of the contract value under which a contract will be considered for Electronic renewals. If the renewal type (derived from Contract or Global Contract Defaults) is derived as 'ERN' or the contract value is less than 'Electronic renewals Threshold Amount' of Global Contracts Defaults , the contract will be considered for Electronic renewals. This column will be updated with Electronic renewals threshold amount defined in Global Contracts Defaults form during renewal.
ERN_THRESHOLD_CUR VARCHAR2 (30)
Currency Code for Electronic renewals threshold amount. Used in conjunction with ERN_THRESHOLD_AMT.
RENEWAL_GRACE_DURATION_USED NUMBER

Renewal History - Value in column RENEWAL_GRACE_DURATION of the original contract is copied to this column, after renewal.
RENEWAL_GRACE_PERIOD_USED VARCHAR2 (30)
Renewal History - Value in column RENEWAL_GRACE_PERIOD of the original contract is copied to this column, after renewal
INV_TRX_TYPE VARCHAR2 (30)
Stores the transaction type name for invoices and credit memos. References RA_CUSTOMER_TRX_TYPES_ALL.NAME
INV_PRINT_PROFILE VARCHAR2 (1)
Not used
AR_INTERFACE_YN VARCHAR2 (1)
Valid values are 'Y' and 'N'. 'Y' indicates transactions must be interfaced to Accounts Receivables
HOLD_BILLING VARCHAR2 (1)
Valid values are 'Y' and 'N'. 'Y' indicates to hold the credit till next billing cycle (Hold Credit functionality).
SUMMARY_TRX_YN VARCHAR2 (1)
Valid values are 'Y' or 'N'.If this column is set to 'Y', billing transactions of contract lines are interfaced to AR. 'N' indicates, billing transactions of Contract sub lines are interfaced to AR
SERVICE_PO_NUMBER VARCHAR2 (240)
Valid values are 'Y' or 'N'. IF it is 'Y' then a PO number is essential for creating a Service Request.
SERVICE_PO_REQUIRED VARCHAR2 (1)
This is the PO Number, which will be used by Service Request charges. IT is irrespective of whether SERVICE_PO_REQUIRED is 'Y' or 'N'
BILLING_SCHEDULE_TYPE VARCHAR2 (10)
Valid values are 'E': 'Equal Amount' -Billing Schedule is created for contract line and is instantiated to sub lines. Effectivity of Contract line and sub line must be the same.'T': 'Top Level' - Billing Schedule is created for contract line and is instantiated to sub lines. . Effectivity of Contract line and sub line need not be the same.'P': 'Covered Level' - Billing Schedule is created for contract sub line. User specifies billing amount for the billing period.Reference FND_LOOKUPS where lookup_type = 'OKS_BILLSCH_LEVEL'
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database, which was originally designed to be used by Hosting services. Now obsolete
REQUEST_ID NUMBER

Unique Identifier of a concurrent request
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
FOLLOW_UP_ACTION VARCHAR2 (30)
This column stores the action that the salesrep needs to follow up with the customer or internally e.g. Call Customer. References FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_FOLLOWUP_ACTION'
FOLLOW_UP_DATE DATE

The date by which the salesrep needs to follow up.
TRXN_EXTENSION_ID NUMBER

This column stores the transaction id for the credit card transactions stored in iPayments schema. References IBY_FNDCPT_TX_EXTENSIONS.TRXN_EXTENSION_ID.
DATE_ACCEPTED DATE

The date on which the customer accepted the contract.
ACCEPTED_BY NUMBER

The person who accepted the contract i.e. the customer for on-line acceptance or any vendor side user accepting on behalf of the customer by submitting for approval.
RMNDR_SUPPRESS_FLAG VARCHAR2 (1)
This is set by the salesrep to reminder notice being sent to the customer by the auto-reminder process. Valid values are 'Y' or 'N'.
RMNDR_SENT_FLAG VARCHAR2 (1)
This flag indicates if any reminder notice is sent to the customer for acceptance. Valid values are 'Y' or 'N'.
QUOTE_SENT_FLAG VARCHAR2 (1)
This flag indicates if an on-line quote is sent to the customer for acceptance. Valid values are 'Y' or 'N'.
PROCESS_REQUEST_ID NUMBER

This column stores the request ids for email customer or QA check concurrent processes. These requests can be monitored from the Service Contracts workbench.
WF_ITEM_KEY VARCHAR2 (240)
This column stores the item key for the contract process (item type=OKSKPRCS) workflow. It is a concatenation of the contract id and the timestamp in YYYYMMDDHHMISS format.
PERIOD_START VARCHAR2 (30)
Partial Period attribute that defines how partial periods are calculated. 'Service Start' - count full periods from service start date, then partial period at end.'Calendar Month Start' - count full periods based on full calendar months that span the duration. Partial period can occur at beginning of duration, end of duration, or at both beginning and end of the duration.
PERIOD_TYPE VARCHAR2 (10)
Partial Period attribute represents type of period i.e. Fixed or Actual. While calculating partial periods, 'Fixed' type divides number of days in partial period by 30 days all months, 'Actual' the divides with actual number days in the calendar month.
PRICE_UOM VARCHAR2 (10)
Partial Periods Computation - Price UOM used for partial period computation
PERSON_PARTY_ID NUMBER

This is the party id of the person who is marked as the quote to contact for the contract. References HZ_PARTIES.PARTY_ID.
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
This column stores the tax codes e.g. Exempt, VAT etc. References zx_output_classifications_v.lookup_code
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
This column stores the exemption certificate number and is populated when the tax classification code = 'EXEMPT'. References ZX_EXEMPTIONS_V.EXEMPT_CERTIFICATE_NUMBER
EXEMPT_REASON_CODE VARCHAR2 (30)
This column stores the exemption reason and is populated when the tax classification code = 'EXEMPT'. References ZX_EXEMPTIONS_V.EXEMPT_REASON_CODE
APPROVAL_TYPE_USED VARCHAR2 (30)
This column stores the approval type used for the renewal of the contract. e.g. Required, Not required, Automatic etc. Valid values are 'M', 'Y', 'N', 'A'. References FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_REN_ONLINE_APPROVAL' for Renewal Type = ERN. For other renewal types, this column references FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_MANUAL_ONLINE_APPROVAL'

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OKS.OKS_K_HEADERS_B does not reference any database object

OKS.OKS_K_HEADERS_B is referenced by following:

APPS
SYNONYM - OKS_K_HEADERS_B

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Table: OKS_K_HEADERS_BH

Description: Service Contracts Header Attributes History
Primary Key: OKS_K_HEADERS_BH_PK
  1. ID
  2. MAJOR_VERSION
Comments

Every time a Service Contract is versioned, header level details of the Contract which were previously maintained in OKS_K_HEADERS_B, is moved to OKS_K_HEADERS_BH. It basically solves the purpose of storing Contract Header History information. A new row is created in this table every time a contract gets versioned & each row in the table is uniquely identified by ID + MAJOR_VERSION. This table gets populated under the following circumstances1) A contract is versioned, through Actions -> Created New Version option in Service Contracts Authoring Form.When versioning occurs, contract header information of current version gets pushed to OKS_K_HEADERS_BH from OKS_K_HEADERS_B & column MAJOR_VERSION gets populated with a version number.Like OKS_K_HEADERS_B, OKS_K_HEADERS_BH is also a child table of OKC_K_HEADERS_BH. There is a 1-1 relationship between the two tables & Columns CHR_ID + MAJOR_VERSION of OKS_K_HEADERS_BH, map to columns ID + MAJOR_VERSION of OKC_K_HEADERS_BH.
Please refer to the base table OKS_K_HEADERS_B for detailed column level information

Indexes
Index Type Tablespace Column
OKS_K_HEADERS_BH_U1 UNIQUE APPS_TS_TX_IDX ID
MAJOR_VERSION
OKS_K_HEADERS_BH_U2 UNIQUE APPS_TS_TX_IDX CHR_ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
MAJOR_VERSION NUMBER
Y Version of the contract header history record
CHR_ID NUMBER
Y
ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
EST_REV_PERCENT NUMBER

EST_REV_DATE DATE

TAX_AMOUNT NUMBER

TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

BILLING_PROFILE_ID NUMBER

RENEWAL_STATUS VARCHAR2 (30)
ELECTRONIC_RENEWAL_FLAG VARCHAR2 (1)
QUOTE_TO_CONTACT_ID NUMBER

QUOTE_TO_SITE_ID NUMBER

QUOTE_TO_EMAIL_ID NUMBER

QUOTE_TO_PHONE_ID NUMBER

QUOTE_TO_FAX_ID NUMBER

RENEWAL_PO_REQUIRED VARCHAR2 (1)
RENEWAL_PO_NUMBER VARCHAR2 (240)
RENEWAL_PRICE_LIST NUMBER

RENEWAL_PRICING_TYPE VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT NUMBER

RENEWAL_GRACE_DURATION NUMBER

RENEWAL_GRACE_PERIOD VARCHAR2 (30)
RENEWAL_EST_REV_PERCENT NUMBER

RENEWAL_EST_REV_DURATION NUMBER

RENEWAL_EST_REV_PERIOD VARCHAR2 (30)
RENEWAL_PRICE_LIST_USED NUMBER

RENEWAL_TYPE_USED VARCHAR2 (30)
RENEWAL_NOTIFICATION_TO NUMBER

RENEWAL_PO_USED VARCHAR2 (1)
RENEWAL_PRICING_TYPE_USED VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT_USED NUMBER

REV_EST_PERCENT_USED NUMBER

REV_EST_DURATION_USED NUMBER

REV_EST_PERIOD_USED VARCHAR2 (30)
BILLING_PROFILE_USED NUMBER

ERN_FLAG_USED_YN VARCHAR2 (1)
EVN_THRESHOLD_AMT NUMBER

EVN_THRESHOLD_CUR VARCHAR2 (30)
ERN_THRESHOLD_AMT NUMBER

ERN_THRESHOLD_CUR VARCHAR2 (30)
RENEWAL_GRACE_DURATION_USED NUMBER

RENEWAL_GRACE_PERIOD_USED VARCHAR2 (30)
INV_PRINT_PROFILE VARCHAR2 (1)
INV_TRX_TYPE VARCHAR2 (30)
AR_INTERFACE_YN VARCHAR2 (1)
HOLD_BILLING VARCHAR2 (1)
SUMMARY_TRX_YN VARCHAR2 (1)
SERVICE_PO_NUMBER VARCHAR2 (240)
SERVICE_PO_REQUIRED VARCHAR2 (1)
BILLING_SCHEDULE_TYPE VARCHAR2 (10)
OBJECT_VERSION_NUMBER NUMBER
Y
SECURITY_GROUP_ID NUMBER

REQUEST_ID NUMBER

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)
FOLLOW_UP_ACTION VARCHAR2 (30)
FOLLOW_UP_DATE DATE

TRXN_EXTENSION_ID NUMBER

DATE_ACCEPTED DATE

ACCEPTED_BY NUMBER

RMNDR_SUPPRESS_FLAG VARCHAR2 (1)
RMNDR_SENT_FLAG VARCHAR2 (1)
QUOTE_SENT_FLAG VARCHAR2 (1)
PROCESS_REQUEST_ID NUMBER

WF_ITEM_KEY VARCHAR2 (240)
PERIOD_START VARCHAR2 (30)
PERIOD_TYPE VARCHAR2 (10)
PRICE_UOM VARCHAR2 (10)
PERSON_PARTY_ID NUMBER

TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
APPROVAL_TYPE_USED VARCHAR2 (30)

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OKS.OKS_K_HEADERS_BH does not reference any database object

OKS.OKS_K_HEADERS_BH is referenced by following:

APPS
SYNONYM - OKS_K_HEADERS_BH

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Table: OKS_K_LINES_B

Description: Service Contracts Line Attributes
Primary Key: OKS_K_LINES_B_PK
  1. ID
Comments

Information specific to Service Contracts lines, are stored as a single row, for each Service contract line & sub line in OKS_K_LINES_B.
All information related to Contract Lines is stored in tables OKC_K_LINES_B & OKS_K_LINES_B. There is a mandatory one-to-one mapping between the two tables.
OKS_K_LINES_B.cle_id = OKC_K_LINES_B.id
OKS_K_LINES_B maps to OKS_K_HEADERS_B in the following way
OKS_K_LINES_B.dnz_chr_id = OKS_K_HEADERS_B.chr_id
With OKC_K_HEADERS_B
OKS_K_HEADERS_B.chr_id = OKC_K_HEADERS_B.id
Following are the line types for which information is stored in OKS_K_LINES_B
Service Contract Line
Service
Warranty
Extended Warranty
Subscription
Usage
Service Contract Sub line
- If contract line is Service
Item
Product
Party
Site
System
Customer

- If contract line is Warranty and Extended Warranty
Product
- If contract line is Usage
Product Counter lines
Service Counter lines
- In addition to above line types it stores following line types
Coverage
Business process
Reaction Times
Service activity billing types
Bill Rate
Data gets populated in the table, based on the line type of the contract line or sub line.
Line level accounting rules, Payment methods, tax details, price details for covered levels (in case of Service/Extended Warranty Lines), Price details for Subscription lines.
Usage type, estimation method, default readings, Price locking details etc. for Usage lines.
Key processes which create, modify & query records in this table are
Authoring
Billing
Termination
Mass Change
Renewals
Coverage's & Entitlements
Pricing

Indexes
Index Type Tablespace Column
OKS_K_LINES_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_K_LINES_B_U2 UNIQUE APPS_TS_TX_IDX CLE_ID
OKS_K_LINES_B_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
OKS_K_LINES_B_N2 NONUNIQUE APPS_TS_TX_IDX PM_PROGRAM_ID
OKS_K_LINES_B_N3 NONUNIQUE APPS_TS_TX_IDX COVERAGE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for Service Contract line in OKS_K_LINES_B
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
DISCOUNT_LIST NUMBER

This stores the discount for a coverage business process. The source is the modifiers of type "Discount List". (References QP_LIST_HEADERS_B. LIST_HEADER_ID where LIST_TYPE_CODE = 'DLT')
ACCT_RULE_ID NUMBER

Revenue recognition rule identifier. References RA_RULES.RULE_ID
PAYMENT_TYPE VARCHAR2 (30)
This column stores Payment Method. Valid values are 'CCR': 'Credit Card ''COM': 'Commitment' References FND_LOOKUPS, where LOOKUP_TYPE = "OKS_PAYMENT_METHODS"
CC_NO VARCHAR2 (80)
Stores the Credit card number if PAYMENT_METHOD = 'CCR'. Stores the Credit card number if PAYMENT_METHOD = 'CCR'. The masking mechanism is based on profile option 'OKS: Credit Card Display Privileges'. Credit card numbers are masked after a Contract is submitted for approval. Valid values are 'ALL' - Credit card number is grayed out, but not encrypted.'LIMITED' - Credit card number is grayed out. All digits except for the last four are masked. 'NONE' - Currently behaves the same as 'LIMITED'NULL - No Masking is done
CC_EXPIRY_DATE DATE

Stores expiration date of Credit Card
CC_BANK_ACCT_ID NUMBER

This column holds the Bank Account ID, and is created when integrating with iPayment Server to authorize the payment. It is populated at the time of QA Check. References AP_BANK_ACCOUNTS_ALL.BACK_ACCOUNT_ID
CC_AUTH_CODE VARCHAR2 (150)
Credit Card Authorization Code is retrieved from iPayment Server while authorizing the amount. This is populated at the time of QA Check.References IBY_TRXN_SUMMARIES_ALL.BEPCODE
COMMITMENT_ID NUMBER

If Payment Type is Commitment number, then commitment id is stored in this Column. References RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID
LOCKED_PRICE_LIST_ID NUMBER

Price list header id for locked price list, associated with a Usage line or Usage sub line. (References QP_LIST_HEADERS.LIST_HEADER_ID)
USAGE_EST_YN VARCHAR2 (1)
Valid values are 'Y' or 'N'. 'Y' indicates estimation needs to be done for a billing period
USAGE_EST_METHOD VARCHAR2 (30)
Estimation method used for Usage contract line and sub line . Valid values are 'CSR': Counter Estimation. 'AMCV': Average Monthly Counter Volume. (References FND_LOOKUPS where LOOKUP_TYPE = OKS_CTR_EST_METHOD)
USAGE_EST_START_DATE DATE

Start Date of the Estimation period for Usage lines
TERMN_METHOD VARCHAR2 (30)
Termination method used while terminating Usage contract lines and sub lines.Valid values are 'AMOUNT': Amount Based Termination. 'COUNTER': Counter Based Termination. (References FND_LOOKUPS where LOOKUP_TYPE = 'OKS_TRM_METHOD')
UBT_AMOUNT NUMBER

Contract line amount or sub line amount not accounted for (unbilled) computed during termination
CREDIT_AMOUNT NUMBER

Credit amount generated against the invoice while terminating the contract line or sub line.
SUPPRESSED_CREDIT NUMBER

Valid values are 'Y' and 'N'. 'Y', indicates credit to be suppressed. The credit memo can be unsuppressed and interfaced to AR by running the concurrent program 'Service Contracts program to process suppress credit'.
OVERRIDE_AMOUNT NUMBER

After a contract line or sub line is terminated, a customer may receive a credit amount. The value in this column is used to specify termination penalties; it is always subtracted from that credit amount. The value in this column is never greater than the credit amount.
CUST_PO_NUMBER_REQ_YN VARCHAR2 (1)
Valid values are 'Y' and 'N'. If this value is checked i.e. 'Y', customer PO number is required. This validation occurs at the time of QA check.
CUST_PO_NUMBER VARCHAR2 (150)
Customer purchase order number specified at the contract line level.
GRACE_DURATION NUMBER

Not Used
GRACE_PERIOD VARCHAR2 (30)
Not Used
INV_PRINT_FLAG VARCHAR2 (1)
Valid values are 'Y 'and 'N'. 'Y' indicates contract lines in AR to be printed on the invoice. Used by 'Main Billing' concurrent program.
PRICE_UOM VARCHAR2 (30)
Stores the unit of measure that you want to use to override the default unit of measure used by pricing engine to derive price for a sub line. Example: A service item 'X' has a monthly price of $40 and a yearly price of $420. When a contract is created with 'X' service item for '1 year', contract price would be $420. If you want to override the price with a monthly price, 'Price UOM' in the Authoring form enables to do so. Pricing engine considers monthly price and the new contract price would be $480.
TAX_AMOUNT NUMBER

Stores tax amount and derived by OKS_TAX_UTIL_PVT.GET_TAX API.
TAX_INCLUSIVE_YN VARCHAR2 (1)
Stores tax inclusive flag derived by OKS_TAX_UTIL_PVT.GET_TAX API. Valid values are 'Y' or 'N'. If value is 'Y', tax is included in the price of the item. In such a case, column tax amount will be NULL or zero.
TAX_STATUS VARCHAR2 (30)
Valid values are: 'R': Required- Indicates that a Tax code is mandatory. 'S': Standard - Standard tax code to be used and 'E': Exempt - Indicates that the Contract line value is exempt from tax. If this option is selected, a tax exemption id must be entered.Valid values are in FND_LOOKUPS.LOOKUP_CODE, where LOOKUP_TYPE = 'TAX_CONTROL_FLAG'
TAX_CODE NUMBER

This stores tax code for Tax status 'R' and 'S'. If TAX_STATUS = 'R', this value is mandatory. (References AR_VAT_TAX_ALL_B.VAT_TAX_ID)
TAX_EXEMPTION_ID NUMBER

This stores the tax exemption id of the customer exemption number.If TAX_STATUS = 'E', a value must be entered for this column. References RA_TAX_EXEMPTIONS_ALL.TAX_EXEMPTION_ID
IB_TRANS_TYPE VARCHAR2 (10)
Not Used
IB_TRANS_DATE DATE

Not Used
PROD_PRICE NUMBER

Not Used
SERVICE_PRICE NUMBER

Not Used
CLVL_LIST_PRICE NUMBER

Amount defined for the product or item in the price list. This value is displayed in 'List Price' field in 'Covered Level' block of Price Calculation window at sub line level. References QP_LIST_LINES.OPERAND.
CLVL_QUANTITY NUMBER

Number of instances of the product or item that is being covered by the Service. This value is displayed in 'Quantity' field in 'Covered Level' block of Price Calculation window at sub line level.
CLVL_EXTENDED_AMT NUMBER

Computed amount derived by multiplying CLVL_LIST_PRICE and CLVL_QUANTITY. This value is displayed in 'Extended Amount' field in 'Covered Level' block of Price Calculation window at sub line level.
CLVL_UOM_CODE VARCHAR2 (3)
Unit of measure of the product or item used for pricing.This value is displayed in 'UOM' field in 'Covered Level' block of Price Calculation window at sub line level. This column is used in conjunction with CLVL_QUANTITY.References MTL_UNITS_OF_MEASURE_TL.UOM_CODE.
TOPLVL_OPERAND_CODE VARCHAR2 (30)
Specifies the pricing application method. References QP_LOOKUPS, where LOOKUP_TYPE = 'ARITHMETIC_OPERATOR'. Valid values are 'PERCENT_PRICE' - Percent, 'UNIT_PRICE' - Unit Price.This value is displayed in 'Operator' field in 'Top Line Level' block of Price Calculation window at sub line level.
TOPLVL_OPERAND_VAL NUMBER

Value of the service item defined in the price list. This column in conjunction with TOPLVL_OPERAND_CODE specifies the price of an item. This value is displayed in 'Operand' field in 'Top Line Level' block of Price Calculation window at sub line level.
TOPLVL_QUANTITY NUMBER

Stores quantity associated with the contract line or sub line. For a service line, this value is the duration of the service line.
TOPLVL_UOM_CODE VARCHAR2 (3)
Stores the actual time unit of measure used while computing the price of a line. This column is used in conjunction with TOPLVL_PRICE_QTY. Please refer to example provided for TOPLVL_PRICE_QTY, this column's value would be 'month'.This value is displayed in 'UOM' field in 'Top Line Level' block of Price Calculation window at sub line level. This value is also displayed in 'UOM' field of Price Calculation window for a Subscription line.References MTL_UNITS_OF_MEASURE_TL.UOM_CODE.
TOPLVL_ADJ_PRICE NUMBER

Price per unit after the pricing engine applies discounts and surcharges. This value is displayed in 'Adjusted Price' field in 'Top Line Level' block of Price Calculation window at sub line level. This value is also displayed in 'Adjusted Price' field of Price Calculation window for a Subscription line.
TOPLVL_PRICE_QTY NUMBER

Stores the actual quantity used while computing the price of a line. Example: A price is defined for a service item in the price list for 'month' and a contract is created for '1 year', the quantity is 12 since monthly price is used to compute the price.This value is displayed in 'Quantity' field in 'Top Line Level' block of Price Calculation window at sub line level. This value is also displayed in 'Quantity' field of Price Calculation window for a Subscription line.
AVERAGING_INTERVAL NUMBER

Stores the Averaging interval of billing cycle for usage line type 'Actual Per Period'. Service Contracts Averaging concurrent program uses this value to average the counter quantity to raise credit memos
SETTLEMENT_INTERVAL VARCHAR2 (30)
Settlement is done for usage line billed by using default quantity; The process is done either at the end of the period or end of billing cycle. Valid values are 'Billing Period' and 'End Of Usage'(References FND_LOOKUPS where LOOKUP_TYPE = OKS_SETTLEMENT_INTERVAL
MINIMUM_QUANTITY NUMBER

Minimum quantity for a usage line to be billed for a billing period,If actual quantity is less than minimum quantity, then minimum quantity is billed.
DEFAULT_QUANTITY NUMBER

Default Quantity for a usage line to be billed for a billing period, If there is no reading captured
AMCV_FLAG VARCHAR2 (1)
This flag is applicable for usage lines. Valid values are 'Y' or 'N'. 'Y' indicates AMCV method to derive quantity for billing. 'N' indicates to bill the default quantity
FIXED_QUANTITY NUMBER

Stores the fixed quantity to be billed for a billing period for usage line type 'FRT'.
USAGE_DURATION NUMBER

Not Used.
USAGE_PERIOD VARCHAR2 (3)
Time UOM Period for Usage lines to prorate default and minimum quantity for billing. Valid values are Day, Week, Month, Quarter and Year
LEVEL_YN VARCHAR2 (1)
Valid values are 'Y' and 'N'. If 'Y' then, counter quantities are leveled for a usage line and billed. 'N' indicates to bill the captured quantity.
USAGE_TYPE VARCHAR2 (10)
Valid values for Usage contract line types are: FRT: Fixed. Fixed quantity to be billed all billing periods. VRT: Actual per period. Captured counter within the billing period is honored for billing. QTY: Actual by quantity. Latest captured counter quantity is honored for billing. NPR: Price negotiated. Billing honors Amount which is proportionate for all billable periods
UOM_QUANTIFIED VARCHAR2 (3)
Not Used.
BASE_READING NUMBER

Start reading of the counter for a Usage line. References CS_CTR_COUNTER_VALUES_V. NET_READING. This column need not be zero.
BILLING_SCHEDULE_TYPE VARCHAR2 (10)
Valid values are 'E': 'Equal Amount' -Billing Schedule is created for contract line and is instantiated to sub lines. Effectivity of Contract line and sub line must be the same.'T': 'Top Level' - Billing Schedule is created for contract line and is instantiated to sub lines. . Effectivity of Contract line and sub line need not be the same.'P': 'Covered Level' - Billing Schedule is created for contract sub line. User specifies billing amount for the billing period.Reference FND_LOOKUPS where LOOKUP_TYPE = 'OKS_BILLSCH_LEVEL'
FULL_CREDIT VARCHAR2 (1)
Valid values are 'Y' and 'N'. 'Y' indicates, the customer receives a full reimbursement of the charged amount for the specified billing period. 'N' indicates effectivity based credit amount.
LOCKED_PRICE_LIST_LINE_ID NUMBER

Price list line id of the locked price list associated with a Usage line or sub line (References QP_LIST_LINES.LIST_LINE_ID)
BREAK_UOM VARCHAR2 (3)
Time code Units of Measure used to prorate price breaks at the time of usage billing.
PRORATE VARCHAR2 (5)
Proration method to be used while Pricing usage lines or sub lines. Valid values are 'ALL': Proration will be done for all price breaks. 'NONE': No proration will be done (References FND_LOOKUPS where LOOKUP_TYPE = OKS_PBL_PRORATE)
COVERAGE_TYPE VARCHAR2 (30)
Coverage type code for coverage. e.g. 'G' for 'Gold' coverage type. Coverage Importance level is derived from this field. (References OKS_COV_TYPES_B. CODE).
EXCEPTION_COV_ID NUMBER

Coverage template id used as exception coverage. (References OKC_K_LINES_B.ID). Currently does not drive any functionality.
LIMIT_UOM_QUANTIFIED VARCHAR2 (3)
Not Used.
DISCOUNT_AMOUNT NUMBER

Maximum discount amount applicable to a service activity billing type for a business process. During discount calculation OKS_CON_COVERAGE_PUB.apply_contract_coverage procedure returns the lower amount between Discount amount and Discount percent amount. For example, Let's say the Discount amount is $1500 and Discount percent is 10%. If the Labor, Material or Expense cost is $10000, then the customer will get $1000 discount.
DISCOUNT_PERCENT NUMBER

Discount percentage applicable to service activity billing type for a business process.
OFFSET_DURATION NUMBER

Offset duration to determine start date for a business process.
OFFSET_PERIOD VARCHAR2 (3)
Offset period to determine start date for a business process.
INCIDENT_SEVERITY_ID NUMBER

Indicates the severity for a reaction and resolution time. (References CS_INCIDENT_SEVERITIES_B. INCIDENT_SEVERITY_ID)
PDF_ID NUMBER

Workflow Id referred in reaction time.(References OKC_PROCESS_DEFS_B.ID). Currently does not drive any functionality.
WORK_THRU_YN VARCHAR2 (1)
Flag used to indicate whether to work beyond coverage times when a service request is logged and is used to derive the React By and Resolve By date & time. Valid values are 'Y' and 'N'.
REACT_ACTIVE_YN VARCHAR2 (1)
Flag to identify if the reaction/resolution time is active for a severity. Valid values are 'Y' and 'N'.
TRANSFER_OPTION VARCHAR2 (30)
Transfer option code to determine action to be taken for service contract during transfer of item instance in Installed Base. (References FND_LOOKUPS for lookup type 'OKS_TRANSFER_OPTIONS'). Seeded values are: 'NO_CHANGE' - No Change. 'TERM' - Terminate. 'TERM_NO_REL' - Terminate If Not Related. 'TRANS' - Transfer. 'TRANS_NO_REL' - Transfer If Not Related
PROD_UPGRADE_YN VARCHAR2 (1)
Flag to indicate free upgrade in coverage. Currently does not drive any functionality.
INHERITANCE_TYPE VARCHAR2 (30)
Inheritance code for warranty coverage. Seeded values are 'F' - 'Full Duration' 'R' - 'Remaining Duration'. When an item instance is replaced, the duration of the warranty for the new item instance is derived from this value.(References FND_LOOKUPS for lookup type 'OKSWHETYPE'.)
PM_PROGRAM_ID NUMBER

Stores the associated Preventive maintenance program id in coverage. This is based on Maintenance Requirement of type 'Program' defined in AHL. (References AHL_MR_HEADERS_B.MR_HEADER_ID)
PM_CONF_REQ_YN VARCHAR2 (1)
Flag to indicate if customer confirmation is required to perform the activities associated to a Preventive Maintenance program. Valid values are 'Y' and 'N'.
PM_SCH_EXISTS_YN VARCHAR2 (1)
Flag to indicate if schedules exist for the Preventive Maintenance program in instantiated coverage. Valid values are 'Y' and 'N'.
ALLOW_BT_DISCOUNT VARCHAR2 (1)
Flag to indicate whether to allow full discount for all service activity billing types of a business process. This is only applicable for warranty coverage. Valid values are 'Y' and 'N'.
APPLY_DEFAULT_TIMEZONE VARCHAR2 (1)
Flag to indicate whether the coverage times of the default time zone are applicable to all other time zones not specified for the coverage business process. Valid values are 'Y' and 'N'.
SYNC_DATE_INSTALL VARCHAR2 (1)
Flag to indicate whether to synchronize a warranty contract start date with the installed date of the item instance when the installation dates changes. Valid values are 'Y' and 'N'.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
TRXN_EXTENSION_ID NUMBER

Payments - Payment FK for credit cards
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
Tax code
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
Exemption certificate number
EXEMPT_REASON_CODE VARCHAR2 (30)
The reason for this exemption
COVERAGE_ID NUMBER

Stores Identifier of coverage
STANDARD_COV_YN VARCHAR2 (1)
Indicates whether the contract coverage is a standard or customized coverage.
ORIG_SYSTEM_ID1 NUMBER

Identifier of Source Record
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Identifier of Source system
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Identifier of Source system

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OKS.OKS_K_LINES_B does not reference any database object

OKS.OKS_K_LINES_B is referenced by following:

APPS
SYNONYM - OKS_K_LINES_B

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Table: OKS_K_LINES_BH

Description: Service Contracts Line Attributes History
Primary Key: OKS_K_LINES_BH_PK
  1. ID
  2. MAJOR_VERSION
Comments

Every time a Service Contract is versioned, line level details of the Contract which were previously maintained in OKS_K_LINES_B, is moved to OKS_K_LINES_BH. It basically solves the purpose of storing Contract Lines History information.
New rows are created in this table every time a contract gets versioned & each row in the table is uniquely identified by ID + MAJOR_VERSION.
This table gets populated under the following circumstance
A contract is versioned, through Actions -> Created New Version option in Service Contracts Authoring Form. When versioning occurs, contract header information of current version gets pushed to OKS_K_HEADERS_BH from OKS_K_HEADERS_B & column MAJOR_VERSION gets populated with a version number.
Like OKS_K_LINES_B, OKS_K_LINES_BH is also a child table of OKC_K_LINES_BH. There is a 1-1 relationship between the two tables & Columns CLE_ID + MAJOR_VERSION of OKS_K_LINES_BH, map to columns ID + MAJOR_VERSION of OKC_K_LINES_BH

Indexes
Index Type Tablespace Column
OKS_K_LINES_BH_U1 UNIQUE APPS_TS_TX_IDX ID
MAJOR_VERSION
OKS_K_LINES_BH_U2 UNIQUE APPS_TS_TX_IDX CLE_ID
MAJOR_VERSION
OKS_K_LINES_BH_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
MAJOR_VERSION NUMBER
Y
CLE_ID NUMBER
Y
DNZ_CHR_ID NUMBER
Y
DISCOUNT_LIST NUMBER

ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

LOCKED_PRICE_LIST_ID NUMBER

USAGE_EST_YN VARCHAR2 (1)
USAGE_EST_METHOD VARCHAR2 (30)
USAGE_EST_START_DATE DATE

TERMN_METHOD VARCHAR2 (30)
UBT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

SUPPRESSED_CREDIT NUMBER

OVERRIDE_AMOUNT NUMBER

CUST_PO_NUMBER_REQ_YN VARCHAR2 (1)
CUST_PO_NUMBER VARCHAR2 (150)
GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
INV_PRINT_FLAG VARCHAR2 (1)
PRICE_UOM VARCHAR2 (30)
TAX_AMOUNT NUMBER

TAX_INCLUSIVE_YN VARCHAR2 (1)
TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

IB_TRANS_TYPE VARCHAR2 (10)
IB_TRANS_DATE DATE

PROD_PRICE NUMBER

SERVICE_PRICE NUMBER

CLVL_LIST_PRICE NUMBER

CLVL_QUANTITY NUMBER

CLVL_EXTENDED_AMT NUMBER

CLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_OPERAND_CODE VARCHAR2 (30)
TOPLVL_OPERAND_VAL NUMBER

TOPLVL_QUANTITY NUMBER

TOPLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_ADJ_PRICE NUMBER

TOPLVL_PRICE_QTY NUMBER

AVERAGING_INTERVAL NUMBER

SETTLEMENT_INTERVAL VARCHAR2 (30)
MINIMUM_QUANTITY NUMBER

DEFAULT_QUANTITY NUMBER

AMCV_FLAG VARCHAR2 (1)
FIXED_QUANTITY NUMBER

USAGE_DURATION NUMBER

USAGE_PERIOD VARCHAR2 (3)
LEVEL_YN VARCHAR2 (1)
USAGE_TYPE VARCHAR2 (10)
UOM_QUANTIFIED VARCHAR2 (3)
BASE_READING NUMBER

BILLING_SCHEDULE_TYPE VARCHAR2 (10)
FULL_CREDIT VARCHAR2 (1)
LOCKED_PRICE_LIST_LINE_ID NUMBER

BREAK_UOM VARCHAR2 (3)
PRORATE VARCHAR2 (5)
COVERAGE_TYPE VARCHAR2 (30)
EXCEPTION_COV_ID NUMBER

LIMIT_UOM_QUANTIFIED VARCHAR2 (3)
DISCOUNT_AMOUNT NUMBER

DISCOUNT_PERCENT NUMBER

OFFSET_DURATION NUMBER

OFFSET_PERIOD VARCHAR2 (3)
INCIDENT_SEVERITY_ID NUMBER

PDF_ID NUMBER

WORK_THRU_YN VARCHAR2 (1)
REACT_ACTIVE_YN VARCHAR2 (1)
TRANSFER_OPTION VARCHAR2 (30)
PROD_UPGRADE_YN VARCHAR2 (1)
INHERITANCE_TYPE VARCHAR2 (30)
PM_PROGRAM_ID NUMBER

PM_CONF_REQ_YN VARCHAR2 (1)
PM_SCH_EXISTS_YN VARCHAR2 (1)
ALLOW_BT_DISCOUNT VARCHAR2 (1)
APPLY_DEFAULT_TIMEZONE VARCHAR2 (1)
SYNC_DATE_INSTALL VARCHAR2 (1)
OBJECT_VERSION_NUMBER NUMBER
Y
SECURITY_GROUP_ID NUMBER

REQUEST_ID NUMBER

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)
TRXN_EXTENSION_ID NUMBER

TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
COVERAGE_ID NUMBER

STANDARD_COV_YN VARCHAR2 (1)

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OKS.OKS_K_LINES_BH does not reference any database object

OKS.OKS_K_LINES_BH is referenced by following:

APPS
SYNONYM - OKS_K_LINES_BH

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Table: OKS_K_LINES_TL

Description: Service Contracts Line Text Attributes
Primary Key: OKS_K_LINES_TL_PK
  1. ID
  2. LANGUAGE
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
OKS_K_LINES_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for Service Contract line in OKS_K_LINES_B
LANGUAGE VARCHAR2 (12) Y Language Primary Key. Standard MLS column.
SOURCE_LANG VARCHAR2 (12) Y Source Language of the record.
SFWT_FLAG VARCHAR2 (3) Y Not used.
INVOICE_TEXT VARCHAR2 (2000)
Invoice text associated with every Contract line and sub line. It passes to AR and displays on the invoice.
IB_TRX_DETAILS VARCHAR2 (2000)
Not used.
STATUS_TEXT VARCHAR2 (450)
Stores the status message returned by Pricing engine after a line or sub line is priced. Stores 'Success' if pricing is successful else stores the actual error message in case of failures. This value is displayed in 'Status' field of Price Calculation window for a Service line at sub line level. This value is also displayed in 'Status' field of Price Calculation window for a Subscription line.
REACT_TIME_NAME VARCHAR2 (450)
Name entered for reaction time. This is a user entered value & is captured in the Coverage's UI
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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OKS.OKS_K_LINES_TL does not reference any database object

OKS.OKS_K_LINES_TL is referenced by following:

APPS
SYNONYM - OKS_K_LINES_TL

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Table: OKS_K_LINES_TLH

Description: Service Contracts Line Text Attributes History
Primary Key: OKS_K_LINES_TLH_PK
  1. ID
  2. MAJOR_VERSION
  3. LANGUAGE
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
OKS_K_LINES_TLH_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
MAJOR_VERSION
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
MAJOR_VERSION NUMBER
Y
LANGUAGE VARCHAR2 (12) Y
SOURCE_LANG VARCHAR2 (12) Y
SFWT_FLAG VARCHAR2 (3) Y
INVOICE_TEXT VARCHAR2 (2000)
IB_TRX_DETAILS VARCHAR2 (2000)
STATUS_TEXT VARCHAR2 (450)
REACT_TIME_NAME VARCHAR2 (450)
SECURITY_GROUP_ID NUMBER

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)

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OKS.OKS_K_LINES_TLH does not reference any database object

OKS.OKS_K_LINES_TLH is referenced by following:

APPS
SYNONYM - OKS_K_LINES_TLH

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Table: OKS_K_ORDER_CONTACTS

Description: table for Order Contacts
Primary Key: OKS_K_ORDER_CONTACTS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_K_ORDER_CONTACTS.COD_ID OKS_K_ORDER_DETAILS
OKS_K_ORDER_CONTACTS.JTOT_OBJECT_CODE JTF_OBJECTS_B
OKS_K_ORDER_CONTACTS.COD_ID OKS_K_ORDER_DETAILS
OKS_K_ORDER_CONTACTS.JTOT_OBJECT_CODE JTF_OBJECTS_B
Comments

OKS_K_ORDER_CONTACTS table records information of party contacts defined for a service order line. This detail are entered through Contract details form and is invoked for a Service Order line, from Sales order form. Party contacts are created, when a service order line is interfaced from Order Management to Oracle Service Contracts.Multiple contacts can be defined for each service order line.

