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VIEW: APPS.OKL_K_HEADERS_FULL_V

Object Details
Object Name: OKL_K_HEADERS_FULL_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKL.OKL_K_HEADERS_FULL_V
Subobject Name:
Status: VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier in the database
ID NUMBER
Yes Primary key column
OBJECT_VERSION_NUMBER NUMBER (9) Yes Column used for locking records during updates
SFWT_FLAG VARCHAR2 (3) Yes Indicates a value was changed in another language. Not fully implemented in 11i
CHR_ID_RESPONSE NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_AWARD NUMBER

Surrogate key used for primary unique identifiers.
CHR_ID_RENEWED NUMBER

Surrogate key used for primary unique identifiers.
INV_ORGANIZATION_ID NUMBER
Yes Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE VARCHAR2 (30) Yes Foreign key to FND_LOOKUP_VALUES.
QCL_ID NUMBER

Foreign key to OKC_QA_CHECK_LISTS_B.
SCS_CODE VARCHAR2 (30) Yes Foreign key to FND_LOOKUP_VALUES.
CONTRACT_NUMBER VARCHAR2 (120) Yes Contract (RFP,Proposal etc.) Legal Identifier.
CURRENCY_CODE VARCHAR2 (15)
Currency code.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number.
ARCHIVED_YN VARCHAR2 (3) Yes Lookup type for Yes/No columns
DELETED_YN VARCHAR2 (3) Yes Lookup type for Yes/No columns
CUST_PO_NUMBER_REQ_YN VARCHAR2 (3)
Purchase Order required flag.
PRE_PAY_REQ_YN VARCHAR2 (3)
Contract pre-payment required flag.
CUST_PO_NUMBER VARCHAR2 (150)
Customer's Purchase Order Number.
SHORT_DESCRIPTION VARCHAR2 (600)
User entered free format abbreviated text description.
COMMENTS VARCHAR2 (1995)
User entered comment.
DESCRIPTION VARCHAR2 (1995)
User entered free format text description.
DPAS_RATING VARCHAR2 (24)
DPAS rating.
COGNOMEN VARCHAR2 (300)
Cognomen field.
TEMPLATE_YN VARCHAR2 (3) Yes Yes or No Flag.
TEMPLATE_USED VARCHAR2 (120)
Denotes if a template was used to create contract.
DATE_APPROVED DATE

Date contract was approved.
DATETIME_CANCELLED DATE

Date / Time Contract was cancelled.
AUTO_RENEW_DAYS NUMBER (4)
Number of days before automatic renewal of contract.
DATE_ISSUED DATE

Date contract Issued.
DATETIME_RESPONDED DATE

Date / time response sent.
NON_RESPONSE_REASON VARCHAR2 (3)
Used with contract RFP.
NON_RESPONSE_EXPLAIN VARCHAR2 (1995)
Used with contract RFP.
RFP_TYPE VARCHAR2 (30)
RFP Type.
CHR_TYPE VARCHAR2 (30) Yes Character type.
KEEP_ON_MAIL_LIST VARCHAR2 (3)
Keep us on the mailing list?
SET_ASIDE_REASON VARCHAR2 (3)
Used with contract RFP.
SET_ASIDE_PERCENT NUMBER (5)
Percent set aside for reason specified.
RESPONSE_COPIES_REQ NUMBER (2)
Number of proposal copies required.
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.
TRN_CODE VARCHAR2 (30)
Termination code.
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.
AUTHORING_ORG_ID NUMBER
Yes Authoring Organization ID.
BUY_OR_SELL VARCHAR2 (3)
Buy or Sell.
ISSUE_OR_RECEIVE VARCHAR2 (3)
Issue or Receive.
ESTIMATED_AMOUNT NUMBER

Estimated amount of contract.
CHR_ID_RENEWED_TO NUMBER

Indicates the contract header that is the renewal of this contract header. Only present in renewed contracts.
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.
USER_ACCESS_LEVEL VARCHAR2 (4000)
Access level for the user.
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

