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[Dependency Information]
| Object Name: | OKS_RULES_DFF_DFV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONTEXT_VALUE | VARCHAR2 | (90) | Yes | |
| X_ACCTRULE | VARCHAR2 | (30) | Yes | |
| OKS_BPE_ID | VARCHAR2 | (450) | ||
| PROFILE_LEVEL | VARCHAR2 | (450) | ||
| ALLOW_FULL_DISCOUNT | VARCHAR2 | (450) | ||
| CREDIT_CARD_NO | VARCHAR2 | (450) | ||
| EXIPRY_DATE | DATE | |||
| BANK_ACCOUNT_ID | NUMBER | |||
| AUTHORIZATION_CODE | VARCHAR2 | (450) | ||
| COVERAGE_TYPE | VARCHAR2 | (450) | ||
| CLE_ID | VARCHAR2 | (450) | ||
| BILLING_PROFILE_ID | VARCHAR2 | (450) | ||
| RENEWAL_STATUS | VARCHAR2 | (450) | ||
| ELECTRONIC_RENEWAL_FLAG_YN | VARCHAR2 | (450) | ||
| GPR_GRACE_DURATION | NUMBER | |||
| GPR_GRACE_PERIOD | VARCHAR2 | (450) | ||
| IB_TRANSACTION_TYPE | VARCHAR2 | (450) | ||
| IB_TRANSACTION_DATE | DATE | |||
| IB_TRANSACTION_DETAILS | VARCHAR2 | (450) | ||
| X_INVTEXT | VARCHAR2 | (450) | ||
| INVOICE_PRINT_FLAG | VARCHAR2 | (450) | ||
| PRICE_UOM | VARCHAR2 | (450) | ||
| TAX_AMOUNT | NUMBER | |||
| TAX_INCLUSIVE_FLAG_YN | VARCHAR2 | (450) | ||
| TOTAL_AMOUNT | NUMBER | |||
| UOM_QUANTIFIED | VARCHAR2 | (450) | ||
| AMOUNT_MAX | NUMBER | |||
| AMOUNT_MIN | NUMBER | |||
| PERCENT_MAX | NUMBER | |||
| PERCENT_MIN | NUMBER | |||
| QUANTITY_MAX | NUMBER | |||
| QUANTITY_MIN | NUMBER | |||
| TVE_ID | VARCHAR2 | (450) | ||
| X_PRODUCT_PRICE | VARCHAR2 | (30) | Yes | |
| X_SERVICE_PRICE | VARCHAR2 | (30) | Yes | |
| CLVL_LIST_PRICE | NUMBER | |||
| CLVL_QUANTITY | NUMBER | |||
| CLVL_UOM_CODE | VARCHAR2 | (450) | ||
| CLVL_EXTENDED_AMOUNT | NUMBER | |||
| TLVL_LIST_PRICE | NUMBER | |||
| TLVL_OPERAND_CODE | VARCHAR2 | (450) | ||
| TLVL_OPERAND_VALUE | NUMBER | |||
| TLVL_QUANTITY | NUMBER | |||
| TLVL_UOM_CODE | VARCHAR2 | (450) | ||
| TLVL_ADJUSTED_PRICE | NUMBER | |||
| TLVL_EXTENDED_AMOUNT | NUMBER | |||
| STATUS_TEXT | VARCHAR2 | (450) | ||
| TLVL_PRICED_QTY | NUMBER | |||
| OKX_PMACTV | VARCHAR2 | (30) | Yes | |
| OKS_PMPRULE | VARCHAR2 | (30) | Yes | |
| SELECT_FLAG | VARCHAR2 | (450) | ||
| CONFIRMATION_REQUIRED | VARCHAR2 | (450) | ||
| SCHEDULE_EXISTS | VARCHAR2 | (450) | ||
| OKX_PMPROG | VARCHAR2 | (30) | ||
| SEQ_NO | NUMBER | |||
| PERIODS | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| UOM_PERIOD | NUMBER | |||
