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TABLE: OKC.OKC_K_HEADERS_ALL_B

Object Details

Object Name:	OKC_K_HEADERS_ALL_B
Object Type:	TABLE
Owner:	OKC
Subobject Name:
Status:	VALID

A CONTRACT HEADER is the top level of a contract structure and groups all the lines and terms and conditions of a contract.
It has subtypes of:
CONTRACT TEMPLATE (a skeleton structure which may be copied as the basis for another contract). CONTRACT RFP (a request for proposal, a request that someone offer to fulfill the requirements).
CONTRACT PROPOSAL (an offer to fulfill the requirement).
CONTRACT AGREED (an agreed, signed active contract obliging the fulfillment of the requirement for a consideration).
It also provides an association point for any specific ARTICLEs governing the performance of the contract as a whole.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKC_K_HEADERS_ALL_B_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ID
OKC_K_HEADERS_ALL_B_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	CONTRACT_NUMBER CONTRACT_NUMBER_MODIFIER
OKC_K_HEADERS_ALL_B_FN1	FUNCTION-BASED NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UPPER("CONTRACT_NUMBER")
OKC_K_HEADERS_ALL_B_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TEMPLATE_YN
OKC_K_HEADERS_ALL_B_N10	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BILL_TO_SITE_USE_ID
OKC_K_HEADERS_ALL_B_N11	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DOCUMENT_ID
OKC_K_HEADERS_ALL_B_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	END_DATE
OKC_K_HEADERS_ALL_B_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DATE_SIGNED
OKC_K_HEADERS_ALL_B_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	START_DATE
OKC_K_HEADERS_ALL_B_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	DATE_TERMINATED
OKC_K_HEADERS_ALL_B_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CUST_ACCT_ID
OKC_K_HEADERS_ALL_B_N9	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SHIP_TO_SITE_USE_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ID	NUMBER		Yes	Unique identifier of Contract. Also primary key column of the table.
CONTRACT_NUMBER	VARCHAR2	(120)	Yes	Contract (RFP,Proposal etc.) Legal Identifier.
AUTHORING_ORG_ID	NUMBER		Yes	Identifier of the Operating Unit to which the contract belongs. This is the same as that of the responsibility in case the contract is created manually. If the contract is created from another contract (for example, through a copy operation), then this is the same as that of the source contract
CONTRACT_NUMBER_MODIFIER	VARCHAR2	(120)		A unique internal name for the contract number. Conbination of contract number and modifier are unique for a contract.
CHR_ID_RESPONSE	NUMBER			Surrogate key used for primary unique identifiers. Refers to ID in OKC_K_HEADERS_B. Not used.( This was meant to use for contracts of type responses)
CHR_ID_AWARD	NUMBER			Surrogate key used for primary unique identifiers. Not used ( This was meant to use for contracts of type awards)
CHR_ID_RENEWED	NUMBER			ID of the contract from which this contract header was renewed. This column is kept for backward compatibility and will be removed in future releases..
INV_ORGANIZATION_ID	NUMBER		Yes	Unique identifier of Organization Id. Refers to organization_id in MTL_SYSTEM_ITEMS.
STS_CODE	VARCHAR2	(30)	Yes	Indicates status of Contract Header. Refers to Code in OKC_STATUSES_B. .
QCL_ID	NUMBER			ID of QA check list applicable to this contract.
SCS_CODE	VARCHAR2	(30)	Yes	Indicates subclass of the Contract. Refers to code in okc_subclasses.
TRN_CODE	VARCHAR2	(30)		Contract Termination Code. Refers to the LOOKUP_CODE in FND_LOOKUPS whereLOOKUP_TYPE IS OKC_TERMINATION_REASON.
CURRENCY_CODE	VARCHAR2	(15)		Unique identifier of Currency code. Refers to CURRENCY_CODE in FND_CURRENCIES.