Application Identifier
RESOLVED_UNTIL DATE

Date till which time-values have been resolved for long contracts.
ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category 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
CREATED_BY NUMBER (15) Yes Standard who column
CREATION_DATE DATE
Yes Standard who column
LAST_UPDATED_BY NUMBER (15) Yes Standard who column
LAST_UPDATE_DATE DATE
Yes Standard who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
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

Price list identifier
PRICING_DATE DATE

Pricing date
TOTAL_LINE_LIST_PRICE NUMBER

Total line list price
SIGN_BY_DATE DATE

Sign by date
USER_ESTIMATED_AMOUNT NUMBER

User estimated amount
GOVERNING_CONTRACT_YN VARCHAR2 (3)
Governing contract flag
CUST_ACCT_ID NUMBER (15)
Customer account identifier
CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CONVERSION_RATE NUMBER

Currency conversion rate
CONVERSION_RATE_DATE DATE

Currenct conversion date
CONVERSION_EURO_RATE NUMBER

Conversion euro rate
BILL_TO_SITE_USE_ID NUMBER (15)
Bill to site use identifier
INV_RULE_ID NUMBER (15)
Invoice rule identifier
RENEWAL_TYPE_CODE VARCHAR2 (30)
Renewal type code
RENEWAL_NOTIFY_TO NUMBER

Renewal notify to
RENEWAL_END_DATE DATE

Renewal end date
SHIP_TO_SITE_USE_ID NUMBER (15)
Ship to site use identifier
PAYMENT_TERM_ID NUMBER (15)
Payment term identifier
KHR_ROW_ID ROWID (10)
Row identifier in the database
KHR_OBJECT_VERSION_NUMBER NUMBER (9) Yes Column used to lock records during updates
ISG_ID NUMBER

Unique identifier for sales region
KHR_ID NUMBER

Foreign key to table OKL_K_HEADERS
PDT_ID NUMBER

Foreign key to table OKL_PRODUCTS
AMD_CODE VARCHAR2 (30)
Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'.
DATE_FIRST_ACTIVITY DATE

Date of first activity on the contract
GENERATE_ACCRUAL_YN VARCHAR2 (3)
Indicates whether to generate accrual or not
GENERATE_ACCRUAL_OVERRIDE_YN VARCHAR2 (3)
Indicates whether to override generation of accrual or not
DATE_REFINANCED DATE

The date finance closed if this was a rollover, restructure, renew, refinance contract
CREDIT_ACT_YN VARCHAR2 (3)
Indicates whether contract is consumer credit act deal or not
TERM_DURATION NUMBER (10)
The duration of the contract in months
CONVERTED_ACCOUNT_YN VARCHAR2 (3)
Indicates whether the contract account is a converted account or not
DATE_CONVERSION_EFFECTIVE DATE

Date on which the deal conversion becomes active
SYNDICATABLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for syndication or not
SALESTYPE_YN VARCHAR2 (3)
Indicates whether it is a sales type contract or not
DATE_DEAL_TRANSFERRED DATE

Date on which the deal was transferred from one lessee to another
DATETIME_PROPOSAL_EFFECTIVE DATE

Date on which the proposal becomes effective
DATETIME_PROPOSAL_INEFFECTIVE DATE

Date on which the proposal becomes ineffective
DATE_PROPOSAL_ACCEPTED DATE

Date on which notification of acceptance of the proposal was received
KHR_ATTRIBUTE_CATEGORY VARCHAR2 (90)
Descriptive flexfield category column
KHR_ATTRIBUTE1 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE2 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE3 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE4 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE5 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE6 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE7 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE8 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE9 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE10 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE11 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE12 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE13 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE14 VARCHAR2 (450)
Descriptive flexfield column
KHR_ATTRIBUTE15 VARCHAR2 (450)
Descriptive flexfield column
KHR_CREATED_BY NUMBER (15) Yes Standard who column
KHR_CREATON_DATE DATE
Yes Standard who column
KHR_LAST_UPDATED_BY NUMBER (15) Yes Standard who column
KHR_LAST_UPDATE_DATE DATE
Yes Standard who column
KHR_LAST_UPDATE_LOGIN NUMBER (15)
Standard who column
PRE_TAX_YIELD NUMBER