| UOM | VARCHAR2 | (450) | ||
| OFFSET_PERIOD | NUMBER | |||
| OFFSET_UOM | VARCHAR2 | (450) | ||
| AUTO_SCHEDULE | VARCHAR2 | (450) | ||
| PMP_RULE | VARCHAR2 | (30) | Yes | |
| OKS_PMARULE | VARCHAR2 | (30) | Yes | |
| AVERAGE_INVOICE_FREQ | NUMBER | |||
| UOM_LIMITED | VARCHAR2 | (450) | ||
| SETTLE_TO_ACTUALS_FREQ | NUMBER | |||
| RATE_MINIMUM | NUMBER | |||
| RATE_DEFAULT | NUMBER | |||
| RATE_DEFAULT_MACV_YN | VARCHAR2 | (450) | ||
| RATE | NUMBER | |||
| NO_OF_TUOM_PER | NUMBER | |||
| LEVEL_YN | VARCHAR2 | (450) | ||
| QUANTITY_RATE_TYPE | VARCHAR2 | (450) | ||
| BILLED_TOLERANCE_DAYS | NUMBER | |||
| BASE_READING | NUMBER | |||
| X_QTO_CONTACT_ID | VARCHAR2 | (30) | Yes | |
| X_QTO_SITE_ID | VARCHAR2 | (30) | Yes | |
| QTO_EMAIL | VARCHAR2 | (450) | ||
| QTO_PHONE | VARCHAR2 | (450) | ||
| QTO_FAX | VARCHAR2 | (450) | ||
| PDF_ID | VARCHAR2 | (450) | ||
| NAME | VARCHAR2 | (450) | ||
| WORK_THRU_YN | VARCHAR2 | (450) | ||
| ACTIVE_YN | VARCHAR2 | (450) | ||
| X_REACTIME | VARCHAR2 | (30) | Yes | |
| ESTIMATED_REVENUE_PERCENT | NUMBER | |||
| ESTIMATED_DURATION | NUMBER | |||
| ESTIMATED_PERIOD | VARCHAR2 | (450) | ||
| RENEWAL_PO | VARCHAR2 | (450) | ||
| RENEWAL_PRICING_TYPE | VARCHAR2 | (450) | ||
| X_PRICE | VARCHAR2 | (30) | ||
| RENEWAL_MARKUP_PERCENT | NUMBER | |||
| GRACE_DURATION | NUMBER | |||
| GRACE_PERIOD | VARCHAR2 | (450) | ||
| RENEWAL_TYPE | VARCHAR2 | (450) | ||
| NOTIFICATION_TO | VARCHAR2 | (450) | ||
| REVENUE_ESTIMATION_PERCENT | NUMBER | |||
| ESTIMATION_DURATION | NUMBER | |||
| ESTIMATION_PERIOD | VARCHAR2 | (450) | ||
| EVN_THRESHOLD_AMT | NUMBER | |||
| EVN_THRESHOLD_CUR | VARCHAR2 | (450) | ||
| ERN_THRESHOLD_AMT | NUMBER | |||
| ERN_THRESHOLD_CUR | VARCHAR2 | (450) | ||
| FLAT_RATE | NUMBER | |||
| PERCENT_RATE | NUMBER | |||
| BILLING_RATE_CODE | VARCHAR2 | (450) | ||
| X_BILLRATE | VARCHAR2 | (30) | Yes | |
| RSN_PDF_ID | VARCHAR2 | (450) | ||
| RSN_NAME | VARCHAR2 | (450) | ||
| RSN_WORK_THRU_YN | VARCHAR2 | (450) | ||
| RSN_ACTIVE_YN | VARCHAR2 | (450) | ||
| RSN_X_REACTIME | VARCHAR2 | (30) | Yes | |
| ESTIMATION_PERCENT | NUMBER | |||
| DATE_ESTIMATED | DATE | |||
| DURATION | NUMBER | |||
| PERIOD | VARCHAR2 | (450) | ||
| FIRST_BILLTO_DATE | DATE | |||