Indexes
Index Type Tablespace Column
OKS_K_ORDER_CONTACTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_K_ORDER_CONTACTS_U2 UNIQUE APPS_TS_TX_IDX COD_ID
CRO_CODE
OBJECT1_ID1
OBJECT1_ID2
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier for Contacts
COD_ID NUMBER
Y Contract details unique identifier (References OKS_K_ORDER_DETAILS.ID)
CRO_CODE VARCHAR2 (30) Y Stores the Contact role. (References FND_LOOKUP.lookup_code with LOOKUP_TYPE='OKC_CONTACT_ROLE')
OBJECT1_ID1 VARCHAR2 (40) Y Party Contact Id (References HZ_RELATIONSHIPS.PARTY_ID)
OBJECT1_ID2 VARCHAR2 (40) Y Not used
JTOT_OBJECT_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. (OKX_PCONTACT)
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_K_ORDER_CONTACTS does not reference any database object

OKS.OKS_K_ORDER_CONTACTS is referenced by following:

APPS
SYNONYM - OKS_K_ORDER_CONTACTS

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Table: OKS_K_ORDER_DETAILS

Description: This table captures service contract details when a service is ordered in Order Management.
Primary Key: OKS_K_ORDER_DETAILS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_K_ORDER_DETAILS.CHR_ID OKC_K_HEADERS_B
OKS_K_ORDER_DETAILS.LINK_CHR_ID OKC_K_HEADERS_B
OKS_K_ORDER_DETAILS.LINK_CLE_ID OKC_K_LINES_B
OKS_K_ORDER_DETAILS.CLE_ID OKC_K_LINES_B
OKS_K_ORDER_DETAILS.COD_ID OKS_K_ORDER_DETAILS
OKS_K_ORDER_DETAILS.CHR_ID OKC_K_HEADERS_B
OKS_K_ORDER_DETAILS.LINK_CHR_ID OKC_K_HEADERS_B
OKS_K_ORDER_DETAILS.LINK_CLE_ID OKC_K_LINES_B
OKS_K_ORDER_DETAILS.CLE_ID OKC_K_LINES_B
OKS_K_ORDER_DETAILS.COD_ID OKS_K_ORDER_DETAILS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_K_ORDER_CONTACTS.COD_ID OKS_K_ORDER_DETAILS
OKS_K_ORDER_DETAILS.COD_ID OKS_K_ORDER_DETAILS
OKS_K_ORDER_CONTACTS.COD_ID OKS_K_ORDER_DETAILS
OKS_K_ORDER_DETAILS.COD_ID OKS_K_ORDER_DETAILS
Comments

OKS_K_ORDER_DETAILS contains information about the merging and renewal rules for each Service order line. The rules indicating if the service ordered should be created as a new Contract or merged into an existing Contract are captured in this table. The service order line can also inherit the rules of another service order line belonging to the same order.
The Contract renewal rules for a new contract created are also defined in this table.
This details can be entered through Contract details form, which can be invoked for a Service Order line, from Sales order form.
Each row includes the service order line id, the order header id, the merge type, the renewal rules, the quote to contact details and the contract information.
When a service order line is interfaced to Contracts, this information is used to create a Contract.
COD_TYPE is used to identify the merge type. It can be defined as one of the following
''NEW'' - To create a new Contract
''LTC'' (Link to Contract) - The Service order line will be merged into an existing contract.
''LTO'' (Link to Order) - The Service order line will inherit the same rules as the order line it is linked to.
LINK_ORDER_LINE_ID field stores the order line id to which the current service order line is linked.
APPLY_ALL_YN field if set to ''Y'', indicates that the rules defined for the current service order line
are applicable to all the order lines of the current order.
When MERGE_TYPE is ''LTC'' (Merge to an existing contract), CHR_ID field stores the Contract ID to which the service order line is merged.
In the case where the MERGE_TYPE is ''NEW'' or ''LTO'' (Link to Order), the CHR_ID field gets updated with the Contract ID of the new Contract, when the Service order line is interfaced to create a Contract.
LINK_ORD_LINE_ID1 field contains the linked order line id and is populated only when the current service order line MERGE_TYPE is ''LTO'' (Link To Order). The Merging/Renewal rules defined for the linked Order line are copied over to the current order line.
LINK_CHR_ID field is populated only for ''LTC'' (Link To Contract) merge type and stores an existing Contract ID. The current service order line will be merged to the contract defined in the field, when interfaced to Contracts.

Indexes
Index Type Tablespace Column
OKS_K_ORDER_DETAILS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_K_ORDER_DETAILS_U2 UNIQUE APPS_TS_TX_IDX ORDER_LINE_ID1
ORDER_LINE_ID2
OKS_K_ORDER_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX CHR_ID
CLE_ID
OKS_K_ORDER_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX LINK_ORD_LINE_ID1
OKS_K_ORDER_DETAILS_N4 NONUNIQUE APPS_TS_TX_IDX LINK_ORDER_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Surrogate key used for primary unique identifiers
COD_TYPE VARCHAR2 (3) Y Merge type identifier. Valid values 'NEW' - To create a new Contract 'LTC' (Link to Contract) - The Service order line will be merged into an existing contract. 'LTO' (Link to Order) - The Service order line will inherit the same rules as the order line it is linked to.
LINK_ORDER_HEADER_ID NUMBER

The Order header id of the current service order line, for which the Contract details are created (References OE_ORDER_HEADERS_ALL.Header_id)
ORDER_LINE_ID1 VARCHAR2 (40) Y Order line id of the current Service order line, for which the Contract details are created (References OE_ORDER_LINES_ALL.Line_id)
ORDER_LINE_ID2 VARCHAR2 (40) Y Not used
APPLY_ALL_YN VARCHAR2 (3) Y Determines if the merging rules specified for a Service order line should be applied to all the other service lines within the order (Valid values 'Y','N')
RENEWAL_TYPE VARCHAR2 (3)
Header Renewal type for the Contract created when the service order line is interfaced to Contracts. (Valid values 'DNR' Do Not Renew, 'EVN' Active Contract, 'NSR' Notify Salesrep, 'SFA' Submit For Approval) (References FND_LOOKUP.lookup_code with LOOKUP_TYPE='OKC_RENEWAL_TYPE'.)
LINE_RENEWAL_TYPE VARCHAR2 (3) Y Line renewal type of the contract line created when the service order line is interfaced to Contracts. ('FUL' Full Duration, 'KEP 'Keep Duration, 'DNR' Do not renew) References (References FND_LOOKUP.lookup_code with LOOKUP_TYPE='OKC_LINE_RENEWAL_TYPE' )
END_DATE DATE

End date of the service order line. Used to display the end date in Contract details form
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
PO_REQUIRED_YN VARCHAR2 (3)
The renewal process will look for PO number at the time of Contract renewal, thus making PO Number mandatory for the renewed contract. This is a flag with valid values of either 'Y' or 'N'. If it is set to 'Y', and If RENEWAL_TYPE = 'ACTIVE', the following is the behaviour of this flag: At the time of renewal, the contract renewal process will look for a renewal PO Number. If it finds a renewal PO Number, it will automatically make the Contract Active otherwise it keeps the Contract in Entered Status. For all types of Renewal including ACTIVE, In the renewed contract, (OKC_K_HEADERS_B.CUST_PO_NUMBER_REQ_YN) PO Required flag gets set to 'Y' automatically.
RENEWAL_PRICING_TYPE VARCHAR2 (3)
The renewal pricing method of the contract created when the service order line is interfaced to ContractsBased upon the value of this column, the contract price (Total value) is calcualted differently Valid Values are'LST': Makes OKS_K_HEADERS_B.RENEWAL_PRICE_LIST mandatory. OKS_K_HEADERS_B.RENEWAL_PRICE_LIST is used to price the contract at the time of renewal. 'MAN': Contract will not be priced at the time of renewal. User will have to open the renewed contract and manually price it.'PCT': Makes RENEWAL_MARKUP_PERCENT mandatory. At the time of contract renewal, the original contract's value is marked up or down by the percentage value stored in RENEWAL_MARKUP_PERCENT. At the same time, the renewed contract is also priced using price list stored in OKS_K_HEADERS_B.RENEWAL_PRICE_LIST or OKC_K_HEADERS_B.PRICE_LIST_ID. Value of the renewed contract is set to be the minimum of the two Contract values computed as mentioned above
MARKUP_PERCENT NUMBER

Stores percentage value by which a Contract will be marked up, at the time of renewal.This is required If RENEWAL_PRICING_TYPE is 'PCT'
PRICE_LIST_ID1 VARCHAR2 (40)
Indicates the renewal price list for the Contract created.(References QP_LIST_HEADERS.LIST_HEADER_ID)
PRICE_LIST_ID2 VARCHAR2 (40)
Not used
LINK_ORD_LINE_ID1 VARCHAR2 (40)
Identifies the Order line id to which the current record is linked.(References OE_ORDER_LINES_ALL.LINE_ID)
LINK_ORD_LINE_ID2 VARCHAR2 (40)
Not used
LINK_CHR_ID NUMBER

Identifies the Contract Header id (references OKC_K_HEADERS_B.ID) to which the service order line has to be merged into, when the merge type is Link to Contract.
LINK_CLE_ID NUMBER

Not used
CHR_ID NUMBER

Identifies the Contract created when the service order line is interfaced to Contracts. (References OKC_K_HEADERS_B.ID)
CLE_ID NUMBER

Not used
COD_ID NUMBER

Surrogate key used for primary unique identifiers
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
CONTACT_ID NUMBER

Holds customer account contact id to which the Quote letter will be sent, at the time of renewal. References HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ROLE_ID
SITE_ID NUMBER

This column is used to store the Site id associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID.. References HZ_CUST_ACCOUNTS.CUST_ACCT_SITE_ID
EMAIL_ID NUMBER

This column is used to store the email address associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_ID where HZ_CONTACT_POINTS.CONTACT_POINT_TYPE = 'EMAIL'.
PHONE_ID NUMBER

This column is used to store phone number of the contact point. Associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_ID Where HZ_CONTACT_POINTS.CONTACT_POINT_ID = 'PHONE'
FAX_ID NUMBER

This column is used to store phone number of the contact point. Associated with Customer Account ID stored in OKS_K_HEADERS_B.QUOTE_TO_CONTACT_ID. References HZ_CONTACT_POINTS.CONTACT_POINT_ID Where HZ_CONTACT_POINTS.CONTACT_POINT_ID = 'FAX'
BILLING_PROFILE_ID NUMBER

Unique identifier for specifying the billing profile which will be used at the time of Contract Renewal. References OKS_BILLING_PROFILES_B.ID
RENEWAL_APPROVAL_FLAG VARCHAR2 (30)
Renewal Approval Flag

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OKS.OKS_K_ORDER_DETAILS does not reference any database object

OKS.OKS_K_ORDER_DETAILS is referenced by following:

APPS
SYNONYM - OKS_K_ORDER_DETAILS

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Table: OKS_K_RES_TEMP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
ID NUMBER

CONTRACT_NUMBER VARCHAR2 (120)
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
STATUS VARCHAR2 (30)
AUTHORING_ORG_ID NUMBER

INV_ORGANIZATION_ID NUMBER

PARTY_ID NUMBER

CPL_ID NUMBER

PARTY_NAME VARCHAR2 (360)
COUNTRY_CODE VARCHAR2 (60)
STATE_CODE VARCHAR2 (60)
CONTACT_ID NUMBER

SALESREP_ID NUMBER

CONTACT_START_DATE DATE

CONTACT_END_DATE DATE

CONTRACT_START_DATE DATE

CONTRACT_END_DATE DATE

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OKS.OKS_K_RES_TEMP does not reference any database object

OKS.OKS_K_RES_TEMP is referenced by following:

APPS
SYNONYM - OKS_K_RES_TEMP

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Table: OKS_K_SALES_CREDITS

Description: Records sales credits for the sale of services in a service contract.
Primary Key: OKS_K_SAELS_CREDITS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_K_SALES_CREDITS.CHR_ID OKC_K_HEADERS_B
OKS_K_SALES_CREDITS.CLE_ID OKC_K_LINES_B
OKS_K_SALES_CREDITS.CTC_ID OKC_CONTACTS
Comments

This stores the sales credit information associated with the contract header or contract lines. The sales credit can be of Revenue or non-Revenue type. The percentages of the revenue sales credit must sum up to 100. Records are created through Sales Credit form. 'Service Contracts Main Billing' concurrent program reads the sales credit information from this table and populates RA_INTERFACE_SALESCREDITS_ALL table through feeder program OKS_ARFEEDER_PUB.INSERT_RA_INTERFACE. The 'Allow Sales Credit' parameter in transaction batch source will determine whether user must enter sales credit information.

Indexes
Index Type Tablespace Column
OKS_K_SALES_CREDITS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_K_SALES_CREDITS_N1 NONUNIQUE APPS_TS_TX_IDX CHR_ID
CLE_ID
OKS_K_SALES_CREDITS_N2 NONUNIQUE APPS_TS_TX_IDX CTC_ID
OKS_K_SALES_CREDITS_N3 NONUNIQUE APPS_TS_TX_IDX CLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Surrogate key used for primary unique identifiers
PERCENT NUMBER
Y The percentage of the sales credit the sales rep is to receive.
CHR_ID NUMBER
Y Contract header id. References OKC_K_HEADERS_B.ID
CLE_ID NUMBER

Contract line id. References OKC_K_LINES_B.ID
CTC_ID NUMBER
Y Stores the sales person id. References JTF_RS_SALESREPS.ID1.
SALES_CREDIT_TYPE_ID1 VARCHAR2 (40) Y Stores sales credit type id. References OE_SALES_CREDIT_TYPES. SALES_CREDIT_TYPE_ID
SALES_CREDIT_TYPE_ID2 VARCHAR2 (40) Y Not used.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
SALES_GROUP_ID NUMBER

Sales group id to which the sales person is associated. References JTF_RS_GROUPS_B. GROUP_ID.

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OKS.OKS_K_SALES_CREDITS does not reference any database object

OKS.OKS_K_SALES_CREDITS is referenced by following:

APPS
SYNONYM - OKS_K_SALES_CREDITS

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Table: OKS_LEVEL_ELEMENTS

Description: each individual period within a level
Primary Key: OKS_LEVEL_ELEMENTS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_LEVEL_ELEMENTS.RUL_ID OKC_RULES_B
Comments

This table stores the billing schedule for contract header, Line and sub lines. The data stored in this table is derived from the billing stream information captured in OKS_STREAM_LEVELS_B table. Corresponding to each record in OKS_STREAM_LEVELS_B table there exists one or more records in OKS_LEVEL_ELEMENTS table.
For a given billing stream, billing dates are determined. These billing dates, along with their billable amounts are what essentially comprise a "level element". Level elements are sequentially ordered through the SEQUENCE_NUMBER, which also corresponds to the level element's chronological order.
'Service Contracts Main Billing' concurrent program reads this table to identify the lines that need to be billed for a period. Billing program filters the records based on interface date (DATE_TO_INTERFACE) defined in the schedule. DATE_COMPLETED column is updated after the billing process.

Indexes
Index Type Tablespace Column
OKS_LEVEL_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_LEVEL_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX RUL_ID
OKS_LEVEL_ELEMENTS_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_CLE_ID
OKS_LEVEL_ELEMENTS_N3 NONUNIQUE APPS_TS_TX_IDX DATE_TO_INTERFACE
OKS_LEVEL_ELEMENTS_N4 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_LEVEL_ELEMENTS_N5 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Surrogate key used for primary unique identifiers.
SEQUENCE_NUMBER VARCHAR2 (240) Y Chronological sequence, which is generated programmatically to show the level element's order within a billing stream.
DATE_START DATE

The starting date for the billing period derived based on start date of contract line or sub line
AMOUNT NUMBER

Stores the amount to be billed for the billing period. It is derived based on billing stream uom code, duration of billing stream, effectivity and PRICE_NEGOTIATED.
DATE_RECEIVABLE_GL DATE

Not used.
DATE_REVENUE_RULE_START DATE

Not used.
DATE_TRANSACTION DATE

The Invoice date of the transaction that is derived based on start date (Advance rule) or end date (Arrears rule) of billing period, and from INVOICE_OFSET_DAYS.
DATE_DUE DATE

Not used.
DATE_PRINT DATE

Not used.
DATE_TO_INTERFACE DATE

Date to interface to Accounts Receivables. It is derived based on start date or end date of billing period, invoicing rule (Advance/Arrears) and INTERFACE_OFSET_DAYS. 'Service contracts main billing' concurrent program reads the records based on this date.
DATE_COMPLETED DATE

The date the record was billed. Updated by Service contracts main billing concurrent program.
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.
RUL_ID NUMBER
Y Identifies the stream level based on which this record was derived. References OKS_STREAM_LEVELS_B.ID.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
CLE_ID NUMBER

Contract line id. References OKC_K_LINES_B.ID.
DNZ_CHR_ID NUMBER

Contract header id. References OKC_K_HEADERS_B.ID.
PARENT_CLE_ID NUMBER

Parent id of contract sub lines. References OKC_K_LINES_B.ID.
DATE_END DATE

The end date for the billing period derived based on start date of billing period (OKS_LEVEL_ELEMENTS.DATE_START), UOM code and UOM per period of billing stream.

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OKS.OKS_LEVEL_ELEMENTS does not reference any database object

OKS.OKS_LEVEL_ELEMENTS is referenced by following:

APPS
SYNONYM - OKS_LEVEL_ELEMENTS

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Table: OKS_MSCHG_OPERATIONS_DTLS

Description: This table stores masschage related information.
Primary Key: OKS_MSCHG_OPERATIONS_DTLS_PK
  1. ID
Comments

This table stores masschage related information.

Indexes
Index Type Tablespace Column
OKS_MSCHG_OPERATIONS_DTLS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_MSCHG_OPERATIONS_DTLS_U2 UNIQUE APPS_TS_TX_IDX MRD_ID
OKS_MSCHG_OPERATIONS_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX OLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique identifier for Masschange operation details
MRD_ID NUMBER
Y Unique identifier for Masschange request details. (References OKC_MASSCHANGE_REQ_DTLS.ID)
OIE_ID NUMBER

Unique identifier of operation instances (References OKC_OPERATION_INSTANCES.ID)
OLE_ID NUMBER

Unique identifier of Operation lines (References OKC_OPERATION_LINES.ID)
MSCHG_TYPE VARCHAR2 (40)
Not used.
ATTRIBUTE_LEVEL VARCHAR2 (3)
Not used.
QA_CHECK_YN VARCHAR2 (3)
Flag to determine whether QA check to be run at the time of processing. Valid values are 'Y' and 'N'
OBJECT_VERSION_NUMBER NUMBER (9)
Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column.
ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column.

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OKS.OKS_MSCHG_OPERATIONS_DTLS does not reference any database object

OKS.OKS_MSCHG_OPERATIONS_DTLS is referenced by following:

APPS
SYNONYM - OKS_MSCHG_OPERATIONS_DTLS

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Table: OKS_PM_ACTIVITIES

Description: Preventive Maintenance Activities
Primary Key: OKS_PM_ACTIVITIES_PK
  1. ID
Comments

OKS_PM_ACTIVITIES is populated by Preventive Maintenance Schedule form. This table contains information for the preventive maintenance activities associated to a Preventive Maintenance program referred in Coverage. Activities are defined as Maintenance Requirement (of type 'Activity') in Complex Maintenance Repair and Overhaul (AHL). SELECT_YN flag can be checked or unchecked for an activity. If the flag is checked, stream levels can be defined for coverage template, stream levels and schedules can be defined for instantiated coverage.

Indexes
Index Type Tablespace Column
OKS_PM_ACTIVITIES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_PM_ACTIVITIES_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
OKS_PM_ACTIVITIES_N2 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_PM_ACTIVITIES_N3 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier for records in OKS_PM_ACTIVITIES
CLE_ID NUMBER

Unique Identifier for Contract Line. Specifies the Contract line to which this activity applies. Contract Line is a Coverage line. (References OKC_K_LINES_B.ID)
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denormalized for efficiency
ACTIVITY_ID NUMBER

Unique Identifier of Maintenance Requirement of type �Activity� defined in AHL. (References AHL_MR_HEADERS_B.MR_HEADER_ID)
SELECT_YN VARCHAR2 (1)
Flag to indicate if the particular activity is selected in coverage.
CONF_REQ_YN VARCHAR2 (1)
Flag to indicate if customer confirmation is required to perform the activity
SCH_EXISTS_YN VARCHAR2 (1)
If schedule exits for an activity, this flag is populated with �Y� otherwise it is populated with �N�. Used for integration with AHL.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Now obsolete. Used to create a Virtual Private Database which was originally designed to be used by Hosting services.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request
CREATED_BY NUMBER (15) Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record
ORIG_SYSTEM_ID1 NUMBER

Identifier of the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Unique identifier in the source system

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OKS.OKS_PM_ACTIVITIES does not reference any database object

OKS.OKS_PM_ACTIVITIES is referenced by following:

APPS
SYNONYM - OKS_PM_ACTIVITIES

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Table: OKS_PM_SCHEDULES

Description: This table will store the schedule details of PM program attached to a coverage.
Primary Key: OKS_PM_SCHEDULES_PK
  1. ID
Comments

OKS_PM_SCHEDULES is populated by Preventive Maintenance Schedule form and the program that instantiates coverage. This table contains schedules for a preventive maintenance program or activity. Preventive Maintenance Schedules are generated from stream levels. For each record, either a schedule date (SCHEDULE_DATE) or a schedule date range (SCHEDULE_DATE_FROM and SCHEDULE_DATE_TO) is stored. Data is stored in this table only for instantiated coverage (not applicable to the coverage template). These schedules are used by AHL to generate unit maintenance plans.

Indexes
Index Type Tablespace Column
OKS_PM_SCHEDULES_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_PM_SCHEDULES_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
OKS_PM_SCHEDULES_N2 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_PM_SCHEDULES_N3 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_LINE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier for records in OKS_PM_SCHEDULES
RULE_ID NUMBER

Obsolete. No longer used from 11.5.10 release onwards
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.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denormalized for efficiency
CLE_ID NUMBER

Unique Identifier for Contract Line. Specifies the Contract line to which this schedule applies. Contract Line is a Coverage line. (References OKC_K_LINES_B.ID).
SCH_SEQUENCE NUMBER

Chronological sequence of the schedules for a Stream Level
SCHEDULE_DATE DATE

Schedule Date to perform PM Program or Activity
SCHEDULE_DATE_FROM DATE

Schedule Start Date to perform PM Program or Activity for a schedule date range.
SCHEDULE_DATE_TO DATE

Schedule End Date to perform PM Program or Activity for a schedule date range
CREATED_BY NUMBER (15) Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record
PMA_RULE_ID NUMBER

Obsolete. No longer used from 11.5.10 release onwards
PMP_RULE_ID NUMBER

Obsolete. No longer used from 11.5.10 release onwards
ACTIVITY_LINE_ID NUMBER

Unique Identifier for PM Activity record (References OKS_PM_ACTIVITIES.ID)
STREAM_LINE_ID NUMBER

Unique Identifier for PM Stream Level record (References OKS_PM_STREAM_LEVELS.ID)
SECURITY_GROUP_ID NUMBER

Now obsolete. Used to create a Virtual Private Database which was originally designed to be used by Hosting services.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record
REQUEST_ID NUMBER

Unique Identifier of a concurrent request

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OKS.OKS_PM_SCHEDULES does not reference any database object

OKS.OKS_PM_SCHEDULES is referenced by following:

APPS
SYNONYM - OKS_PM_SCHEDULES

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Table: OKS_PM_STREAM_LEVELS

Description: PM Stream Levels
Primary Key: OKS_PM_STREAM_LEVELS_PK
  1. ID
Comments

OKS_PM_STREAM_LEVELS is populated by Preventive Maintenance Schedule form and the program that instantiates coverage. This table contains stream levels for a preventive maintenance program or activity. START_DATE and END_DATE are applicable to instantiated coverage only. Stream levels are used to generate schedules. If AUTOSCHEDULE_YN is 'Y' it indicates that the schedule is automatically generated else if it is 'N' it indicates that the schedule is manually defined.

Indexes
Index Type Tablespace Column
OKS_PM_STREAM_LEVELS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_PM_STREAM_LEVELS_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
OKS_PM_STREAM_LEVELS_N2 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_PM_STREAM_LEVELS_N3 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_LINE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
CLE_ID NUMBER

DNZ_CHR_ID NUMBER

ACTIVITY_LINE_ID NUMBER

SEQUENCE_NUMBER NUMBER

NUMBER_OF_OCCURENCES NUMBER

START_DATE DATE

END_DATE DATE

FREQUENCY NUMBER

FREQUENCY_UOM VARCHAR2 (3)
OFFSET_DURATION NUMBER

OFFSET_UOM VARCHAR2 (3)
AUTOSCHEDULE_YN VARCHAR2 (1)
PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

OBJECT_VERSION_NUMBER NUMBER
Y
SECURITY_GROUP_ID NUMBER

REQUEST_ID NUMBER

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)
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)

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OKS.OKS_PM_STREAM_LEVELS does not reference any database object

OKS.OKS_PM_STREAM_LEVELS is referenced by following:

APPS
SYNONYM - OKS_PM_STREAM_LEVELS

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Table: OKS_PROCESS_CONTROL

Description: This table is used to store the statistics of a sql file. ie, If a sql file need to be run only once when applying the patch then it will check the statistics of the file in this table
Comments

This table is used to store the statistics of a sql file. ie, If a sql file need to be run only once when applying the patch then it will check the statistics of the file in this table

Columns
Name Datatype Length Mandatory Comments
FILENAME VARCHAR2 (20)
File Name
PROCESSFLAG VARCHAR2 (3)
Process Code
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_PROCESS_CONTROL does not reference any database object

OKS.OKS_PROCESS_CONTROL is referenced by following:

APPS
SYNONYM - OKS_PROCESS_CONTROL

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Table: OKS_QUALIFIERS

Description: Used for Pricing Qualifier setup for Service Authoring
Primary Key: OKS_QUALIFIERS_PK
  1. QUALIFIER_ID
Comments

This table stores pricing qualifier information for service authoring. This information is passed to Oracle Pricing to calculate the appropriate discounts or surcharges. This table is populated through Pricing Qualifier UI, which is accessible from lines of Oracle Service Contracts Authoring UI.

Indexes
Index Type Tablespace Column
OKS_QUALIFIERS_U1 UNIQUE APPS_TS_TX_IDX QUALIFIER_ID
OKS_QUALIFIERS_N1 NONUNIQUE APPS_TS_TX_IDX LIST_LINE_ID
Columns
Name Datatype Length Mandatory Comments
QUALIFIER_ID NUMBER
Y Internal Unique Identifier.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
QUALIFIER_GROUPING_NO NUMBER

Used to group qualifiers together to create AND / OR relationships
QUALIFIER_CONTEXT VARCHAR2 (30) Y Context in the Qualifier descriptive flexfield
QUALIFIER_ATTRIBUTE VARCHAR2 (30) Y The attribute in the Qualifier Descriptive Flexfield
QUALIFIER_ATTR_VALUE VARCHAR2 (240)
The value for the QUALIFIER_ATTRIBUTE. Maybe the low value in a range if the COMPARISON_OPERATOR_CODE is BETWEEN
COMPARISON_OPERATOR_CODE VARCHAR2 (30) Y The relational operator code used to define how the pricing engine should evaluate the qualifier attributes, based on lookup type 'COMPARISON_OPERATOR'
EXCLUDER_FLAG VARCHAR2 (3) Y No longer used
QUALIFIER_RULE_ID NUMBER

Qualifier Rule Identifier
START_DATE_ACTIVE DATE

Date the qualifier becomes effective
END_DATE_ACTIVE DATE

Date the qualifier becomes ineffective
CREATED_FROM_RULE_ID NUMBER

Created From Rule Identifier
QUALIFIER_PRECEDENCE NUMBER

The precedence number, or selectivity, of the qualifier attribute in the Qualifier Descriptive Flexfield. Used by the pricing engine for incompatibility resolution
LIST_HEADER_ID NUMBER

This column stores the header id of contract qualifier created for.
LIST_LINE_ID NUMBER

This column stores the line id of contract qualifier created for.
QUALIFIER_DATATYPE VARCHAR2 (10)
Identifies the data type of the QUALIFIER_ATTR_VALUE and QUALIFIER_ATTR_VALUE_TO.
QUALIFIER_ATTR_VALUE_TO VARCHAR2 (240)
The high value for the QUALIFIER_ATTRIBUTE if the COMPARISON_OPERATOR_CODE is BETWEEN.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
CONTEXT VARCHAR2 (30)
Context
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield
ACTIVE_FLAG VARCHAR2 (3)
Active Flag
LIST_TYPE_CODE VARCHAR2 (30)
List Type Code
QUAL_ATTR_VALUE_FROM_NUMBER NUMBER

Not used
QUAL_ATTR_VALUE_TO_NUMBER NUMBER

Not used
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_QUALIFIERS does not reference any database object

OKS.OKS_QUALIFIERS is referenced by following:

APPS
SYNONYM - OKS_QUALIFIERS

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Table: OKS_REPORT_TEMPLATES

Description: Stores the reports for each template set.
Primary Key: OKS_REPORT_TEMP_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_REPORT_TEMPLATES.TEMPLATE_SET_ID OKS_TEMPLATE_SET
Comments

This table stores report template setup details for Autoreminder.This is a detail table of OKS_TEMPLATE_SET with a foreign key reference of template_set_id. This is populated through the detail part of Define Electronic Renewal Template UI. Information gets stored in this table when user defines a template set and specifies the report details for it. If a particular Template set is used in Global Contract Defaults, autoreminder program uses that Template Set to find out which report is to be sent to customer depending on the effectivity and duration/period. Contract status gets updated with the value of status column after an autoreminder is sent.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Internal Unique Identifier of a Report Template
REPORT_ID NUMBER

Report identifier.
TEMPLATE_SET_ID NUMBER
Y Template set identifier.
TEMPLATE_SET_TYPE VARCHAR2 (90)
Used for identifying the report associated with the template
START_DATE DATE

Date the report becomes active.
END_DATE DATE

Date the report becomes inactive.
REPORT_DURATION NUMBER

Used along with report period in Auto reminders for eligibility criteria.
REPORT_PERIOD VARCHAR2 (3)
Unit of measure for period of time.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
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.
STS_CODE VARCHAR2 (30)
Status code to be used to update the contract status after sending the auto reminder or Electronic renewal
PROCESS_CODE VARCHAR2 (30)
Indicates if the template is to be applied to Online(ERN), Manual (NSR) or Both negotiation processes
APPLIES_TO VARCHAR2 (30)
Indicates if the templated is to be used for New, Renewed or Both contracts
ATTACHMENT_NAME VARCHAR2 (150)
If the template is used to generate an attachment, the name of the attachment
MESSAGE_TEMPLATE_ID NUMBER

Specify the layout template to be used for the cover document (message) which would be sent with the document type

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OKS.OKS_REPORT_TEMPLATES does not reference any database object

OKS.OKS_REPORT_TEMPLATES is referenced by following:

APPS
SYNONYM - OKS_REPORT_TEMPLATES

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Table: OKS_REPROCESSING

Description:
Primary Key: OKS_REPROCESSING_PK
  1. ID
Comments

OKS_REPROCESSING table contains details of Service Order lines processed from Order Capture queue. When a Service order line is interfaced to Contracts through Order Capture queue, the details of the order line along with the details of the Contract created are recorded in this table. If processed successfully, the Contract's information is recorded otherwise the errors are recorded. The user can fix the errors and reprocess the Order line.
This table is populated when 'Service Contracts Order Capture' Concurrent program is submitted to process Service order lines.
Contracts are created when 'Order Reprocessing' Concurrent program process these order lines to create contracts.
If processed successfully, the details of the order line along with the details of the Contract are stored in this table. When the Order line fails to interface to Contracts, the cause of the errors are stored in the table. The user can then reprocess the order line through Service Order Reprocessing form.
This table is also populated when a Service Order line, is entered through Service Order Reprocessing form.
The SUCCESS_FLAG indicates if the order line has successfully interfaced to Contracts,
* 'S' for Success
* 'E' for Error.
* 'N' for New Order line entered through Reprocess Order form.
* 'R' when an order line is submitted for processing through Reprocess Order form.
The text in ERROR_TEXT is used to identify the cause of the error, for the user
to fix and submit the line for reprocessing.
SOURCE_FLAG indicates if the source of the of the order line, either Order Capture or Manually entered.

Indexes
Index Type Tablespace Column
OKS_REPROCESSING_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_REPROCESSING_N1 NONUNIQUE APPS_TS_TX_IDX ORDER_NUMBER
OKS_REPROCESSING_N2 NONUNIQUE APPS_TS_TX_IDX ORDER_LINE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column
ORDER_ID NUMBER
Y The Order Header Id of the service order line, which is a unique identifier for Order Header.(References OE_ORDER_HEADERS_ALL.HEADER_ID)
ORDER_LINE_ID NUMBER

The Service Order Line Id, which is a unique identifier for Order Line.
CONTRACT_ID NUMBER

The Contract ID created when the service order line is interfaced to Contracts. Unique Identifier for Contract Header (References OKC_K_HEADERS_B.ID)
CONTRACT_LINE_ID NUMBER

Line ID of the Service line created, when the service order line is interfaced to Contracts. Unique Identifier for Contract Line (References OKC_K_LINES_B.ID)
SUBLINE_ID NUMBER

Line ID of the covered line created for the product referenced by the Service order line, when a service order line is interfaced to Contracts. Unique Identifier for Contract Line. (References OKC_K_LINES_B.ID)
ERROR_TEXT VARCHAR2 (2000)
Used to identify the cause of the error if the Order Line failed to interface to OKS, for the user to fix and submit the line for reprocessing.
SUCCESS_FLAG VARCHAR2 (1)
Status of the Order Line. Indicates if the order line has successfully interfaced to Contracts. Valid Values: * 'S' for Success * 'E' for Error. * 'N' for New Order line entered through Reprocess Order form. * 'R' when an order line is submitted for processing through Reprocess Order form. (References FND_LOOKUPS.lokkupcode where lookup_type = 'PROCESSED_OPTIONS'
SOURCE_FLAG VARCHAR2 (40) Y Source of the Order Line - Reprocessing form or Order Capture Integration program.( Valid values: 'ASO'- Order Capture, 'Manual')( References FND_LOOKUP.lookup_code with LOOKUP_TYPE='OKS_ORDER_SOURCE')
CONC_REQUEST_ID NUMBER

Unique Identifier of the concurrent request - Order Reprocessing Concurrent program.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REPROCESS_YN VARCHAR2 (1)
Flag whether or not to Reprocess the Order Line ('Y','N')
ORDER_NUMBER NUMBER

Order Number of the order line being processed (References OE_ORDER_HEADERS_ALL.ORDER_NUMBER)

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OKS.OKS_REPROCESSING does not reference any database object

OKS.OKS_REPROCESSING is referenced by following:

APPS
SYNONYM - OKS_REPROCESSING

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Table: OKS_REV_DISTRIBUTIONS

Description: Database table used for storing revenue distribution information for service contract lines.
Primary Key: OKS_REV_DISTRIBUTIONS_PK
  1. ID
Comments

This table stores the accounting distribution information for the contract line. Records are created from Revenue Distribution form. The accounting distribution percentages must sum up to 100 for each accounting class captured for the contract line. When 'Service contract main billing' concurrent program is executed, the information is sent to RA_INTERFACE_DISTRIBUTIONS_ALL table through feeder program OKS_ARFEEDER_PUB.INSERT_RA_INTERFACE.

