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Object Name: | OKS_CON_HEADERS_INT_ALL |
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Object Type: | TABLE |
Owner: | OKS |
FND Design Data: | OKS.OKS_CON_HEADERS_INT_ALL |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Yes | FK to Contract Header. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Yes | 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 | Yes | 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 | Yes | Start Date | |
END_DATE | DATE | Yes | End Date | |
CONTRACT_CATEGORY_CODE | VARCHAR2 | (30) | Yes | Contract Category Code |
STATUS_CODE | VARCHAR2 | (30) | Yes | 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 | Yes | Customer Id | |
THIRD_PARTY_ID | NUMBER | Third Party Id | ||
BILL_TO_SITE_USE_ID | NUMBER | Yes | 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 | Yes | Price List Id | |
INVOICING_RULE_ID | NUMBER | Yes | Invoicing Rule Id | |
ACCOUNTING_RULE_ID | NUMBER | Yes | Accounting Rule Id | |
PAYMENT_TERMS_ID | NUMBER | Yes | Payment Terms Id | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | 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. |
Cut, paste (and edit) the following text to query this object:
SELECT CONTRACT_ID
, CONTRACT_NUMBER
, CONTRACT_NUMBER_MODIFIER
, BATCH_NUMBER
, CONTRACT_AMOUNT
, ORDER_HEADER_ID
, SHORT_DESCRIPTION
, KNOWN_AS
, START_DATE
, END_DATE
, CONTRACT_CATEGORY_CODE
, STATUS_CODE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CONTEXT
, ORG_ID
, INV_ORGANIZATION_ID
, CUSTOMER_ID
, THIRD_PARTY_ID
, BILL_TO_SITE_USE_ID
, SHIP_TO_SITE_USE_ID
, SALESPERSON_ID
, AGREEMENT_ID
, PRICE_LIST_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, PAYMENT_TERMS_ID
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CONVERSION_RATE
, CONVERSION_DATE
, PRE_PAYMENT_REQUIRED
, PO_REQUIRED
, PO_NUMBER
, BILLING_TXN_TYPE_ID
, AR_INTERFACE_YN
, HOLD_BILLING_YN
, SUMMARY_INVOICE_YN
, TAX_EXEMPT_STATUS
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, RENEWAL_TYPE
, RENEW_UPTO_DATE
, RENEWAL_PRICING_METHOD
, RENEWAL_PRICE_LIST_ID
, RENEWAL_MARKUP
, RENEWAL_PO_REQUIRED_YN
, RENEWAL_PO_NUMBER
, RENEWAL_ESTIMATED_PERCENT
, RENEWAL_DURATION
, RENEWAL_PERIOD_UOM
, DATE_APPROVED
, DATE_SIGNED
, DATE_CANCELED
, DATE_TERMINATED
, DATE_RENEWED
, QA_CHECK_ID
, TEMPLATE_YN
, CONTRACT_GROUP_ID
, APPROVAL_WF_PROCESS_ID
, RENEWAL_WF_PROCESS_ID
, TERMINATE_WF_PROCESS_ID
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXP_DATE
, COMMENTS
, INTERFACED_STATUS_FLAG
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, BILLING_PROFILE_ID
, REQUEST_ID
FROM OKS.OKS_CON_HEADERS_INT_ALL;
OKS.OKS_CON_HEADERS_INT_ALL does not reference any database object
OKS.OKS_CON_HEADERS_INT_ALL is referenced by following:
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