| FIRST_INVOICE_DATE | DATE | |||
| REG_INVOICE_PRI_OFFSET | NUMBER | |||
| UOM_PRI_OFFSET | VARCHAR2 | (450) | ||
| REG_INVOICE_SEC_OFFSET | NUMBER | |||
| UOM_SEC_OFFSET | VARCHAR2 | (450) | ||
| INVOICE_PRINT_PROFILE | VARCHAR2 | (450) | ||
| RENEWAL_PO_NUMBER | VARCHAR2 | (450) | ||
| AR_INTERFACE_YN | VARCHAR2 | (450) | ||
| X_TRXTYPE | VARCHAR2 | (30) | Yes | |
| HOLD_BILLING | VARCHAR2 | (450) | ||
| SUMMARY_TRANSACTION | VARCHAR2 | (450) | ||
| STREAM_TYPE | VARCHAR2 | (30) | Yes | |
| TIME_VALUE | VARCHAR2 | (30) | Yes | |
| BILLING_SCH_TYPE | VARCHAR2 | (450) | ||
| I_TUOM | VARCHAR2 | (30) | Yes | |
| STREAM_LEVEL_HEADER | VARCHAR2 | (30) | Yes | |
| SEQUENCE_NUMBER | VARCHAR2 | (450) | ||
| DATE_START | DATE | |||
| LEVEL_PERIODS | VARCHAR2 | (450) | ||
| TUOMS_PER_PERIOD | VARCHAR2 | (450) | ||
| ADVANCE_PERIODS | VARCHAR2 | (450) | ||
| AMOUNT_SLL | VARCHAR2 | (450) | ||
| ACTION_OFFSET_DAYS | VARCHAR2 | (450) | ||
| INTERFACE_OFFSET_DAYS | VARCHAR2 | (450) | ||
| COMMENTS | VARCHAR2 | (450) | ||
| DUE_ARR_YN | VARCHAR2 | (450) | ||
| AMOUNT_ACTUAL_YN | VARCHAR2 | (450) | ||
| LINES_DETAILED_YN | VARCHAR2 | (450) | ||
| SERVICE_PURCHASE_ORDER | VARCHAR2 | (450) | ||
| SERVICE_PO_REQUIRED | VARCHAR2 | (450) | ||
| TRANSFER_YN | VARCHAR2 | (450) | ||
| TAX_STATUS | VARCHAR2 | (450) | ||
| TAX_POINT | VARCHAR2 | (450) | ||
| X_TAXEXEMP | VARCHAR2 | (30) | Yes | |
| X_TAXCODE | VARCHAR2 | (30) | Yes | |
| AUTO_COVERED_YN | VARCHAR2 | (450) | ||
| USV_OLD_ITEM_ID | NUMBER | |||
| USV_NEW_ITEM_ID | NUMBER | |||
| USV_OLD_CLE_ID | NUMBER | |||
| INHERITANCE_TYPE | VARCHAR2 | (450) | ||
| CONCATENATED_SEGMENTS | VARCHAR2 | (4000) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CONTEXT_VALUE
, X_ACCTRULE
, OKS_BPE_ID
, PROFILE_LEVEL
, ALLOW_FULL_DISCOUNT
, CREDIT_CARD_NO
, EXIPRY_DATE
, BANK_ACCOUNT_ID
, AUTHORIZATION_CODE
, COVERAGE_TYPE
, CLE_ID
, BILLING_PROFILE_ID
, RENEWAL_STATUS
, ELECTRONIC_RENEWAL_FLAG_YN
, GPR_GRACE_DURATION
, GPR_GRACE_PERIOD
, IB_TRANSACTION_TYPE
, IB_TRANSACTION_DATE
, IB_TRANSACTION_DETAILS
, X_INVTEXT
, INVOICE_PRINT_FLAG
, PRICE_UOM
, TAX_AMOUNT
, TAX_INCLUSIVE_FLAG_YN
, TOTAL_AMOUNT
, UOM_QUANTIFIED
, AMOUNT_MAX
, AMOUNT_MIN
, PERCENT_MAX
, PERCENT_MIN
, QUANTITY_MAX
, QUANTITY_MIN
, TVE_ID
, X_PRODUCT_PRICE
, X_SERVICE_PRICE
