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Object Name: | MLOG$_OKI_DBI_CLE_B |
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Object Type: | TABLE |
Owner: | OKI |
Subobject Name: | |
Status: | VALID |
snapshot log for master table OKI.OKI_DBI_CLE_B
Tablespace: | APPS_TS_SUMMARY |
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PCT Free: | 60 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | |||
AUTHORING_ORG_ID | NUMBER | |||
BUY_OR_SELL | VARCHAR2 | (3) | ||
CHR_ID | NUMBER | |||
CLE_CREATION_DATE | DATE | |||
CLE_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | ||
COVERED_ITEM_ID | NUMBER | |||
COVERED_ITEM_ORG_ID | NUMBER | |||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREDIT_AMT | NUMBER | |||
CREDIT_AMT_F | NUMBER | |||
CREDIT_AMT_G | NUMBER | |||
CREDIT_AMT_SG | NUMBER | |||
CUSTOMER_PARTY_ID | NUMBER | |||
DATE_CANCELLED | DATE | |||
DATE_SIGNED | DATE | |||
DATE_TERMINATED | DATE | |||
EFFECTIVE_END_DATE | DATE | |||
EFFECTIVE_START_DATE | DATE | |||
END_DATE | DATE | |||
EXPECTED_CLOSE_DATE | DATE | |||
FUNC_GLOBAL_CURR_RATE | NUMBER | |||
FUNC_SGLOBAL_CURR_RATE | NUMBER | |||
GRACE_END_DATE | DATE | |||
HEND_DATE | DATE | |||
HSTART_DATE | DATE | |||
INV_ORGANIZATION_ID | NUMBER | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | |||
OVERRIDE_AMT | NUMBER | |||
OVERRIDE_AMT_F | NUMBER | |||
OVERRIDE_AMT_G | NUMBER | |||
OVERRIDE_AMT_SG | NUMBER | |||
PRICE_NEGOTIATED | NUMBER | |||
PRICE_NEGOTIATED_F | NUMBER | |||
PRICE_NEGOTIATED_G | NUMBER | |||
PRICE_NEGOTIATED_SG | NUMBER | |||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_LOGIN_ID | NUMBER | |||
QUANTITY | NUMBER | |||
RENEWAL_FLAG | NUMBER | |||
RENEWAL_TYPE | VARCHAR2 | (30) | ||
RENEWED_FLAG | VARCHAR2 | (1) | ||
REQUEST_ID | NUMBER | |||
RESOURCE_GROUP_ID | NUMBER | |||
RESOURCE_ID | NUMBER | |||
ROOT_LTY_CODE | VARCHAR2 | (30) | ||
R_CHR_ID | NUMBER | |||
R_CLE_CREATION_DATE | DATE | |||
R_CLE_ID | NUMBER | |||
R_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
R_CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | ||
R_COVERED_ITEM_ID | NUMBER | |||
R_COVERED_ITEM_ORG_ID | NUMBER | |||
R_CREDIT_AMT | NUMBER | |||
R_CREDIT_AMT_F | NUMBER | |||