ARCHIVED_YN	VARCHAR2	(3)	Yes	Indicates if this contract is Archived. Valid values Y and N.
DELETED_YN	VARCHAR2	(3)	Yes	Indicates if the contract has been SOFT deleted. Future use column. Valid values Y and N.
TEMPLATE_YN	VARCHAR2	(3)	Yes	Indicates if this contract is a Template. Valid values are Y and N.
CHR_TYPE	VARCHAR2	(30)	Yes	Indicates the type of Contract such as Response, Award etc. Contract Classification based on this column is not implemented and hence this column is always defaulted to one value CYA.
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
CREATED_BY	NUMBER	(15)	Yes	Standard Who column.
CREATION_DATE	DATE		Yes	Standard Who column.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who column.
CUST_PO_NUMBER_REQ_YN	VARCHAR2	(3)		Indicates if a Purchase Order is required. Valid values Y and N.
PRE_PAY_REQ_YN	VARCHAR2	(3)		Indicates if Contract pre-payment required . Valid values Y and N.
CUST_PO_NUMBER	VARCHAR2	(150)		Customer''s Purchase Order Number.
DPAS_RATING	VARCHAR2	(24)		DPAS ( Defense Priorities and Allocations System) rating. Indicates standard followed for government contracts.
TEMPLATE_USED	VARCHAR2	(120)		Stores the name of the template if used.
DATE_APPROVED	DATE			Date contract was approved.
DATETIME_CANCELLED	DATE			Date / Time Contract was cancelled.
AUTO_RENEW_DAYS	NUMBER	(4)		Number of days prior to expiration before which the contract is automatically renewed.
DATE_ISSUED	DATE			Date contract Issued.
DATETIME_RESPONDED	DATE			Date / time response sent.
RFP_TYPE	VARCHAR2	(30)		RFP Type. Not Used.
KEEP_ON_MAIL_LIST	VARCHAR2	(3)		Keep us on the mailing list? Not implemented.
SET_ASIDE_PERCENT	NUMBER	(5)		Percent set aside for reason specified. Not implemented.
RESPONSE_COPIES_REQ	NUMBER	(2)		Number of proposal copies required. Not implemented.
DATE_CLOSE_PROJECTED	DATE			Date that contract is expected to be signed.
DATETIME_PROPOSED	DATE			Date / time proposal sent.
DATE_SIGNED	DATE			Date contract was signed.
DATE_TERMINATED	DATE			Date contract terminated.
DATE_RENEWED	DATE			Date contract was renewed.
START_DATE	DATE			The beginning of the active period, one second after midnight on the date indicated.
END_DATE	DATE			The end of the active period, one second before midnight on the date indicated.
BUY_OR_SELL	VARCHAR2	(3)		Intent of the contract, Buy or Sell.
ISSUE_OR_RECEIVE	VARCHAR2	(3)		Issue or Receive.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column.
ESTIMATED_AMOUNT	NUMBER			Estimated amount of contract.
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column.
LAST_UPDATE_DATE	DATE		Yes	Standard Who 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.
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
CHR_ID_RENEWED_TO	NUMBER			Indicates the contract header that is the renewal of this contract header. Only present in renewed contracts. This column is kept for backward compatibility and will be removed in future releases.
ESTIMATED_AMOUNT_RENEWED	NUMBER			The estimated amount of the contract of which this contract is a renewal. Only present in renewal contracts.
CURRENCY_CODE_RENEWED	VARCHAR2	(15)		Currency code from FND_CURRENCIES. The currency for the contract of which this contract is a renewal. Only present in renewal contracts.
UPG_ORIG_SYSTEM_REF	VARCHAR2	(60)		Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID	NUMBER			Unique Id from original system
APPLICATION_ID	NUMBER			Identifier of the Oracle application to which the contract belongs. This is same as the application of the class to which the contract belongs
RESOLVED_UNTIL	DATE			Date till which time-values have been resolved for long contracts.
ORIG_SYSTEM_SOURCE_CODE	VARCHAR2	(30)		Identifier of the source system
ORIG_SYSTEM_ID1	NUMBER			Unique identifier in the source system