Indexes
Index Type Tablespace Column
OKS_REV_DISTRIBUTIONS_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Surrogate key used for primary unique identifiers.
CHR_ID NUMBER

Contract header id. References OKC_K_HEADERS_B.ID.
CLE_ID NUMBER

Contract line id. References OKC_K_LINES_B.ID.
ACCOUNT_CLASS VARCHAR2 (20)
Account class for this accounting distribution. Value is hard coded as 'REV' by program.
CODE_COMBINATION_ID NUMBER

Code combination identifier of accounting flexfield for this accounting distribution. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID.
PERCENT NUMBER

Percent for this accounting distribution
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_REV_DISTRIBUTIONS does not reference any database object

OKS.OKS_REV_DISTRIBUTIONS is referenced by following:

APPS
SYNONYM - OKS_REV_DISTRIBUTIONS

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Table: OKS_RULES_DFF

Description: Contracts Rule Definitions table- rules striped
Primary Key: OKS_RULES_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_RULES_DFF.JTOT_OBJECT1_CODE JTF_OBJECTS_B
OKS_RULES_DFF.JTOT_OBJECT2_CODE JTF_OBJECTS_B
OKS_RULES_DFF.JTOT_OBJECT3_CODE JTF_OBJECTS_B
OKS_RULES_DFF.RGP_ID OKC_RULE_GROUPS_B
Comments

Contracts Rule Definitions table- rules striped

Indexes
Index Type Tablespace Column
OKS_RULES_DFF_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_RULES_DFF_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
OKS_RULES_DFF_N2 NONUNIQUE APPS_TS_TX_IDX RGP_ID
OKS_RULES_DFF_N3 NONUNIQUE APPS_TS_TX_IDX RULE_INFORMATION2
OKS_RULES_DFF_N4 NONUNIQUE APPS_TS_TX_IDX RULE_INFORMATION_CATEGORY
RGP_ID
OKS_RULES_DFF_N5 NONUNIQUE APPS_TS_TX_IDX OBJECT1_ID1
OKS_RULES_DFF_N6 NONUNIQUE APPS_TS_TX_IDX OBJECT2_ID1
OKS_RULES_DFF_N7 NONUNIQUE APPS_TS_TX_IDX OBJECT3_ID1
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Unique Identifier
RGP_ID NUMBER
Y 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) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
JTOT_OBJECT2_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
JTOT_OBJECT3_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
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.
PRIORITY NUMBER (5)
Order of evaluation.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
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 to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
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.

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OKS.OKS_RULES_DFF does not reference any database object

OKS.OKS_RULES_DFF is referenced by following:

APPS
SYNONYM - OKS_RULES_DFF

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Table: OKS_SERV_AVAILS

Description: Stores availability information for a service.
Primary Key: OKS_SERV_AVAILS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_SERV_AVAILS.JTOT_OBJECT1_CODE JTF_OBJECTS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_SERV_AVAIL_EXCEPTS.SAV_ID OKS_SERV_AVAILS
Comments

This table stores information about general service availability for service item and populated through the header part of Service Availability setup UI. This table is closely related to the table OKS_SERV_AVAIL_EXCEPTS where the exception of service availability is stored. These two tables are combined together to get the information of available services for service programs, warranties, and extended warranties. Service Availability inclusion and exclusion rules are honored while selling services in upstream applications like quoting, Order Management. When user enters a service item, by default generally available check box if checked for party and product and on saving the default entry, two records are saved in this table meaning service is generally available for party and product. User can specify affectivity of this service availability also by entering values in START_DATE_ACTIVE and END_DATE_ACTIVE columns. If generally available check box is unchecked for party or customer, general_yn flag will be set to 'N' meaning service is not available generally for party or product.

Indexes
Index Type Tablespace Column
OKS_OKS_SERV_AVAILS_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Internal Unique Identifier.
OBJECT1_ID1 VARCHAR2 (40)
Item id used for service.
OBJECT1_ID2 VARCHAR2 (200)
Not used.
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. JTF Object code identifying the OKX view for service item. Identifies the Source Object (Table/View/Object) that contains the item.
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.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
GENERAL_YN VARCHAR2 (3) Y Indicates whether the service is generally available or restricted.
EXCEPT_OBJECT_TYPE VARCHAR2 (30) Y Exception Service Availability Type (customer/product).
START_DATE_ACTIVE DATE

Effective service start date.
END_DATE_ACTIVE DATE

Date the service ends.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_SERV_AVAILS does not reference any database object

OKS.OKS_SERV_AVAILS is referenced by following:

APPS
SYNONYM - OKS_SERV_AVAILS

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Table: OKS_SERV_AVAIL_EXCEPTS

Description: Exception information for a service availabilities.
Primary Key: OKS_SERV_AVAIL_EXCEPTS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_SERV_AVAIL_EXCEPTS.JTOT_OBJECT1_CODE JTF_OBJECTS_B
OKS_SERV_AVAIL_EXCEPTS.SAV_ID OKS_SERV_AVAILS
Comments

This table stores exception information for service availabilities and populated through the detail part of service availability UI where users can enter party or product to specify service is not available for them and generally available for others. This table is closely related to the table OKS_SERV_AVAILS where generally available services are stored. These two tables are combined together to get the information of available services for service programs, warranties, and extended warranties. Service Availability inclusion and exclusion rules are honored while selling services in upstream applications like quoting, Order Management The Generally Available check box determines whether the entries in Product and Party tabs are inclusions or exclusions. By selecting the Generally Available check box for a service, all products and parties listed will be excluded from receiving that service. By leaving the Generally Available check box unselected, the products and parties listed will be the only ones eligible to receive that service.

Indexes
Index Type Tablespace Column
OKS_SERV_AVAIL_EXCEPTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_SERV_AVAIL_EXCEPTS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT1_ID1
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Internal Unique Identifier.
SAV_ID NUMBER
Y Foreign key references to the Id in oks_serv_avils table.
OBJECT1_ID1 VARCHAR2 (40)
Party or Customer ID
OBJECT1_ID2 VARCHAR2 (200)
Not used
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. JTF Object code identifying the OKX view for party or product. Identifies the Source Object (Table/View/Object) that contains the.
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.
CREATED_BY NUMBER (15) Y Standard who column
CREATION_DATE DATE
Y Standard who column
LAST_UPDATED_BY NUMBER (15) Y Standard who column
LAST_UPDATE_DATE DATE
Y Standard who column
MANUFACTURING_ORG_ID NUMBER (15) Y Unique item organization identifier.
REVISION_LOW VARCHAR2 (45)
Item Revision (low).
REVISION_HIGH VARCHAR2 (45)
Item Revision (high).
START_DATE_ACTIVE DATE

Service availability exception effective start date.
END_DATE_ACTIVE DATE

Service availability exception effective end date.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_SERV_AVAIL_EXCEPTS does not reference any database object

OKS.OKS_SERV_AVAIL_EXCEPTS is referenced by following:

APPS
SYNONYM - OKS_SERV_AVAIL_EXCEPTS

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Table: OKS_STATUS_FORECAST

Description: For storing service forecast details
Comments

OKS_STATUS_FORECAST stores information for service forecast

Columns
Name Datatype Length Mandatory Comments
BOOKING_FORECAST NUMBER

Booking Forecast
RUN_FLAG NUMBER

Run Flag
RUN_TIME DATE

Run Time
CURRENCY VARCHAR2 (240)
Currency
STATUS_TYPE VARCHAR2 (30)
Status Type
STATUS_CODE VARCHAR2 (30)
Status Code
NUMBER_OF_CONTRACTS NUMBER

Number of Contracts
CONTRACT_VALUE NUMBER

Contract Value
REV_REC_VALUE NUMBER

Rev Rec Value
FORECAST_VALUE NUMBER

Forecast Value
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
CONC_REQUEST_ID NUMBER

Conc Request Id

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OKS.OKS_STATUS_FORECAST does not reference any database object

OKS.OKS_STATUS_FORECAST is referenced by following:

APPS
SYNONYM - OKS_STATUS_FORECAST

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Table: OKS_STREAM_LEVELS_B

Description: Service Contracts Billing Stream Levels
Primary Key: OKS_STREAM_LEVELS_B_PK
  1. ID
Comments

This stores the billing stream information for the contract, line and sub line. Records are created through billing Schedule form OKSAUBLG.fmb and through API OKS_BILL_SCH.
A contract can have multiple billing streams, each billing stream has unique date ranges which cannot overlap. The chronological order of the contract's billing streams determines its sequential order and this is tracked in SEQUENCE_NUMBER.
If stream levels records are created for the contract, then CHR_ID column value is copied from OKC_K_HEADERS_B.ID and CLE_ID column will be null. If created from line or sub line, then CHR_ID column will be null and CLE_ID column value will be copied from OKC_K_LINES_B.ID. This information is used to derive the billing schedule..

Indexes
Index Type Tablespace Column
OKS_STREAM_LEVELS_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_STREAM_LEVELE_B_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CHR_ID
OKS_STREAM_LEVELS_B_N2 NONUNIQUE APPS_TS_TX_IDX CHR_ID
OKS_STREAM_LEVELS_B_N3 NONUNIQUE APPS_TS_TX_IDX CLE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Surrogate key used for primary unique identifiers.
CHR_ID NUMBER

Contract header identifier. This will have value if the stream level is associated with the contract header. References OKC_K_HEADERS_B.ID.
CLE_ID NUMBER

Contract Line ID. References OKC_K_LINES_B.ID.
DNZ_CHR_ID NUMBER
Y Contract header ID. Denormalized for performance. References OKC_K_HEADERS_B.ID.
SEQUENCE_NO NUMBER

Chronological sequence of the billing stream levels associated with a contract, line and sub line. User enters the value for the column.
UOM_CODE VARCHAR2 (3)
Stores the unit of measure for the duration. Referenced from OKC_TIME_CODE_UNITS_B.UOM_CODE.
START_DATE DATE

Start date of the stream level. The value is start date of the contract line or sub line for the first record and end date of the previous stream plus 1 for subsequent records.
END_DATE DATE

End date of the stream level. The value is calculated using start date, uom, periods and UOM per period information.
LEVEL_PERIODS NUMBER

Total number of billing periods defined for the stream. Entered by user.
UOM_PER_PERIOD NUMBER

Stores the unit of measure frequency. Entered by user.
ADVANCE_PERIODS NUMBER

Not used.
LEVEL_AMOUNT NUMBER

Amount associated with the stream level. This is entered by the user for 'Equal amount' and 'Covered Level' billing type and is derived for 'Top Level' billing type using duration of billing stream, duration of contract line and line amount.
INVOICE_OFFSET_DAYS NUMBER

Invoice offset days for Transaction Date. User enters the value for the column. This is used to calculate DATE_TRANSACTION for billing schedule.
INTERFACE_OFFSET_DAYS NUMBER

Interface offset days for interface to AR. User enters the value for the column. This is used to calculate DATE_TO_INTERFACE for billing schedule.
COMMENTS VARCHAR2 (2000)
Not used.
DUE_ARR_YN VARCHAR2 (1)
Not used.
AMOUNT NUMBER

Obsolete.
LINES_DETAILED_YN VARCHAR2 (1)
Not used.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)

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OKS.OKS_STREAM_LEVELS_B does not reference any database object

OKS.OKS_STREAM_LEVELS_B is referenced by following:

APPS
SYNONYM - OKS_STREAM_LEVELS_B

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Table: OKS_STRM_TYPE

Description: Specifies what the stream is for A stream may be a + or - cashflow
Primary Key: OKS_STRM_TYPE_PK
  1. ID
Comments

DEFINITION
type, which specifies what the stream is for
A stream may be a + or - cashflow
EXAMPLE
A lease may result in receipts to pay principle and interest, which are to be accounted differently, therefore 2 STREAM are created. Another STREAM may be for insurance, another for fees, etc.
MISCELLANEOUS

Indexes
Index Type Tablespace Column
OKS_STRM_TYPE_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary Identifier
NAME VARCHAR2 (150) Y A unique name given for a type
DESCRIPTION VARCHAR2 (1995)
A brief description of a stream type
TAXABLE_DEFAULT_YN VARCHAR2 (3) Y Whether it is taxable or not
ACCRUAL_YN VARCHAR2 (3) Y Yes or No
CUSTOMISATION_LEVEL_CODE VARCHAR2 (30)
Customization Level Code
START_DATE DATE
Y Start Date
END_DATE VARCHAR2 (240)
End Date
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_STRM_TYPE does not reference any database object

OKS.OKS_STRM_TYPE is referenced by following:

APPS
SYNONYM - OKS_STRM_TYPE

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Table: OKS_SUBSCR_ELEMENTS

Description: Used for Subcription Elements Information
Primary Key: OKS_SUBSCR_ELEMENTS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_SUBSCR_ELEMENTS.OSH_ID OKS_SUBSCR_HEADER_B
Comments

OKS_SUBSCR_ELEMENTS stores information relating to the fulfillment schedule of a subscription line.
This table is populated for tangible subscriptions only. A row will be created for each subscription fulfillment. For example, if a one-year contract line is created with a subscription item that is fulfilled monthly, there will be twelve rows in this table corresponding to the contract line, one for each monthly fulfillment.
The fulfillment schedule is populated at the time of contract creation. Subscription fulfillment concurrent program populates order details after it successfully creates an order to fulfill the specific record. The presence of an order header ID and order line ID indicates that an order has been created for the schedule element and Oracle Service Contracts considers it fulfilled.
An IB instance is created for the subscription item when a subscription contract line is created. When an order is created, another IB instance is created for the specific fulfillment. Service Contracts Instance Relationship program establishes a parent-child relation between these instances and updates the LINKED_FLAG column with the value 'Y'.

Indexes
Index Type Tablespace Column
OKS_SUBSCR_ELEMENTS_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_SUBSCR_ELEMENTS_N1 NONUNIQUE APPS_TS_TX_IDX DNZ_CLE_ID
OKS_SUBSCR_ELEMENTS_N2 NONUNIQUE APPS_TS_TX_IDX OSH_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary identifier.
OSH_ID NUMBER
Y ID of the subscription header with which this subscription element is associated. Foreign key to OKS_SUBSCR_HEADER_B.ID
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
DNZ_CLE_ID NUMBER

Contract Line ID. Denormalized for performance.
LINKED_FLAG VARCHAR2 (10)
Indicates that the relationship between Subscription and Fulfillment instances is made.
SEQ_NO NUMBER
Y Sequence Number. For future use.
OM_INTERFACE_DATE DATE

Date on which order will be created for the Subscription Element
AMOUNT NUMBER (15)
Amount for Subscription Element.
START_DATE DATE

Start Date of the Subscription period
END_DATE DATE

End Date of Subscription period
QUANTITY NUMBER

Quantity of Subscription for the period
UOM_CODE VARCHAR2 (3) Y Unit Of Measure for the quantity.
ORDER_HEADER_ID NUMBER

ID of the Order Header with which this subscription element is fulfilled.
ORDER_LINE_ID NUMBER

ID of the Order Line with which this subscription element is fulfilled.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_SUBSCR_ELEMENTS does not reference any database object

OKS.OKS_SUBSCR_ELEMENTS is referenced by following:

APPS
SYNONYM - OKS_SUBSCR_ELEMENTS

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Table: OKS_SUBSCR_HEADER_B

Description: Used for Subcription Header Information
Primary Key: OKS_SUBSCR_HEADER_B_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_SUBSCR_HEADER_B.CLE_ID OKC_K_LINES_B
OKS_SUBSCR_HEADER_B.INSTANCE_ID CSI_ITEM_INSTANCES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_SUBSCR_PATTERNS.OSH_ID OKS_SUBSCR_HEADER_B
OKS_SUBSCR_ELEMENTS.OSH_ID OKS_SUBSCR_HEADER_B
Comments

A subscription template contains a set of attributes associated to subscription items. A separate row is created in OKS_SUBSCR_HEADER_B for each subscription template.
When a subscription contract line is created, the templated is instantiated for that line. This instantiated subscription associated to a specific contract line is also stored in this table. A template row is identified by the value of -1 in the column DNZ_CHR_ID. In instantiated rows, the corresponding contract header ID and subscription line ID will be stored in the columns DNZ_CHR_ID and CLE_ID respectively.

Indexes
Index Type Tablespace Column
OKS_SUBSCR_HEADER_B_U1 UNIQUE APPS_TS_TX_IDX ID
OKS_SUBSCR_HEADER_B_N2 NONUNIQUE APPS_TS_TX_IDX CLE_ID
OKS_SUBSCR_HEADER_B_N3 NONUNIQUE APPS_TS_TX_IDX INSTANCE_ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary identifier.
CLE_ID NUMBER

ID of the contract line with which this subscription is associated. Value will be NULL for subscription templates
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance. Value will be -1 for subscription templates
INSTANCE_ID NUMBER

ID of the Item Instance with which this subscription is associated. Value will be NULL for subscription templates
SUBSCRIPTION_TYPE VARCHAR2 (30) Y Subscription Type. Defined in FND_LOOKUPS with Lookup Type 'OKS_SUB_TYPE'. User definable
ITEM_TYPE VARCHAR2 (10)
Item Type for subscription.
MEDIA_TYPE VARCHAR2 (10)
Media Type for subscription. Defined in FND_LOOKUPS with Lookup Type 'OKS_MED_PRTY_TYPE'. User definable
STATUS VARCHAR2 (3)
Status of the Subscription ('A'ctive, 'I'nactive)
FREQUENCY VARCHAR2 (60) Y Subscription Frequency. ('Y'early, 'M'onthly, 'W'eekly, 'D'aily)
FULFILLMENT_CHANNEL VARCHAR2 (30) Y Subscription Fulfillment Channel ('OM' for Order Management or 'None' for intangible items). Defined in FND_LOOKUPS with Lookup Type 'OKS_FULFILMT_CHNL'.
OFFSET NUMBER

OM Interface date offset from the period start date. Used for creating subscription fulfillment schedule elements
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
Source system reference number. Used for upgrades
UPG_ORIG_SYSTEM_REF_ID NUMBER

Source system reference ID. Used for upgrades
ORIG_SYSTEM_ID1 NUMBER

Unique identifier in the source system
ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
Unique identifier in the source system
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
Identifier of Source system

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OKS.OKS_SUBSCR_HEADER_B does not reference any database object

OKS.OKS_SUBSCR_HEADER_B is referenced by following:

APPS
SYNONYM - OKS_SUBSCR_HEADER_B

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Table: OKS_SUBSCR_HEADER_TL

Description: Translatable columns from OKS_SUBSCR_HEADER_B, as per MLS standards.
Primary Key: OKS_SUBSCR_HEADER_TL_PK
  1. LANGUAGE
  2. ID
Comments

This table is an extension of OKS_SUBSCR_HEADER_B. For each row in OKS_SUBSCR_HEADER_B there will be multiple rows in this table, one per language.
The translatable attributes stored in this table are Name, Description and Comments.

Indexes
Index Type Tablespace Column
OKS_SUBSCR_HEADER_TL_U1 UNIQUE APPS_TS_TX_IDX ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary identifier in combination with LANGUAGE. Also Foreign Key to OKS_SUBSCR_HEADER_B.ID
NAME VARCHAR2 (240) Y Name of the Subscription Template or Instance
DESCRIPTION VARCHAR2 (1995)
Description of the Subscription Template or Instance
LANGUAGE VARCHAR2 (12) Y Language Primary Key. Standard MLS column.
SOURCE_LANG VARCHAR2 (12) Y Language in which the information was originally entered
SFWT_FLAG VARCHAR2 (3) Y 'Some Field Was Touched'. Indicates a value was changed in another language. Not fully implemented in 11i.
COMMENTS VARCHAR2 (1995)
Comments on the Subscription Template or Instance
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_SUBSCR_HEADER_TL does not reference any database object

OKS.OKS_SUBSCR_HEADER_TL is referenced by following:

APPS
SYNONYM - OKS_SUBSCR_HEADER_TL

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Table: OKS_SUBSCR_PATTERNS

Description: Used for Subcription PatternsInformation
Primary Key: OKS_SUBSCR_PATTERNS_PK
  1. ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OKS_SUBSCR_PATTERNS.OSH_ID OKS_SUBSCR_HEADER_B
Comments

Subscription Fulfillment Patterns are used for creating fulfillment schedule. The patterns can be modified to suspend the subscription for certain periods.
The patterns specify the years, months, weeks of the month, days of the week, and days of the month to schedule the subscription item delivery.
Schedule patterns consist of five components - Year, Month, Week, Weekday and Day. For each of these components, user can enter individual values or range of values separated by commas(,). The range is specified with a hyphen between lower and upper bounds. For example, the value 1,3-6,9 in the month component would mean January, March to June and September.
A value of * in any of the component means ''ALL''. For example, a ''*'' in the month field would mean January to December. Allowed values in the year component are in the range of years from the subscription start date to subscription end date. Month component allows values from 1 to 12, Week component from 1 to 5, Weekday component from 1 to 7 and Day component from 1 to 31.
In weekday component 1 stands for Sunday, 2 for Monday and so on till 7 for Saturday.
In patterns for yearly subscriptions only the Year component is allowed. For monthly subscriptions, the components Year and Month are allowed, for weekly subscriptions Year, Month and Week components are allowed and for daily subscriptions all the components are allowed. The combination or Week and Weekday components are mutually exclusive with the Day component. That is, for daily subscriptions, if the user specifies the day component, the week and weekday components will be disabled. Similarly, if the week or weekday component is entered, the day component will be disabled.
Initially when the subscription line is created, the system creates schedule based on the default pattern. The default pattern is ''*'' (meaning ALL) for each of the allowed components. Each subscription line can have multiple fulfillment patterns. Fulfillment schedule will be created for each of these patterns.

Indexes
Index Type Tablespace Column
OKS_SUBSCR_PATTERNS_U1 UNIQUE APPS_TS_TX_IDX ID
Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary identifier.
OSH_ID NUMBER
Y ID of the subscription header with which this subscription pattern is associated. Foreign Key to OKS_SUBSCR_HEADER_B.ID
DNZ_CHR_ID NUMBER
Y Contract ID. Denormalized for performance.
DNZ_CLE_ID NUMBER

Contract Line ID. Denormalized for performance.
SEQ_NO NUMBER
Y Sequence Number. For future use.
YEAR VARCHAR2 (240)
Year component of Subscription Pattern
MONTH VARCHAR2 (240)
Month component of Subscription Pattern
WEEK VARCHAR2 (240)
Week component of Subscription Pattern
WEEK_DAY VARCHAR2 (240)
Weekday component of Subscription Pattern
DAY VARCHAR2 (240)
Day component of Subscription Pattern
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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OKS.OKS_SUBSCR_PATTERNS does not reference any database object

OKS.OKS_SUBSCR_PATTERNS is referenced by following:

APPS
SYNONYM - OKS_SUBSCR_PATTERNS

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Table: OKS_TEMPLATE_SET

Description: Stores the template set information.
Primary Key: OKS_TEMPLATE_SET_PK
  1. ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OKS_REPORT_TEMPLATES.TEMPLATE_SET_ID OKS_TEMPLATE_SET
Comments

This table stores template set information that is used to generate quote letter and cover letter for Electronic Renewal and Autoreminder. This table is populated through the header part of Define Electronic Renewal Template UI.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Internal Unique Identifier of a Template set.
NAME VARCHAR2 (120)
Template set name.
DESCRIPTION VARCHAR2 (2000)
Description of the Template set.
START_DATE DATE

Date the template becomes active.
END_DATE DATE

Date the template becomes inactive.
ORG_ID NUMBER

Obsolete
QUOTE_LETTER NUMBER

Obsolete, moved to OKC_REPORT_TEMPLATES
COVER_LETTER NUMBER

Obsolete, moved to OKC_REPORT_TEMPLATES
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
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.
STS_CODE VARCHAR2 (30)
Obsolete, moved to OKC_REPORT_TEMPLATES
TEMPLATE_SOURCE VARCHAR2 (10)

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OKS.OKS_TEMPLATE_SET does not reference any database object

OKS.OKS_TEMPLATE_SET is referenced by following:

APPS
SYNONYM - OKS_TEMPLATE_SET

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View: OKS_ACTION_TIMES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
COV_ACTION_TYPE_ID NUMBER

CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
UOM_CODE VARCHAR2 (30)
SUN_DURATION NUMBER

MON_DURATION NUMBER

TUE_DURATION NUMBER

WED_DURATION NUMBER

THU_DURATION NUMBER

FRI_DURATION NUMBER

SAT_DURATION NUMBER

SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.

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APPS.OKS_ACTION_TIMES_V references the following:

APPS
SYNONYM - OKS_ACTION_TIMES
APPS.OKS_ACTION_TIMES_V is referenced by following:

APPS
PACKAGE BODY - OKS_ACM_PVT
PACKAGE - OKS_ACM_PVT
PACKAGE - OKS_COVERAGE_MIGRATION

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View: OKS_ACTION_TIME_TYPES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Id
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
ACTION_TYPE_CODE VARCHAR2 (30)
Action Type Code
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)

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APPS.OKS_ACTION_TIME_TYPES_V references the following:

APPS
SYNONYM - OKS_ACTION_TIME_TYPES
APPS.OKS_ACTION_TIME_TYPES_V is referenced by following:

APPS
PACKAGE - OKS_ACT_PVT
PACKAGE BODY - OKS_ACT_PVT
PACKAGE - OKS_COVERAGE_MIGRATION
PACKAGE BODY - OKS_COVERAGE_MIGRATION

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View: OKS_APPROVED_CONTRACTS_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
CUSTOMER_PRODUCT_ID VARCHAR2 (40)
Customer Product Identifier
START_DATE DATE

Start Date
END_DATE DATE

End Date
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
CONTRACT_ID NUMBER
Y FK to Contract Header.

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APPS.OKS_APPROVED_CONTRACTS_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B

APPS.OKS_APPROVED_CONTRACTS_V is not referenced by any database object

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View: OKS_AUTH_HEADERS_HV

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
MAJOR_VERSION NUMBER (4) Y Tracks the primary version number of a contract.
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.
SFWT_FLAG VARCHAR2 (3) Y Indicates a value was changed in another language. Not fully implemented.
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 With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
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)
DESCRIPTION VARCHAR2 (1995)
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

END_DATE 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 VARCHAR2 (240)
RESOLVED_UNTIL DATE

ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
PRICE_LIST_ID NUMBER

PRICING_DATE DATE

TOTAL_LINE_LIST_PRICE NUMBER

SIGN_BY_DATE DATE

USER_ESTIMATED_AMOUNT NUMBER

GOVERNING_CONTRACT_YN VARCHAR2 (3)
CONVERSION_TYPE VARCHAR2 (30)
CONVERSION_RATE NUMBER

CONVERSION_RATE_DATE DATE

CONVERSION_EURO_RATE NUMBER

CUST_ACCT_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
INV_RULE_ID NUMBER (15)
RENEWAL_TYPE_CODE VARCHAR2 (30)
RENEWAL_NOTIFY_TO NUMBER

RENEWAL_END_DATE DATE

SHIP_TO_SITE_USE_ID NUMBER (15)
PAYMENT_TERM_ID NUMBER (15)
DOCUMENT_ID NUMBER

LANGUAGE VARCHAR2 (12) Y Language Primary Key. Standard MLS column.
SOURCE_LANG VARCHAR2 (12) Y
KHR_ID NUMBER
Y
KHR_OBJECT_VERSION_NUMBER NUMBER
Y
ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
EST_REV_PERCENT NUMBER

EST_REV_DATE DATE

TAX_AMOUNT NUMBER

TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

BILLING_PROFILE_ID NUMBER

RENEWAL_STATUS VARCHAR2 (30)
ELECTRONIC_RENEWAL_FLAG VARCHAR2 (1)
QUOTE_TO_CONTACT_ID NUMBER

QUOTE_TO_SITE_ID NUMBER

QUOTE_TO_EMAIL_ID NUMBER

QUOTE_TO_PHONE_ID NUMBER

QUOTE_TO_FAX_ID NUMBER

RENEWAL_PO_REQUIRED VARCHAR2 (1)
RENEWAL_PO_NUMBER VARCHAR2 (240)
RENEWAL_PRICE_LIST NUMBER

RENEWAL_PRICING_TYPE VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT NUMBER

RENEWAL_GRACE_DURATION NUMBER

RENEWAL_GRACE_PERIOD VARCHAR2 (30)
RENEWAL_EST_REV_PERCENT NUMBER

RENEWAL_EST_REV_DURATION NUMBER

RENEWAL_EST_REV_PERIOD VARCHAR2 (30)
RENEWAL_PRICE_LIST_USED NUMBER

RENEWAL_TYPE_USED VARCHAR2 (30)
RENEWAL_NOTIFICATION_TO NUMBER

RENEWAL_PO_USED VARCHAR2 (1)
RENEWAL_PRICING_TYPE_USED VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT_USED NUMBER

REV_EST_PERCENT_USED NUMBER

REV_EST_DURATION_USED NUMBER

REV_EST_PERIOD_USED VARCHAR2 (30)
BILLING_PROFILE_USED NUMBER

ERN_FLAG_USED_YN VARCHAR2 (1)
EVN_THRESHOLD_AMT NUMBER

EVN_THRESHOLD_CUR VARCHAR2 (30)
ERN_THRESHOLD_AMT NUMBER

ERN_THRESHOLD_CUR VARCHAR2 (30)
RENEWAL_GRACE_DURATION_USED NUMBER

RENEWAL_GRACE_PERIOD_USED VARCHAR2 (30)
INV_TRX_TYPE VARCHAR2 (30)
INV_PRINT_PROFILE VARCHAR2 (1)
AR_INTERFACE_YN VARCHAR2 (1)
HOLD_BILLING VARCHAR2 (1)
SUMMARY_TRX_YN VARCHAR2 (1)
SERVICE_PO_NUMBER VARCHAR2 (240)
SERVICE_PO_REQUIRED VARCHAR2 (1)
BILLING_SCHEDULE_TYPE VARCHAR2 (10)
STS_MEANING VARCHAR2 (90) Y
CLASS_MEANING VARCHAR2 (90) Y
ORG_ID NUMBER
Y
PERIOD_TYPE VARCHAR2 (10)
PERIOD_START VARCHAR2 (30)
PRICE_UOM VARCHAR2 (10)
FOLLOW_UP_ACTION VARCHAR2 (30)
FOLLOW_UP_DATE DATE

APPROVAL_TYPE VARCHAR2 (30)
TRXN_EXTENSION_ID NUMBER

PAYMENT_INSTRUCTION_TYPE VARCHAR2 (3)
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
TERM_CANCEL_SOURCE VARCHAR2 (30)
DATE_ACCEPTED DATE

ACCEPTED_BY NUMBER

RMNDR_SUPPRESS_FLAG VARCHAR2 (1)
RMNDR_SENT_FLAG VARCHAR2 (1)
QUOTE_SENT_FLAG VARCHAR2 (1)
PROCESS_REQUEST_ID NUMBER

WF_ITEM_KEY VARCHAR2 (240)
PERSON_PARTY_ID NUMBER

APPROVAL_TYPE_USED VARCHAR2 (30)
CANCELLED_AMOUNT NUMBER

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APPS.OKS_AUTH_HEADERS_HV references the following:

APPS
SYNONYM - OKC_K_HEADERS_BH
SYNONYM - OKC_K_HEADERS_TLH
VIEW - OKC_STATUSES_V
VIEW - OKC_SUBCLASSES_V
PACKAGE - OKC_UTIL
SYNONYM - OKS_K_HEADERS_BH

APPS.OKS_AUTH_HEADERS_HV is not referenced by any database object

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View: OKS_AUTH_HEADERS_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
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.
SFWT_FLAG VARCHAR2 (3) Y
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 With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
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)
DESCRIPTION VARCHAR2 (1995)
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

END_DATE 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)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
PRICE_LIST_ID NUMBER

PRICING_DATE DATE

TOTAL_LINE_LIST_PRICE NUMBER

SIGN_BY_DATE DATE

USER_ESTIMATED_AMOUNT NUMBER

GOVERNING_CONTRACT_YN VARCHAR2 (3)
CONVERSION_TYPE VARCHAR2 (30)
CONVERSION_RATE NUMBER

CONVERSION_RATE_DATE DATE

CONVERSION_EURO_RATE NUMBER

CUST_ACCT_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
INV_RULE_ID NUMBER (15)
RENEWAL_TYPE_CODE VARCHAR2 (30)
RENEWAL_NOTIFY_TO NUMBER

RENEWAL_END_DATE DATE

SHIP_TO_SITE_USE_ID NUMBER (15)
PAYMENT_TERM_ID NUMBER (15)
DOCUMENT_ID NUMBER

LANGUAGE VARCHAR2 (12) Y Language Primary Key. Standard MLS column.
SOURCE_LANG VARCHAR2 (12) Y
KHR_ID NUMBER
Y
KHR_OBJECT_VERSION_NUMBER NUMBER
Y
ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
EST_REV_PERCENT NUMBER

EST_REV_DATE DATE

TAX_AMOUNT NUMBER

TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

BILLING_PROFILE_ID NUMBER

RENEWAL_STATUS VARCHAR2 (30)
ELECTRONIC_RENEWAL_FLAG VARCHAR2 (1)
QUOTE_TO_CONTACT_ID NUMBER

QUOTE_TO_SITE_ID NUMBER

QUOTE_TO_EMAIL_ID NUMBER

QUOTE_TO_PHONE_ID NUMBER

QUOTE_TO_FAX_ID NUMBER

RENEWAL_PO_REQUIRED VARCHAR2 (1)
RENEWAL_PO_NUMBER VARCHAR2 (240)
RENEWAL_PRICE_LIST NUMBER

RENEWAL_PRICING_TYPE VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT NUMBER

RENEWAL_GRACE_DURATION NUMBER

RENEWAL_GRACE_PERIOD VARCHAR2 (30)
RENEWAL_EST_REV_PERCENT NUMBER

RENEWAL_EST_REV_DURATION NUMBER

RENEWAL_EST_REV_PERIOD VARCHAR2 (30)
RENEWAL_PRICE_LIST_USED NUMBER

RENEWAL_TYPE_USED VARCHAR2 (30)
RENEWAL_NOTIFICATION_TO NUMBER

RENEWAL_PO_USED VARCHAR2 (1)
RENEWAL_PRICING_TYPE_USED VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT_USED NUMBER

REV_EST_PERCENT_USED NUMBER

REV_EST_DURATION_USED NUMBER

REV_EST_PERIOD_USED VARCHAR2 (30)
BILLING_PROFILE_USED NUMBER

ERN_FLAG_USED_YN VARCHAR2 (1)
EVN_THRESHOLD_AMT NUMBER

EVN_THRESHOLD_CUR VARCHAR2 (30)
ERN_THRESHOLD_AMT NUMBER

ERN_THRESHOLD_CUR VARCHAR2 (30)
RENEWAL_GRACE_DURATION_USED NUMBER

RENEWAL_GRACE_PERIOD_USED VARCHAR2 (30)
INV_TRX_TYPE VARCHAR2 (30)
INV_PRINT_PROFILE VARCHAR2 (1)
AR_INTERFACE_YN VARCHAR2 (1)
HOLD_BILLING VARCHAR2 (1)
SUMMARY_TRX_YN VARCHAR2 (1)
SERVICE_PO_NUMBER VARCHAR2 (240)
SERVICE_PO_REQUIRED VARCHAR2 (1)
BILLING_SCHEDULE_TYPE VARCHAR2 (10)
STS_MEANING VARCHAR2 (90) Y
CLASS_MEANING VARCHAR2 (90) Y
ORG_ID NUMBER
Y
PERIOD_TYPE VARCHAR2 (10)
PERIOD_START VARCHAR2 (30)
PRICE_UOM VARCHAR2 (10)
FOLLOW_UP_ACTION VARCHAR2 (30)
FOLLOW_UP_DATE DATE

APPROVAL_TYPE VARCHAR2 (30)
TRXN_EXTENSION_ID NUMBER

PAYMENT_INSTRUCTION_TYPE VARCHAR2 (3)
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
TERM_CANCEL_SOURCE VARCHAR2 (30)
DATE_ACCEPTED DATE

ACCEPTED_BY NUMBER

RMNDR_SUPPRESS_FLAG VARCHAR2 (1)
RMNDR_SENT_FLAG VARCHAR2 (1)
QUOTE_SENT_FLAG VARCHAR2 (1)
PROCESS_REQUEST_ID NUMBER

WF_ITEM_KEY VARCHAR2 (240)
PERSON_PARTY_ID NUMBER

APPROVAL_TYPE_USED VARCHAR2 (30)
CANCELLED_AMOUNT NUMBER

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APPS.OKS_AUTH_HEADERS_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL
VIEW - OKC_STATUSES_V
VIEW - OKC_SUBCLASSES_V
PACKAGE - OKC_UTIL
SYNONYM - OKS_K_HEADERS_B