R_CREDIT_AMT_G | NUMBER | |||
R_CREDIT_AMT_SG | NUMBER | |||
R_DATE_CANCELLED | DATE | |||
R_DATE_SIGNED | DATE | |||
R_DATE_TERMINATED | DATE | |||
R_EFFECTIVE_END_DATE | DATE | |||
R_EFFECTIVE_START_DATE | DATE | |||
R_END_DATE | DATE | |||
R_EXPECTED_CLOSE_DATE | DATE | |||
R_GRACE_END_DATE | DATE | |||
R_OVERRIDE_AMT | NUMBER | |||
R_OVERRIDE_AMT_F | NUMBER | |||
R_OVERRIDE_AMT_G | NUMBER | |||
R_OVERRIDE_AMT_SG | NUMBER | |||
R_PRICE_NEGOTIATED | NUMBER | |||
R_PRICE_NEGOTIATED_F | NUMBER | |||
R_PRICE_NEGOTIATED_G | NUMBER | |||
R_PRICE_NEGOTIATED_SG | NUMBER | |||
R_RENEWAL_FLAG | NUMBER | |||
R_RESOURCE_GROUP_ID | NUMBER | |||
R_RESOURCE_ID | NUMBER | |||
R_SALESREP_ID | NUMBER | |||
R_SCS_CODE | VARCHAR2 | (30) | ||
R_SERVICE_ITEM_ID | NUMBER | |||
R_START_DATE | DATE | |||
R_STS_CODE | VARCHAR2 | (30) | ||
R_SUPP_CREDIT | NUMBER | |||
R_SUPP_CREDIT_F | NUMBER | |||
R_SUPP_CREDIT_G | NUMBER | |||
R_SUPP_CREDIT_SG | NUMBER | |||
R_TERM_FLAG | NUMBER | |||
R_TRN_CODE | VARCHAR2 | (30) | ||
R_UBT_AMT | NUMBER | |||
R_UBT_AMT_F | NUMBER | |||
R_UBT_AMT_G | NUMBER | |||
R_UBT_AMT_SG | NUMBER | |||
R_WIN_PERCENT | NUMBER | |||
SALESREP_ID | NUMBER | |||
SCS_CODE | VARCHAR2 | (30) | ||
SECURITY_GROUP_ID | NUMBER | |||
SERVICE_ITEM_ID | NUMBER | |||
SLE_ID | NUMBER | |||
START_DATE | DATE | |||
STS_CODE | VARCHAR2 | (30) | ||
SUPP_CREDIT | NUMBER | |||
SUPP_CREDIT_F | NUMBER | |||
SUPP_CREDIT_G | NUMBER | |||
SUPP_CREDIT_SG | NUMBER | |||
TERM_FLAG | NUMBER | |||
TRN_CODE | VARCHAR2 | (30) | ||
TRX_FUNC_CURR_RATE | NUMBER | |||
TRX_MST_UOM_CONV_RATE | NUMBER | |||
UBT_AMT | NUMBER | |||
UBT_AMT_F | NUMBER | |||
UBT_AMT_G | NUMBER | |||
UBT_AMT_SG | NUMBER | |||
UOM_CODE | VARCHAR2 | (3) | ||
WIN_PERCENT | NUMBER | |||
M_ROW$$ | VARCHAR2 | (255) | ||
SEQUENCE$$ | NUMBER | |||
SNAPTIME$$ | DATE | |||
DMLTYPE$$ | VARCHAR2 | (1) | ||
OLD_NEW$$ | VARCHAR2 | (1) | ||
CHANGE_VECTOR$$ | RAW | (255) | ||
ANNUALIZATION_FACTOR | NUMBER | |||
CL_LAST_UPDATE_DATE | DATE | |||
COV_PROD_ID | NUMBER | |||
COV_PROD_SYSTEM_ID | NUMBER | |||
CREDIT_AMT_A | NUMBER | |||
CURR_CODE | VARCHAR2 | (15) | ||
CURR_CODE_F | VARCHAR2 | (15) | ||
DURATION_QTY | NUMBER | |||