ORIG_SYSTEM_REFERENCE1	VARCHAR2	(30)		Unique identifier in the source system
PROGRAM_APPLICATION_ID	NUMBER			Standard Who Column
PROGRAM_ID	NUMBER			Standard Who Column
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
REQUEST_ID	NUMBER			Standard Who Column
PRICE_LIST_ID	NUMBER			Identifier of the Price List used for pricing this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B
PRICING_DATE	DATE			Effective date used for pricing this Contract
TOTAL_LINE_LIST_PRICE	NUMBER			Sum of the list price of all the priced lines in the Contract.
SIGN_BY_DATE	DATE			Date by which the Contract must be signed.
USER_ESTIMATED_AMOUNT	NUMBER			Estimated Amount of the Contract
GOVERNING_CONTRACT_YN	VARCHAR2	(3)		Indicates if this contract is a governing contract or not - Not Used
DOCUMENT_ID	NUMBER			Document Id.
CONVERSION_TYPE	VARCHAR2	(30)		Contract currency conversion type
CONVERSION_RATE	NUMBER			Rate for converting amount to functional currency
CONVERSION_RATE_DATE	DATE			Valid date for conversion rate
CONVERSION_EURO_RATE	NUMBER			This column identifies the Euro conversion rate for foreign currency contracts of the Euro countries.
CUST_ACCT_ID	NUMBER	(15)		Contract customer account. Not implemented.
BILL_TO_SITE_USE_ID	NUMBER	(15)		Stores account site use identifier. This column is used to identify the billing address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='BILL_TO'.
INV_RULE_ID	NUMBER	(15)		Stores invoicing rule identifier. This column is used to bill invoices in Advance or Arrears. References RA_RULES.RULE_ID where TYPE='I'
RENEWAL_TYPE_CODE	VARCHAR2	(30)		This specifies how the contract will be renewed e.g. Manual, Electronic or Evergreen . References fnd_lookup-values.lookup_code where lookup_type = OKC_RENEWAL_TYPE.
RENEWAL_NOTIFY_TO	NUMBER			Not used for Service Contracts as Salesrep is derived from the Party role contacts.
RENEWAL_END_DATE	DATE			The end date till which the contract can be renewed as Evergreen
SHIP_TO_SITE_USE_ID	NUMBER	(15)		Stores account site use identifier. This column is used to identify the shipping address of the customer account. References HZ_CUST_ACCT_SITES_ALL.SITE_USE_ID where SITE_USE_CODE='SHIP_TO'.
PAYMENT_TERM_ID	NUMBER	(15)		Stores Payment terms identifier. This column is used to identify the payment terms for the invoice. References AP_TERMS_TL.TERM_ID.
APPROVAL_TYPE	VARCHAR2	(30)		This column indicates whether approval is needed after the renewal of the contract. If Electonic Renewal is to be used, it further specifies whether the approval (if needed) will be submitted automatically or manually. Valid values are 'M', 'Y', 'N', 'A'. References FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_REN_ONLINE_APPROVAL' for Renewal Type = ERN. For other renewal types, this column references FND_LOOKUP_VALUES.LOOKUP_CODE where LOOKUP_TYPE='OKS_MANUAL_ONLINE_APPROVAL'
TERM_CANCEL_SOURCE	VARCHAR2	(30)		Indicates the termination / cancelation source (Ex: MANUAL / IBTRANSFER / IBREPLACE...)
PAYMENT_INSTRUCTION_TYPE	VARCHAR2	(3)		This is the payment instruction type e.g. Purchase Order Number, Wire, Check
ORG_ID	NUMBER		Yes	Identifier of the Operating Unit to which the contract belongs. This is the same as Vendor Operating Unit in case the contract is created manually. If the contract is created from another contract (for example, through a copy or renewal operation) or Order Management, then this is the same as that of the source contract.
CANCELLED_AMOUNT	NUMBER			Canceled amount of the contract, if there exists any canceled lines or sublines.
BILLED_AT_SOURCE	VARCHAR2	(1)		Y to indicate that the contract is fully billed at source system before being imported and N to indicate that it is not billed. If the contract is not imported, the column will be NULL.