APPS.OKS_AUTH_HEADERS_V is not referenced by any database object

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View: OKS_AUTH_LINES_HV

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
MAJOR_VERSION NUMBER (4) Y Tracks the primary version number of a contract.
ID NUMBER
Y
LINE_NUMBER VARCHAR2 (150) Y
CHR_ID NUMBER

Unique Identifier for Contract Header
CLE_ID NUMBER

Unique Identifier for Contract Line.
CLE_ID_RENEWED NUMBER

DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
DISPLAY_SEQUENCE NUMBER (7) Y
STS_CODE VARCHAR2 (30)
TRN_CODE VARCHAR2 (30)
LSE_ID NUMBER
Y
EXCEPTION_YN VARCHAR2 (3) Y
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
HIDDEN_IND VARCHAR2 (3)
PRICE_NEGOTIATED NUMBER

PRICE_LEVEL_IND VARCHAR2 (3)
PRICE_UNIT NUMBER

PRICE_UNIT_PERCENT NUMBER (6)
INVOICE_LINE_LEVEL_IND VARCHAR2 (3)
DPAS_RATING VARCHAR2 (24)
TEMPLATE_USED VARCHAR2 (150)
PRICE_TYPE VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15)
Currency Code
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
DATE_TERMINATED DATE

START_DATE DATE

END_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
CLE_ID_RENEWED_TO NUMBER

PRICE_NEGOTIATED_RENEWED NUMBER

CURRENCY_CODE_RENEWED VARCHAR2 (15)
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
UPG_ORIG_SYSTEM_REF_ID NUMBER

DATE_RENEWED DATE

ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
PRICE_LIST_ID NUMBER

PRICE_LIST_LINE_ID NUMBER

LINE_LIST_PRICE NUMBER

ITEM_TO_PRICE_YN VARCHAR2 (3)
PRICING_DATE DATE

PRICE_BASIS_YN VARCHAR2 (3)
CONFIG_HEADER_ID NUMBER

CONFIG_REVISION_NUMBER NUMBER

CONFIG_COMPLETE_YN VARCHAR2 (3)
CONFIG_VALID_YN VARCHAR2 (3)
CONFIG_TOP_MODEL_LINE_ID NUMBER

CONFIG_ITEM_TYPE VARCHAR2 (30)
CONFIG_ITEM_ID NUMBER

SERVICE_ITEM_YN VARCHAR2 (3)
PH_PRICING_TYPE VARCHAR2 (30)
PH_PRICE_BREAK_BASIS VARCHAR2 (30)
PH_MIN_QTY NUMBER

PH_MIN_AMT NUMBER

PH_QP_REFERENCE_ID NUMBER

PH_VALUE NUMBER

PH_ENFORCE_PRICE_LIST_YN VARCHAR2 (1)
PH_ADJUSTMENT NUMBER

PH_INTEGRATED_WITH_QP VARCHAR2 (1)
CUST_ACCT_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
INV_RULE_ID NUMBER (15)
LINE_RENEWAL_TYPE_CODE VARCHAR2 (30)
SHIP_TO_SITE_USE_ID NUMBER (15)
PAYMENT_TERM_ID NUMBER (15)
LANGUAGE VARCHAR2 (12) Y Language Primary Key. Standard MLS column.
SOURCE_LANG VARCHAR2 (12) Y
SFWT_FLAG VARCHAR2 (3) Y
NAME VARCHAR2 (150)
COMMENTS VARCHAR2 (1995)
ITEM_DESCRIPTION VARCHAR2 (1995)
BLOCK23TEXT VARCHAR2 (1995)
OKE_BOE_DESCRIPTION VARCHAR2 (1995)
COGNOMEN VARCHAR2 (300)
KLN_ID NUMBER
Y
DISCOUNT_LIST NUMBER

ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

LOCKED_PRICE_LIST_ID NUMBER

USAGE_EST_YN VARCHAR2 (1)
USAGE_EST_METHOD VARCHAR2 (30)
USAGE_EST_START_DATE DATE

TERMN_METHOD VARCHAR2 (30)
UBT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

SUPPRESSED_CREDIT NUMBER

OVERRIDE_AMOUNT NUMBER

CUST_PO_NUMBER_REQ_YN VARCHAR2 (1)
CUST_PO_NUMBER VARCHAR2 (150)
GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
INV_PRINT_FLAG VARCHAR2 (1)
PRICE_UOM VARCHAR2 (30)
TAX_AMOUNT NUMBER

TAX_INCLUSIVE_YN VARCHAR2 (1)
TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

IB_TRANS_TYPE VARCHAR2 (10)
IB_TRANS_DATE DATE

PROD_PRICE NUMBER

SERVICE_PRICE NUMBER

CLVL_LIST_PRICE NUMBER

CLVL_QUANTITY NUMBER

CLVL_EXTENDED_AMT NUMBER

CLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_OPERAND_CODE VARCHAR2 (30)
TOPLVL_OPERAND_VAL NUMBER

TOPLVL_QUANTITY NUMBER

TOPLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_ADJ_PRICE NUMBER

TOPLVL_PRICE_QTY NUMBER

AVERAGING_INTERVAL NUMBER

SETTLEMENT_INTERVAL VARCHAR2 (30)
MINIMUM_QUANTITY NUMBER

DEFAULT_QUANTITY NUMBER

AMCV_FLAG VARCHAR2 (1)
FIXED_QUANTITY NUMBER

USAGE_DURATION NUMBER

USAGE_PERIOD VARCHAR2 (3)
LEVEL_YN VARCHAR2 (1)
USAGE_TYPE VARCHAR2 (10)
UOM_QUANTIFIED VARCHAR2 (3)
BASE_READING NUMBER

BILLING_SCHEDULE_TYPE VARCHAR2 (10)
COVERAGE_TYPE VARCHAR2 (30)
EXCEPTION_COV_ID NUMBER

LIMIT_UOM_QUANTIFIED VARCHAR2 (3)
DISCOUNT_AMOUNT NUMBER

DISCOUNT_PERCENT NUMBER

OFFSET_DURATION NUMBER

OFFSET_PERIOD VARCHAR2 (3)
INCIDENT_SEVERITY_ID NUMBER

PDF_ID NUMBER

WORK_THRU_YN VARCHAR2 (1)
REACT_ACTIVE_YN VARCHAR2 (1)
TRANSFER_OPTION VARCHAR2 (30)
PROD_UPGRADE_YN VARCHAR2 (1)
INHERITANCE_TYPE VARCHAR2 (30)
PM_PROGRAM_ID NUMBER

PM_CONF_REQ_YN VARCHAR2 (1)
PM_SCH_EXISTS_YN VARCHAR2 (1)
ALLOW_BT_DISCOUNT VARCHAR2 (1)
APPLY_DEFAULT_TIMEZONE VARCHAR2 (1)
SYNC_DATE_INSTALL VARCHAR2 (1)
KLN_OBJECT_VERSION_NUMBER NUMBER
Y
LOCKED_PRICE_LIST_LINE_ID NUMBER

BREAK_UOM VARCHAR2 (3)
PRORATE VARCHAR2 (5)
INVOICE_TEXT VARCHAR2 (2000)
Text of the Invoice.
IB_TRX_DETAILS VARCHAR2 (2000)
STATUS_TEXT VARCHAR2 (450)
REACT_TIME_NAME VARCHAR2 (450)
TRXN_EXTENSION_ID NUMBER

PAYMENT_INSTRUCTION_TYPE VARCHAR2 (3)
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
COVERAGE_ID NUMBER

STANDARD_COV_YN VARCHAR2 (1)
DATE_CANCELLED DATE

TERM_CANCEL_SOURCE VARCHAR2 (30)
ANNUALIZED_FACTOR NUMBER

CANCELLED_AMOUNT NUMBER

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APPS.OKS_AUTH_LINES_HV references the following:

APPS
SYNONYM - OKC_K_LINES_BH
SYNONYM - OKC_K_LINES_TLH
SYNONYM - OKS_K_LINES_BH
SYNONYM - OKS_K_LINES_TLH

APPS.OKS_AUTH_LINES_HV is not referenced by any database object

[top of page]

View: OKS_AUTH_LINES_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
LINE_NUMBER VARCHAR2 (150) Y
CHR_ID NUMBER

Unique Identifier for Contract Header
CLE_ID NUMBER

Unique Identifier for Contract Line.
CLE_ID_RENEWED NUMBER

DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
DISPLAY_SEQUENCE NUMBER (7) Y
STS_CODE VARCHAR2 (30) Y
TRN_CODE VARCHAR2 (30)
LSE_ID NUMBER
Y
EXCEPTION_YN VARCHAR2 (3) Y
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
HIDDEN_IND VARCHAR2 (3)
PRICE_NEGOTIATED NUMBER

PRICE_LEVEL_IND VARCHAR2 (3)
PRICE_UNIT NUMBER

PRICE_UNIT_PERCENT NUMBER (6)
INVOICE_LINE_LEVEL_IND VARCHAR2 (3)
DPAS_RATING VARCHAR2 (24)
TEMPLATE_USED VARCHAR2 (150)
PRICE_TYPE VARCHAR2 (30)
CURRENCY_CODE VARCHAR2 (15)
Currency Code
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
DATE_TERMINATED DATE

START_DATE DATE

END_DATE DATE

ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
CLE_ID_RENEWED_TO NUMBER

PRICE_NEGOTIATED_RENEWED NUMBER

CURRENCY_CODE_RENEWED VARCHAR2 (15)
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
UPG_ORIG_SYSTEM_REF_ID NUMBER

DATE_RENEWED DATE

ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
PRICE_LIST_ID NUMBER

PRICE_LIST_LINE_ID NUMBER

LINE_LIST_PRICE NUMBER

ITEM_TO_PRICE_YN VARCHAR2 (3)
PRICING_DATE DATE

PRICE_BASIS_YN VARCHAR2 (3)
CONFIG_HEADER_ID NUMBER

CONFIG_REVISION_NUMBER NUMBER

CONFIG_COMPLETE_YN VARCHAR2 (3)
CONFIG_VALID_YN VARCHAR2 (3)
CONFIG_TOP_MODEL_LINE_ID NUMBER

CONFIG_ITEM_TYPE VARCHAR2 (30)
CONFIG_ITEM_ID NUMBER

SERVICE_ITEM_YN VARCHAR2 (3)
PH_PRICING_TYPE VARCHAR2 (30)
PH_PRICE_BREAK_BASIS VARCHAR2 (30)
PH_MIN_QTY NUMBER

PH_MIN_AMT NUMBER

PH_QP_REFERENCE_ID NUMBER

PH_VALUE NUMBER

PH_ENFORCE_PRICE_LIST_YN VARCHAR2 (1)
PH_ADJUSTMENT NUMBER

PH_INTEGRATED_WITH_QP VARCHAR2 (1)
CUST_ACCT_ID NUMBER (15)
BILL_TO_SITE_USE_ID NUMBER (15)
INV_RULE_ID NUMBER (15)
LINE_RENEWAL_TYPE_CODE VARCHAR2 (30)
SHIP_TO_SITE_USE_ID NUMBER (15)
PAYMENT_TERM_ID NUMBER (15)
LANGUAGE VARCHAR2 (12) Y Language Primary Key. Standard MLS column.
SOURCE_LANG VARCHAR2 (12) Y
SFWT_FLAG VARCHAR2 (3) Y
NAME VARCHAR2 (150)
COMMENTS VARCHAR2 (1995)
ITEM_DESCRIPTION VARCHAR2 (1995)
BLOCK23TEXT VARCHAR2 (1995)
OKE_BOE_DESCRIPTION VARCHAR2 (1995)
COGNOMEN VARCHAR2 (300)
KLN_ID NUMBER
Y
DISCOUNT_LIST NUMBER

ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

LOCKED_PRICE_LIST_ID NUMBER

USAGE_EST_YN VARCHAR2 (1)
USAGE_EST_METHOD VARCHAR2 (30)
USAGE_EST_START_DATE DATE

TERMN_METHOD VARCHAR2 (30)
UBT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

SUPPRESSED_CREDIT NUMBER

OVERRIDE_AMOUNT NUMBER

CUST_PO_NUMBER_REQ_YN VARCHAR2 (1)
CUST_PO_NUMBER VARCHAR2 (150)
GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
INV_PRINT_FLAG VARCHAR2 (1)
PRICE_UOM VARCHAR2 (30)
TAX_AMOUNT NUMBER

TAX_INCLUSIVE_YN VARCHAR2 (1)
TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

IB_TRANS_TYPE VARCHAR2 (10)
IB_TRANS_DATE DATE

PROD_PRICE NUMBER

SERVICE_PRICE NUMBER

CLVL_LIST_PRICE NUMBER

CLVL_QUANTITY NUMBER

CLVL_EXTENDED_AMT NUMBER

CLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_OPERAND_CODE VARCHAR2 (30)
TOPLVL_OPERAND_VAL NUMBER

TOPLVL_QUANTITY NUMBER

TOPLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_ADJ_PRICE NUMBER

TOPLVL_PRICE_QTY NUMBER

AVERAGING_INTERVAL NUMBER

SETTLEMENT_INTERVAL VARCHAR2 (30)
MINIMUM_QUANTITY NUMBER

DEFAULT_QUANTITY NUMBER

AMCV_FLAG VARCHAR2 (1)
FIXED_QUANTITY NUMBER

USAGE_DURATION NUMBER

USAGE_PERIOD VARCHAR2 (3)
LEVEL_YN VARCHAR2 (1)
USAGE_TYPE VARCHAR2 (10)
UOM_QUANTIFIED VARCHAR2 (3)
BASE_READING NUMBER

BILLING_SCHEDULE_TYPE VARCHAR2 (10)
COVERAGE_TYPE VARCHAR2 (30)
EXCEPTION_COV_ID NUMBER

LIMIT_UOM_QUANTIFIED VARCHAR2 (3)
DISCOUNT_AMOUNT NUMBER

DISCOUNT_PERCENT NUMBER

OFFSET_DURATION NUMBER

OFFSET_PERIOD VARCHAR2 (3)
INCIDENT_SEVERITY_ID NUMBER

PDF_ID NUMBER

WORK_THRU_YN VARCHAR2 (1)
REACT_ACTIVE_YN VARCHAR2 (1)
TRANSFER_OPTION VARCHAR2 (30)
PROD_UPGRADE_YN VARCHAR2 (1)
INHERITANCE_TYPE VARCHAR2 (30)
PM_PROGRAM_ID NUMBER

PM_CONF_REQ_YN VARCHAR2 (1)
PM_SCH_EXISTS_YN VARCHAR2 (1)
ALLOW_BT_DISCOUNT VARCHAR2 (1)
APPLY_DEFAULT_TIMEZONE VARCHAR2 (1)
SYNC_DATE_INSTALL VARCHAR2 (1)
KLN_OBJECT_VERSION_NUMBER NUMBER
Y
LOCKED_PRICE_LIST_LINE_ID NUMBER

BREAK_UOM VARCHAR2 (3)
PRORATE VARCHAR2 (5)
INVOICE_TEXT VARCHAR2 (2000)
Text of the Invoice.
IB_TRX_DETAILS VARCHAR2 (2000)
STATUS_TEXT VARCHAR2 (450)
REACT_TIME_NAME VARCHAR2 (450)
TRXN_EXTENSION_ID NUMBER

PAYMENT_INSTRUCTION_TYPE VARCHAR2 (3)
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
COVERAGE_ID NUMBER

STANDARD_COV_YN VARCHAR2 (1)
DATE_CANCELLED DATE

TERM_CANCEL_SOURCE VARCHAR2 (30)
ANNUALIZED_FACTOR NUMBER

CANCELLED_AMOUNT NUMBER

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APPS.OKS_AUTH_LINES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKS_K_LINES_B
SYNONYM - OKS_K_LINES_TL

APPS.OKS_AUTH_LINES_V is not referenced by any database object

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View: OKS_AUTH_SHOWALL_PROD_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_NUMBER NUMBER

START_DATE DATE

END_DATE DATE

FINAL_PRICE NUMBER

LINE_ID NUMBER
Y
PARENT_LINE_ID NUMBER

PRODUCT_NAME VARCHAR2 (240)
CURRENT_SERIAL_NUMBER VARCHAR2 (30)
ADDRESS VARCHAR2 (4000)
INSTALLATION_DATE DATE

QUANTITY NUMBER
Y
UOM_CODE VARCHAR2 (25) Y
REFERENCE_NUMBER VARCHAR2 (30) Y
NET_AMOUNT NUMBER

CUSTOMER_PRODUCT_ID NUMBER
Y
SYSTEM_NAME VARCHAR2 (50)
CUSTOMER_NAME VARCHAR2 (360)
EXTERNAL_REFERENCE VARCHAR2 (30)
CURRENT_LOCATION VARCHAR2 (240)
ORDER_NUMBER NUMBER

PRICING_ATTRIBUTE1 VARCHAR2 (150)
PRICING_ATTRIBUTE2 VARCHAR2 (150)
PRICING_ATTRIBUTE3 VARCHAR2 (150)
PRICING_ATTRIBUTE4 VARCHAR2 (150)
PRICING_ATTRIBUTE5 VARCHAR2 (150)
PRICING_ATTRIBUTE6 VARCHAR2 (150)
PRICING_ATTRIBUTE7 VARCHAR2 (150)
PRICING_ATTRIBUTE8 VARCHAR2 (150)
PRICING_ATTRIBUTE9 VARCHAR2 (150)
PRICING_ATTRIBUTE10 VARCHAR2 (150)
PRICING_ATTRIBUTE11 VARCHAR2 (150)
PRICING_ATTRIBUTE12 VARCHAR2 (150)
PRICING_ATTRIBUTE13 VARCHAR2 (150)
PRICING_ATTRIBUTE14 VARCHAR2 (150)
PRICING_ATTRIBUTE15 VARCHAR2 (150)
PRICING_ATTRIBUTE16 VARCHAR2 (150)
PRICING_ATTRIBUTE17 VARCHAR2 (150)
PRICING_ATTRIBUTE18 VARCHAR2 (150)
PRICING_ATTRIBUTE19 VARCHAR2 (150)
PRICING_ATTRIBUTE20 VARCHAR2 (150)
PRICING_ATTRIBUTE21 VARCHAR2 (150)
PRICING_ATTRIBUTE22 VARCHAR2 (150)
PRICING_ATTRIBUTE23 VARCHAR2 (150)
PRICING_ATTRIBUTE24 VARCHAR2 (150)
PRICING_ATTRIBUTE25 VARCHAR2 (150)
PRICING_ATTRIBUTE26 VARCHAR2 (150)
PRICING_ATTRIBUTE27 VARCHAR2 (150)
PRICING_ATTRIBUTE28 VARCHAR2 (150)
PRICING_ATTRIBUTE29 VARCHAR2 (150)
PRICING_ATTRIBUTE30 VARCHAR2 (150)
PRICING_ATTRIBUTE31 VARCHAR2 (150)
PRICING_ATTRIBUTE32 VARCHAR2 (150)
PRICING_ATTRIBUTE33 VARCHAR2 (150)
PRICING_ATTRIBUTE34 VARCHAR2 (150)
PRICING_ATTRIBUTE35 VARCHAR2 (150)
PRICING_ATTRIBUTE36 VARCHAR2 (150)
PRICING_ATTRIBUTE37 VARCHAR2 (150)
PRICING_ATTRIBUTE38 VARCHAR2 (150)
PRICING_ATTRIBUTE39 VARCHAR2 (150)
PRICING_ATTRIBUTE40 VARCHAR2 (150)
PRICING_ATTRIBUTE41 VARCHAR2 (150)
PRICING_ATTRIBUTE42 VARCHAR2 (150)
PRICING_ATTRIBUTE43 VARCHAR2 (150)
PRICING_ATTRIBUTE44 VARCHAR2 (150)
PRICING_ATTRIBUTE45 VARCHAR2 (150)
PRICING_ATTRIBUTE46 VARCHAR2 (150)
PRICING_ATTRIBUTE47 VARCHAR2 (150)
PRICING_ATTRIBUTE48 VARCHAR2 (150)
PRICING_ATTRIBUTE49 VARCHAR2 (150)
PRICING_ATTRIBUTE50 VARCHAR2 (150)
PRICING_ATTRIBUTE51 VARCHAR2 (150)
PRICING_ATTRIBUTE52 VARCHAR2 (150)
PRICING_ATTRIBUTE53 VARCHAR2 (150)
PRICING_ATTRIBUTE54 VARCHAR2 (150)
PRICING_ATTRIBUTE55 VARCHAR2 (150)
PRICING_ATTRIBUTE56 VARCHAR2 (150)
PRICING_ATTRIBUTE57 VARCHAR2 (150)
PRICING_ATTRIBUTE58 VARCHAR2 (150)
PRICING_ATTRIBUTE59 VARCHAR2 (150)
PRICING_ATTRIBUTE60 VARCHAR2 (150)
PRICING_ATTRIBUTE61 VARCHAR2 (150)
PRICING_ATTRIBUTE62 VARCHAR2 (150)
PRICING_ATTRIBUTE63 VARCHAR2 (150)
PRICING_ATTRIBUTE64 VARCHAR2 (150)
PRICING_ATTRIBUTE65 VARCHAR2 (150)
PRICING_ATTRIBUTE66 VARCHAR2 (150)
PRICING_ATTRIBUTE67 VARCHAR2 (150)
PRICING_ATTRIBUTE68 VARCHAR2 (150)
PRICING_ATTRIBUTE69 VARCHAR2 (150)
PRICING_ATTRIBUTE70 VARCHAR2 (150)
PRICING_ATTRIBUTE71 VARCHAR2 (150)
PRICING_ATTRIBUTE72 VARCHAR2 (150)
PRICING_ATTRIBUTE73 VARCHAR2 (150)
PRICING_ATTRIBUTE74 VARCHAR2 (150)
PRICING_ATTRIBUTE75 VARCHAR2 (150)
PRICING_ATTRIBUTE76 VARCHAR2 (150)
PRICING_ATTRIBUTE77 VARCHAR2 (150)
PRICING_ATTRIBUTE78 VARCHAR2 (150)
PRICING_ATTRIBUTE79 VARCHAR2 (150)
PRICING_ATTRIBUTE80 VARCHAR2 (150)
PRICING_ATTRIBUTE81 VARCHAR2 (150)
PRICING_ATTRIBUTE82 VARCHAR2 (150)
PRICING_ATTRIBUTE83 VARCHAR2 (150)
PRICING_ATTRIBUTE84 VARCHAR2 (150)
PRICING_ATTRIBUTE85 VARCHAR2 (150)
PRICING_ATTRIBUTE86 VARCHAR2 (150)
PRICING_ATTRIBUTE87 VARCHAR2 (150)
PRICING_ATTRIBUTE88 VARCHAR2 (150)
PRICING_ATTRIBUTE89 VARCHAR2 (150)
PRICING_ATTRIBUTE90 VARCHAR2 (150)
PRICING_ATTRIBUTE91 VARCHAR2 (150)
PRICING_ATTRIBUTE92 VARCHAR2 (150)
PRICING_ATTRIBUTE93 VARCHAR2 (150)
PRICING_ATTRIBUTE94 VARCHAR2 (150)
PRICING_ATTRIBUTE95 VARCHAR2 (150)
PRICING_ATTRIBUTE96 VARCHAR2 (150)
PRICING_ATTRIBUTE97 VARCHAR2 (150)
PRICING_ATTRIBUTE98 VARCHAR2 (150)
PRICING_ATTRIBUTE99 VARCHAR2 (150)
PRICING_ATTRIBUTE100 VARCHAR2 (150)
PRICING_CONTEXT VARCHAR2 (30)

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APPS.OKS_AUTH_SHOWALL_PROD_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - CSI_I_PRICING_ATTRIBS
VIEW - CSI_SYSTEMS_VL
PACKAGE - FND_PROFILE
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
VIEW - JTF_RS_GROUPS_VL
VIEW - JTF_RS_TEAMS_VL
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - MTL_UNITS_OF_MEASURE_TL
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
PACKAGE - OKS_EXTWAR_UTIL_PVT
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKS_AUTH_SHOWALL_PROD_V is not referenced by any database object

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View: OKS_BCL_PR_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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Surrogate key used for primary unique identifiers.
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.
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
BTN_ID NUMBER

Surrogate key used for primary unique identifiers.
DATE_BILLED_FROM DATE
Y Date billed from.
DATE_BILLED_TO DATE
Y Date billed to.
DATE_NEXT_INVOICE DATE

Date of next invoice.
AMOUNT NUMBER (17)
Resulting monetary amount.
SENT_YN VARCHAR2 (3) Y Yes/No field.
BILL_ACTION VARCHAR2 (9)
Billing action (e.g. 'REG'ular, 'AVE'rage, 'SET'tlle).
CURRENCY_CODE VARCHAR2 (15)
Currency Code
AVERAGED_YN VARCHAR2 (1)
SETTLED_YN VARCHAR2 (1)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_BCL_PR_V references the following:

APPS
SYNONYM - OKS_BILL_CONT_LINES

APPS.OKS_BCL_PR_V is not referenced by any database object

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View: OKS_BILLING_DTLS_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
INVOICE_NUMBER VARCHAR2 (60)
Invoice Number
INVOICE_DATE DATE

Invoice Date
INVOICE_LINE_AMOUNT VARCHAR2 (240)
Invoice Line Amount
INVOICE_LINE_TAX_AMOUNT NUMBER

Invoice Line Tax Amount
BILL_INSTANCE_NUMBER NUMBER (30) Y Bill Instance Number
BILL_FROM_DATE DATE
Y Bill From Date
BILL_TO_DATE DATE
Y Bill To Date
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
BCL_ID NUMBER

Cle Identifier

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APPS.OKS_BILLING_DTLS_V references the following:

APPS
SYNONYM - OKS_BILL_CONT_LINES
SYNONYM - OKS_BILL_SUB_LINES
SYNONYM - OKS_BILL_TRANSACTIONS
SYNONYM - OKS_BILL_TXN_LINES
APPS.OKS_BILLING_DTLS_V is referenced by following:

APPS
VIEW - OKS_CONTRACT_DTLS_V

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View: OKS_BILLING_HISTORY_V

Comments

View used in Spredtable to display Billing History

Columns
Name Datatype Length Mandatory Comments
BILL_ACTION VARCHAR2 (9)
TRX_TYPE VARCHAR2 (80)
TRX_NUMBER VARCHAR2 (60)
TRX_DATE DATE

DATE_BILLED_FROM DATE

DATE_BILLED_TO DATE

AMOUNT NUMBER

TAX_AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
Currency Code
QUANTITY_BILLED NUMBER

FIXED_QTYN NUMBER

ACTUAL_QTY NUMBER

DEFAULT_QTY NUMBER

MINIMUM_QTY NUMBER

BCL_ID NUMBER

TOP_LINE_ID NUMBER

BSL_ID NUMBER

SUB_LINE_ID NUMBER

ESTIMATED_QTY NUMBER

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APPS.OKS_BILLING_HISTORY_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_REL_OBJS
SYNONYM - OKS_BILL_CONT_LINES
SYNONYM - OKS_BILL_SUB_LINES
SYNONYM - OKS_BILL_SUB_LINE_DTLS
SYNONYM - OKS_BILL_TXN_LINES
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OKS_BILLING_HISTORY_V is not referenced by any database object

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View: OKS_BILLING_HIST_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ID NUMBER
Y Primary Key Identifier
BCL_ID NUMBER

Surrogate key used for primary unique identifiers
BILL_LEVEL VARCHAR2 (150)
Line style name
NAME VARCHAR2 (150)
Item name
BILL_FROM DATE
Y Date billed from
BILL_TO DATE
Y Date billed to
AMOUNT NUMBER (17)
Bill Sub Line Amount
RESULT NUMBER (15) Y Resulting Used Quantity

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APPS.OKS_BILLING_HIST_LINES_V references the following:

APPS
VIEW - OKC_K_LINES_V
VIEW - OKC_LINE_STYLES_V
SYNONYM - OKS_BILL_SUB_LINES
SYNONYM - OKS_BILL_SUB_LINE_DTLS

APPS.OKS_BILLING_HIST_LINES_V is not referenced by any database object

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View: OKS_BILLING_HIST_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

Primary Key Identifier
BILL_CLE_ID NUMBER

Surrogate key used for primary unique identifiers
TRX_CLASS VARCHAR2 (60)
Transaction class
BILL_ACTION VARCHAR2 (80)
Meaning from FND_LOOKUPS table.
BILL_ON_DATE DATE

Date of next invoice
BILL_FROM_DATE DATE

Date Billed From
BILL_TO_DATE DATE

Date Billed To
CURRENCY_CODE VARCHAR2 (15)
Currency Code
TRX_NUMBER VARCHAR2 (60)
Transaction number received from AR
TAX_AMOUNT NUMBER

Transaction line tax amount
TOTAL_AMOUNT VARCHAR2 (240)
Transaction line amount.

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APPS.OKS_BILLING_HIST_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKS_BILL_CONT_LINES
SYNONYM - OKS_BILL_SUB_LINES
SYNONYM - OKS_BILL_TRANSACTIONS
SYNONYM - OKS_BILL_TXN_LINES

APPS.OKS_BILLING_HIST_V is not referenced by any database object

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View: OKS_BILLING_PROFILES_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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column.
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.
SFWT_FLAG VARCHAR2 (3) Y Indicates a value was changed in another language. Not fully implemented in 11i.
MDA_CODE VARCHAR2 (30) Y Foreign key to FND_LOOKUP_VALUES.
OWNED_PARTY_ID1 VARCHAR2 (40)
Owned party ID.
OWNED_PARTY_ID2 VARCHAR2 (40)
Owned Party ID.
DEPENDENT_CUST_ACCT_ID1 VARCHAR2 (40)
Dependent Customer account ID.
DEPENDENT_CUST_ACCT_ID2 VARCHAR2 (40)
Dependent Customer Account ID.
BILL_TO_ADDRESS_ID1 VARCHAR2 (40)
Bill-to address ID.
BILL_TO_ADDRESS_ID2 VARCHAR2 (40)
Bill-to address ID.
UOM_CODE_FREQUENCY VARCHAR2 (3)
Unit of measure code frequency.
TCE_CODE_FREQUENCY VARCHAR2 (30)
Time code frequency.
UOM_CODE_SEC_OFFSET VARCHAR2 (3)
Unit of measure code frequency.
TCE_CODE_SEC_OFFSET VARCHAR2 (30)
Time code frequency.
UOM_CODE_PRI_OFFSET VARCHAR2 (3)
Unit of measure code frequency.
TCE_CODE_PRI_OFFSET VARCHAR2 (30)
Time code frequency.
PROFILE_NUMBER VARCHAR2 (90) Y Billing profile number.
SUMMARISED_YN VARCHAR2 (3) Y Yes/No field.
REG_INVOICE_PRI_OFFSET NUMBER (3)
Invoice primary offset.
REG_INVOICE_SEC_OFFSET NUMBER (3)
Invoice secondary offset.
FIRST_BILLTO_DATE DATE

First bill-to date.
FIRST_INVOICE_DATE DATE

First invoice date.
MESSAGE VARCHAR2 (720)
Billing profile message column.
DESCRIPTION VARCHAR2 (1995) Y User entered free format text description.
INSTRUCTIONS VARCHAR2 (1995)
User defined special instructions.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
INVOICE_OBJECT1_ID1 VARCHAR2 (40)
Invoicing rule object1 id1
INVOICE_OBJECT1_ID2 VARCHAR2 (200)
Invoicing rule object1 id2.
INVOICE_JTOT_OBJECT1_CODE VARCHAR2 (30)
Invoicing JTF object code
ACCOUNT_OBJECT1_ID1 VARCHAR2 (40)
Accounting rule object1 id1.
ACCOUNT_OBJECT1_ID2 VARCHAR2 (200)
Object1 id2 of acounting rule.
ACCOUNT_JTOT_OBJECT1_CODE VARCHAR2 (30)
JTF object code of the accounting rule.
BILLING_LEVEL VARCHAR2 (30)
Billing level code.
BILLING_TYPE VARCHAR2 (30)
Billing Type.
INTERVAL VARCHAR2 (90)
Interval (one time, recurring)
INTERFACE_OFFSET NUMBER

Interface offset.
INVOICE_OFFSET NUMBER

Invoice offset.

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APPS.OKS_BILLING_PROFILES_V references the following:

APPS
SYNONYM - OKS_BILLING_PROFILES_B
SYNONYM - OKS_BILLING_PROFILES_TL
APPS.OKS_BILLING_PROFILES_V is referenced by following:

APPS
PACKAGE BODY - OKS_BILLING_PROFILES_PUB
PACKAGE BODY - OKS_BILLING_PROFILES_PVT
PACKAGE BODY - OKS_BILL_REC_PUB
PACKAGE - OKS_BPE_PVT
PACKAGE BODY - OKS_BPE_PVT
PACKAGE BODY - OKS_ENTITLEMENTS_WEB
PACKAGE BODY - OKS_MASSCHANGE_PVT

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View: OKS_BILLPRST_SRVLINE_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
TYPE VARCHAR2 (150)
Type
NAME VARCHAR2 (240)
Name
DESCRIPTION VARCHAR2 (40)
Description
LINE_REFERENCE VARCHAR2 (300)
Line Reference
START_DATE DATE

Start Date
END_DATE DATE

End Date
EXTENDED_PRICE NUMBER

Extended Price
INVOICE_TEXT VARCHAR2 (2000)
Text of the Invoice.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
ID NUMBER
Y Id
DATE_BILLED_FROM DATE
Y Date Billed From
DATE_BILLED_TO DATE
Y Date Billed To
AMOUNT_BILLED NUMBER (17)
Amount Billed
CLE_ID NUMBER

Unique Identifier for Contract Line.
BCL_ID NUMBER
Y Bcl Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
BSL_ID NUMBER

Bsl Id
CONTRACT_NUMBER VARCHAR2 (241)
With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.

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APPS.OKS_BILLPRST_SRVLINE_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
VIEW - OKC_K_LINES_V
VIEW - OKC_LINE_STYLES_V
SYNONYM - OKS_BILL_CONT_LINES
VIEW - OKS_K_LINES_V
VIEW - OKX_SYSTEM_ITEMS_V
APPS.OKS_BILLPRST_SRVLINE_V is referenced by following:

APPS
PACKAGE BODY - AR_LL_RCV_GROUPING_HOOK

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View: OKS_BILLPRST_SRVSUBLINE_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
NAME VARCHAR2 (150)
Name
DESCRIPTION VARCHAR2 (360)
Description
LINE_REFERENCE VARCHAR2 (300)
Line Reference
START_DATE DATE

Start Date
END_DATE DATE

End Date
EXTENDED_PRICE NUMBER

Extended Price
INVOICE_TEXT VARCHAR2 (2000)
Text of the Invoice.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
ID NUMBER

Id
DATE_BILLED_FROM DATE

Date Billed From
DATE_BILLED_TO DATE

Date Billed To
AMOUNT_BILLED NUMBER (17)
Amount Billed
CLE_ID NUMBER

Unique Identifier for Contract Line.
BCL_ID NUMBER

Bcl Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
BSL_ID NUMBER

Bsl Id
CONTRACT_NUMBER VARCHAR2 (241)
With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
BILL_INSTANCE_NUMBER NUMBER (30)
Bill Instance Number

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APPS.OKS_BILLPRST_SRVSUBLINE_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - CSICUMPI_PUB
VIEW - CS_CUSTOMER_PRODUCTS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
VIEW - OKC_K_LINES_V
VIEW - OKC_LINE_STYLES_V
SYNONYM - OKS_BILL_SUB_LINES
SYNONYM - OKS_BILL_TXN_LINES
VIEW - OKS_K_LINES_V
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V
VIEW - OKX_SYSTEMS_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKS_BILLPRST_SRVSUBLINE_V is not referenced by any database object

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View: OKS_BILLPRST_SUBSCRLINE_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
TYPE VARCHAR2 (150)
Type
NAME VARCHAR2 (240)
Name
DESCRIPTION VARCHAR2 (40)
Description
LINE_REFERENCE VARCHAR2 (300)
Line Reference
START_DATE DATE

Start Date
END_DATE DATE

End Date
EXTENDED_PRICE NUMBER

Extended Price
INVOICE_TEXT VARCHAR2 (2000)
Text of the Invoice.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
ID NUMBER
Y Id
DATE_BILLED_FROM DATE
Y Date Billed From
DATE_BILLED_TO DATE
Y Date Billed To
AMOUNT_BILLED NUMBER (17)
Amount Billed
CLE_ID NUMBER

Unique Identifier for Contract Line.
BCL_ID NUMBER
Y Bcl Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
BSL_ID NUMBER

Bsl Id
CONTRACT_NUMBER VARCHAR2 (241)
With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.

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APPS.OKS_BILLPRST_SUBSCRLINE_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
VIEW - OKC_K_LINES_V
VIEW - OKC_LINE_STYLES_V
SYNONYM - OKS_BILL_CONT_LINES
VIEW - OKS_K_LINES_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKS_BILLPRST_SUBSCRLINE_V is not referenced by any database object

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View: OKS_BILLPRST_USGDRILL_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
PREVIOUS_COUNTER_READING NUMBER

Previous Counter Reading
CURRENT_COUNTER_READING NUMBER

Current Counter Reading
NET_COUNTER_READING NUMBER (15) Y Net Counter Reading
BSL_ID NUMBER
Y Bsl Id
CLE_ID NUMBER
Y Unique Identifier for Contract Line.