DURATION_UOM | VARCHAR2 | (3) | ||
EFFECTIVE_ACTIVE_DATE | DATE | |||
EFFECTIVE_EXPIRE_DATE | DATE | |||
EFFECTIVE_TERM_DATE | DATE | |||
FALSERNWLYN | VARCHAR2 | (1) | ||
GSD_FLAG | NUMBER | |||
HDR_ACCT_RULE_ID | NUMBER | |||
HDR_BILL_SITE_ID | NUMBER | |||
HDR_CREATION_DATE | DATE | |||
HDR_DATE_APPROVED | DATE | |||
HDR_DATE_CANCELLED | DATE | |||
HDR_DATE_SIGNED | DATE | |||
HDR_DATE_TERMINATED | DATE | |||
HDR_GRACE_END_DATE | DATE | |||
HDR_LAST_UPDATE_DATE | DATE | |||
HDR_ORDER_NUMBER | NUMBER | |||
HDR_RENEWAL_TYPE | VARCHAR2 | (30) | ||
HDR_SHIP_SITE_ID | NUMBER | |||
HDR_STS_CODE | VARCHAR2 | (30) | ||
HDR_TRN_CODE | VARCHAR2 | (30) | ||
LINE_NUMBER | VARCHAR2 | (300) | ||
LINE_TYPE | VARCHAR2 | (30) | ||
LIST_PRICE | NUMBER | |||
LIST_PRICE_F | NUMBER | |||
LIST_PRICE_G | NUMBER | |||
LIST_PRICE_SG | NUMBER | |||
ORDER_NUMBER | NUMBER | |||
OVERRIDE_AMT_A | NUMBER | |||
PRICE_NEGOTIATED_A | NUMBER | |||
P_CHR_ID | NUMBER | |||
P_CLE_ID | NUMBER | |||
P_CREDIT_AMT | NUMBER | |||
P_CREDIT_AMT_A | NUMBER | |||
P_CREDIT_AMT_F | NUMBER | |||
P_CREDIT_AMT_G | NUMBER | |||
P_CREDIT_AMT_SG | NUMBER | |||
P_END_DATE | DATE | |||
P_GRACE_END_DATE | DATE | |||
P_OVERRIDE_AMT | NUMBER | |||
P_OVERRIDE_AMT_A | NUMBER | |||
P_OVERRIDE_AMT_F | NUMBER | |||
P_OVERRIDE_AMT_G | NUMBER | |||
P_OVERRIDE_AMT_SG | NUMBER | |||
P_PRICE_NEGOTIATED | NUMBER | |||
P_PRICE_NEGOTIATED_A | NUMBER | |||
P_PRICE_NEGOTIATED_F | NUMBER | |||
P_PRICE_NEGOTIATED_G | NUMBER | |||
P_PRICE_NEGOTIATED_SG | NUMBER | |||
P_SUPP_CREDIT | NUMBER | |||
P_SUPP_CREDIT_A | NUMBER | |||
P_SUPP_CREDIT_F | NUMBER | |||
P_SUPP_CREDIT_G | NUMBER | |||
P_SUPP_CREDIT_SG | NUMBER | |||
P_TERM_FLAG | NUMBER | |||
P_UBT_AMT | NUMBER | |||
P_UBT_AMT_A | NUMBER | |||
P_UBT_AMT_F | NUMBER | |||
P_UBT_AMT_G | NUMBER | |||
P_UBT_AMT_SG | NUMBER | |||
SERVICE_ITEM_ORG_ID | NUMBER | |||
SL_CREATION_DATE | DATE | |||
SL_DATE_CANCELLED | DATE | |||
SL_DATE_TERMINATED | DATE | |||
SL_END_DATE | DATE | |||
SL_LAST_UPDATE_DATE | DATE | |||
SL_LINE_NUMBER | VARCHAR2 | (300) | ||
SL_RENEWAL_TYPE | VARCHAR2 | (30) | ||
SL_START_DATE | DATE | |||
SL_STS_CODE | VARCHAR2 | (30) | ||
SL_TRN_CODE | VARCHAR2 | (30) | ||
SUPP_CREDIT_A | NUMBER | |||
