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Object Name: | OKL_TRX_QUOTES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_TRX_QUOTES_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
DEFINITION
Termination, restructure or repurchase quotes
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Yes | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Yes | Column used by the translation batch program |
QRS_CODE | VARCHAR2 | (30) | Yes | The quote reason code. The FND lookup type is OKL_QUOTE_REASON |
QST_CODE | VARCHAR2 | (30) | Yes | The quote status code. The FND lookup type is OKL_QUOTE_STATUS |
QTP_CODE | VARCHAR2 | (30) | Yes | The quote type code. The FND lookup type is OKL_QUOTE_TYPE |
TRN_CODE | VARCHAR2 | (30) | The termination reason code. The FND lookup type is OKC_TERMINATION_REASON | |
POP_CODE_END | VARCHAR2 | (30) | The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION | |
POP_CODE_EARLY | VARCHAR2 | (30) | The new purchase option for early contract terminations. The FND lookup type is OKL_EOT_OPTION | |
CONSOLIDATED_QTE_ID | NUMBER | The consolidated quote identifier | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
PDT_ID | NUMBER | Foreign key to table OKL_PRODUCTS | ||
EARLY_TERMINATION_YN | VARCHAR2 | (3) | Is this an early termination | |
PARTIAL_YN | VARCHAR2 | (3) | Is this a quote for less than all assets from one contract | |
PREPROCEEDS_YN | VARCHAR2 | (3) | Is this a pre-proceeds termination | |
DATE_REQUESTED | DATE | The request date of the quote | ||
DATE_PROPOSAL | DATE | The proposal date of the quote | ||
DATE_EFFECTIVE_TO | DATE | The date the quote is effective to | ||
DATE_ACCEPTED | DATE | The date the quote is accepted | ||
SUMMARY_FORMAT_YN | VARCHAR2 | (3) | Is the presentation format to be summary or detailed | |
CONSOLIDATED_YN | VARCHAR2 | (3) | Is this a consolidated quote? A consolidated quote is a group of quotes for mass transaction and communication purposes | |
PRINCIPAL_PAYDOWN_AMOUNT | NUMBER | (14) | Balloon payment which may affect the future payment schedule | |
RESIDUAL_AMOUNT | NUMBER | (14) | An amount that can be suggested & changed that may affect the rent and other streams | |
YIELD | NUMBER | (5) | The new contract yield generated by pricing | |
RENT_AMOUNT | NUMBER | (14) | The proposed rent amount of the restructured contract | |
DATE_RESTRUCTURE_END | DATE | The new contract end date for restructure quotes | ||
DATE_RESTRUCTURE_START | DATE | If defined, this is the start date of a new contract. Mainly used for renewals | ||
TERM | NUMBER | (4) | The term extension of the contract for restructure quotes | |
PURCHASE_PERCENT | NUMBER | (14) | Percentage of original equipment cost for specific purchase options | |
COMMENTS | VARCHAR2 | (1995) | Notes and Comments | |
DATE_DUE | DATE | The proposed due date change | ||
PAYMENT_FREQUENCY | VARCHAR2 | (90) | The proposed payment frequency change | |
REMAINING_PAYMENTS | NUMBER | (4) | The proposed remaining payments | |
DATE_EFFECTIVE_FROM | DATE | Yes | The date the quote is effective from | |
QUOTE_NUMBER | NUMBER | Yes | A unique identifier for each quote | |
REQUESTED_BY | NUMBER | (15) | The requester of the quote | |
APPROVED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been approved | |
ACCEPTED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been accepted | |
PAYMENT_RECEIVED_YN | VARCHAR2 | (3) | Flag to state whether the payment has been received in Accounts Receivables | |
DATE_PAYMENT_RECEIVED | DATE | This is the date the payment of the quote amount has been flagged as received in Accounts Receivables | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
DATE_APPROVED | DATE | The date the quote was approved | ||
APPROVED_BY | NUMBER | (15) | The quote approver | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PURCHASE_AMOUNT | NUMBER | (14) | The calculated purchase amount | |
PURCHASE_FORMULA | VARCHAR2 | (150) | The formula used to calculate the purchase amount | |
ASSET_VALUE | NUMBER | (14) | The asset value is total asset value taken from the quote lines | |
RESIDUAL_VALUE | NUMBER | (14) | The residual value is total residual value taken from the quote lines | |
UNBILLED_RECEIVABLES | NUMBER | (14) | The unbilled receivables value is total unbilled receivables taken from the quote lines | |
GAIN_LOSS | NUMBER | (14) | The quote gain loss value | |
PERDIEM_AMOUNT | NUMBER | (14) | The quote perdiem amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
REPO_QUOTE_INDICATOR_YN | VARCHAR2 | (1) | Indicates repossesion quote indicator |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ID
, OBJECT_VERSION_NUMBER
, SFWT_FLAG
, QRS_CODE
, QST_CODE
, QTP_CODE
, TRN_CODE
, POP_CODE_END
, POP_CODE_EARLY
, CONSOLIDATED_QTE_ID
, KHR_ID
, ART_ID
, PDT_ID
, EARLY_TERMINATION_YN
, PARTIAL_YN
, PREPROCEEDS_YN
, DATE_REQUESTED
, DATE_PROPOSAL
, DATE_EFFECTIVE_TO
, DATE_ACCEPTED
, SUMMARY_FORMAT_YN
, CONSOLIDATED_YN
, PRINCIPAL_PAYDOWN_AMOUNT
, RESIDUAL_AMOUNT
, YIELD
, RENT_AMOUNT
, DATE_RESTRUCTURE_END
, DATE_RESTRUCTURE_START
, TERM
, PURCHASE_PERCENT
, COMMENTS
, DATE_DUE
, PAYMENT_FREQUENCY
, REMAINING_PAYMENTS
, DATE_EFFECTIVE_FROM
, QUOTE_NUMBER
, REQUESTED_BY
, APPROVED_YN
, ACCEPTED_YN
, PAYMENT_RECEIVED_YN
, DATE_PAYMENT_RECEIVED
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, DATE_APPROVED
, APPROVED_BY
, ORG_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PURCHASE_AMOUNT
, PURCHASE_FORMULA
, ASSET_VALUE
, RESIDUAL_VALUE
, UNBILLED_RECEIVABLES
, GAIN_LOSS
, PERDIEM_AMOUNT
, CURRENCY_CODE
, CURRENCY_CONVERSION_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, LEGAL_ENTITY_ID
, REPO_QUOTE_INDICATOR_YN
FROM APPS.OKL_TRX_QUOTES_V;
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