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APPS.OKS_BILLPRST_USGDRILL_V references the following:

APPS
SYNONYM - OKS_BILL_SUB_LINES
SYNONYM - OKS_BILL_SUB_LINE_DTLS

APPS.OKS_BILLPRST_USGDRILL_V is not referenced by any database object

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View: OKS_BILLPRST_USGSUBLINE_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
TYPE CHAR (5)
Type
NAME VARCHAR2 (240)
Name
DESCRIPTION VARCHAR2 (92)
Description
LINE_REFERENCE VARCHAR2 (300)
Line Reference
START_DATE DATE

Start Date
END_DATE DATE

End Date
EXTENDED_PRICE NUMBER

Extended Price
INVOICE_TEXT VARCHAR2 (2000)
Text of the Invoice.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
ID NUMBER
Y Id
DATE_BILLED_FROM DATE
Y Date Billed From
DATE_BILLED_TO DATE
Y Date Billed To
AMOUNT_BILLED NUMBER (17)
Amount Billed
CLE_ID NUMBER

Unique Identifier for Contract Line.
BCL_ID NUMBER

Bcl Id
CURRENCY_CODE VARCHAR2 (15)
Currency Code
BSL_ID NUMBER
Y Bsl Id
CONTRACT_NUMBER VARCHAR2 (241)
With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
BILL_INSTANCE_NUMBER NUMBER (30) Y Bill Instance Number

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APPS.OKS_BILLPRST_USGSUBLINE_V references the following:

APPS
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
VIEW - OKC_K_LINES_V
PACKAGE - OKS_AUTH_UTIL_PVT
SYNONYM - OKS_BILL_SUB_LINES
SYNONYM - OKS_BILL_TXN_LINES
VIEW - OKS_K_LINES_V
VIEW - OKX_COUNTERS_V
VIEW - OKX_COUNTER_GROUPS_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKS_BILLPRST_USGSUBLINE_V is not referenced by any database object

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View: OKS_BILLRATE_SCHEDULES_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 Id
CLE_ID NUMBER

Unique Identifier for Contract Line.
BT_CLE_ID NUMBER

Bt Cle Id
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
START_HOUR NUMBER

Start Hour
START_MINUTE NUMBER

Start Minute
END_HOUR NUMBER

End Hour
END_MINUTE NUMBER

End Minute
MONDAY_FLAG VARCHAR2 (1)
Monday Flag
TUESDAY_FLAG VARCHAR2 (1)
Tuesday Flag
WEDNESDAY_FLAG VARCHAR2 (1)
Wednesday Flag
THURSDAY_FLAG VARCHAR2 (1)
Thursday Flag
FRIDAY_FLAG VARCHAR2 (1)
Friday Flag
SATURDAY_FLAG VARCHAR2 (1)
Saturday Flag
SUNDAY_FLAG VARCHAR2 (1)
Sunday Flag
OBJECT1_ID1 VARCHAR2 (40)
Object1 Id1
OBJECT1_ID2 VARCHAR2 (40)
Object1 Id2
JTOT_OBJECT1_CODE VARCHAR2 (30)
Jtot Object1 Code
BILL_RATE_CODE VARCHAR2 (40)
Bill Rate Code
UOM VARCHAR2 (3)
Uom
FLAT_RATE NUMBER

Flat Rate
HOLIDAY_YN VARCHAR2 (1)
Holiday Yn
PERCENT_OVER_LIST_PRICE NUMBER

Percent Over List Price
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER (9)
Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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APPS.OKS_BILLRATE_SCHEDULES_V references the following:

APPS
SYNONYM - OKS_BILLRATE_SCHEDULES
APPS.OKS_BILLRATE_SCHEDULES_V is referenced by following:

APPS
PACKAGE - OKS_BRS_PVT
PACKAGE BODY - OKS_BRS_PVT
PACKAGE BODY - OKS_COVERAGES_PVT

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View: OKS_BILL_CONT_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
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Surrogate key used for primary unique identifiers.
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.
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
BTN_ID NUMBER

Surrogate key used for primary unique identifiers.
DATE_BILLED_FROM DATE
Y Date billed from.
DATE_BILLED_TO DATE
Y Date billed to.
DATE_NEXT_INVOICE DATE

Date of next invoice.
AMOUNT NUMBER (17)
Resulting monetary amount.
SENT_YN VARCHAR2 (3) Y Yes/No field.
BILL_ACTION VARCHAR2 (9)
Billing action (e.g. 'REG'ular, 'AVE'rage, 'SET'tlle).
CURRENCY_CODE VARCHAR2 (15)
Currency Code
AVERAGED_YN VARCHAR2 (1)
SETTLED_YN VARCHAR2 (1)
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_BILL_CONT_LINES_V references the following:

APPS
SYNONYM - OKS_BILL_CONT_LINES
APPS.OKS_BILL_CONT_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKC_PAC_PVT
PACKAGE BODY - OKL_UBB_PVT
PACKAGE BODY - OKS_BCL_PVT
PACKAGE - OKS_BCL_PVT
PACKAGE BODY - OKS_BILL_REC_PUB
PACKAGE BODY - OKS_BSL_PVT
PACKAGE BODY - OKS_BTL_PVT
PACKAGE BODY - OKS_EXTWAR_UTIL_PVT

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View: OKS_BILL_SUBLINE_DTLS_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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column.
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.
BSL_ID NUMBER
Y Surrogate key used for primary unique identifiers.
BSL_ID_AVERAGED NUMBER

Surrogate key used for primary unique identifiers.
BSD_ID NUMBER

Surrogate key used for primary unique identifiers.
BSD_ID_APPLIED NUMBER

Surrogate key used for primary unique identifiers.
UNIT_OF_MEASURE VARCHAR2 (30) Y Unit of measure.
FIXED NUMBER (15)
Fixed Quantity.
ACTUAL NUMBER (15)
Actual Quantity.
DEFAULT_DEFAULT NUMBER (15)
Default Quantity.
AMCV_YN VARCHAR2 (3) Y Yes/No field.
ADJUSTMENT_LEVEL NUMBER (15)
Adjustment from Levelling.
ADJUSTMENT_MINIMUM NUMBER (15)
Adjustment due to Minimum.
RESULT NUMBER (15) Y Resulting Used Quantity.
AMOUNT NUMBER (17) Y Resulting Monetary Amount.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
START_READING NUMBER

END_READING NUMBER

CCR_ID NUMBER

CGR_ID NUMBER

ESTIMATED_QUANTITY NUMBER

BASE_READING NUMBER

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APPS.OKS_BILL_SUBLINE_DTLS_V references the following:

APPS
SYNONYM - OKS_BILL_SUB_LINE_DTLS
APPS.OKS_BILL_SUBLINE_DTLS_V is referenced by following:

APPS
PACKAGE - OKS_BSD_PVT
PACKAGE BODY - OKS_BSD_PVT

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View: OKS_BILL_SUB_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
ROW_ID ROWID (10)
Row Id
ID NUMBER
Y Primary key column.
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.
BCL_ID NUMBER

Surrogate key used for primary unique identifiers.
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
AVERAGE NUMBER

Average value.
AMOUNT NUMBER (17)
Resulting Monetary Amount.
DATE_BILLED_FROM DATE
Y Date billed from.
DATE_BILLED_TO DATE
Y Date billed to.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
DATE_TO_INTERFACE DATE

MANUAL_CREDIT NUMBER

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APPS.OKS_BILL_SUB_LINES_V references the following:

APPS
SYNONYM - OKS_BILL_SUB_LINES
APPS.OKS_BILL_SUB_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKC_PAC_PVT
PACKAGE BODY - OKL_UBB_PVT
PACKAGE BODY - OKS_BSD_PVT
PACKAGE - OKS_BSL_PVT
PACKAGE BODY - OKS_BSL_PVT
PACKAGE BODY - OKS_EXTWARPRGM_PVT
PACKAGE BODY - OKS_IB_UTIL_PVT

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View: OKS_BILL_TRANSACTIONS_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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column.
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.
TRX_DATE DATE

Transaction date.
TRX_NUMBER VARCHAR2 (60)
Transaction number received from AR.
TRX_AMOUNT NUMBER

Transaction amount. Includes any tax amount added by AR.
TRX_CLASS VARCHAR2 (60)
Transaction class.
CURRENCY_CODE VARCHAR2 (45) Y Currency Code
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_BILL_TRANSACTIONS_V references the following:

APPS
SYNONYM - OKS_BILL_TRANSACTIONS
APPS.OKS_BILL_TRANSACTIONS_V is referenced by following:

APPS
PACKAGE BODY - OKS_BCL_PVT
PACKAGE BODY - OKS_BTL_PVT
PACKAGE - OKS_BTN_PVT
PACKAGE BODY - OKS_BTN_PVT

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View: OKS_BILL_TXN_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
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column.
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.
BTN_ID NUMBER
Y Surrogate key used for primary unique identifiers.
BSL_ID NUMBER

Surrogate key used for primary unique identifiers.
BCL_ID NUMBER

Surrogate key used for primary unique identifiers.
BILL_INSTANCE_NUMBER NUMBER (30) Y AR compatible UI
TRX_NUMBER VARCHAR2 (60)
Invoice Number
TRX_DATE DATE

Invoice Date
TRX_CLASS VARCHAR2 (60)
Invoice Class
TRX_LINE_AMOUNT VARCHAR2 (240)
Transaction line amount.
TRX_LINE_TAX_AMOUNT NUMBER

Transaction line tax amount.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
MANUAL_CREDIT NUMBER

TRX_AMOUNT NUMBER

SPLIT_FLAG VARCHAR2 (1)
CYCLE_REFRENCE VARCHAR2 (120)

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APPS.OKS_BILL_TXN_LINES_V references the following:

APPS
SYNONYM - OKS_BILL_TXN_LINES
APPS.OKS_BILL_TXN_LINES_V is referenced by following:

APPS
PACKAGE - OKS_BTL_PVT
PACKAGE BODY - OKS_BTL_PVT

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View: OKS_BSD_PR_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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column.
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.
BSL_ID NUMBER
Y Surrogate key used for primary unique identifiers.
BSL_ID_AVERAGED NUMBER

Surrogate key used for primary unique identifiers.
BSD_ID NUMBER

Surrogate key used for primary unique identifiers.
BSD_ID_APPLIED NUMBER

Surrogate key used for primary unique identifiers.
UNIT_OF_MEASURE VARCHAR2 (30) Y Unit of measure.
FIXED NUMBER (15)
Fixed Quantity.
ACTUAL NUMBER (15)
Actual Quantity.
DEFAULT_DEFAULT NUMBER (15)
Default Quantity.
AMCV_YN VARCHAR2 (3) Y Yes/No field.
ADJUSTMENT_LEVEL NUMBER (15)
Adjustment from Levelling.
ADJUSTMENT_MINIMUM NUMBER (15)
Adjustment due to Minimum.
RESULT NUMBER (15) Y Resulting Used Quantity.
AMOUNT NUMBER (17) Y Resulting Monetary Amount.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
START_READING NUMBER

END_READING NUMBER

CCR_ID NUMBER

CGR_ID NUMBER

BASE_READING NUMBER

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APPS.OKS_BSD_PR_V references the following:

APPS
SYNONYM - OKS_BILL_SUB_LINE_DTLS

APPS.OKS_BSD_PR_V is not referenced by any database object

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View: OKS_BSL_PR_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
ID NUMBER
Y Primary key column.
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.
BCL_ID NUMBER

Surrogate key used for primary unique identifiers.
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
AVERAGE NUMBER

Average value.
AMOUNT NUMBER (17)
Resulting Monetary Amount.
DATE_BILLED_FROM DATE
Y Date billed from.
DATE_BILLED_TO DATE
Y Date billed to.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
DATE_TO_INTERFACE DATE

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APPS.OKS_BSL_PR_V references the following:

APPS
SYNONYM - OKS_BILL_SUB_LINES

APPS.OKS_BSL_PR_V is not referenced by any database object

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View: OKS_BTL_PR_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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column.
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.
BTN_ID NUMBER
Y Surrogate key used for primary unique identifiers.
BSL_ID NUMBER

Surrogate key used for primary unique identifiers.
BCL_ID NUMBER

Surrogate key used for primary unique identifiers.
BILL_INSTANCE_NUMBER NUMBER (30) Y AR compatible UI
TRX_LINE_AMOUNT VARCHAR2 (240)
Transaction line amount.
TRX_LINE_TAX_AMOUNT NUMBER

Transaction line tax amount.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_BTL_PR_V references the following:

APPS
SYNONYM - OKS_BILL_TXN_LINES

APPS.OKS_BTL_PR_V is not referenced by any database object

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View: OKS_BTN_PR_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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column.
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.
TRX_DATE DATE

Transaction date.
TRX_NUMBER VARCHAR2 (60)
Transaction number received from AR.
TRX_AMOUNT NUMBER

Transaction amount. Includes any tax amount added by AR.
TRX_CLASS VARCHAR2 (60)
Transaction class.
CURRENCY_CODE VARCHAR2 (45) Y Currency Code
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_BTN_PR_V references the following:

APPS
SYNONYM - OKS_BILL_TRANSACTIONS

APPS.OKS_BTN_PR_V is not referenced by any database object

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View: OKS_BUS_PROCESSES_HV

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ID NUMBER
Y Primary Identifier
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.
MAJOR_VERSION NUMBER (4) Y Tracks the primary version number of a contract.
COVERAGE_CLE_ID NUMBER

Coverage Line Identifier
LSE_ID NUMBER
Y LSE Identifier
LINE_NUMBER VARCHAR2 (150) Y Line Number
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
BUS_PROCESS_ID1 NUMBER (15) Y Business Process Identifier1
BUS_PROCESS_ID2 CHAR (1)
Business Process Identifier2
BUS_PROCESS_NAME VARCHAR2 (90) Y Business Process Name
START_DATE DATE

Start Date
END_DATE DATE

End Date
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_BUS_PROCESSES_HV references the following:

APPS
SYNONYM - JTF_OBJECTS_B
SYNONYM - OKC_K_ITEMS_H
SYNONYM - OKC_K_LINES_BH
VIEW - OKX_BUS_PROCESSES_V

APPS.OKS_BUS_PROCESSES_HV is not referenced by any database object

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View: OKS_BUS_PROCESSES_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
ID NUMBER
Y Business Process ID
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.
COVERAGE_CLE_ID NUMBER

Coverage ID
LSE_ID NUMBER
Y Line Style Identifier
LINE_NUMBER VARCHAR2 (150) Y Line Number (Internal column)
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
BUS_PROCESS_ID1 NUMBER (15) Y Unique key to identify a transaction group - Id1 in OKX_BUS_PROCESSES_V
BUS_PROCESS_ID2 CHAR (1)
Id2 in OKX_BUS_PROCESSES_V
BUS_PROCESS_NAME VARCHAR2 (90) Y Business Process Name
START_DATE DATE

Start Date of the Business Process Coverage
END_DATE DATE

End Date of the Business Process Coverage
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_BUS_PROCESSES_V references the following:

APPS
SYNONYM - JTF_OBJECTS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
VIEW - OKX_BUS_PROCESSES_V

APPS.OKS_BUS_PROCESSES_V is not referenced by any database object

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View: OKS_CONTACT_POINTS_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
CONTACT_POINT_TYPE VARCHAR2 (30) Y Type Of Contact Point. It can be EMAIL or PHONE or FAX etc.
PHONE_LINE_TYPE VARCHAR2 (30)
Phone Line Type
OWNER_TABLE_ID NUMBER (15) Y The Contact Person Identfier
EMAIL_ADDRESS VARCHAR2 (2000)
Email Address of the Contact Point
PHONE_AREA_CODE VARCHAR2 (10)
Phone Area Code of the Contact Point
PHONE_COUNTRY_CODE VARCHAR2 (10)
Phone Country Code of the Contact Point
PHONE_NUMBER VARCHAR2 (40)
Phone Number of the Contact Point
PHONE_EXTENSION VARCHAR2 (20)
Phone Extension of the Contact Point

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APPS.OKS_CONTACT_POINTS_V references the following:

APPS
VIEW - OKX_CONTACT_POINTS_V
APPS.OKS_CONTACT_POINTS_V is referenced by following:

APPS
PACKAGE BODY - OKS_ENTITLEMENTS_WEB

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View: OKS_CONTACT_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key
COD_ID NUMBER
Y foreign key from oks_k_ordeR_details
OBJECT1_ID1 VARCHAR2 (40) Y Object1 Id1
OBJECT1_ID2 VARCHAR2 (40) Y Object1 Id2
JTOT_OBJECT_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
CRO_CODE VARCHAR2 (30) Y Role from OKC_CONTACT_SOURCES_V
MEANING VARCHAR2 (80) Y meaning from fnd_lookups
NAME VARCHAR2 (255)
name from okx_party_contacts

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APPS.OKS_CONTACT_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
VIEW - OKC_CONTACT_SOURCES_V
VIEW - OKS_K_ORDER_CONTACTS_V
VIEW - OKX_PARTY_CONTACTS_V

APPS.OKS_CONTACT_V is not referenced by any database object

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View: OKS_CONTRACTS_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 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
CURRENCY_CODE VARCHAR2 (15)
SCS_CODE VARCHAR2 (30) Y
START_DATE DATE

service start date
END_DATE DATE

service end date
CUST_ID VARCHAR2 (40)
customer id
ID NUMBER
Y
SERVICE_ID NUMBER

SERVICE CHAR (1)
LINE_NUMBER CHAR (1)
PERIOD_START VARCHAR2 (30)
PERIOD_TYPE VARCHAR2 (10)

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APPS.OKS_CONTRACTS_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_STATUSES_B
SYNONYM - OKS_K_HEADERS_B

APPS.OKS_CONTRACTS_V is not referenced by any database object

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View: OKS_CONTRACT_DTLS_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
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
START_DATE DATE

Effective Start Date
END_DATE DATE

Effective End Date
STATUS VARCHAR2 (90)
Status of the Contract
SHORT_DESCRIPTION VARCHAR2 (600)
Description of the contract
PARTY_ID NUMBER (15) Y Party Identifier
PARTY_NUMBER VARCHAR2 (30) Y Party Number to which the contract is created
PARTY_NAME VARCHAR2 (360) Y Party Name to which the contract is created
HEADER_BTO_ADDRESS VARCHAR2 (4000)
Header BTO Address
CURRENCY VARCHAR2 (15)
Currency Attached to the contract
ORG_ID NUMBER
Y Operating Unit
INV_ORG_ID NUMBER
Y Inventory organization Identifier
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
ESTIMATED_AMOUNT NUMBER

Estimated amount of the Contract
LINE_ID NUMBER
Y Contract Line Identifier
LINE_REFERENCE VARCHAR2 (300)
Line Reference
SERVICE_LINE_NUMBER VARCHAR2 (150) Y Service Line Number
SERVICE_NAME VARCHAR2 (40)
Name of the Contract Line
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
COVD_LINE_ID NUMBER

Covd Line Identifier
COVD_LINE_NUMBER VARCHAR2 (150)
Covd Line Number
COVD_LINE_LSE_ID NUMBER

Covd Line LSE Identifier
COVERED_LEVEL VARCHAR2 (150)
Covered Level
COVERED_SYSTEM VARCHAR2 (50)
Covered System
COVERED_SERIAL_NO VARCHAR2 (30)
Covered Serial Number
COVD_DESCRIPTION VARCHAR2 (4000)
Covd Description
OBJECT_ID VARCHAR2 (40)
Object Identifier
QUANTITY NUMBER

Quantity
QTY_UOM VARCHAR2 (3)
Qty Uom
PRICE NUMBER

Price
INVOICE_NUMBER VARCHAR2 (60)
Invoice Number
INVOICE_DATE DATE

Invoice Date
INVOICE_LINE_TAX_AMOUNT NUMBER

Invoice Line Tax Amount
INVOICE_LINE_AMOUNT VARCHAR2 (240)
Invoice Line Amount
BILL_INSTANCE_NUMBER NUMBER (30)
Bill Instance Number
BILL_FROM_DATE DATE

Bill From Date
BILL_TO_DATE DATE

Bill To Date

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APPS.OKS_CONTRACT_DTLS_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - CSICUMPI_PUB
PACKAGE - OKC_UTIL
VIEW - OKS_BILLING_DTLS_V
VIEW - OKS_HEADER_DETAILS_V
VIEW - OKS_LINE_DETAILS_V
VIEW - OKS_PROD_DETAILS_V

APPS.OKS_CONTRACT_DTLS_V is not referenced by any database object

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View: OKS_CONTRACT_MODIFIER_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
CONTRACT_MODIFIER VARCHAR2 (120)
Contract Number

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APPS.OKS_CONTRACT_MODIFIER_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B

APPS.OKS_CONTRACT_MODIFIER_V is not referenced by any database object

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View: OKS_CONTRACT_NUMBER_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
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description

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APPS.OKS_CONTRACT_NUMBER_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_TL

APPS.OKS_CONTRACT_NUMBER_V is not referenced by any database object

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View: OKS_CONTRACT_PARTIES_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_NAME VARCHAR2 (360) Y Party Name

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APPS.OKS_CONTRACT_PARTIES_V references the following:

APPS
SYNONYM - HZ_PARTIES

APPS.OKS_CONTRACT_PARTIES_V is not referenced by any database object

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View: OKS_CONT_HEADERS_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
ID1 NUMBER
Y Contract Header Identifier
ID2 CHAR (1)
Identifier 2
NAME VARCHAR2 (120) Y Contract Name
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
DESCRIPTION VARCHAR2 (600)
Contract Description
START_DATE DATE

Start Date
END_DATE DATE

End Date

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APPS.OKS_CONT_HEADERS_V references the following:

APPS
VIEW - OKC_K_HEADERS_V
PACKAGE - OKC_UTIL

APPS.OKS_CONT_HEADERS_V is not referenced by any database object

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View: OKS_COUNTERS_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
COUNTER_GROUP_ID NUMBER

Counter Group Identifier
COUNTER_ID NUMBER

Counter Identifier
NAME VARCHAR2 (181)
Counter Name
TYPE VARCHAR2 (30)
Counter Type
UOM_CODE VARCHAR2 (3)
Code for Unit of Measure
NET_READING NUMBER

Counter Reading Net value
VALUE_TIMESTAMP DATE

TimeStamp when Value is recorded
SOURCE_OBJECT_ID NUMBER

Source Object Identifier - refers to ,OKX_COUNTER_GROUPS_V.This will be Contract Line Identifier
SOURCE_OBJECT_CODE VARCHAR2 (30)
Source object code - refers to OKX_COUNTER_GROUPS_V. It will be CONTRACT_LINE
TEMPLATE_FLAG VARCHAR2 (1)

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APPS.OKS_COUNTERS_V references the following:

APPS
PACKAGE - OKS_AUTH_UTIL_PVT
VIEW - OKX_COUNTERS_V
VIEW - OKX_COUNTER_GROUPS_V

APPS.OKS_COUNTERS_V is not referenced by any database object

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View: OKS_COVDLEVEL_DETAILS_V

Comments

This view is used to show the service details of a contract. This included all covered levels.

Columns
Name Datatype Length Mandatory Comments
CONCATENATED_LINE_NUMBER VARCHAR2 (301)
Concatenated line number.ie, Topline linenumber || '.' || subline linenumber.
LINE_NUMBER VARCHAR2 (150) Y Covered Level Line Number
LINE_TYPE VARCHAR2 (150)
Line Type. eg: covered product, covered party etc.
LSE_ID NUMBER
Y Line Style Identifier
LINE_REF VARCHAR2 (300)
Line Reference.
LINE_START_DATE DATE

Covered level start date
LINE_END_DATE DATE

Covered level end date
LINE_STATUS VARCHAR2 (30) Y Covered level status
LINE_AMOUNT NUMBER

Covered level amount
ID NUMBER
Y Covered level Identifier
CHR_ID NUMBER

Unique Identifier for Contract Header
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
CLE_ID NUMBER

Unique Identifier for Contract Line.

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APPS.OKS_COVDLEVEL_DETAILS_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
VIEW - OKC_K_LINES_V
VIEW - OKC_LINE_STYLES_V

APPS.OKS_COVDLEVEL_DETAILS_V is not referenced by any database object

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View: OKS_COVERAGES_HV

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ID NUMBER
Y Primary Identifier
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.
MAJOR_VERSION NUMBER (4) Y Tracks the primary version number of a contract.
TEMPLATE_COVERAGE_CHR_ID NUMBER

Template Coverage CHR Identifier
SERVICE_CLE_ID NUMBER

Service Line Identifier
LSE_ID NUMBER
Y LSE Identifier
LINE_NUMBER VARCHAR2 (150) Y Line Number
NAME VARCHAR2 (150)
Name
DESCRIPTION VARCHAR2 (1995)
Description
START_DATE DATE

Start Date
END_DATE DATE

End Date
EXCEPTION_YN VARCHAR2 (3) Y Exception (Yes/No)
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_COVERAGES_HV references the following:

APPS
SYNONYM - OKC_K_LINES_BH
SYNONYM - OKC_K_LINES_TLH

APPS.OKS_COVERAGES_HV is not referenced by any database object

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View: OKS_COVERAGES_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
ID NUMBER
Y Covergae ID
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.
TEMPLATE_COVERAGE_CHR_ID NUMBER

ID of the Coverage Template Header (populated only in Coverage Templates)
SERVICE_CLE_ID NUMBER

ID of the Service (populated in Actual Caoverage only)
LSE_ID NUMBER
Y Line Style Identifier
LINE_NUMBER VARCHAR2 (150) Y Line Number (internal column)
NAME VARCHAR2 (150)
Coverage Name
DESCRIPTION VARCHAR2 (1995)
Coverage Description
START_DATE DATE

For a service coverage - the "From" date, for the coverage template - the start date of the effectivness
END_DATE DATE

For a service coverage - the "To" date, for the coverage template - the end date of the effectivness
EXCEPTION_YN VARCHAR2 (3) Y If "Y", the coverage might be used as an exception coverage.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_COVERAGES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL

APPS.OKS_COVERAGES_V is not referenced by any database object

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View: OKS_COVERAGE_TEMPLTS_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

Coverage Template Identifier Primary Key
LSE_ID NUMBER

Lse Id
ITEM_TYPE VARCHAR2 (12)
Item Type
NAME VARCHAR2 (240)
Coverage Template Name
DESCRIPTION VARCHAR2 (1995)
Coverage Template Description
START_DATE DATE

Effective Start Date
END_DATE DATE

Effective End Date
WARRANTY_YN VARCHAR2 (1)
Warranty Yes/No Flag
EXCEPTION_YN VARCHAR2 (3)
Exception Yes/No Flag
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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)
ID of the user whom created the record.
CREATION_DATE DATE

Date the record was created.
LAST_UPDATED_BY NUMBER (15)
ID of the last user who updated the record.
LAST_UPDATE_DATE DATE

Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_COVERAGE_TEMPLTS_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
VIEW - OKS_SUBSCR_HEADER_V
APPS.OKS_COVERAGE_TEMPLTS_V is referenced by following:

APPS
PACKAGE BODY - INVIDIT1
PACKAGE BODY - INVPVDR4
PACKAGE BODY - INV_MEANING_SEL
VIEW - MTL_SYSTEM_ITEMS_ER1_V
VIEW - MTL_SYSTEM_ITEMS_FKEYS_V
PACKAGE BODY - OKS_IMPORT_VALIDATE

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View: OKS_COVERAGE_TIMES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
COV_TZE_LINE_ID NUMBER

START_HOUR NUMBER

START_MINUTE NUMBER

END_HOUR NUMBER

END_MINUTE NUMBER

MONDAY_YN VARCHAR2 (1)
TUESDAY_YN VARCHAR2 (1)
WEDNESDAY_YN VARCHAR2 (1)
THURSDAY_YN VARCHAR2 (1)
FRIDAY_YN VARCHAR2 (1)
SATURDAY_YN VARCHAR2 (1)
SUNDAY_YN VARCHAR2 (1)
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER
Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER
Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER

OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.

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APPS.OKS_COVERAGE_TIMES_V references the following:

APPS
SYNONYM - OKS_COVERAGE_TIMES
APPS.OKS_COVERAGE_TIMES_V is referenced by following:

APPS
PACKAGE BODY - OKS_COVERAGES_PVT
PACKAGE - OKS_COVERAGE_MIGRATION
PACKAGE BODY - OKS_CVT_PVT
PACKAGE - OKS_CVT_PVT
PACKAGE BODY - OKS_MASSCHANGE_PVT

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View: OKS_COVERAGE_TIMEZONES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y
CLE_ID NUMBER

Unique Identifier for Contract Line.
DEFAULT_YN VARCHAR2 (1)
TIMEZONE_ID NUMBER

DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER
Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER
Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER

OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)

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APPS.OKS_COVERAGE_TIMEZONES_V references the following:

APPS
SYNONYM - OKS_COVERAGE_TIMEZONES
APPS.OKS_COVERAGE_TIMEZONES_V is referenced by following:

APPS
PACKAGE - OKS_COVERAGE_MIGRATION
PACKAGE BODY - OKS_CTZ_PVT
PACKAGE - OKS_CTZ_PVT
PACKAGE BODY - OKS_MASSCHANGE_PVT

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View: OKS_COVERED_LEVEL_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
NAME VARCHAR2 (240)
START_DATE DATE

service start date
END_DATE DATE

service end date
STS_CODE VARCHAR2 (30) Y service line status code
COVLVL CHAR (1)
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
ID NUMBER
Y Contract Header Identifier

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APPS.OKS_COVERED_LEVEL_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKS_COVERED_LEVEL_V is not referenced by any database object

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View: OKS_COV_ACTION_TIMES_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)
ID NUMBER
Y
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.
BUS_PROCESS_CLE_ID NUMBER

LSE_ID NUMBER
Y
LINE_NUMBER VARCHAR2 (150) Y
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
INCIDENT_SEVERITY_ID1 NUMBER

PROCESS_DEF_ID NUMBER

WORK_THRU_YN VARCHAR2 (1)
ACTIVE_YN VARCHAR2 (1)
REACTION_TIME_NAME VARCHAR2 (450)
ACTION_TYPE_CODE VARCHAR2 (30)
UOM_CODE VARCHAR2 (30)
SUN_DURATION NUMBER

MON_DURATION NUMBER

TUE_DURATION NUMBER

WED_DURATION NUMBER

THU_DURATION NUMBER

FRI_DURATION NUMBER

SAT_DURATION NUMBER

ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_COV_ACTION_TIMES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKS_ACTION_TIMES
SYNONYM - OKS_ACTION_TIME_TYPES
VIEW - OKS_K_LINES_V

APPS.OKS_COV_ACTION_TIMES_V is not referenced by any database object

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View: OKS_COV_TYPES_V

Comments
View Type

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

OKS_COV_TYPES_V is based on OKS_COV_TYPES_B and OKS_COV_TYPES_TL tables and shows records for the language determined by the environment variable userenv ('LANG'). OKS_COV_TYPES_V is used in the List of values for the column 'Coverage Type' on Coverage form.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Unique Identifier
CODE VARCHAR2 (30) Y Coverage type code
MEANING VARCHAR2 (80) Y Meaning of the Coverage type
DESCRIPTION VARCHAR2 (240)
Description of the Coverage type
IMPORTANCE_LEVEL NUMBER

Importance level associated to the Coverage type
SFWT_FLAG VARCHAR2 (3) Y Indicates a value was changed in another language. Not fully implemented in 11i.
ENABLED_FLAG VARCHAR2 (1) Y Flag to indicate the record is enabled
START_DATE_ACTIVE DATE

Specifies the date when the coverage type is allowed to be used
END_DATE_ACTIVE DATE

Specifies the date when the coverage type is no longer used
CREATED_BY NUMBER (15) Y ID of the user who created the record
CREATION_DATE DATE
Y Date the record was created
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record
LAST_UPDATE_DATE DATE
Y Date the record was last updated
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended)
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield

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APPS.OKS_COV_TYPES_V references the following:

APPS
SYNONYM - OKS_COV_TYPES_B
SYNONYM - OKS_COV_TYPES_TL
APPS.OKS_COV_TYPES_V is referenced by following:

APPS
VIEW - CS_SR_UWQ_EMPLOYEE_V
VIEW - CS_SR_UWQ_TEAM_V
VIEW - CS_SR_UWQ_UNOWNED_V
PACKAGE - OKS_CVP_PVT
PACKAGE BODY - OKS_CVP_PVT
PACKAGE BODY - OKS_ENTITLEMENTS_PVT
PACKAGE BODY - OKS_ENTITLEMENTS_WEB
PACKAGE BODY - OKS_ENT_UTIL_PVT
PACKAGE BODY - OKS_MASSCHANGE_PVT

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View: OKS_CUST_PRODUCTS_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
CLE_ID NUMBER

Unique Identifier for Contract Line.
EFFECTIVE_START_DATE DATE

Effective Start Date of the Contract Line
EFFECTIVE_END_DATE DATE

Effective End Date of the Contract Line
PRODUCT_NAME VARCHAR2 (240)
Product's Inventory Item Name (Derived from Segment1)
CURRENT_SERIAL_NUMBER VARCHAR2 (30)
Current Serial Number of the product
ADDRESS VARCHAR2 (960)
Address where the Product is installed
INSTALLATION_DATE DATE

Product Installation Date
QUANTITY NUMBER
Y Quantity Of the Product
UOM_CODE VARCHAR2 (3) Y Unit Of Measure Code
REFERENCE_NUMBER VARCHAR2 (30) Y Reference Number of the Product
NET_AMOUNT NUMBER

Original Net Amount of the product

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APPS.OKS_CUST_PRODUCTS_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - CSICUMPI_PUB
VIEW - OKC_K_ITEMS_V
VIEW - OKC_K_LINES_V
VIEW - OKX_CUSTOMER_PRODUCTS_V
VIEW - OKX_PARTY_SITE_USES_V

APPS.OKS_CUST_PRODUCTS_V is not referenced by any database object

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View: OKS_DOCUMENT_VERSIONS_V

Comments

This view is used to provide achived versions of a contract

Columns
Name Datatype Length Mandatory Comments
DOCUMENT_ID NUMBER

This is the contract header identifier(OKC_K_HEADERS_BH.ID)
DOCUMENT_TYPE CHAR (3)
Document type will be always 'OKS' for SERVICE Class
MAJOR_VERSION NUMBER (4)
Tracks the primary version number of a contract.
ARCHIVED_YN CHAR (1)
This is used to identify the previous verions.

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APPS.OKS_DOCUMENT_VERSIONS_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_HEADERS_BH
SYNONYM - OKC_K_VERS_NUMBERS
VIEW - OKC_SUBCLASSES_V

APPS.OKS_DOCUMENT_VERSIONS_V is not referenced by any database object

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View: OKS_ENT_BILL_RATES_V

Comments
View Type

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

Billing Rates View For Service Contracts

Columns
Name Datatype Length Mandatory Comments
BILL_RATE_ID NUMBER
Y Bill Rate Identifier
BILLING_TYPE_ID NUMBER

Billing Type Identifier
RATE_CODE VARCHAR2 (40)
Rate Code
RATE_NAME VARCHAR2 (4000)
Rate Name
RATE_UOM VARCHAR2 (3)
Rate Unit of Measure
RATE_AMOUNT NUMBER

Rate Amount
RATE_PERCENT NUMBER

Rate Percent
LABOR_ITEM_ID NUMBER

Labor Item Id
INV_ORGANIZATION_ID NUMBER

Inv Organization Id
SCH_START VARCHAR2 (5)
Sch Start
SCH_END VARCHAR2 (5)
Sch End
SCH_FOR_SUNDAY VARCHAR2 (1)
Sch For Sunday
SCH_FOR_MONDAY VARCHAR2 (1)
Sch For Monday
SCH_FOR_TUESDAY VARCHAR2 (1)
Sch For Tuesday
SCH_FOR_WEDNESDAY VARCHAR2 (1)
Sch For Wednesday
SCH_FOR_THURSDAY VARCHAR2 (1)
Sch For Thursday
SCH_FOR_FRIDAY VARCHAR2 (1)
Sch For Friday
SCH_FOR_SATURDAY VARCHAR2 (1)
Sch For Saturday
SCH_FOR_HOLIDAY VARCHAR2 (1)
Sch For Holiday

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APPS.OKS_ENT_BILL_RATES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKS_BILLRATE_SCHEDULES
PACKAGE - OKS_ENT_UTIL_PVT
APPS.OKS_ENT_BILL_RATES_V is referenced by following:

APPS
VIEW - CS_CHARGE_DETAILS_V
PACKAGE BODY - CS_SERVICE_BILLING_ENGINE_PVT

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View: OKS_ENT_BILL_TYPES_V

Comments
View Type

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

Billing Type View For Service Contracts

Columns
Name Datatype Length Mandatory Comments
BILLING_TYPE_ID NUMBER
Y Billing Type Identifier
NAME VARCHAR2 (90) Y Name Of the Billing type
BILLING_TYPE VARCHAR2 (30) Y Billing Type
CONTRACT_BILLING_TYPE_ID NUMBER
Y Billing Type Identifier for service Contracts
TXN_GROUP_ID NUMBER

Transaction Group Identifier(Business process Identifier)
COVERED_AMOUNT NUMBER

Amount Covered
COVERED_PERCENT NUMBER

Percentage Covered

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APPS.OKS_ENT_BILL_TYPES_V references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKS_K_LINES_B
VIEW - OKX_TXN_BILLING_TYPES_V
APPS.OKS_ENT_BILL_TYPES_V is referenced by following:

APPS
PACKAGE BODY - CS_SERVICE_BILLING_ENGINE_PVT

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View: OKS_ENT_COVD_LEVELS_V

Comments
View Type

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

View Lists all Coverage Leveles with Coverage level Identifier and Service Line Identifier

Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y Contract Header Identifier
LINE_ID NUMBER
Y Contract Line Identifier
PARENT_LINE_ID NUMBER

Contract Parent Line Line Identifer(Eg: Service is parent to the Coverage Levels)
COVERAGE_LEVEL_CODE VARCHAR2 (30) Y Coverage Level Code. It can be a Party, Party Site, Customer, System, Item or Covered Product.
COVERAGE_LEVEL_NAME VARCHAR2 (150)
Coverage Level Name for the Coverege Level Code.
COVERAGE_LEVEL_ID NUMBER

Coverage Level Identifier. It can be a Party Identifier or Party Site Identifier etc.