, CLVL_LIST_PRICE
, CLVL_QUANTITY
, CLVL_UOM_CODE
, CLVL_EXTENDED_AMOUNT
, TLVL_LIST_PRICE
, TLVL_OPERAND_CODE
, TLVL_OPERAND_VALUE
, TLVL_QUANTITY
, TLVL_UOM_CODE
, TLVL_ADJUSTED_PRICE
, TLVL_EXTENDED_AMOUNT
, STATUS_TEXT
, TLVL_PRICED_QTY
, OKX_PMACTV
, OKS_PMPRULE
, SELECT_FLAG
, CONFIRMATION_REQUIRED
, SCHEDULE_EXISTS
, OKX_PMPROG
, SEQ_NO
, PERIODS
, START_DATE
, END_DATE
, UOM_PERIOD
, UOM
, OFFSET_PERIOD
, OFFSET_UOM
, AUTO_SCHEDULE
, PMP_RULE
, OKS_PMARULE
, AVERAGE_INVOICE_FREQ
, UOM_LIMITED
, SETTLE_TO_ACTUALS_FREQ
, RATE_MINIMUM
, RATE_DEFAULT
, RATE_DEFAULT_MACV_YN
, RATE
, NO_OF_TUOM_PER
, LEVEL_YN
, QUANTITY_RATE_TYPE
, BILLED_TOLERANCE_DAYS
, BASE_READING
, X_QTO_CONTACT_ID
, X_QTO_SITE_ID
, QTO_EMAIL
, QTO_PHONE
, QTO_FAX
, PDF_ID
, NAME
, WORK_THRU_YN
, ACTIVE_YN
, X_REACTIME
, ESTIMATED_REVENUE_PERCENT
, ESTIMATED_DURATION
, ESTIMATED_PERIOD
, RENEWAL_PO
, RENEWAL_PRICING_TYPE
, X_PRICE
, RENEWAL_MARKUP_PERCENT
, GRACE_DURATION
, GRACE_PERIOD
, RENEWAL_TYPE
, NOTIFICATION_TO
, REVENUE_ESTIMATION_PERCENT
, ESTIMATION_DURATION
, ESTIMATION_PERIOD
, EVN_THRESHOLD_AMT
, EVN_THRESHOLD_CUR
, ERN_THRESHOLD_AMT
, ERN_THRESHOLD_CUR
, FLAT_RATE
, PERCENT_RATE
, BILLING_RATE_CODE
, X_BILLRATE
, RSN_PDF_ID
, RSN_NAME
, RSN_WORK_THRU_YN
, RSN_ACTIVE_YN
, RSN_X_REACTIME
, ESTIMATION_PERCENT
, DATE_ESTIMATED
, DURATION
, PERIOD
, FIRST_BILLTO_DATE
, FIRST_INVOICE_DATE
, REG_INVOICE_PRI_OFFSET
, UOM_PRI_OFFSET
, REG_INVOICE_SEC_OFFSET
, UOM_SEC_OFFSET
, INVOICE_PRINT_PROFILE
, RENEWAL_PO_NUMBER
, AR_INTERFACE_YN
, X_TRXTYPE
, HOLD_BILLING
, SUMMARY_TRANSACTION
, STREAM_TYPE
, TIME_VALUE
, BILLING_SCH_TYPE
, I_TUOM
, STREAM_LEVEL_HEADER
, SEQUENCE_NUMBER
, DATE_START
, LEVEL_PERIODS
, TUOMS_PER_PERIOD
, ADVANCE_PERIODS
, AMOUNT_SLL
, ACTION_OFFSET_DAYS
, INTERFACE_OFFSET_DAYS
, COMMENTS
, DUE_ARR_YN
, AMOUNT_ACTUAL_YN
, LINES_DETAILED_YN
, SERVICE_PURCHASE_ORDER
, SERVICE_PO_REQUIRED
, TRANSFER_YN
, TAX_STATUS
, TAX_POINT
, X_TAXEXEMP
, X_TAXCODE
, AUTO_COVERED_YN
, USV_OLD_ITEM_ID
, USV_NEW_ITEM_ID
, USV_OLD_CLE_ID
, INHERITANCE_TYPE
, CONCATENATED_SEGMENTS
FROM APPS.OKS_RULES_DFF_DFV;
APPS
FND_NUMBER
- show dependent code
OKS_RULES_DFF
APPS.OKS_RULES_DFF_DFV is not referenced by any database object
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