TERMINATION_ENTRY_DATE | DATE | |||
UBT_AMT_A | NUMBER | |||
UNIT_PRICE | NUMBER | |||
UNIT_PRICE_F | NUMBER | |||
UNIT_PRICE_G | NUMBER | |||
UNIT_PRICE_PERCENT | NUMBER | |||
UNIT_PRICE_SG | NUMBER | |||
HDR_SUBSEQUENT_RENEWAL_TYPE | VARCHAR2 | (30) | ||
HDR_TERM_CANCEL_SOURCE | VARCHAR2 | (30) | ||
NEGOTIATION_STATUS | VARCHAR2 | (30) | ||
REMINDER | VARCHAR2 | (30) | ||
SL_TERM_CANCEL_SOURCE | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT APPLICATION_ID
, AUTHORING_ORG_ID
, BUY_OR_SELL
, CHR_ID
, CLE_CREATION_DATE
, CLE_ID
, CONTRACT_NUMBER
, CONTRACT_NUMBER_MODIFIER
, COVERED_ITEM_ID
, COVERED_ITEM_ORG_ID
, CREATED_BY
, CREATION_DATE
, CREDIT_AMT
, CREDIT_AMT_F
, CREDIT_AMT_G
, CREDIT_AMT_SG
, CUSTOMER_PARTY_ID
, DATE_CANCELLED
, DATE_SIGNED
, DATE_TERMINATED
, EFFECTIVE_END_DATE
, EFFECTIVE_START_DATE
, END_DATE
, EXPECTED_CLOSE_DATE
, FUNC_GLOBAL_CURR_RATE
, FUNC_SGLOBAL_CURR_RATE
, GRACE_END_DATE
, HEND_DATE
, HSTART_DATE
, INV_ORGANIZATION_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OVERRIDE_AMT
, OVERRIDE_AMT_F
, OVERRIDE_AMT_G
, OVERRIDE_AMT_SG
, PRICE_NEGOTIATED
, PRICE_NEGOTIATED_F
, PRICE_NEGOTIATED_G
, PRICE_NEGOTIATED_SG
, PRIMARY_UOM_CODE
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_LOGIN_ID
, QUANTITY
, RENEWAL_FLAG
, RENEWAL_TYPE
, RENEWED_FLAG
, REQUEST_ID
, RESOURCE_GROUP_ID
, RESOURCE_ID
, ROOT_LTY_CODE
, R_CHR_ID
, R_CLE_CREATION_DATE
, R_CLE_ID
, R_CONTRACT_NUMBER
, R_CONTRACT_NUMBER_MODIFIER
, R_COVERED_ITEM_ID
, R_COVERED_ITEM_ORG_ID
, R_CREDIT_AMT
, R_CREDIT_AMT_F
, R_CREDIT_AMT_G
, R_CREDIT_AMT_SG
, R_DATE_CANCELLED
, R_DATE_SIGNED
, R_DATE_TERMINATED
, R_EFFECTIVE_END_DATE
, R_EFFECTIVE_START_DATE
, R_END_DATE
, R_EXPECTED_CLOSE_DATE
, R_GRACE_END_DATE
, R_OVERRIDE_AMT
, R_OVERRIDE_AMT_F
, R_OVERRIDE_AMT_G
, R_OVERRIDE_AMT_SG
, R_PRICE_NEGOTIATED
, R_PRICE_NEGOTIATED_F
, R_PRICE_NEGOTIATED_G
, R_PRICE_NEGOTIATED_SG
, R_RENEWAL_FLAG
, R_RESOURCE_GROUP_ID
, R_RESOURCE_ID
, R_SALESREP_ID
, R_SCS_CODE
, R_SERVICE_ITEM_ID
, R_START_DATE
, R_STS_CODE
, R_SUPP_CREDIT
, R_SUPP_CREDIT_F
, R_SUPP_CREDIT_G
, R_SUPP_CREDIT_SG
, R_TERM_FLAG
, R_TRN_CODE
, R_UBT_AMT
, R_UBT_AMT_F
, R_UBT_AMT_G
, R_UBT_AMT_SG