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APPS.OKS_ENT_COVD_LEVELS_V references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_B
SYNONYM - OKC_LINE_STYLES_TL

APPS.OKS_ENT_COVD_LEVELS_V is not referenced by any database object

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View: OKS_ENT_COVERAGES_V

Comments
View Type

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

View all Coverages attcahed to a Contract Line

Columns
Name Datatype Length Mandatory Comments
ACTUAL_COVERAGE_ID NUMBER

Coverage Term Identifier
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_LINE_ID NUMBER
Y Service Line Identifier(Top Line Identifier)
SERVICE_ITEM_ID NUMBER

Service Item Identifier
COVERAGE_NAME VARCHAR2 (150)
User name given to a free-format coverage term line
COVERAGE_DESC VARCHAR2 (1995)
Description of the Coverage term line item
COVERAGE_MEANING VARCHAR2 (80)
Coverage Meaning. (Eg: Gold Coverage, Silver Coverage, Bronze Coverage Etc)
START_DATE DATE

The date the Coverage line becomes active
END_DATE DATE

The date the coverage line expires
DATE_TERMINATED DATE

Date Terminated of the Coverage line
EXCEPTION_COVERAGE_ID NUMBER

Exception Coverage Identifier Stored as a Rule.
STANDARD_COV_YN VARCHAR2 (1)
Flag to indicate if the contract line is associated with a standard coverage

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APPS.OKS_ENT_COVERAGES_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKS_COV_TYPES_TL
SYNONYM - OKS_K_LINES_B
APPS.OKS_ENT_COVERAGES_V is referenced by following:

APPS
PACKAGE BODY - CSD_CHARGE_LINE_UTIL
PACKAGE BODY - CSD_ESTIMATES_FROM_BOM_PVT
VIEW - CSM_CONTR_HEADERS_V
VIEW - CS_CONTRACT_COVERAGES_V
PACKAGE - CS_EST_APPLY_CONTRACT_PKG

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View: OKS_ENT_COVER_TIMES_V

Comments
View Type

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

List if actual coverages attached to a contract line.

Columns
Name Datatype Length Mandatory Comments
COVERAGE_ID NUMBER

Internal Unique Identifier of a Coverage.
BUSINESS_PROCESS_ID NUMBER (15) Y Business Process Identifier(Transaction Group)
BUSINESS_PROCESS_NAME VARCHAR2 (90) Y Name of the transaction group
TIME_ZONE_ID NUMBER

Time Zone Identifier
TIME_ZONE_NAME VARCHAR2 (80) Y Name of the Time Zone
COVERAGE_ON VARCHAR2 (0)
Coverage On(Which day)
COVERAGE_FROM VARCHAR2 (5)
Coverage From(Time)
COVERAGE_TO VARCHAR2 (5)
Coverage Upto (Time)
COVERAGE_ON_SUNDAY VARCHAR2 (1)
Coverage On Sunday
COVERAGE_ON_MONDAY VARCHAR2 (1)
Coverage On Monday
COVERAGE_ON_TUESDAY VARCHAR2 (1)
Coverage On Tuesday
COVERAGE_ON_WEDNESDAY VARCHAR2 (1)
Coverage On Wednesday
COVERAGE_ON_THURSDAY VARCHAR2 (1)
Coverage On Thursday
COVERAGE_ON_FRIDAY VARCHAR2 (1)
Coverage On Friday
COVERAGE_ON_SATURDAY VARCHAR2 (1)
Coverage On Saturday

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APPS.OKS_ENT_COVER_TIMES_V references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKS_COVERAGE_TIMES
SYNONYM - OKS_COVERAGE_TIMEZONES
VIEW - OKX_BUS_PROCESSES_V
VIEW - OKX_TIMEZONES_V

APPS.OKS_ENT_COVER_TIMES_V is not referenced by any database object

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View: OKS_ENT_HDR_SUMMARY_V

Comments
View Type

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

This view can be used to get contract header level information for a contract and/or a customer.
This view should always be filtered using party_id or, contract_id

Columns
Name Datatype Length Mandatory Comments
CONTRACT_ID NUMBER
Y Unique identifier of Contract.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number. Conbination of contract number and modifier are unique for a contract.
CONTRACT_AMOUNT NUMBER

Contract Subtotal.
CURRENCY_CODE VARCHAR2 (15)
Unique identifier of Currency code. Refers to CURRENCY_CODE in FND_CURRENCIES.
CONTRACT_STATUS_CODE VARCHAR2 (30) Y Indicates status of Contract Header. Refers to Code in OKC_STATUSES_B.
START_DATE_ACTIVE DATE

The beginning of the active period, one second after midnight on the date indicated.
END_DATE_ACTIVE DATE

The end of the active period, one second before midnight on the date indicated.
PARTY_ID VARCHAR2 (40)
Contract Customer Identifier

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APPS.OKS_ENT_HDR_SUMMARY_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_SUBCLASSES_B
APPS.OKS_ENT_HDR_SUMMARY_V is referenced by following:

APPS
PACKAGE BODY - CSC_SERVICE_KEY_PVT
PACKAGE BODY - SR_UWQ_INTEG

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View: OKS_ENT_HEADERS_V

Comments
View Type

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

View of all contracts Header Information

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y Organization Identifier
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
CONTRACT_AMOUNT NUMBER

Contract Amount
CONTRACT_STATUS_CODE VARCHAR2 (30) Y Contract Status Code
CONTRACT_TYPE_CODE VARCHAR2 (30) Y Contract Type Code
PARTY_ID NUMBER

Party Identifier. Party of the Contract
CONTRACT_TEMPLATE_YN VARCHAR2 (3) Y Template Flag. Possible Values Y or N
CONTRACT_TEMPLATE_USED VARCHAR2 (120)
Template Used
DURATION NUMBER

Duration of the Contract
PERIOD_CODE VARCHAR2 (25)
Period of the Contract
START_DATE_ACTIVE DATE

Start Date Active of the Contract
END_DATE_ACTIVE DATE

End Date Active of the Contract
BILL_TO_SITE_USE_ID NUMBER (15)
Bill to Site Use Identifier
SHIP_TO_SITE_USE_ID NUMBER (15)
Ship to Site Use Identifier
AGREEMENT_ID NUMBER

Agreement Identifier
PRICE_LIST_ID NUMBER

Price List Identifier
MODIFIER VARCHAR2 (0)
Modifier
CURRENCY_CODE VARCHAR2 (15)
Currency Code
ACCOUNTING_RULE_ID NUMBER

Accounting rule Identifier
INVOICING_RULE_ID NUMBER (15)
Invoicing rule Identifier
TERMS_ID NUMBER (15)
Terms Identifier
PO_NUMBER VARCHAR2 (150)
Purchase Order number
BILLING_PROFILE_ID NUMBER

Billing Profile Identifier
BILLING_FREQUENCY VARCHAR2 (0)
Billing Frequency
BILLING_METHOD VARCHAR2 (0)
Billing Method
REGULAR_OFFSET_DAYS VARCHAR2 (0)
Regular Offset Days
FIRST_BILL_TO VARCHAR2 (0)
First Bill To Date
FIRST_BILL_ON VARCHAR2 (0)
First Bill On date
AUTO_RENEW_BEFORE_DAYS NUMBER (4)
Automatic Renewal of the contract before days.
QA_CHECK_LIST_ID NUMBER

QA Check List Identifier
RENEWAL_NOTE VARCHAR2 (0)
Renewal Note
TERMINATION_NOTE VARCHAR2 (0)
Termination Note
TAX_EXEMPTION NUMBER

Tax Exemption Code
TAX_STATUS VARCHAR2 (30)
Tax Status
CONVERSION_TYPE VARCHAR2 (30)
Conversion Type(Currency)
PERIOD_TYPE VARCHAR2 (10)
Partial Period attribute that defines how partial periods are calculated. 'Service Start' - count full periods from service start date, then partial period at end.'Calendar Month Start' - count full periods based on full calendar months that span the duration. Partial period can occur at beginning of duration, end of duration, or at both beginning and end of the duration.
PERIOD_START VARCHAR2 (30)
Partial Period attribute represents type of period i.e. Fixed or Actual. While calculating partial periods, 'Fixed' type divides number of days in partial period by 30 days all months, 'Actual' the divides with actual number days in the calendar month.
PRICE_UOM VARCHAR2 (10)
Partial Periods Computation - Price UOM used for partial period computation

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APPS.OKS_ENT_HEADERS_V references the following:

APPS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_HEADERS_TL
SYNONYM - OKC_K_PARTY_ROLES_B
PACKAGE - OKS_ENT_UTIL_PVT
SYNONYM - OKS_K_HEADERS_B
APPS.OKS_ENT_HEADERS_V is referenced by following:

APPS
VIEW - CS_CONTRACT_COVERAGES_V

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View: OKS_ENT_K_STATUS_V

Comments
View Type

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

Lists all Statuses of the Contract

Columns
Name Datatype Length Mandatory Comments
ORG_ID NUMBER
Y Organization Identifier
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_STATUS_CODE VARCHAR2 (30) Y Contract Status Code
CONTRACT_STATUS_NAME VARCHAR2 (80) Y Contract Status Name

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APPS.OKS_ENT_K_STATUS_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_K_HEADERS_ALL_B

APPS.OKS_ENT_K_STATUS_V is not referenced by any database object

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View: OKS_ENT_LINE_DETAILS_V

Comments
View Type

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

This view can be used to get contract header/line/coverage level information for a contract line of type service/warranty/extended warranty. This view should always be filtered using service_line_id

Columns
Name Datatype Length Mandatory Comments
CONTRACT_ID NUMBER
Y Unique identifier of Contract.
CONTRACT_NUMBER VARCHAR2 (120) Y Contract (RFP,Proposal etc.) Legal Identifier.
MODIFIER VARCHAR2 (120)
A unique internal name for the contract number. Conbination of contract number and modifier are unique for a contract
SERVICE_LINE_ID NUMBER
Y Contract line of line type service/warranty/extended warranty
SERVICE_NAME VARCHAR2 (40)
Service item name.
SERVICE_DESCRIPTION VARCHAR2 (240)
Service item description.
COVERAGE_LINE_ID NUMBER
Y Unique Identifier of Coverage.
COVERAGE_NAME VARCHAR2 (150)
Coverage Name
COVERAGE_DESCRIPTION VARCHAR2 (1995)
Description of Coverage.
SERVICE_START_DATE DATE

Effective Start Date of Contract line. The beginning of the active period, one second after midnight on the date indicated.
SERVICE_END_DATE DATE

Effective End Date of Contract line. The end of the active period, one second before midnight on the date indicated.
WARRANTY_FLAG VARCHAR2 (1)
Warranty flag. If Contract line is warranty the value is Y else the value would be N.
STATUS_CODE VARCHAR2 (30) Y Status Code of the contract line. Unique identifier of status code. Refers to status OKC_STATUSES_B.
STANDARD_COV_YN VARCHAR2 (1)
Flag to indicate if the contract line is associated with a standard coverage

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APPS.OKS_ENT_LINE_DETAILS_V references the following:

APPS
VIEW - MTL_SYSTEM_ITEMS_B_KFV
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
VIEW - OKC_K_LINES_V
SYNONYM - OKS_K_LINES_B
APPS.OKS_ENT_LINE_DETAILS_V is referenced by following:

APPS
VIEW - CSF_DEBRIEF_TASKS_V
PACKAGE BODY - CS_CHARGE_DETAILS_PVT
PACKAGE BODY - CS_ERES_INT_PKG

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View: OKS_ENT_PARTY_CONT_V

Comments
View Type

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

Lists all Party Contacts

Columns
Name Datatype Length Mandatory Comments
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTACT_ID NUMBER
Y Contact Identifier
CONTACT_ROLE_ID NUMBER
Y Contact Role Identifier
PARTY_CONTACT_ID NUMBER

Partty Identifier.
CONTACT_ROLE_CODE VARCHAR2 (30) Y Contact Role Code
CONTACT_ROLE_NAME VARCHAR2 (80) Y Contact Role Name

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APPS.OKS_ENT_PARTY_CONT_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKC_CONTACTS
SYNONYM - OKC_K_HEADERS_ALL_B
SYNONYM - OKC_K_PARTY_ROLES_B

APPS.OKS_ENT_PARTY_CONT_V is not referenced by any database object

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View: OKS_ENT_REACT_TIME_H_V

Comments
View Type

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

Lists all Reaction time header informations. It also says about the severity level for the contract.

Columns
Name Datatype Length Mandatory Comments
COVERAGE_ID NUMBER

Internal Unique Identifier of a Coverage.
TXN_GROUP_ID NUMBER

Transaction Group Identifier. (Businee Process)
REACTION_TIME_ID NUMBER
Y Reaction Time Identifier(Subline to the Business Process Line)
REACTION_INTERVAL_ID NUMBER
Y Reaction Time Interval Identifier (Rule Identifier)
NAME VARCHAR2 (150)
User name given to a free-format reaction time line
SEVERITY_ID NUMBER (15) Y Severity Identifier
SEVERITY_NAME VARCHAR2 (90) Y Severity name
WORK_THROUGH_YN VARCHAR2 (1)
Work Throug Flag
ACTIVE_YN VARCHAR2 (1)
Active Flag
TIME_TYPE VARCHAR2 (30)
Time Type

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APPS.OKS_ENT_REACT_TIME_H_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL
SYNONYM - OKS_ACTION_TIME_TYPES
VIEW - OKS_K_LINES_V
VIEW - OKX_INCIDENT_SEVERITS_V

APPS.OKS_ENT_REACT_TIME_H_V is not referenced by any database object

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View: OKS_ENT_REACT_TIME_L_V

Comments
View Type

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

Lists all Reaction time detail informations. It says after how many hours/days/etc. the engineer should react to the problem explained by the customer.

Columns
Name Datatype Length Mandatory Comments
REACTION_INTERVAL_ID NUMBER
Y Reaction Time Interval Identifier (Rule Identifier)
TIME_VALUE_ID NUMBER
Y Time Value Identifier
REACTION_ON VARCHAR2 (0)
React on
REACT_TUOM VARCHAR2 (30)
Unit Of Measure
REACT_WITHIN_TIME VARCHAR2 (0)
Duration
SUNDAY_REACT_RESOLVE_TIME NUMBER

Sunday React Resolve Time
MONDAY_REACT_RESOLVE_TIME NUMBER

Monday React Resolve Time
TUESDAY_REACT_RESOLVE_TIME NUMBER

Tuesday React Resolve Time
WEDNESDAY_REACT_RESOLVE_TIME NUMBER

Wednesday React Resolve Time
THURSDAY_REACT_RESOLVE_TIME NUMBER

Thursday React Resolve Time
FRIDAY_REACT_RESOLVE_TIME NUMBER

Friday React Resolve Time
SATURDAY_REACT_RESOLVE_TIME NUMBER

Saturday React Resolve Time
TIME_TYPE VARCHAR2 (30)
Time Type

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APPS.OKS_ENT_REACT_TIME_L_V references the following:

APPS
SYNONYM - OKS_ACTION_TIMES
SYNONYM - OKS_ACTION_TIME_TYPES

APPS.OKS_ENT_REACT_TIME_L_V is not referenced by any database object

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View: OKS_ENT_TXN_GROUPS_V

Comments
View Type

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

List of transaction groups covered under coverage.

Columns
Name Datatype Length Mandatory Comments
CONTRACT_LINE_ID NUMBER
Y System generated unique identifier. Primary key column of the table.
TXN_GROUP_ID NUMBER
Y Transaction Group Identifier (Buiness Process)
COVERAGE_ID NUMBER

Internal Unique Identifier of a Coverage.
BUSINESS_PROCESS_ID NUMBER (15) Y Business Process identifier for Service
BUSINESS_PROCESS_NAME VARCHAR2 (90) Y Name of the transaction group
START_DATE DATE

The date the contract line(Business Process) becomes active
END_DATE DATE

The date the contract line(Business Process) expires
BILLING_PROFILE_ID VARCHAR2 (0)
Billing Profile Identifier

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APPS.OKS_ENT_TXN_GROUPS_V references the following:

APPS
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
PACKAGE - OKS_ENTITLEMENTS_PVT
SYNONYM - OKS_K_LINES_B
VIEW - OKX_BUS_PROCESSES_V
APPS.OKS_ENT_TXN_GROUPS_V is referenced by following:

APPS
PACKAGE BODY - CS_CHARGE_DETAILS_PVT
VIEW - CS_CONTRACT_COVERAGES_V
PACKAGE - CS_EST_APPLY_CONTRACT_PKG
PACKAGE BODY - CS_SERVICE_BILLING_ENGINE_PVT

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View: OKS_EVENTS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Condition (Event) Identifier. Primary key column.
COUNTER_GROUP_ID NUMBER (15)
Counter Group Identifier
NAME VARCHAR2 (150) Y Condition name.
DESCRIPTION VARCHAR2 (1995)
User entered free format text description.
ONE_TIME_YN VARCHAR2 (3) Y Yes/No field.
DATE_ACTIVE DATE
Y Date condition became active.
DATE_INACTIVE DATE

Date condition became inactive.
CNH_TYPE VARCHAR2 (30) Y Condition Header Type
TEMPLATE_YN VARCHAR2 (3) Y

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APPS.OKS_EVENTS_V references the following:

APPS
SYNONYM - OKC_CONDITION_HEADERS_B
SYNONYM - OKC_CONDITION_HEADERS_TL

APPS.OKS_EVENTS_V is not referenced by any database object

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View: OKS_EXPIRED_CONTRACTS_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
CUSTOMER_NAME VARCHAR2 (360) Y Customer Name
CUSTOMER_ID NUMBER (15) Y Customer Identifier
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
CONTRACT_STATUS_TYPE VARCHAR2 (30) Y Contract Status Type
CONTRACT_STATUS_CODE VARCHAR2 (30) Y Contract Status Code
LINE_AMOUNT NUMBER

Line Amount
CUSTOMER_PRODUCT_ID VARCHAR2 (40)
Customer Product Identifier
SERIAL_NUMBER VARCHAR2 (30)
Serial Number
PRODUCT_START_DATE DATE

Product Start Date
PRODUCT_END_DATE DATE

Product End Date
ORG_ID NUMBER
Y Org Identifier
ORGANIZATION_ID NUMBER
Y Organization Identifier
SALESREP_ID VARCHAR2 (40)
Sales Rep Identifier

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APPS.OKS_EXPIRED_CONTRACTS_V references the following:

APPS
PACKAGE - CSICUMPI_PUB
SYNONYM - CS_CUSTOMER_PRODUCTS_ALL
SYNONYM - HZ_PARTIES
SYNONYM - OKC_CONTACTS
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_PARTY_ROLES_B
SYNONYM - OKC_STATUSES_B
PACKAGE - OKS_EXTWAR_UTIL_PVT

APPS.OKS_EXPIRED_CONTRACTS_V is not referenced by any database object

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View: OKS_HEADERS_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
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_MODIFIER VARCHAR2 (120)
Contract Number Modifier
START_DATE DATE

Effective Start Date
END_DATE DATE

Effective End Date
STATUS VARCHAR2 (30) Y Status of the Contract
SHORT_DESCRIPTION VARCHAR2 (600)
Description of the contract
PARTY_ID NUMBER (15) Y Party Identifier
PARTY_NUMBER VARCHAR2 (30) Y Party Number to which the contract is created
PARTY_NAME VARCHAR2 (360) Y Party Name to which the contract is created
BILL2_ADDRESS1 VARCHAR2 (240)
Bill to Address
BILL2_ADDRESS2 VARCHAR2 (240)
Bill to Address
BILL2_ADDRESS3 VARCHAR2 (182)
Bill to Address
BILL2_COUNTRY VARCHAR2 (60)
Bill to Country
CURRENCY VARCHAR2 (15)
Currency Attached to the contract
ORG_ID NUMBER
Y Operating Unit
INV_ORG_ID NUMBER
Y Inventory organization Identifier
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
ESTIMATED_AMOUNT NUMBER

Estimated amount of the Contract

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APPS.OKS_HEADERS_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - FND_GLOBAL
SYNONYM - HZ_PARTIES
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_PARTY_ROLES_V
PACKAGE - OKC_UTIL
VIEW - OKX_CUST_SITE_USES_V

APPS.OKS_HEADERS_V is not referenced by any database object

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View: OKS_HEADER_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
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
START_DATE DATE

Start Date
END_DATE DATE

End Date
STATUS VARCHAR2 (90)
Status
SHORT_DESCRIPTION VARCHAR2 (600)
Short Description
PARTY_ID NUMBER (15) Y Party Identifier
PARTY_NUMBER VARCHAR2 (30) Y Party Number
PARTY_NAME VARCHAR2 (360) Y Party Name
HEADER_BTO_ADDRESS VARCHAR2 (4000)
Header Bto Address
CURRENCY VARCHAR2 (15)
Currency
ORG_ID NUMBER
Y Org Identifier
INV_ORG_ID NUMBER
Y Inventory Org Identifier
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
ESTIMATED_AMOUNT NUMBER

Estimated Amount

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APPS.OKS_HEADER_DETAILS_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - HZ_PARTIES
VIEW - OKC_K_HEADERS_V
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKC_STATUSES_V
PACKAGE - OKC_UTIL
VIEW - OKX_CUST_SITE_USES_V
APPS.OKS_HEADER_DETAILS_V is referenced by following:

APPS
VIEW - OKS_CONTRACT_DTLS_V

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View: OKS_INSTANCE_HISTORY_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
INSTANCE_ID NUMBER

TRANSACTION_TYPE VARCHAR2 (40)
TRANSACTION_DATE DATE

REFERENCE_NUMBER VARCHAR2 (30)
PARAMETERS VARCHAR2 (2000)
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.

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APPS.OKS_INSTANCE_HISTORY_V references the following:

APPS
SYNONYM - OKS_INSTANCE_HISTORY
APPS.OKS_INSTANCE_HISTORY_V is referenced by following:

APPS
PACKAGE BODY - OKS_INS_PVT
PACKAGE - OKS_INS_PVT

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View: OKS_INST_HIST_DETAILS_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
INS_ID NUMBER

TRANSACTION_DATE DATE

TRANSACTION_TYPE VARCHAR2 (40)
SYSTEM_ID NUMBER

INSTANCE_ID_NEW NUMBER

INSTANCE_QTY_OLD NUMBER

INSTANCE_QTY_NEW NUMBER

INSTANCE_AMT_OLD NUMBER

INSTANCE_AMT_NEW NUMBER

OLD_CONTRACT_ID NUMBER

OLD_CONTACT_START_DATE DATE

OLD_CONTRACT_END_DATE DATE

NEW_CONTRACT_ID NUMBER

NEW_CONTACT_START_DATE DATE

NEW_CONTRACT_END_DATE DATE

OLD_SERVICE_LINE_ID NUMBER

OLD_SERVICE_START_DATE DATE

OLD_SERVICE_END_DATE DATE

NEW_SERVICE_LINE_ID NUMBER

NEW_SERVICE_START_DATE DATE

NEW_SERVICE_END_DATE DATE

OLD_SUBLINE_ID NUMBER

OLD_SUBLINE_START_DATE DATE

OLD_SUBLINE_END_DATE DATE

NEW_SUBLINE_ID NUMBER

NEW_SUBLINE_START_DATE DATE

NEW_SUBLINE_END_DATE DATE

OLD_CUSTOMER NUMBER

NEW_CUSTOMER NUMBER

OLD_K_STATUS VARCHAR2 (200)
NEW_K_STATUS VARCHAR2 (200)
SUBLINE_DATE_TERMINATED DATE

TRANSFER_OPTION VARCHAR2 (200)
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
DATE_CANCELLED DATE

Sub line date canceled. This column is used to identify the date_canceled on entered sub lines for Installed Base operations like Instance termination, ownership change etc.

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APPS.OKS_INST_HIST_DETAILS_V references the following:

APPS
SYNONYM - OKS_INST_HIST_DETAILS
APPS.OKS_INST_HIST_DETAILS_V is referenced by following:

APPS
PACKAGE BODY - OKS_IHD_PVT
PACKAGE - OKS_IHD_PVT

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View: OKS_INST_HIST_V

Comments
Columns
Name Datatype Length Mandatory Comments
INS_ID NUMBER

TRANSACTION_DATE DATE

TRANSACTION_TYPE VARCHAR2 (40)
SYSTEM_ID NUMBER

INSTANCE_QTY_OLD NUMBER

INSTANCE_AMT_OLD NUMBER

OLD_CONTRACT_ID NUMBER

OLD_CONTRACT_START_DATE DATE

OLD_CONTRACT_END_DATE DATE

OLD_SERVICE_LINE_ID NUMBER

OLD_SERVICE_START_DATE DATE

OLD_SERVICE_END_DATE DATE

OLD_SUBLINE_ID NUMBER

OLD_SUBLINE_START_DATE DATE

OLD_SUBLINE_END_DATE DATE

OLD_CUSTOMER NUMBER

OLD_K_STATUS VARCHAR2 (200)
TRANSFER_OPTION VARCHAR2 (200)

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APPS.OKS_INST_HIST_V references the following:

APPS
SYNONYM - OKS_INST_HIST_DETAILS

APPS.OKS_INST_HIST_V is not referenced by any database object

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View: OKS_INTERACTION_HIST_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.
ID NUMBER
Y Identifier.
CHR_ID NUMBER

Unique Identifier for Contract Header
CONTRACT_NUMBER VARCHAR2 (120)
With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
With CONTRACT_NUMBER, used to uniquely identify a contract as a business entity.
RENEWAL_STATUS VARCHAR2 (30)
Renewal Status. It's value comes from fnd_lookups.
PARTY_ID NUMBER

Contact party id.
USER_ID NUMBER

Contacts user id.
DESCRIPTION VARCHAR2 (2000)
Description
STATUS VARCHAR2 (40)
Contract status like ACTIVE.
TASK_NAME VARCHAR2 (240)
Workflow task name.
TASK_RESULT VARCHAR2 (30)
Workflow task result.
CREATION_DATE DATE
Y Date the record was created.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER (9)
Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.

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APPS.OKS_INTERACTION_HIST_V references the following:

APPS
SYNONYM - OKS_INTERACTION_HISTORY
APPS.OKS_INTERACTION_HIST_V is referenced by following:

APPS
PACKAGE BODY - OKS_INTERACTION_HIST_PVT
PACKAGE - OKS_INTERACTION_HIST_PVT

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View: OKS_INV_RVW_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
BCL_ID NUMBER

Id of the Line from OKS_BILL_CONT_LINES
INVOICE_NUMBER VARCHAR2 (60)
Invoice Number
INVOICE_CLASS VARCHAR2 (60)
Invoice Class
TRANSACTION_TYPE VARCHAR2 (80)
Transaction Type
BCL_CLE_ID NUMBER

ID of the Top Line in OKS_BILL_CONT_LINES
BSL_CLE_ID NUMBER

Id of the subline in OKS_BILL_SUB_LINES
BTN_ID NUMBER

Id of the line in OKS_BILL_TRANSACTIONS
BTL_ID NUMBER

Id of the line in bill_txn_lines
BILL_INSTANCE_NUMBER NUMBER (30)
bill_instance_number from oks_bill_txn_lines
INVOICE_DATE DATE

Invoice Date
BCL_BILL_FROM_DATE DATE

Bill_cont_lines bill from date
BCL_BILL_TO_DATE DATE

bill to date from oks_bill_cont_lines table
BSL_BILL_FROM_DATE DATE

bill_from_date from oks_bill_sub_lines table
BSL_BILL_TO_DATE DATE

Bill to date from oks_bill_sub_lines table
CURRENCY_CODE VARCHAR2 (15)
Currency Code

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APPS.OKS_INV_RVW_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
SYNONYM - OKS_BILL_CONT_LINES
SYNONYM - OKS_BILL_SUB_LINES
SYNONYM - OKS_BILL_TRANSACTIONS
SYNONYM - OKS_BILL_TXN_LINES

APPS.OKS_INV_RVW_V is not referenced by any database object

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View: OKS_K_CATEGORIES_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
ID1 VARCHAR2 (30) Y Identifier 1
ID2 CHAR (1)
Identifier 2
NAME VARCHAR2 (90) Y Name
DESCRIPTION VARCHAR2 (1995)
Description
CODE VARCHAR2 (30) Y Code
CLS_CODE VARCHAR2 (30) Y CLS Code

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APPS.OKS_K_CATEGORIES_V references the following:

APPS
VIEW - OKC_SUBCLASSES_V

APPS.OKS_K_CATEGORIES_V is not referenced by any database object

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View: OKS_K_DEFAULTS_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)
Rowid Of the Base Table
ID NUMBER
Y Surrogate key used for primary unique identifiers
CDT_TYPE VARCHAR2 (3) Y Indicates if this is the Master default or a segmented default
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
SEGMENT_ID1 VARCHAR2 (40)
First part of primary key to OKX view identifying part or org.
SEGMENT_ID2 VARCHAR2 (40)
Second part of primary key to OKX view identifying part or org.
JTOT_OBJECT_CODE VARCHAR2 (30)
JTF Ojbect code identifying the OKX view for party or org.
PDF_ID NUMBER

Process definition id to be used as approval workflow upon renewal
QCL_ID NUMBER

QA check list id to be used to QA contract upon renewal
CGP_NEW_ID NUMBER

Id of contract group into which to place a new contract from order
CGP_RENEW_ID NUMBER

Id of contract group into which to place a renewed contract
PRICE_LIST_ID1 VARCHAR2 (40)
First part of primary key for price list used in repricing or capping
PRICE_LIST_ID2 VARCHAR2 (40)
Second part of primary key for price list used in repricing or capping
RENEWAL_TYPE VARCHAR2 (30)
How contract is to be handled on renewal
PO_REQUIRED_YN VARCHAR2 (3)
If a PO is required before renewal can be billed. Yes or No
RENEWAL_PRICING_TYPE VARCHAR2 (3)
How renewal is to be repriced
MARKUP_PERCENT NUMBER (5)
Markup/markdown percent to be used if renewal is reprice by percentage
RLE_CODE VARCHAR2 (30)
Role Code
START_DATE DATE

Beginning effectivity for segmented default
END_DATE DATE

Ending effectivity for segmented default
REVENUE_ESTIMATED_PERCENT NUMBER (5)
Revenue Estimated Percent
REVENUE_ESTIMATED_DURATION NUMBER

Revenue Estimated Duration
REVENUE_ESTIMATED_PERIOD VARCHAR2 (20)
Revenue Estimated Period
TEMPLATE_SET_ID NUMBER

The primary key of the template set.
THRESHOLD_CURRENCY VARCHAR2 (30)
Threshold currency code.
THRESHOLD_AMOUNT NUMBER

Threshold amount.
EMAIL_ADDRESS VARCHAR2 (2000)
Help desk email address.
BILLING_PROFILE_ID NUMBER

Billing profile id.
USER_ID NUMBER

User id of the admin receiving emails.
THRESHOLD_ENABLED_YN VARCHAR2 (3)
Threshold enabled flag.
GRACE_PERIOD VARCHAR2 (20)
Grace Period
GRACE_DURATION NUMBER

Grace Duration
PAYMENT_TERMS_ID1 VARCHAR2 (40)
Pyament Terms ID1
PAYMENT_TERMS_ID2 VARCHAR2 (40)
Payment Terms Id2
EVERGREEN_THRESHOLD_CURR VARCHAR2 (30)
Evergreen Threshold currency code.
EVERGREEN_THRESHOLD_AMT NUMBER

Evergreen Threshold amount.
PAYMENT_METHOD VARCHAR2 (3)
Payment Method for Contract Threshold
PAYMENT_THRESHOLD_CURR VARCHAR2 (30)
Payment Threshold currency code.
PAYMENT_THRESHOLD_AMT NUMBER

Payment Threshold amount.
INTERFACE_PRICE_BREAK VARCHAR2 (3)
CREDIT_AMOUNT VARCHAR2 (50)
PERIOD_TYPE VARCHAR2 (10)
PERIOD_START VARCHAR2 (30)
PRICE_UOM VARCHAR2 (10)
BASE_CURRENCY VARCHAR2 (30)
APPROVAL_TYPE VARCHAR2 (30)
EVERGREEN_APPROVAL_TYPE VARCHAR2 (30)
ONLINE_APPROVAL_TYPE VARCHAR2 (30)
PURCHASE_ORDER_FLAG VARCHAR2 (3)
CREDIT_CARD_FLAG VARCHAR2 (3)
WIRE_FLAG VARCHAR2 (3)
COMMITMENT_NUMBER_FLAG VARCHAR2 (3)
CHECK_FLAG VARCHAR2 (3)
TEMPLATE_LANGUAGE VARCHAR2 (50)

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APPS.OKS_K_DEFAULTS_V references the following:

APPS
SYNONYM - OKS_K_DEFAULTS
APPS.OKS_K_DEFAULTS_V is referenced by following:

APPS
PACKAGE - OKS_CDT_PVT
PACKAGE BODY - OKS_CDT_PVT
PACKAGE BODY - OKS_RENEW_UTIL_PVT

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View: OKS_K_DETAIL_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
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
START_DATE DATE

service start date
END_DATE DATE

service end date
ID NUMBER
Y primary key ok oks_k_ordeR_details
ORDER_LINE_ID1 VARCHAR2 (40) Y order line id
CHR_ID NUMBER

Unique Identifier for Contract Header
CLE_ID NUMBER

Unique Identifier for Contract Line.
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.