Query Text

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


SELECT ID
,      CONTRACT_NUMBER
,      AUTHORING_ORG_ID
,      CONTRACT_NUMBER_MODIFIER
,      CHR_ID_RESPONSE
,      CHR_ID_AWARD
,      CHR_ID_RENEWED
,      INV_ORGANIZATION_ID
,      STS_CODE
,      QCL_ID
,      SCS_CODE
,      TRN_CODE
,      CURRENCY_CODE
,      ARCHIVED_YN
,      DELETED_YN
,      TEMPLATE_YN
,      CHR_TYPE
,      OBJECT_VERSION_NUMBER
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      CUST_PO_NUMBER_REQ_YN
,      PRE_PAY_REQ_YN
,      CUST_PO_NUMBER
,      DPAS_RATING
,      TEMPLATE_USED
,      DATE_APPROVED
,      DATETIME_CANCELLED
,      AUTO_RENEW_DAYS
,      DATE_ISSUED
,      DATETIME_RESPONDED
,      RFP_TYPE
,      KEEP_ON_MAIL_LIST
,      SET_ASIDE_PERCENT
,      RESPONSE_COPIES_REQ
,      DATE_CLOSE_PROJECTED
,      DATETIME_PROPOSED
,      DATE_SIGNED
,      DATE_TERMINATED
,      DATE_RENEWED
,      START_DATE
,      END_DATE
,      BUY_OR_SELL
,      ISSUE_OR_RECEIVE
,      LAST_UPDATE_LOGIN
,      ESTIMATED_AMOUNT
,      ATTRIBUTE_CATEGORY
,      LAST_UPDATE_DATE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SECURITY_GROUP_ID
,      CHR_ID_RENEWED_TO
,      ESTIMATED_AMOUNT_RENEWED
,      CURRENCY_CODE_RENEWED
,      UPG_ORIG_SYSTEM_REF
,      UPG_ORIG_SYSTEM_REF_ID
,      APPLICATION_ID
,      RESOLVED_UNTIL
,      ORIG_SYSTEM_SOURCE_CODE
,      ORIG_SYSTEM_ID1
,      ORIG_SYSTEM_REFERENCE1
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      PRICE_LIST_ID
,      PRICING_DATE
,      TOTAL_LINE_LIST_PRICE
,      SIGN_BY_DATE
,      USER_ESTIMATED_AMOUNT
,      GOVERNING_CONTRACT_YN
,      DOCUMENT_ID
,      CONVERSION_TYPE
,      CONVERSION_RATE
,      CONVERSION_RATE_DATE
,      CONVERSION_EURO_RATE
,      CUST_ACCT_ID
,      BILL_TO_SITE_USE_ID
,      INV_RULE_ID
,      RENEWAL_TYPE_CODE
,      RENEWAL_NOTIFY_TO
,      RENEWAL_END_DATE
,      SHIP_TO_SITE_USE_ID
,      PAYMENT_TERM_ID
,      APPROVAL_TYPE
,      TERM_CANCEL_SOURCE
,      PAYMENT_INSTRUCTION_TYPE
,      ORG_ID
,      CANCELLED_AMOUNT
,      BILLED_AT_SOURCE
FROM OKC.OKC_K_HEADERS_ALL_B;

Dependencies

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OKC.OKC_K_HEADERS_ALL_B does not reference any database object

OKC.OKC_K_HEADERS_ALL_B is referenced by following:

APPS: OKC_K_HEADERS_ALL_B; OKC_K_HEADERS_B