, R_WIN_PERCENT
, SALESREP_ID
, SCS_CODE
, SECURITY_GROUP_ID
, SERVICE_ITEM_ID
, SLE_ID
, START_DATE
, STS_CODE
, SUPP_CREDIT
, SUPP_CREDIT_F
, SUPP_CREDIT_G
, SUPP_CREDIT_SG
, TERM_FLAG
, TRN_CODE
, TRX_FUNC_CURR_RATE
, TRX_MST_UOM_CONV_RATE
, UBT_AMT
, UBT_AMT_F
, UBT_AMT_G
, UBT_AMT_SG
, UOM_CODE
, WIN_PERCENT
, M_ROW$$
, SEQUENCE$$
, SNAPTIME$$
, DMLTYPE$$
, OLD_NEW$$
, CHANGE_VECTOR$$
, ANNUALIZATION_FACTOR
, CL_LAST_UPDATE_DATE
, COV_PROD_ID
, COV_PROD_SYSTEM_ID
, CREDIT_AMT_A
, CURR_CODE
, CURR_CODE_F
, DURATION_QTY
, DURATION_UOM
, EFFECTIVE_ACTIVE_DATE
, EFFECTIVE_EXPIRE_DATE
, EFFECTIVE_TERM_DATE
, FALSERNWLYN
, GSD_FLAG
, HDR_ACCT_RULE_ID
, HDR_BILL_SITE_ID
, HDR_CREATION_DATE
, HDR_DATE_APPROVED
, HDR_DATE_CANCELLED
, HDR_DATE_SIGNED
, HDR_DATE_TERMINATED
, HDR_GRACE_END_DATE
, HDR_LAST_UPDATE_DATE
, HDR_ORDER_NUMBER
, HDR_RENEWAL_TYPE
, HDR_SHIP_SITE_ID
, HDR_STS_CODE
, HDR_TRN_CODE
, LINE_NUMBER
, LINE_TYPE
, LIST_PRICE
, LIST_PRICE_F
, LIST_PRICE_G
, LIST_PRICE_SG
, ORDER_NUMBER
, OVERRIDE_AMT_A
, PRICE_NEGOTIATED_A
, P_CHR_ID
, P_CLE_ID
, P_CREDIT_AMT
, P_CREDIT_AMT_A
, P_CREDIT_AMT_F
, P_CREDIT_AMT_G
, P_CREDIT_AMT_SG
, P_END_DATE
, P_GRACE_END_DATE
, P_OVERRIDE_AMT
, P_OVERRIDE_AMT_A
, P_OVERRIDE_AMT_F
, P_OVERRIDE_AMT_G
, P_OVERRIDE_AMT_SG
, P_PRICE_NEGOTIATED
, P_PRICE_NEGOTIATED_A
, P_PRICE_NEGOTIATED_F
, P_PRICE_NEGOTIATED_G
, P_PRICE_NEGOTIATED_SG
, P_SUPP_CREDIT
, P_SUPP_CREDIT_A
, P_SUPP_CREDIT_F
, P_SUPP_CREDIT_G
, P_SUPP_CREDIT_SG
, P_TERM_FLAG
, P_UBT_AMT
, P_UBT_AMT_A
, P_UBT_AMT_F
, P_UBT_AMT_G
, P_UBT_AMT_SG
, SERVICE_ITEM_ORG_ID
, SL_CREATION_DATE
, SL_DATE_CANCELLED
, SL_DATE_TERMINATED
, SL_END_DATE
, SL_LAST_UPDATE_DATE
, SL_LINE_NUMBER
, SL_RENEWAL_TYPE
, SL_START_DATE
, SL_STS_CODE
, SL_TRN_CODE
, SUPP_CREDIT_A
, TERMINATION_ENTRY_DATE
, UBT_AMT_A
, UNIT_PRICE
, UNIT_PRICE_F
, UNIT_PRICE_G
, UNIT_PRICE_PERCENT
, UNIT_PRICE_SG
, HDR_SUBSEQUENT_RENEWAL_TYPE
, HDR_TERM_CANCEL_SOURCE
, NEGOTIATION_STATUS
, REMINDER
, SL_TERM_CANCEL_SOURCE
FROM OKI.MLOG$_OKI_DBI_CLE_B;
OKI.MLOG$_OKI_DBI_CLE_B does not reference any database object
OKI.MLOG$_OKI_DBI_CLE_B is referenced by following:
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