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APPS.OKS_K_DETAIL_V references the following:

APPS
VIEW - OKC_K_HEADERS_V
PACKAGE - OKC_UTIL
VIEW - OKS_K_ORDER_DETAILS_V

APPS.OKS_K_DETAIL_V is not referenced by any database object

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View: OKS_K_GROUPS_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
ID1 NUMBER
Y Contract Header Identifier
ID2 CHAR (1)
Identifier 2
NAME VARCHAR2 (150) Y Contract Name
DESCRIPTION VARCHAR2 (600) Y Contract Description
PUBLIC_YN VARCHAR2 (3) Y Public YN

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APPS.OKS_K_GROUPS_V references the following:

APPS
VIEW - OKC_K_GROUPS_V

APPS.OKS_K_GROUPS_V is not referenced by any database object

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View: OKS_K_HEADERS_HV

Comments

Service Contracts Header Attributes History View

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
MAJOR_VERSION NUMBER
Y Tracks the primary version number of a contract.
CHR_ID NUMBER
Y Unique Identifier for Contract Header
ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
EST_REV_PERCENT NUMBER

EST_REV_DATE DATE

TAX_AMOUNT NUMBER

TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

BILLING_PROFILE_ID NUMBER

RENEWAL_STATUS VARCHAR2 (30)
ELECTRONIC_RENEWAL_FLAG VARCHAR2 (1)
QUOTE_TO_CONTACT_ID NUMBER

QUOTE_TO_SITE_ID NUMBER

QUOTE_TO_EMAIL_ID NUMBER

QUOTE_TO_PHONE_ID NUMBER

QUOTE_TO_FAX_ID NUMBER

RENEWAL_PO_REQUIRED VARCHAR2 (1)
RENEWAL_PO_NUMBER VARCHAR2 (240)
RENEWAL_PRICE_LIST NUMBER

RENEWAL_PRICING_TYPE VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT NUMBER

RENEWAL_GRACE_DURATION NUMBER

RENEWAL_GRACE_PERIOD VARCHAR2 (30)
RENEWAL_EST_REV_PERCENT NUMBER

RENEWAL_EST_REV_DURATION NUMBER

RENEWAL_EST_REV_PERIOD VARCHAR2 (30)
RENEWAL_PRICE_LIST_USED NUMBER

RENEWAL_TYPE_USED VARCHAR2 (30)
RENEWAL_NOTIFICATION_TO NUMBER

RENEWAL_PO_USED VARCHAR2 (1)
RENEWAL_PRICING_TYPE_USED VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT_USED NUMBER

REV_EST_PERCENT_USED NUMBER

REV_EST_DURATION_USED NUMBER

REV_EST_PERIOD_USED VARCHAR2 (30)
BILLING_PROFILE_USED NUMBER

ERN_FLAG_USED_YN VARCHAR2 (1)
EVN_THRESHOLD_AMT NUMBER

EVN_THRESHOLD_CUR VARCHAR2 (30)
ERN_THRESHOLD_AMT NUMBER

ERN_THRESHOLD_CUR VARCHAR2 (30)
RENEWAL_GRACE_DURATION_USED NUMBER

RENEWAL_GRACE_PERIOD_USED VARCHAR2 (30)
INV_PRINT_PROFILE VARCHAR2 (1)
INV_TRX_TYPE VARCHAR2 (30)
AR_INTERFACE_YN VARCHAR2 (1)
HOLD_BILLING VARCHAR2 (1)
SUMMARY_TRX_YN VARCHAR2 (1)
SERVICE_PO_NUMBER VARCHAR2 (240)
SERVICE_PO_REQUIRED VARCHAR2 (1)
BILLING_SCHEDULE_TYPE VARCHAR2 (10)
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
PERIOD_TYPE VARCHAR2 (10)
PERIOD_START VARCHAR2 (30)
PRICE_UOM VARCHAR2 (10)
FOLLOW_UP_ACTION VARCHAR2 (30)
FOLLOW_UP_DATE DATE

TRXN_EXTENSION_ID NUMBER

DATE_ACCEPTED DATE

ACCEPTED_BY NUMBER

RMNDR_SUPPRESS_FLAG VARCHAR2 (1)
RMNDR_SENT_FLAG VARCHAR2 (1)
QUOTE_SENT_FLAG VARCHAR2 (1)
PROCESS_REQUEST_ID NUMBER

WF_ITEM_KEY VARCHAR2 (240)
PERSON_PARTY_ID NUMBER

TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
APPROVAL_TYPE_USED VARCHAR2 (30)

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APPS.OKS_K_HEADERS_HV references the following:

APPS
SYNONYM - OKS_K_HEADERS_BH

APPS.OKS_K_HEADERS_HV is not referenced by any database object

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View: OKS_K_HEADERS_V

Comments

Service Contracts Header Attributes

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
CHR_ID NUMBER
Y Unique Identifier for Contract Header
ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
EST_REV_PERCENT NUMBER

EST_REV_DATE DATE

TAX_AMOUNT NUMBER

TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

BILLING_PROFILE_ID NUMBER

RENEWAL_STATUS VARCHAR2 (30)
ELECTRONIC_RENEWAL_FLAG VARCHAR2 (1)
QUOTE_TO_CONTACT_ID NUMBER

QUOTE_TO_SITE_ID NUMBER

QUOTE_TO_EMAIL_ID NUMBER

QUOTE_TO_PHONE_ID NUMBER

QUOTE_TO_FAX_ID NUMBER

RENEWAL_PO_REQUIRED VARCHAR2 (1)
RENEWAL_PO_NUMBER VARCHAR2 (240)
RENEWAL_PRICE_LIST NUMBER

RENEWAL_PRICING_TYPE VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT NUMBER

RENEWAL_GRACE_DURATION NUMBER

RENEWAL_GRACE_PERIOD VARCHAR2 (30)
RENEWAL_EST_REV_PERCENT NUMBER

RENEWAL_EST_REV_DURATION NUMBER

RENEWAL_EST_REV_PERIOD VARCHAR2 (30)
RENEWAL_PRICE_LIST_USED NUMBER

RENEWAL_TYPE_USED VARCHAR2 (30)
RENEWAL_NOTIFICATION_TO NUMBER

RENEWAL_PO_USED VARCHAR2 (1)
RENEWAL_PRICING_TYPE_USED VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT_USED NUMBER

REV_EST_PERCENT_USED NUMBER

REV_EST_DURATION_USED NUMBER

REV_EST_PERIOD_USED VARCHAR2 (30)
BILLING_PROFILE_USED NUMBER

ERN_FLAG_USED_YN VARCHAR2 (1)
EVN_THRESHOLD_AMT NUMBER

EVN_THRESHOLD_CUR VARCHAR2 (30)
ERN_THRESHOLD_AMT NUMBER

ERN_THRESHOLD_CUR VARCHAR2 (30)
RENEWAL_GRACE_DURATION_USED NUMBER

RENEWAL_GRACE_PERIOD_USED VARCHAR2 (30)
INV_TRX_TYPE VARCHAR2 (30)
INV_PRINT_PROFILE VARCHAR2 (1)
AR_INTERFACE_YN VARCHAR2 (1)
HOLD_BILLING VARCHAR2 (1)
SUMMARY_TRX_YN VARCHAR2 (1)
SERVICE_PO_NUMBER VARCHAR2 (240)
SERVICE_PO_REQUIRED VARCHAR2 (1)
BILLING_SCHEDULE_TYPE VARCHAR2 (10)
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
PERIOD_TYPE VARCHAR2 (10)
PERIOD_START VARCHAR2 (30)
PRICE_UOM VARCHAR2 (10)
FOLLOW_UP_ACTION VARCHAR2 (30)
FOLLOW_UP_DATE DATE

TRXN_EXTENSION_ID NUMBER

DATE_ACCEPTED DATE

ACCEPTED_BY NUMBER

RMNDR_SUPPRESS_FLAG VARCHAR2 (1)
RMNDR_SENT_FLAG VARCHAR2 (1)
QUOTE_SENT_FLAG VARCHAR2 (1)
PROCESS_REQUEST_ID NUMBER

WF_ITEM_KEY VARCHAR2 (240)
PERSON_PARTY_ID NUMBER

TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
APPROVAL_TYPE_USED VARCHAR2 (30)

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APPS.OKS_K_HEADERS_V references the following:

APPS
SYNONYM - OKS_K_HEADERS_B
APPS.OKS_K_HEADERS_V is referenced by following:

APPS
PACKAGE BODY - OKS_ATTR_DEFAULTS_PVT
PACKAGE BODY - OKS_AUTH_UTIL_PVT
PACKAGE - OKS_CONTRACT_HDR_PUB
PACKAGE BODY - OKS_KHR_PVT
PACKAGE - OKS_KHR_PVT
PACKAGE BODY - OKS_MASSCHANGE_PVT
PACKAGE BODY - OKS_OCINT_PUB

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View: OKS_K_LINES_HV

Comments

Service Contracts Line Attributes History View

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
MAJOR_VERSION NUMBER
Y Tracks the primary version number of a contract.
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
DISCOUNT_LIST NUMBER

ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

LOCKED_PRICE_LIST_ID NUMBER

USAGE_EST_YN VARCHAR2 (1)
USAGE_EST_METHOD VARCHAR2 (30)
USAGE_EST_START_DATE DATE

TERMN_METHOD VARCHAR2 (30)
UBT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

SUPPRESSED_CREDIT NUMBER

OVERRIDE_AMOUNT NUMBER

CUST_PO_NUMBER_REQ_YN VARCHAR2 (1)
CUST_PO_NUMBER VARCHAR2 (150)
GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
INV_PRINT_FLAG VARCHAR2 (1)
PRICE_UOM VARCHAR2 (30)
TAX_AMOUNT NUMBER

TAX_INCLUSIVE_YN VARCHAR2 (1)
TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

IB_TRANS_TYPE VARCHAR2 (10)
IB_TRANS_DATE DATE

PROD_PRICE NUMBER

SERVICE_PRICE NUMBER

CLVL_LIST_PRICE NUMBER

CLVL_QUANTITY NUMBER

CLVL_EXTENDED_AMT NUMBER

CLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_OPERAND_CODE VARCHAR2 (30)
TOPLVL_OPERAND_VAL NUMBER

TOPLVL_QUANTITY NUMBER

TOPLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_ADJ_PRICE NUMBER

TOPLVL_PRICE_QTY NUMBER

AVERAGING_INTERVAL NUMBER

SETTLEMENT_INTERVAL VARCHAR2 (30)
MINIMUM_QUANTITY NUMBER

DEFAULT_QUANTITY NUMBER

AMCV_FLAG VARCHAR2 (1)
FIXED_QUANTITY NUMBER

USAGE_DURATION NUMBER

USAGE_PERIOD VARCHAR2 (3)
LEVEL_YN VARCHAR2 (1)
USAGE_TYPE VARCHAR2 (10)
UOM_QUANTIFIED VARCHAR2 (3)
BASE_READING NUMBER

BILLING_SCHEDULE_TYPE VARCHAR2 (10)
FULL_CREDIT VARCHAR2 (1)
LOCKED_PRICE_LIST_LINE_ID NUMBER

BREAK_UOM VARCHAR2 (3)
PRORATE VARCHAR2 (5)
COVERAGE_TYPE VARCHAR2 (30)
EXCEPTION_COV_ID NUMBER

LIMIT_UOM_QUANTIFIED VARCHAR2 (3)
DISCOUNT_AMOUNT NUMBER

DISCOUNT_PERCENT NUMBER

OFFSET_DURATION NUMBER

OFFSET_PERIOD VARCHAR2 (3)
INCIDENT_SEVERITY_ID NUMBER

PDF_ID NUMBER

WORK_THRU_YN VARCHAR2 (1)
REACT_ACTIVE_YN VARCHAR2 (1)
TRANSFER_OPTION VARCHAR2 (30)
PROD_UPGRADE_YN VARCHAR2 (1)
INHERITANCE_TYPE VARCHAR2 (30)
PM_PROGRAM_ID NUMBER

PM_CONF_REQ_YN VARCHAR2 (1)
PM_SCH_EXISTS_YN VARCHAR2 (1)
ALLOW_BT_DISCOUNT VARCHAR2 (1)
APPLY_DEFAULT_TIMEZONE VARCHAR2 (1)
SYNC_DATE_INSTALL VARCHAR2 (1)
SFWT_FLAG VARCHAR2 (3) Y
INVOICE_TEXT VARCHAR2 (2000)
Text of the Invoice.
IB_TRX_DETAILS VARCHAR2 (2000)
STATUS_TEXT VARCHAR2 (450)
REACT_TIME_NAME VARCHAR2 (450)
COVERAGE_ID NUMBER

STANDARD_COV_YN VARCHAR2 (1)
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
TRXN_EXTENSION_ID NUMBER

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APPS.OKS_K_LINES_HV references the following:

APPS
SYNONYM - OKS_K_LINES_BH
SYNONYM - OKS_K_LINES_TLH
APPS.OKS_K_LINES_HV is referenced by following:

APPS
VIEW - OKS_COV_ACTION_TIMES_HV

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View: OKS_K_LINES_V

Comments

Service Contracts Line Attributes

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
CLE_ID NUMBER
Y Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
DISCOUNT_LIST NUMBER

ACCT_RULE_ID NUMBER

PAYMENT_TYPE VARCHAR2 (30)
CC_NO VARCHAR2 (80)
CC_EXPIRY_DATE DATE

CC_BANK_ACCT_ID NUMBER

CC_AUTH_CODE VARCHAR2 (150)
COMMITMENT_ID NUMBER

LOCKED_PRICE_LIST_ID NUMBER

USAGE_EST_YN VARCHAR2 (1)
USAGE_EST_METHOD VARCHAR2 (30)
USAGE_EST_START_DATE DATE

TERMN_METHOD VARCHAR2 (30)
UBT_AMOUNT NUMBER

CREDIT_AMOUNT NUMBER

SUPPRESSED_CREDIT NUMBER

OVERRIDE_AMOUNT NUMBER

CUST_PO_NUMBER_REQ_YN VARCHAR2 (1)
CUST_PO_NUMBER VARCHAR2 (150)
GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (30)
INV_PRINT_FLAG VARCHAR2 (1)
PRICE_UOM VARCHAR2 (30)
TAX_AMOUNT NUMBER

TAX_INCLUSIVE_YN VARCHAR2 (1)
TAX_STATUS VARCHAR2 (30)
TAX_CODE NUMBER

TAX_EXEMPTION_ID NUMBER

IB_TRANS_TYPE VARCHAR2 (10)
IB_TRANS_DATE DATE

PROD_PRICE NUMBER

SERVICE_PRICE NUMBER

CLVL_LIST_PRICE NUMBER

CLVL_QUANTITY NUMBER

CLVL_EXTENDED_AMT NUMBER

CLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_OPERAND_CODE VARCHAR2 (30)
TOPLVL_OPERAND_VAL NUMBER

TOPLVL_QUANTITY NUMBER

TOPLVL_UOM_CODE VARCHAR2 (3)
TOPLVL_ADJ_PRICE NUMBER

TOPLVL_PRICE_QTY NUMBER

AVERAGING_INTERVAL NUMBER

SETTLEMENT_INTERVAL VARCHAR2 (30)
MINIMUM_QUANTITY NUMBER

DEFAULT_QUANTITY NUMBER

AMCV_FLAG VARCHAR2 (1)
FIXED_QUANTITY NUMBER

USAGE_DURATION NUMBER

USAGE_PERIOD VARCHAR2 (3)
LEVEL_YN VARCHAR2 (1)
USAGE_TYPE VARCHAR2 (10)
UOM_QUANTIFIED VARCHAR2 (3)
BASE_READING NUMBER

BILLING_SCHEDULE_TYPE VARCHAR2 (10)
FULL_CREDIT VARCHAR2 (1)
LOCKED_PRICE_LIST_LINE_ID NUMBER

BREAK_UOM VARCHAR2 (3)
PRORATE VARCHAR2 (5)
COVERAGE_TYPE VARCHAR2 (30)
EXCEPTION_COV_ID NUMBER

LIMIT_UOM_QUANTIFIED VARCHAR2 (3)
DISCOUNT_AMOUNT NUMBER

DISCOUNT_PERCENT NUMBER

OFFSET_DURATION NUMBER

OFFSET_PERIOD VARCHAR2 (3)
INCIDENT_SEVERITY_ID NUMBER

PDF_ID NUMBER

WORK_THRU_YN VARCHAR2 (1)
REACT_ACTIVE_YN VARCHAR2 (1)
TRANSFER_OPTION VARCHAR2 (30)
PROD_UPGRADE_YN VARCHAR2 (1)
INHERITANCE_TYPE VARCHAR2 (30)
PM_PROGRAM_ID NUMBER

PM_CONF_REQ_YN VARCHAR2 (1)
PM_SCH_EXISTS_YN VARCHAR2 (1)
ALLOW_BT_DISCOUNT VARCHAR2 (1)
APPLY_DEFAULT_TIMEZONE VARCHAR2 (1)
SYNC_DATE_INSTALL VARCHAR2 (1)
SFWT_FLAG VARCHAR2 (3) Y
INVOICE_TEXT VARCHAR2 (2000)
Text of the Invoice.
IB_TRX_DETAILS VARCHAR2 (2000)
STATUS_TEXT VARCHAR2 (450)
REACT_TIME_NAME VARCHAR2 (450)
COVERAGE_ID NUMBER

STANDARD_COV_YN VARCHAR2 (1)
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)
TAX_CLASSIFICATION_CODE VARCHAR2 (50)
EXEMPT_CERTIFICATE_NUMBER VARCHAR2 (80)
EXEMPT_REASON_CODE VARCHAR2 (30)
TRXN_EXTENSION_ID NUMBER

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APPS.OKS_K_LINES_V references the following:

APPS
SYNONYM - OKS_K_LINES_B
SYNONYM - OKS_K_LINES_TL
APPS.OKS_K_LINES_V is referenced by following:

APPS
PACKAGE BODY - OKS_ARFEEDER_PUB
PACKAGE BODY - OKS_ATTR_DEFAULTS_PVT
PACKAGE BODY - OKS_AUTH_UTIL_PVT
VIEW - OKS_BILLPRST_SRVLINE_V
VIEW - OKS_BILLPRST_SRVSUBLINE_V
VIEW - OKS_BILLPRST_SUBSCRLINE_V
VIEW - OKS_BILLPRST_USGSUBLINE_V
PACKAGE - OKS_CONTRACT_LINE_PUB
PACKAGE BODY - OKS_COVERAGES_PVT
PACKAGE - OKS_COVERAGES_PVT
PACKAGE - OKS_COVERAGE_MIGRATION
VIEW - OKS_COV_ACTION_TIMES_V
PACKAGE BODY - OKS_ENTITLEMENTS_WEB
VIEW - OKS_ENT_REACT_TIME_H_V
PACKAGE BODY - OKS_IMPORT_TEST_INSERT
PACKAGE BODY - OKS_KLN_PVT
PACKAGE - OKS_KLN_PVT
PACKAGE BODY - OKS_MASSCHANGE_PVT
PACKAGE BODY - OKS_MASS_UPDATE_PVT
PACKAGE BODY - OKS_RENCPY_PVT
PACKAGE BODY - OKS_SETUP_UTIL_PUB

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View: OKS_K_ORDER_CONTACTS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
row id
ID NUMBER
Y id
COD_ID NUMBER
Y Surrogate key used for primary unique identifiers
CRO_CODE VARCHAR2 (30) Y cro code
JTOT_OBJECT_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
OBJECT1_ID1 VARCHAR2 (40) Y Surrogate key used for primary unique identifiers.
OBJECT1_ID2 VARCHAR2 (40) Y Surrogate key used for primary unique identifiers.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.

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APPS.OKS_K_ORDER_CONTACTS_V references the following:

APPS
SYNONYM - OKS_K_ORDER_CONTACTS
APPS.OKS_K_ORDER_CONTACTS_V is referenced by following:

APPS
PACKAGE BODY - OKS_COC_PVT
PACKAGE - OKS_COC_PVT
VIEW - OKS_CONTACT_V
PACKAGE BODY - OKS_COVERAGES_PVT
PACKAGE BODY - OKS_IBINT_PUB
PACKAGE BODY - OKS_INTEGRATION_UTIL_PUB
PACKAGE BODY - OKS_OCINT_PUB

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View: OKS_K_ORDER_DETAILS_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 Surrogate key used for primary unique identifiers
COD_ID NUMBER

Surrogate key used for primary unique identifiers
APPLY_ALL_YN VARCHAR2 (3) Y Yes or No
LINE_RENEWAL_TYPE VARCHAR2 (3) Y line renewal type
RENEWAL_TYPE VARCHAR2 (3)
renewal type
PO_REQUIRED_YN VARCHAR2 (3)
Yes or No
RENEWAL_PRICING_TYPE VARCHAR2 (3)
renewal pricing type
MARKUP_PERCENT NUMBER

percent markup
LINK_ORDER_HEADER_ID NUMBER

order header
END_DATE DATE

service end date
COD_TYPE VARCHAR2 (3) Y cod type
ORDER_LINE_ID1 VARCHAR2 (40) Y order line id
ORDER_LINE_ID2 VARCHAR2 (40) Y order line id2
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LINK_ORD_LINE_ID1 VARCHAR2 (40)
link to order line id
LINK_ORD_LINE_ID2 VARCHAR2 (40)
link to order line id2
LINK_CHR_ID NUMBER

link to k hdr
LINK_CLE_ID NUMBER

link to k line
PRICE_LIST_ID1 VARCHAR2 (40)
price list
PRICE_LIST_ID2 VARCHAR2 (40)
price list
CHR_ID NUMBER

Unique Identifier for Contract Header
CLE_ID NUMBER

Unique Identifier for Contract Line.
CONTACT_ID NUMBER

Customer COntact Id
SITE_ID NUMBER

Contact Address Id
EMAIL_ID NUMBER

Contact Email Id
PHONE_ID NUMBER

Contact Phone Id
FAX_ID NUMBER

Contact Fax Id
BILLING_PROFILE_ID NUMBER

RENEWAL_APPROVAL_FLAG VARCHAR2 (30)

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APPS.OKS_K_ORDER_DETAILS_V references the following:

APPS
SYNONYM - OKS_K_ORDER_DETAILS
APPS.OKS_K_ORDER_DETAILS_V is referenced by following:

APPS
PACKAGE BODY - OKS_COC_PVT
PACKAGE BODY - OKS_COD_PVT
PACKAGE - OKS_COD_PVT
PACKAGE BODY - OKS_COVERAGES_PVT
PACKAGE BODY - OKS_EXTWAR_UTIL_PVT
PACKAGE BODY - OKS_IBINT_PUB
VIEW - OKS_K_DETAIL_V
PACKAGE BODY - OKS_OCINT_PUB

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View: OKS_K_SALES_CREDITS_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 Surrogate key used for primary unique identifiers
PERCENT NUMBER
Y percent
CHR_ID NUMBER
Y Unique Identifier for Contract Header
CLE_ID NUMBER

Unique Identifier for Contract Line.
CTC_ID NUMBER
Y salesperson
SALES_CREDIT_TYPE_ID1 VARCHAR2 (40) Y sales credit type
SALES_CREDIT_TYPE_ID2 VARCHAR2 (40) Y sales credit type id2
SALES_GROUP_ID NUMBER

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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.

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APPS.OKS_K_SALES_CREDITS_V references the following:

APPS
SYNONYM - OKS_K_SALES_CREDITS
APPS.OKS_K_SALES_CREDITS_V is referenced by following:

APPS
PACKAGE BODY - OKS_ATTR_DEFAULTS_PVT
PACKAGE BODY - OKS_COVERAGES_PVT
PACKAGE BODY - OKS_EXTWARPRGM_PVT
PACKAGE BODY - OKS_EXTWAR_UTIL_PVT
PACKAGE BODY - OKS_MASSCHANGE_PVT
PACKAGE BODY - OKS_MASS_UPDATE_PVT

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View: OKS_LEVEL_ELEMENTS_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 Identifier
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
PARENT_CLE_ID NUMBER

SEQUENCE_NUMBER VARCHAR2 (240) Y Sequence Number
DATE_START DATE

Date Start
DATE_END DATE

AMOUNT NUMBER

Amount
DATE_REVENUE_RULE_START DATE

Date Revenue Rule Start
DATE_RECEIVABLE_GL DATE

Date Receivable GL
DATE_TRANSACTION DATE

Date Transaction
DATE_DUE DATE

Due Date
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.
DATE_PRINT DATE

Date Print
DATE_TO_INTERFACE DATE

Date To Interface
DATE_COMPLETED DATE

Date Completed
RUL_ID NUMBER
Y RUL Identifier
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.

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APPS.OKS_LEVEL_ELEMENTS_V references the following:

APPS
SYNONYM - OKS_LEVEL_ELEMENTS
APPS.OKS_LEVEL_ELEMENTS_V is referenced by following:

APPS
PACKAGE BODY - OKL_BILL_STATUS_PVT
PACKAGE BODY - OKL_CONTRACT_BOOK_PVT
PACKAGE BODY - OKL_UBB_PVT
PACKAGE - OKS_BILL_LEVEL_ELEMENTS_PVT
PACKAGE BODY - OKS_BILL_LEVEL_ELEMENTS_PVT

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View: OKS_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
CONTRACT_ID NUMBER
Y FK to Contract Header.
LINE_ID NUMBER
Y Contract Line Identifier (Extended Warraty)
SERVICE_NAME VARCHAR2 (150)
Name of the Contract Line
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
BILL2_ADDRESS1 VARCHAR2 (240)
Bill To Address
BILL2_ADDRESS2 VARCHAR2 (240)
Bill To Address
BILL2_COUNTRY VARCHAR2 (60)
Bill To Country
SHIP2_ADDRESS1 VARCHAR2 (0)
Ship To Address
SHIP2_ADDRESS2 VARCHAR2 (0)
Ship To Address
SHIP2_COUNTRY VARCHAR2 (0)
Ship to Country

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APPS.OKS_LINES_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_LINES_V
PACKAGE - OKC_UTIL
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V

APPS.OKS_LINES_V is not referenced by any database object

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View: OKS_LINE_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
CONTRACT_ID NUMBER
Y FK to Contract Header.
LINE_ID NUMBER
Y Contract Line Identifier
LINE_REFERENCE VARCHAR2 (300)
Line Reference
SERVICE_LINE_NUMBER VARCHAR2 (150) Y Service Line Number
SERVICE_NAME VARCHAR2 (40)
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

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APPS.OKS_LINE_DETAILS_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - OKC_K_ITEMS
VIEW - OKC_K_LINES_V
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_SYSTEM_ITEMS_V
APPS.OKS_LINE_DETAILS_V is referenced by following:

APPS
VIEW - OKS_CONTRACT_DTLS_V

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View: OKS_MASSCHANGE_CRITERIA_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
OIE_ID NUMBER
Y Oie Identifier
NAME VARCHAR2 (150)
Name
COP_ID NUMBER
Y Cop Identifier
STATUS_CODE VARCHAR2 (30) Y Status Code
REQUEST_ID NUMBER (15)
Unique Identifier of a concurrent request.
JTOT_OBJECT1_CODE VARCHAR2 (30)
Jtot Object1 Code
OBJECT1_ID1 VARCHAR2 (40)
Object1 Id1
OBJECT1_ID2 VARCHAR2 (200)
Object1 Id2
MRD_ID NUMBER

Mrd Identifier
ATTRIBUTE_NAME VARCHAR2 (30)
Attribute Name
OLD_VALUE VARCHAR2 (240)
Old Value
NEW_VALUE VARCHAR2 (240)
New Value
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_MASSCHANGE_CRITERIA_V references the following:

APPS
VIEW - OKC_MASSCHANGE_REQ_DTLS_V
VIEW - OKC_OPERATION_INSTANCES_V

APPS.OKS_MASSCHANGE_CRITERIA_V is not referenced by any database object

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View: OKS_MSCHG_OPERATIONS_DTLS_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 Masschange operation details Id
MRD_ID NUMBER
Y MRD ID
OIE_ID NUMBER

Id of okc_operation_instances
OLE_ID NUMBER

Id of okc_operation_lines
MSCHG_TYPE VARCHAR2 (40)
Stores Masschange Operation type.
ATTRIBUTE_LEVEL VARCHAR2 (3)
Stores whether it is a header level or line level
QA_CHECK_YN VARCHAR2 (3)
Stores QA check required or not
OBJECT_VERSION_NUMBER NUMBER (9)
Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
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

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APPS.OKS_MSCHG_OPERATIONS_DTLS_V references the following:

APPS
SYNONYM - OKS_MSCHG_OPERATIONS_DTLS
APPS.OKS_MSCHG_OPERATIONS_DTLS_V is referenced by following:

APPS
PACKAGE BODY - OKS_MOD_PVT
PACKAGE - OKS_MOD_PVT

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View: OKS_NOTE_SOURCES_V

Comments

View for Service Contract Note Sources.

Columns
Name Datatype Length Mandatory Comments
SERVICE_LINE_ID NUMBER
Y Service Line Id
SOURCE_NAME VARCHAR2 (543)
Source Name

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APPS.OKS_NOTE_SOURCES_V references the following:

APPS
VIEW - OKC_K_HEADERS_V
SYNONYM - OKC_K_LINES_B
VIEW - OKC_K_LINES_V
PACKAGE - OKC_UTIL

APPS.OKS_NOTE_SOURCES_V is not referenced by any database object

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View: OKS_ORDER_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y primary key for OKS_K_ORDER_DETAILS
ORDER_LINE_ID1 VARCHAR2 (40) Y order line id
LINK_ORD_LINE_ID VARCHAR2 (40)
ORDER_NUMBER NUMBER
Y order number
LINE_NUMBER NUMBER
Y order line number
NAME VARCHAR2 (240)
name
SERVICE_START_DATE DATE

service start date
SERVICE_END_DATE DATE

service end date
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.

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APPS.OKS_ORDER_V references the following:

APPS
PACKAGE - ASO_ORDER_INT
PACKAGE - OKC_CONTEXT
SYNONYM - OKS_K_ORDER_DETAILS
VIEW - OKX_ORDER_HEADERS_V
VIEW - OKX_ORDER_LINES_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKS_ORDER_V is not referenced by any database object

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View: OKS_PARTIES_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_NAME VARCHAR2 (360) Y Party Name
PARTY_NUMBER VARCHAR2 (30) Y Party Number
PARTY_ID NUMBER (15) Y Party Id

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APPS.OKS_PARTIES_V references the following:

APPS
SYNONYM - HZ_PARTIES
SYNONYM - OKC_K_PARTY_ROLES_B

APPS.OKS_PARTIES_V is not referenced by any database object

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View: OKS_PMA_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
PMA_RULE_ID NUMBER
Y Pma Rule Id
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.
SELECT_FLAG VARCHAR2 (450)
Select Flag
CONFIRMATION_REQUIRED VARCHAR2 (450)
Confirmation Required
SCHEDULE_EXISTS VARCHAR2 (450)
Schedule Exists
ACTIVITY_ID1 VARCHAR2 (40)
Activity Id1
ACTIVITY_ID2 VARCHAR2 (200)
Activity Id2
PMP_RULE_ID VARCHAR2 (40)
Pmp Rule Id
PMP_RULE_ID2 VARCHAR2 (200)
Pmp Rule Id2
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_PMA_V references the following:

APPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKS_PMA_V is not referenced by any database object

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View: OKS_PML_V

Comments
View Type

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

This view will be used by the form to display PM schedule stream level information.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
row id
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.
PML_RULE_ID NUMBER
Y This is OKC_RULES_B.Id for PML rule
SEQ_NO VARCHAR2 (450)
This is OKC_RULES_B.Rule_Information1 for PML rule.
PERIODS VARCHAR2 (450)
This is OKC_RULES_B.Rule_Information2 for PML rule.
START_DATE DATE

This is OKC_RULES_B.Rule_Information3 for PML rule.
END_DATE DATE

This is OKC_RULES_B.Rule_Information4 for PML rule.
UOM_PERIOD VARCHAR2 (450)
This is OKC_RULES_B.Rule_Information5 for PML rule.
UOM_CODE VARCHAR2 (450)
This is OKC_RULES_B.Rule_Information6 for PML rule.
OFFSET_PERIOD VARCHAR2 (450)
This is OKC_RULES_B.Rule_Information7 for PML rule.
OFFSET_UOM_CODE VARCHAR2 (450)
This is OKC_RULES_B.Rule_Information8 for PML rule.
AUTO_SCHEDULE VARCHAR2 (450)
This is OKC_RULES_B.Rule_Information9 for PML rule.
PMP_RULE_ID VARCHAR2 (40)
This is OKC_RULES_B.Object1_id1 for PML rule. The value in it is the OKC_RULES_B.Id for the PMP rule.
PMP_RULE_ID2 VARCHAR2 (200)
This is OKC_RULES_B.Object1_id2 for PML rule.
OBJECT1_CODE VARCHAR2 (30)
Object1 Code
PMA_RULE_ID VARCHAR2 (40)
Pma Rule Id
PMA_RULE_ID2 VARCHAR2 (200)
Pma Rule Id2
OBJECT2_CODE VARCHAR2 (30)
Object2 Code
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_PML_V references the following:

APPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKS_PML_V is not referenced by any database object

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View: OKS_PM_ACTIVITIES_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)
ID NUMBER
Y
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
ACTIVITY_ID NUMBER

SELECT_YN VARCHAR2 (1)
CONF_REQ_YN VARCHAR2 (1)
SCH_EXISTS_YN VARCHAR2 (1)
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)

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APPS.OKS_PM_ACTIVITIES_V references the following:

APPS
SYNONYM - OKS_PM_ACTIVITIES
APPS.OKS_PM_ACTIVITIES_V is referenced by following:

APPS
PACKAGE - OKS_PMA_PVT
PACKAGE BODY - OKS_PMA_PVT
PACKAGE BODY - OKS_PM_PROGRAMS_PVT

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View: OKS_PM_PROGRAM_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
PROGRAM_RULE_ID NUMBER
Y This is the OKC_RULES_B.Id for PMP rule.
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.
CONFIRMATION_REQUIRED VARCHAR2 (450)
This is the OKC_RULES_B.Rule_information1 for PMP rule.
SCHEDULE_EXISTS VARCHAR2 (450)
This is the OKC_RULES_B.Rule_information2 for PMP rule.
PROGRAM_ID1 VARCHAR2 (40)
This is the OKC_RULES_B.Object1_id1 for PMP rule. This stores the PM Program Id.
PROGRAM_ID2 VARCHAR2 (200)
This is the OKC_RULES_B.Object1_id2 for PMP rule.
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_PM_PROGRAM_V references the following:

APPS
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKS_PM_PROGRAM_V is not referenced by any database object

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View: OKS_PM_SCHEDULES_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)
Rowid
ID NUMBER
Y Unique Identifier
RULE_ID NUMBER

Foreign key to OKC_RULES_B
PMA_RULE_ID NUMBER

PMA Rule Id
PMP_RULE_ID NUMBER

PMP Rule Id
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.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
CLE_ID NUMBER

Unique Identifier for Contract Line.
SCH_SEQUENCE NUMBER

Sequence for schedule in OKS_PM_SCHEDULES for a PM Program stream level.
SCHEDULE_DATE DATE

Schedule Date to perform PM Program activities
SCHEDULE_DATE_FROM DATE

"Schedule Date From" for a schedule date range to perform PM Program activities
SCHEDULE_DATE_TO DATE

"Schedule Date To" for a schedule date range to perform PM Program activities
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ACTIVITY_LINE_ID NUMBER

Activity Line Id
STREAM_LINE_ID NUMBER

Stream Line Id
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.

