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TABLE: OKS.OKS_INT_HEADER_STG_TEMP

Object Details

Object Name:	OKS_INT_HEADER_STG_TEMP
Object Type:	TABLE
Owner:	OKS
FND Design Data:	OKS.OKS_INT_HEADER_STG_TEMP
Subobject Name:
Status:	VALID

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Columns

Name	Datatype	Length
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)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT HEADER_INTERFACE_ID
,      HEADER_INTERFACE_ROWID
,      CONTRACT_NUMBER
,      CONTRACT_NUMBER_MODIFIER
,      INTERFACE_STATUS
,      CATEGORY
,      STATUS_CODE
,      START_DATE
,      END_DATE
,      KNOWN_AS
,      DESCRIPTION
,      INV_ORGANIZATION_ID
,      OPERATING_UNIT_ID
,      BILL_TO_SITE_USAGE_ID
,      SHIP_TO_SITE_USAGE_ID
,      CONTRACT_CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      PRICE_LIST_ID
,      PAYMENT_TERMS_ID
,      PAYMENT_INSTRUCTION
,      PO_REQUIRED
,      PAYMENT_INSTRUCTION_DETAILS
,      INVOICING_RULE_ID
,      SERVICE_CHRG_PREPAY_REQ
,      RENEWAL_PROCESS
,      APPROVAL_REQUIRED
,      RENEW_UP_TO
,      DATE_APPROVED
,      DATE_SIGNED
,      DATE_CANCELED
,      CANCELLATION_REASON
,      QA_CHECKLIST
,      PAYMENT_METHOD_CODE
,      COMMITMENT_ID
,      TAX_EXEMPTION_CONTROL
,      TAX_EXEMPTION_NUMBER
,      EXEMPT_REASON_CODE
,      BILL_SERVICES
,      BILLING_TRANSACTION_TYPE_ID
,      ACCOUNTING_RULE_ID
,      HOLD_CREDITS
,      SUMMARY_PRINT
,      SUMMARY_TRANSACTIONS
,      SERVICE_CHARGES_PO_REQUIRED
,      SERVICE_CHARGES_PO_NUMBER
,      PRICING_METHOD
,      RENEWAL_PRICE_LIST_ID
,      RENEWAL_MARKUP
,      RENEWAL_BILLING_PROFILE_ID
,      RENEWAL_PO_NUMBER
,      RENEWAL_PO_REQUIRED
,      RENEWAL_GRACE_DURATION
,      RENEWAL_GRACE_PERIOD
,      RENEWAL_ESTIMATED_PERCENT
,      RENEWAL_ESTIMATED_DURATION
,      RENEWAL_ESTIMATED_PERIOD
,      QUOTE_TO_PARTY_SITE
,      QUOTE_TO_CONTACT
,      QUOTE_TO_PHONE
,      QUOTE_TO_FAX
,      QUOTE_TO_EMAIL
,      GRACE_DURATION
,      GRACE_PERIOD
,      ESTIMATION_PERCENT
,      ESTIMATION_DATE
,      FOLLOW_UP_DUE_DATE
,      FOLLOW_UP_ACTION
,      CUSTOMER_PARTY_ID
,      THIRD_PARTY_ID
,      CONTRACT_GROUP_ID
,      APPROVAL_PROCESS_ID
,      AGREEMENT_ID
,      SALESPERSON_ID
,      CUSTOMER_CONTRACT_ADMIN_ID
,      SALESGROUP_ID
,      FULLY_BILLED
,      SOURCE
,      DOCUMENT
FROM OKS.OKS_INT_HEADER_STG_TEMP;

Dependencies

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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: OKS_INT_HEADER_STG_TEMP