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APPS.OKS_PM_SCHEDULES_V references the following:

APPS
SYNONYM - OKS_PM_SCHEDULES
APPS.OKS_PM_SCHEDULES_V is referenced by following:

APPS
PACKAGE BODY - OKS_MASSCHANGE_PVT
PACKAGE BODY - OKS_PMS_PVT
PACKAGE - OKS_PMS_PVT
PACKAGE BODY - OKS_PM_PROGRAMS_PVT

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View: OKS_PM_STREAM_LEVELS_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)
ID NUMBER
Y
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER

Unique Identifier for Contract Header, denomalized for efficiency.
ACTIVITY_LINE_ID NUMBER

SEQUENCE_NUMBER NUMBER

NUMBER_OF_OCCURENCES NUMBER

START_DATE DATE

END_DATE DATE

FREQUENCY NUMBER

FREQUENCY_UOM VARCHAR2 (3)
OFFSET_DURATION NUMBER

OFFSET_UOM VARCHAR2 (3)
AUTOSCHEDULE_YN VARCHAR2 (1)
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)

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APPS.OKS_PM_STREAM_LEVELS_V references the following:

APPS
SYNONYM - OKS_PM_STREAM_LEVELS
APPS.OKS_PM_STREAM_LEVELS_V is referenced by following:

APPS
PACKAGE - OKS_PML_PVT
PACKAGE BODY - OKS_PML_PVT
PACKAGE BODY - OKS_PM_PROGRAMS_PVT

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View: OKS_PRICE_BREAKS_HIST_V

Comments

View used in Billing form to display the Details of usage billing

Columns
Name Datatype Length Mandatory Comments
BSL_ID NUMBER

BCL_ID NUMBER

CLE_ID NUMBER

Unique Identifier for Contract Line.
PRICE_RANGE VARCHAR2 (81)
QUANTITY NUMBER

UNIT_PRICE NUMBER

AMOUNT NUMBER

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APPS.OKS_PRICE_BREAKS_HIST_V references the following:

APPS
SYNONYM - OKS_PRICE_BREAKS

APPS.OKS_PRICE_BREAKS_HIST_V is not referenced by any database object

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View: OKS_PRICE_BREAKS_V

Comments

Service Contracts Price Breaks View

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
BSL_ID NUMBER

BCL_ID NUMBER

CLE_ID NUMBER

Unique Identifier for Contract Line.
CHR_ID NUMBER

Unique Identifier for Contract Header
LINE_DETAIL_INDEX NUMBER

LINE_INDEX NUMBER

PRICING_CONTEXT VARCHAR2 (30)
PRICING_METHOD VARCHAR2 (2500)
QUANTITY_FROM NUMBER

QUANTITY_TO NUMBER

QUANTITY NUMBER

BREAK_UOM VARCHAR2 (30)
PRORATE VARCHAR2 (30)
UNIT_PRICE NUMBER

AMOUNT NUMBER

PRICE_LIST_ID NUMBER

VALIDATED_FLAG VARCHAR2 (1)
STATUS_CODE VARCHAR2 (30)
STATUS_TEXT VARCHAR2 (240)
LOCK_FLAG VARCHAR2 (1)
LOCKED_PRICE_LIST_ID NUMBER

LOCKED_PRICE_LIST_LINE_ID NUMBER

PRICE_LIST_LINE_ID NUMBER

OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_PRICE_BREAKS_V references the following:

APPS
SYNONYM - OKS_PRICE_BREAKS
APPS.OKS_PRICE_BREAKS_V is referenced by following:

APPS
PACKAGE BODY - OKS_PBR_PVT
PACKAGE - OKS_PBR_PVT

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View: OKS_PRODUCTS_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
START_DATE DATE

Start Date
END_DATE DATE

End Date
CONTRACT_ID NUMBER
Y FK to Contract Header.
LINE_ID NUMBER

Contract Line Identifier( For Extended Warranty)
PRODUCT_LINE_ID NUMBER
Y Contract Line Identifier( For Covered Product Under Extended Warranty)
PRODUCT_LINE_LSE_ID NUMBER
Y Product Line LSE Identifier
COVERED_LEVEL VARCHAR2 (150)
Level Of the Coverage (Covered Product, Covered Site, Covered Customer Etc.)
OBJECT_ID VARCHAR2 (40)
Object Identifier
QUANTITY NUMBER

Quantity
QTY_UOM VARCHAR2 (3)
Code For Unit Of Measure
PRICE NUMBER

Negotiated Price for the product

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APPS.OKS_PRODUCTS_V references the following:

APPS
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_ITEMS_V
VIEW - OKC_K_LINES_V
VIEW - OKC_LINE_STYLES_V
PACKAGE - OKC_UTIL

APPS.OKS_PRODUCTS_V is not referenced by any database object

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View: OKS_PRODUCT_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
PRODUCT_NAME VARCHAR2 (240)
Product Name
CURRENT_SERIAL_NUMBER VARCHAR2 (30)
Current Serial Number
ADDRESS VARCHAR2 (4000)
Address
INSTALLATION_DATE DATE

Installation Date
QUANTITY NUMBER
Y Quantity
UOM_CODE VARCHAR2 (25) Y UOM Code
REFERENCE_NUMBER VARCHAR2 (30) Y Reference Number
NET_AMOUNT NUMBER

Net Amount
CUSTOMER_PRODUCT_ID NUMBER
Y Customer Product Identifier
CSI_NUMBER VARCHAR2 (50)
CSI Number
CUSTOMER_NAME VARCHAR2 (360)
Customer Name
EXTERNAL_REFERENCE VARCHAR2 (30)
CURRENT_LOCATION VARCHAR2 (240)
ORDER_NUMBER NUMBER

PRICING_ATTRIBUTE1 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE2 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE3 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE4 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE5 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE6 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE7 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE8 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE9 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE10 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE11 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE12 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE13 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE14 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE15 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE16 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE17 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE18 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE19 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE20 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE21 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE22 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE23 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE24 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE25 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE26 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE27 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE28 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE29 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE30 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE31 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE32 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE33 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE34 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE35 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE36 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE37 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE38 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE39 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE40 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE41 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE42 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE43 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE44 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE45 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE46 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE47 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE48 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE49 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE50 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE51 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE52 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE53 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE54 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE55 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE56 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE57 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE58 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE59 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE60 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE61 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE62 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE63 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE64 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE65 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE66 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE67 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE68 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE69 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE70 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE71 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE72 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE73 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE74 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE75 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE76 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE77 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE78 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE79 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE80 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE81 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE82 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE83 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE84 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE85 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE86 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE87 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE88 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE89 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE90 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE91 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE92 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE93 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE94 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE95 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE96 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE97 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE98 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE99 VARCHAR2 (150)
Pricing Attribute
PRICING_ATTRIBUTE100 VARCHAR2 (150)
Pricing Attribute
PRICING_CONTEXT VARCHAR2 (30)
Pricing Context

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APPS.OKS_PRODUCT_DETAILS_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - CSI_I_PRICING_ATTRIBS
VIEW - CSI_SYSTEMS_VL
PACKAGE - FND_PROFILE
SYNONYM - HR_LOCATIONS_ALL
SYNONYM - HZ_CUST_ACCOUNTS_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
VIEW - JTF_RS_GROUPS_VL
VIEW - JTF_RS_TEAMS_VL
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - MTL_UNITS_OF_MEASURE_TL
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - PER_ALL_PEOPLE_F
VIEW - PO_VENDORS
VIEW - PO_VENDOR_SITES_ALL

APPS.OKS_PRODUCT_DETAILS_V is not referenced by any database object

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View: OKS_PROD_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
CONTRACT_ID NUMBER

FK to Contract Header.
LINE_ID NUMBER

Contract Parent Line Identifier
COVD_LINE_ID NUMBER

Covd Line Identifier
COVD_LINE_NUMBER VARCHAR2 (150)
Covd Line Number
COVD_LINE_LSE_ID NUMBER

Covd Line LSE Id
COVERED_LEVEL VARCHAR2 (150)
Covered Level
COVERED_SYSTEM VARCHAR2 (50)
Covered System
COVERED_SERIAL_NO VARCHAR2 (30)
Covered Serial Number
COVD_DESCRIPTION VARCHAR2 (4000)
Covd Description
OBJECT_ID VARCHAR2 (40)
Object identifier
QUANTITY NUMBER

Quantity
QTY_UOM VARCHAR2 (3)
Qty Uom
PRICE NUMBER

Price

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APPS.OKS_PROD_DETAILS_V references the following:

APPS
PACKAGE - ARP_ADDR_LABEL_PKG
PACKAGE - CSICUMPI_PUB
VIEW - CS_CUSTOMER_PRODUCTS
SYNONYM - CS_CUSTOMER_PRODUCTS_ALL
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_LINE_STYLES_TL
VIEW - OKX_CUSTOMER_ACCOUNTS_V
VIEW - OKX_CUST_SITE_USES_V
VIEW - OKX_PARTIES_V
VIEW - OKX_SYSTEMS_V
VIEW - OKX_SYSTEM_ITEMS_V
APPS.OKS_PROD_DETAILS_V is referenced by following:

APPS
VIEW - OKS_CONTRACT_DTLS_V

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View: OKS_QUALIFIERS_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
QUALIFIER_ID NUMBER
Y Qualifier Identifier
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
PROGRAM_APPLICATION_ID NUMBER

With PROGRAM_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_ID NUMBER

With PROGRAM_APPLICATION_ID, keeps track of which concurrent program created or updated each row.
PROGRAM_UPDATE_DATE DATE

Date the concurrent program updated the record.
QUALIFIER_GROUPING_NO NUMBER

Qualifier Grouping Number
QUALIFIER_CONTEXT VARCHAR2 (30) Y Qualifier Context
QUALIFIER_ATTRIBUTE VARCHAR2 (30) Y Qualifier Attribute
QUALIFIER_ATTR_VALUE VARCHAR2 (240)
Qualifier Attribute Value
COMPARISON_OPERATOR_CODE VARCHAR2 (30) Y Comparison Operator Code
EXCLUDER_FLAG VARCHAR2 (3) Y Excluder Flag
QUALIFIER_RULE_ID NUMBER

Qualifier Rule Identifier
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
CREATED_FROM_RULE_ID NUMBER

Created From Rule Identifier
QUALIFIER_PRECEDENCE NUMBER

Qualifier Precedence
LIST_HEADER_ID NUMBER

List Header Identifier
LIST_LINE_ID NUMBER

List Line Identifier
QUALIFIER_DATATYPE VARCHAR2 (10)
Qualifier Data Type
QUALIFIER_ATTR_VALUE_TO VARCHAR2 (240)
Qualifier Attribute Value To
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
CONTEXT VARCHAR2 (30)
Context
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield
ACTIVE_FLAG VARCHAR2 (3)
Active Flag
LIST_TYPE_CODE VARCHAR2 (30)
List Type Code
QUAL_ATTR_VALUE_FROM_NUMBER NUMBER

Qualifier Attribute Value From Number
QUAL_ATTR_VALUE_TO_NUMBER NUMBER

Qualifier Attribute Value To Number

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APPS.OKS_QUALIFIERS_V references the following:

APPS
SYNONYM - OKS_QUALIFIERS
APPS.OKS_QUALIFIERS_V is referenced by following:

APPS
PACKAGE BODY - OKS_QUA_PVT

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View: OKS_REACTION_TIMES_HV

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ID NUMBER
Y Primary Identifier
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.
MAJOR_VERSION NUMBER (4) Y Tracks the primary version number of a contract.
BUS_PROCESS_CLE_ID NUMBER

Business Process Line Identifier
LSE_ID NUMBER
Y LSE Identifier
LINE_NUMBER VARCHAR2 (150) Y Line Number
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
REACTION_RULE_ID NUMBER
Y Reaction Rule Identifier
PROCESS_DEF_ID VARCHAR2 (150)
Process Defenition Identifier
REACTION_TIME_NAME VARCHAR2 (150)
Reaction Time Name
WORK_THRU_YN VARCHAR2 (1)
Work Through (Yes/No)
ACTIVE_YN VARCHAR2 (1)
Active (Yes/No)
INCIDENT_SEVERITY_ID1 VARCHAR2 (40)
Incident Severity Identifier1
INCIDENT_SEVERITY_ID2 VARCHAR2 (200)
Incident Severity Identifier2
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_REACTION_TIMES_HV references the following:

APPS
SYNONYM - OKC_K_LINES_BH
SYNONYM - OKC_RULES_BH
SYNONYM - OKC_RULE_GROUPS_BH

APPS.OKS_REACTION_TIMES_HV is not referenced by any database object

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View: OKS_REACTION_TIMES_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 Identifier
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.
BUS_PROCESS_CLE_ID NUMBER

CLE_ID from OKC_K_LINES_V
LINE_NUMBER NUMBER
Y Sequencial line number.
LSE_ID VARCHAR2 (150) Y Line Style Identifier
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
REACTION_RULE_ID NUMBER
Y Primary key column from OKC_RULES_B Table
PROCESS_DEF_ID VARCHAR2 (150)
Rule Information 1 from OKC_RULES_B Table
REACTION_TIME_NAME VARCHAR2 (150)
Rule Information 2 from OKC_RULES_B Table
WORK_THRU_YN VARCHAR2 (1)
Rule Information 3 from OKC_RULES_B Table
ACTIVE_YN VARCHAR2 (1)
Rule Information 4 from OKC_RULES_B Table
INCIDENT_SEVERITY_ID1 VARCHAR2 (40)
OBJECT1_ID1 from OKC_RULES_B Table
INCIDENT_SEVERITY_ID2 VARCHAR2 (200)
OBJECT1_ID2 from OKC_RULES_B Table
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_REACTION_TIMES_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_RULES_B
SYNONYM - OKC_RULE_GROUPS_B

APPS.OKS_REACTION_TIMES_V is not referenced by any database object

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View: OKS_REPNAME_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
REP_NAME VARCHAR2 (40)
Sales Rep Name
CUSTOMER_ID NUMBER (15) Y Customer Identifier
CUSTOMER_NAME VARCHAR2 (360) Y Customer Name
CUSTOMER_NUMBER VARCHAR2 (30) Y Customer Number
CONTRACT_ID NUMBER
Y FK to Contract Header.
CONTRACT_NUMBER VARCHAR2 (120) Y With CONTRACT_NUMBER_MODIFIER, used to uniquely identify a contract as a business entity.
CONTRACT_MODIFIER VARCHAR2 (120)
Contract Number Modifier
STATUS_CODE VARCHAR2 (30) Y Contract Status Code
STATUS_MEANING VARCHAR2 (90) Y Contract Status Meaning
START_DATE DATE

Start Date Of the Contract
END_DATE DATE

End Date Of the Contract
TOTAL_VALUE NUMBER

Estimated Amount of the Contract
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
STATUS_TYPE VARCHAR2 (30) Y Status Type
ORG_ID NUMBER
Y ORG Identifier
CURRENCY_CODE VARCHAR2 (15)
Currency Code

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APPS.OKS_REPNAME_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - HZ_PARTIES
VIEW - OKC_CONTACTS_V
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_PARTY_ROLES_B
VIEW - OKC_K_PARTY_ROLES_V
VIEW - OKC_STATUSES_V
PACKAGE - OKS_EXTWAR_UTIL_PVT

APPS.OKS_REPNAME_V is not referenced by any database object

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View: OKS_REPORT_TEMPLATES_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.
ID NUMBER
Y Primary key.
REPORT_ID NUMBER

Report identifier.
TEMPLATE_SET_ID NUMBER
Y Foreign key to id in oks_template_set
TEMPLATE_SET_TYPE VARCHAR2 (90)
Type of the template set.
START_DATE DATE

The day the report template becomes active.
END_DATE DATE

The day the report template expires.
REPORT_DURATION NUMBER

Duration of the report.
REPORT_PERIOD VARCHAR2 (3)
Unit of measure for period of time.
STS_CODE VARCHAR2 (30)
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
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.
PROCESS_CODE VARCHAR2 (30)
APPLIES_TO VARCHAR2 (30)
ATTACHMENT_NAME VARCHAR2 (150)
MESSAGE_TEMPLATE_ID NUMBER

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APPS.OKS_REPORT_TEMPLATES_V references the following:

APPS
SYNONYM - OKS_REPORT_TEMPLATES
APPS.OKS_REPORT_TEMPLATES_V is referenced by following:

APPS
PACKAGE BODY - OKS_AUTO_REMINDER
PACKAGE - OKS_REPORT_TEMPLATES_PVT
PACKAGE BODY - OKS_REPORT_TEMPLATES_PVT
PACKAGE BODY - OKS_TEMPLATE_SET_PUB

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View: OKS_REPROCESSING_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
ORDER_ID NUMBER
Y
ORDER_LINE_ID NUMBER

CONTRACT_ID NUMBER

FK to Contract Header.
CONTRACT_LINE_ID NUMBER

SUBLINE_ID NUMBER

ERROR_TEXT VARCHAR2 (2000)
SUCCESS_FLAG VARCHAR2 (1)
SOURCE_FLAG VARCHAR2 (40) Y
CONC_REQUEST_ID NUMBER

CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REPROCESS_YN VARCHAR2 (1)
ORDER_NUMBER NUMBER

Order Number

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APPS.OKS_REPROCESSING_V references the following:

APPS
SYNONYM - OKS_REPROCESSING
APPS.OKS_REPROCESSING_V is referenced by following:

APPS
PACKAGE BODY - OKS_OCINT_PUB
PACKAGE BODY - OKS_REP_PVT
PACKAGE - OKS_REP_PVT

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View: OKS_REP_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
NAME VARCHAR2 (360)
Sales Rep Name
RESOURCE_ID NUMBER
Y Resource Identifier
ORG_ID NUMBER

Org Id

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APPS.OKS_REP_V references the following:

APPS
VIEW - JTF_RS_RESOURCE_EXTNS_VL
SYNONYM - JTF_RS_SALESREPS

APPS.OKS_REP_V is not referenced by any database object

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View: OKS_RESOURCES_HV

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
ID NUMBER
Y Primary Identifier
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.
MAJOR_VERSION NUMBER (4) Y Tracks the primary version number of a contract.
BUS_PROCESS_CLE_ID NUMBER

Business Process Line Identifier
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
RESOURCE_ID1 VARCHAR2 (40)
Resource Identifier1
RESOURCE_ID2 VARCHAR2 (200)
DNZ CHR Identifier2
RESOURCE_TYPE VARCHAR2 (30) Y Resource Type
JTOT_OBJECT1_CODE VARCHAR2 (30)
Object Code
RESOURCE_CLASS VARCHAR2 (30)
Resource Class

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APPS.OKS_RESOURCES_HV references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - OKC_CONTACTS_H
VIEW - OKC_K_PARTY_ROLES_HV

APPS.OKS_RESOURCES_HV is not referenced by any database object

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View: OKS_RESOURCES_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 Identifier
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.
BUS_PROCESS_CLE_ID NUMBER

Foreign key Column to OKC_K_LINES_B.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
RESOURCE_ID1 VARCHAR2 (40)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view.
RESOURCE_ID2 VARCHAR2 (200)
Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view.
RESOURCE_TYPE VARCHAR2 (30) Y Refers to CRO_CODE in OKC_CONTACTS_V
JTOT_OBJECT1_CODE VARCHAR2 (30)
Refers to JTOT_OBJECT1_CODE in OKC_CONTACTS_V
PRIMARY_YN VARCHAR2 (1)
Primary Yes/No for the contact
RESOURCE_CLASS VARCHAR2 (30)
Resource Class

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APPS.OKS_RESOURCES_V references the following:

APPS
SYNONYM - OKC_CONTACTS
SYNONYM - OKC_K_PARTY_ROLES_B

APPS.OKS_RESOURCES_V is not referenced by any database object

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View: OKS_RESOURCE_GROUPS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID1 NUMBER
Y Identifier1
ID2 CHAR (1)
Identifier2
RESOURCE_NUMBER VARCHAR2 (30) Y Resource Number
RESOURCE_TYPE CHAR (8)
Resource Type
NAME VARCHAR2 (60) Y Name
DESCRIPTION VARCHAR2 (240)
Description
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
STATUS VARCHAR2 (1)
EMAIL_ADDRESS VARCHAR2 (240)

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APPS.OKS_RESOURCE_GROUPS_V references the following:

APPS
VIEW - JTF_RS_GROUPS_VL
APPS.OKS_RESOURCE_GROUPS_V is referenced by following:

APPS
PACKAGE BODY - OKS_ENTITLEMENTS_PVT
PACKAGE BODY - OKS_MASSCHANGE_PVT

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View: OKS_REV_DISTRIBUTIONS_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
ID NUMBER
Y Primary Identifier
CHR_ID NUMBER

Unique Identifier for Contract Header
CLE_ID NUMBER

Unique Identifier for Contract Line.
ACCOUNT_CLASS VARCHAR2 (20)
Account Class
CODE_COMBINATION_ID NUMBER

Code Combination Identifier
PERCENT NUMBER

Percent
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_REV_DISTRIBUTIONS_V references the following:

APPS
SYNONYM - OKS_REV_DISTRIBUTIONS
APPS.OKS_REV_DISTRIBUTIONS_V is referenced by following:

APPS
PACKAGE BODY - OKS_MASSCHANGE_PVT

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View: OKS_RULES_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
ID1 NUMBER
Y Identifier1
ID2 CHAR (1)
Identifier2
NAME VARCHAR2 (0)

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APPS.OKS_RULES_V references the following:

APPS
VIEW - OKC_RULES_V

APPS.OKS_RULES_V is not referenced by any database object

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View: OKS_SERVICE_COV_TEMPLTS_V

Comments
View Type

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

THIS VIEW DISPLAYS ALL THE COVERAGE TEMPLATES USED IN OKS

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column.
LSE_ID NUMBER
Y Foreign key to OKC_LINE_STYLES_B.
ITEM_TYPE VARCHAR2 (8)
Item Type
NAME VARCHAR2 (150)
Name
DESCRIPTION VARCHAR2 (1995)
Description
START_DATE DATE

Start Date
END_DATE DATE

End Date
WARRANTY_YN VARCHAR2 (1)
Warranty Yn
EXCEPTION_YN VARCHAR2 (3) Y Exception Yn
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_SERVICE_COV_TEMPLTS_V references the following:

APPS
SYNONYM - OKC_K_LINES_B
SYNONYM - OKC_K_LINES_TL

APPS.OKS_SERVICE_COV_TEMPLTS_V is not referenced by any database object

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View: OKS_SERV_AVAILS_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 column.
OBJECT1_ID1 VARCHAR2 (40)
Surrogate key used for primary unique identifiers.
OBJECT1_ID2 VARCHAR2 (200)
Surrogate key used for primary unique identifiers.
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
GENERAL_YN VARCHAR2 (3) Y Indicates whether the service record is available or restricted.
EXCEPT_OBJECT_TYPE VARCHAR2 (30) Y Excepted Service Availability Type.
START_DATE_ACTIVE DATE

Effective start date.
END_DATE_ACTIVE DATE

Effective end date.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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

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APPS.OKS_SERV_AVAILS_V references the following:

APPS
SYNONYM - OKS_SERV_AVAILS
APPS.OKS_SERV_AVAILS_V is referenced by following:

APPS
PACKAGE BODY - OKS_AVLEXC_PVT
PACKAGE BODY - OKS_AVL_PVT
PACKAGE - OKS_AVL_PVT
PACKAGE BODY - OKS_OMINT_PUB

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View: OKS_SERV_AVAIL_EXCEPTS_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)
Auto-generated by Headstart Utilities
ID NUMBER
Y Primary key column.
SAV_ID NUMBER
Y Surrogate key used for primary unique identifiers.
OBJECT1_ID1 VARCHAR2 (40)
Surrogate key used for primary unique identifiers.
OBJECT1_ID2 VARCHAR2 (200)
Surrogate key used for primary unique identifiers.
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
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.
MANUFACTURING_ORG_ID NUMBER (15) Y Item organization identifier.
REVISION_LOW VARCHAR2 (45)
Revision (low).
REVISION_HIGH VARCHAR2 (45)
Revision (high).
START_DATE_ACTIVE DATE

Effective start date.
END_DATE_ACTIVE DATE

Effective end date.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_SERV_AVAIL_EXCEPTS_V references the following:

APPS
SYNONYM - OKS_SERV_AVAIL_EXCEPTS
APPS.OKS_SERV_AVAIL_EXCEPTS_V is referenced by following:

APPS
PACKAGE - OKS_AVLEXC_PVT
PACKAGE BODY - OKS_AVLEXC_PVT
PACKAGE BODY - OKS_OMINT_PUB

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View: OKS_SERV_CUSTEXC_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 Identifier
SAV_ID NUMBER
Y Refers to SAV_ID in OKS_SERV_AVAIL_EXCEPTS_V
OBJECT1_ID1 VARCHAR2 (40)
Refers to OBJECT1_ID1 in OKS_SERV_AVAIL_EXCEPTS_V
OBJECT1_ID2 VARCHAR2 (200)
Refers to OBJECT1_ID2 in OKS_SERV_AVAIL_EXCEPTS_V
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Refers to JTOT_OBJECT1_CODE in OKS_SERV_AVAIL_EXCEPTS_V
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.
MANUFACTURING_ORG_ID NUMBER (15) Y Item organization identifier.
REVISION_LOW VARCHAR2 (45)
Revision (low).
REVISION_HIGH VARCHAR2 (45)
Revision (High).
START_DATE_ACTIVE DATE

Effective start date.
END_DATE_ACTIVE DATE

Effective end date.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ACCOUNT_NUMBER VARCHAR2 (30) Y Party number
ACCOUNT_NAME VARCHAR2 (360) Y Party name
CUST_STATUS VARCHAR2 (1) Y Party status flag.

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APPS.OKS_SERV_CUSTEXC_V references the following:

APPS
SYNONYM - OKS_SERV_AVAIL_EXCEPTS
VIEW - OKX_PARTIES_V

APPS.OKS_SERV_CUSTEXC_V is not referenced by any database object

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View: OKS_SERV_HDR_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
SERVICE_ITEM_ID VARCHAR2 (40)
Service Item Identifier
SERVICE_ITEM VARCHAR2 (240)
Service Item Name
DESCRIPTION VARCHAR2 (40)
Service Item Description
ORGANIZATION_ID NUMBER
Y Organization Identifier

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APPS.OKS_SERV_HDR_V references the following:

APPS
SYNONYM - OKS_SERV_AVAILS
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKS_SERV_HDR_V is not referenced by any database object

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View: OKS_SERV_PRODEXC_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ID NUMBER
Y Primary key column.
SAV_ID NUMBER
Y Surrogate key used for primary unique identifiers.
OBJECT1_ID1 VARCHAR2 (40)
Surrogate key used for primary unique identifiers.
OBJECT1_ID2 VARCHAR2 (200)
Surrogate key used for primary unique identifiers.
JTOT_OBJECT1_CODE VARCHAR2 (30) Y Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns.
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.
MANUFACTURING_ORG_ID NUMBER (15) Y Item organization identifier.
REVISION_LOW VARCHAR2 (45)
Revision (low).
REVISION_HIGH VARCHAR2 (45)
Revision (high).
START_DATE_ACTIVE DATE

Effective start date.
END_DATE_ACTIVE DATE

Effective end date.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
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 ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
PRODUCT_ITEM VARCHAR2 (240)
Service Item Name
PRODUCT_DESCRIPTION VARCHAR2 (40)
Service Item Description
ORGANIZATION_ID NUMBER
Y Item Organization Identifier

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APPS.OKS_SERV_PRODEXC_V references the following:

APPS
SYNONYM - OKS_SERV_AVAIL_EXCEPTS
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKS_SERV_PRODEXC_V is not referenced by any database object

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View: OKS_STREAM_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.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ID NUMBER
Y
CHR_ID NUMBER

Unique Identifier for Contract Header
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
SEQUENCE_NO NUMBER

UOM_CODE VARCHAR2 (3)
START_DATE DATE

END_DATE DATE

LEVEL_PERIODS NUMBER

UOM_PER_PERIOD NUMBER

ADVANCE_PERIODS NUMBER

LEVEL_AMOUNT NUMBER

INVOICE_OFFSET_DAYS NUMBER

INTERFACE_OFFSET_DAYS NUMBER

COMMENTS VARCHAR2 (2000)
DUE_ARR_YN VARCHAR2 (1)
AMOUNT NUMBER

LINES_DETAILED_YN VARCHAR2 (1)
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SECURITY_GROUP_ID NUMBER

Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
REQUEST_ID NUMBER

Unique Identifier of a concurrent request.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
ORIG_SYSTEM_ID1 NUMBER

ORIG_SYSTEM_REFERENCE1 VARCHAR2 (30)
ORIG_SYSTEM_SOURCE_CODE VARCHAR2 (30)

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APPS.OKS_STREAM_LEVELS_V references the following:

APPS
SYNONYM - OKS_STREAM_LEVELS_B
APPS.OKS_STREAM_LEVELS_V is referenced by following:

APPS
PACKAGE BODY - OKS_EXTWARPRGM_PVT
PACKAGE BODY - OKS_MASS_UPDATE_PVT
PACKAGE BODY - OKS_OCINT_PUB
PACKAGE BODY - OKS_SLL_PVT
PACKAGE - OKS_SLL_PVT

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View: OKS_STREAM_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
ID1 NUMBER
Y Identifier1
ID2 CHAR (1)
Identifier2
NAME VARCHAR2 (0)

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APPS.OKS_STREAM_V references the following:

APPS
VIEW - OKS_STRM_TYPE_V

APPS.OKS_STREAM_V is not referenced by any database object

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View: OKS_STRM_TYPE_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 Identifier
NAME VARCHAR2 (150) Y Name
DESCRIPTION VARCHAR2 (1995)
Description
TAXABLE_DEFAULT_YN VARCHAR2 (3) Y Taxable Default (Yes/No)
ACCRUAL_YN VARCHAR2 (3) Y Accrual (Yes/No)
CUSTOMISATION_LEVEL_CODE VARCHAR2 (30)
Customization Level Code
START_DATE DATE
Y Start Date
END_DATE VARCHAR2 (240)
End Date
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.

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APPS.OKS_STRM_TYPE_V references the following:

APPS
SYNONYM - OKS_STRM_TYPE
APPS.OKS_STRM_TYPE_V is referenced by following:

APPS
VIEW - OKS_STREAM_V

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View: OKS_SUBSCR_ELEMENTS_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)
Rowid Of the Base Table
ID NUMBER
Y Primary identifier.
OSH_ID NUMBER
Y ID of the subscription header with which this subcription element is associated.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
DNZ_CLE_ID NUMBER

Contract Line ID. Denormalized for performance.
LINKED_FLAG VARCHAR2 (10)
Indicates the relationship between IB and OM instances
SEQ_NO NUMBER
Y Sequence No. for the Subscription Pattern
OM_INTERFACE_DATE DATE

Order management interface date for Subscription Element
AMOUNT NUMBER (15)
Amount for Subscription Elements.
START_DATE DATE

Start Date for Subscription Element
END_DATE DATE

End Date for Subscription Element
QUANTITY NUMBER

Quantity of Subscription element
UOM_CODE VARCHAR2 (3) Y Store the unit of measure for the quantity.
ORDER_HEADER_ID NUMBER

ID of the Order Header with which this subcription element is associated.
ORDER_LINE_ID NUMBER

ID of the Order Header with which this subcription element is associated.
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_SUBSCR_ELEMENTS_V references the following:

APPS
SYNONYM - OKS_SUBSCR_ELEMENTS
APPS.OKS_SUBSCR_ELEMENTS_V is referenced by following:

APPS
PACKAGE - OKS_SUBSCR_ELEMS_PVT
PACKAGE BODY - OKS_SUBSCR_ELEMS_PVT

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View: OKS_SUBSCR_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
ROW_ID ROWID (10)
Rowid Of the Base Table
ID NUMBER
Y Primary identifier.
NAME VARCHAR2 (240) Y Subscription Name
DESCRIPTION VARCHAR2 (1995)
Subscription Description
CLE_ID NUMBER

Unique Identifier for Contract Line.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
INSTANCE_ID NUMBER

ID of the Item Instance with which this subcription is associated.
SFWT_FLAG VARCHAR2 (3) Y Indicates a value was changed in another language.
SUBSCRIPTION_TYPE VARCHAR2 (30) Y Subscription Type
ITEM_TYPE VARCHAR2 (10)
Item Type for subscription
MEDIA_TYPE VARCHAR2 (10)
Media Type for subscription
STATUS VARCHAR2 (3)
Status of the Subscription
FREQUENCY VARCHAR2 (60) Y Subscription Frequencyl. (YR, MTH, ...)
FULFILLMENT_CHANNEL VARCHAR2 (30) Y Subscription Fulfillment Channel
OFFSET NUMBER

Offset for Subscription Header
COMMENTS VARCHAR2 (1995)
User entered comment.
UPG_ORIG_SYSTEM_REF VARCHAR2 (60)
UPG_ORIG_SYSTEM_REF_ID NUMBER

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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_SUBSCR_HEADER_V references the following:

APPS
SYNONYM - OKS_SUBSCR_HEADER_B
SYNONYM - OKS_SUBSCR_HEADER_TL
APPS.OKS_SUBSCR_HEADER_V is referenced by following:

APPS
PACKAGE BODY - AMS_ITEM_OWNER_PVT
VIEW - OKS_COVERAGE_TEMPLTS_V
PACKAGE BODY - OKS_SUBSCRIPTION_PVT
PACKAGE - OKS_SUBSCR_HDR_PVT
PACKAGE BODY - OKS_SUBSCR_HDR_PVT

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View: OKS_SUBSCR_PATTERNS_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)
Rowid Of the Base Table
ID NUMBER
Y Primary identifier.
OSH_ID NUMBER
Y ID of the subscription header with which this subcription pattern is associated.
DNZ_CHR_ID NUMBER
Y Unique Identifier for Contract Header, denomalized for efficiency.
DNZ_CLE_ID NUMBER

Contract Line ID. Denormalized for performance.
SEQ_NO NUMBER
Y Sequence No. for the Subscription Pattern
YEAR VARCHAR2 (240)
Duration in year for Subscription Pattern
MONTH VARCHAR2 (240)
Duration in month for Subscription Pattern
WEEK VARCHAR2 (240)
Duration in week for Subscription Pattern
WEEK_DAY VARCHAR2 (240)
Day of the week the Subscription is for.
DAY VARCHAR2 (240)
Day for Subscription Pattern
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.
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.

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APPS.OKS_SUBSCR_PATTERNS_V references the following:

APPS
SYNONYM - OKS_SUBSCR_PATTERNS
APPS.OKS_SUBSCR_PATTERNS_V is referenced by following:

APPS
PACKAGE - OKS_SUBSCR_PTRNS_PVT
PACKAGE BODY - OKS_SUBSCR_PTRNS_PVT

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View: OKS_TEMPLATE_COUNTERS_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
COUNTER_GROUP_ID NUMBER

Counter Group Identifier
COUNTER_ID NUMBER

Counter Identifier
NAME VARCHAR2 (181)
Counter Group Name combined with Counter Name
TYPE VARCHAR2 (30)
Counter Type
UOM_CODE VARCHAR2 (3)
Code for Unit of Measure
NET_READING NUMBER

Counter Reading Net value
VALUE_TIMESTAMP DATE

TimeStamp when Value is recorded
SOURCE_OBJECT_ID NUMBER
Y Source Object Identifier - refers to ,OKX_CTR_ASSOCIATIONS_V
SOURCE_OBJECT_CODE VARCHAR2 (30)
Source object code - refers to OKX_COUNTER_GROUPS_V

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APPS.OKS_TEMPLATE_COUNTERS_V references the following:

APPS
PACKAGE - OKS_AUTH_UTIL_PVT
VIEW - OKX_COUNTERS_V
VIEW - OKX_COUNTER_GROUPS_V
VIEW - OKX_CTR_ASSOCIATIONS_V

APPS.OKS_TEMPLATE_COUNTERS_V is not referenced by any database object

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View: OKS_TEMPLATE_SET_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.
ID NUMBER
Y Primary key.
NAME VARCHAR2 (120)
Name of template.
DESCRIPTION VARCHAR2 (2000)
Description of the template.
START_DATE DATE

The day the template becomes active.
END_DATE DATE

The date the template expires.
ORG_ID NUMBER

Organization id.
QUOTE_LETTER NUMBER

Foreign key to xst_id in okc_report_xst.
COVER_LETTER NUMBER

Foreign key to xst_id in okc_report_xst
STS_CODE VARCHAR2 (30)
TEMPLATE_SOURCE VARCHAR2 (10)
CREATED_BY NUMBER (15) Y ID of the user whom created the record.
CREATION_DATE DATE
Y Date the record was created.
LAST_UPDATED_BY NUMBER (15) Y ID of the last user who updated the record.
LAST_UPDATE_DATE DATE
Y Date the record was last updated.
LAST_UPDATE_LOGIN NUMBER (15)
OS ID of the user who last updated the record.
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.

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APPS.OKS_TEMPLATE_SET_V references the following:

APPS
SYNONYM - OKS_TEMPLATE_SET
APPS.OKS_TEMPLATE_SET_V is referenced by following:

APPS
PACKAGE - OKS_TEMPLATE_SET_PVT
PACKAGE BODY - OKS_TEMPLATE_SET_PVT

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View: OKS_TIMEVALUES_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
ID1 NUMBER
Y Identifier1
ID2 CHAR (1)
Identifier2
NAME VARCHAR2 (0)

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APPS.OKS_TIMEVALUES_V references the following:

APPS
VIEW - OKC_TIMEVALUES_V

APPS.OKS_TIMEVALUES_V is not referenced by any database object

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View: OKS_TIME_CODE_UNITS_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
ID1 VARCHAR2 (3) Y Identifier1
ID2 CHAR (1)
Identifier2
NAME VARCHAR2 (0)

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APPS.OKS_TIME_CODE_UNITS_V references the following:

APPS
VIEW - OKC_TIME_CODE_UNITS_V

APPS.OKS_TIME_CODE_UNITS_V is not referenced by any database object

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View: OKS_USAGE_COUNTERS_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
COUNTER_GROUP_ID NUMBER

Counter Group Identifier
COUNTER_ID NUMBER

Counter Identifier
NAME VARCHAR2 (181)
Counter Name
TYPE VARCHAR2 (30)
Counter Type
UOM_CODE VARCHAR2 (3)
Code for Unit of Measure
NET_READING NUMBER

Counter Reading Net value
VALUE_TIMESTAMP DATE

TimeStamp when Value is recorded
SOURCE_OBJECT_ID NUMBER

Source Object Identifier - refers to ,OKX_COUNTER_GROUPS_V. If Usage it will be Customer Product Identifier
SOURCE_OBJECT_CODE VARCHAR2 (30)
Source_object_code - refers to OKX_COUNTER_GROUPS_VIf Usage Source Object Code will be equal to CP
USAGE_ITEM_ID NUMBER

Usage Item Identifier
SOURCE_DETAILS VARCHAR2 (271)
This Can be either a contract line or a Usage Product Name. If the Source Object Code = CP then the source detail will be product name otherwise it will be service name(Contract Line Name)
CURRENT_SERIAL_NUMBER VARCHAR2 (30)
Current Serial Number of the product.
REFERENCE_NUMBER VARCHAR2 (30)
Reference Number of the product
TEMPLATE_FLAG VARCHAR2 (1)
Template Flag

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APPS.OKS_USAGE_COUNTERS_V references the following:

APPS
SYNONYM - CSI_ITEM_INSTANCES
VIEW - OKC_K_HEADERS_V
VIEW - OKC_K_LINES_V
PACKAGE - OKC_UTIL
PACKAGE - OKS_AUTH_UTIL_PVT
VIEW - OKX_COUNTERS_V
VIEW - OKX_COUNTER_GROUPS_V
VIEW - OKX_SYSTEM_ITEMS_V

APPS.OKS_USAGE_COUNTERS_V is not referenced by any database object

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View: OKS_USAGE_ITEM_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
NAME VARCHAR2 (40)
Name
SOURCE_DETAILS VARCHAR2 (693)
Source Details
DESCRIPTION VARCHAR2 (240)
Description
UOM_CODE VARCHAR2 (3)
Uom Code
ID1 NUMBER

Id1
ID2 CHAR (1)
OBJECT_CODE CHAR (11)
Object Code
SOURCE_ID NUMBER

Source Id
COUNTER_GROUP_ID NUMBER

Counter Group Id
TEMPLATE_COUNTER_GROUP_ID NUMBER

Template Counter Group Id
COUNTER VARCHAR2 (80)
Counter
USAGE_ITEM_ID NUMBER

Usage Item Id
PARTY_ID NUMBER

Party Id
REC_TYPE VARCHAR2 (5)
Rec Type
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
SOURCE_OBJECT_CODE VARCHAR2 (30)
Source Object Code
INSTANCE_NUMBER VARCHAR2 (30)
Instance Number
SERIAL_NUMBER VARCHAR2 (30)
Serial Number
EXTERNAL_REFERENCE VARCHAR2 (30)
External Reference

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APPS.OKS_USAGE_ITEM_V references the following:

APPS
SYNONYM - CSI_COUNTERS_B
SYNONYM - CSI_COUNTERS_TL
SYNONYM - CSI_COUNTER_ASSOCIATIONS
SYNONYM - CSI_ITEM_INSTANCES
SYNONYM - CS_CSI_COUNTER_GROUPS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - OKC_K_HEADERS_B
SYNONYM - OKC_K_ITEMS
VIEW - OKC_K_LINES_V

APPS.OKS_USAGE_ITEM_V is not referenced by any database object

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