Yield before tax
AFTER_TAX_YIELD NUMBER

Yield after tax
IMPLICIT_INTEREST_RATE NUMBER

Implicit interest rate
IMPLICIT_NON_IDC_INTEREST_RATE NUMBER

Implicit non-IDC interest rate
TARGET_PRE_TAX_YIELD NUMBER

Target pre tax yield
TARGET_AFTER_TAX_YIELD NUMBER

Target after tax yield
TARGET_IMPLICIT_INTEREST_RATE NUMBER

Target implicit interest rate
TARGET_IMPLICIT_NONIDC_INTRATE NUMBER

Target implicit non-IDC interest rate
DATE_LAST_INTERIM_INTEREST_CAL DATE

Last Interim interest calculation date
DEAL_TYPE VARCHAR2 (30)
Book Classification of the contract
PRE_TAX_IRR NUMBER

Pre tax IRR for the contract
AFTER_TAX_IRR NUMBER

After tax IRR for the contract
EXPECTED_DELIVERY_DATE DATE

Earliest date by which a line (financial asset) under this contract will be delivered to the lessee
ACCEPTED_DATE DATE

Earliest date by which all the lines on the contract will be accepted
PREFUNDING_ELIGIBLE_YN VARCHAR2 (3)
Indicates whether the contract is eligible for pre-funding or not
REVOLVING_CREDIT_YN VARCHAR2 (3)
Indicates whether the contract is eligible for a revolving line of credit or not
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Currency conversion type
CURRENCY_CONVERSION_RATE NUMBER

Currency conversion rate
CURRENCY_CONVERSION_DATE DATE

Currency conversion date
MULTI_GAAP_YN VARCHAR2 (3)
Indicates whether the lease contract is eligible for muti GAAP accounting
RECOURSE_CODE VARCHAR2 (30)
Recourse code
LESSOR_SERV_ORG_CODE VARCHAR2 (30)
Lessor service organization code
ASSIGNABLE_YN VARCHAR2 (3)
Indicates whether lease contract can be assigned to investor agreement
SECURITIZED_CODE VARCHAR2 (30)
Securitized code
SECURITIZATION_TYPE VARCHAR2 (30)
Securitization type
SUB_PRE_TAX_YIELD NUMBER

Subsidized pre-tax yield
SUB_AFTER_TAX_YIELD NUMBER

Subsidized after tax yield
SUB_IMPL_INTEREST_RATE NUMBER

Subsidized implicit interest rate
SUB_IMPL_NON_IDC_INT_RATE NUMBER

Subsidized implicit non-IDC interest rate
SUB_PRE_TAX_IRR NUMBER

Subsidized pre-tax IRR
SUB_AFTER_TAX_IRR NUMBER

Subsidized after tax IRR
TOT_CL_TRANSFER_AMT NUMBER

Total creditline transfer amount
TOT_CL_NET_TRANSFER_AMT NUMBER

Total creditline net transfer amount
TOT_CL_LIMIT NUMBER

Total creditline limit
TOT_CL_FUNDING_AMT NUMBER

Total creditline funding amount
CRS_ID NUMBER

Change request identifier
TEMPLATE_TYPE_CODE VARCHAR2 (30)
Template type code
TRADEIN_DESCRIPTION VARCHAR2 (1995)
Trade in description
TRADEIN_AMOUNT NUMBER

Trade in amount
DATE_TRADEIN DATE

Trade in date
DATE_FUNDING_EXPECTED DATE

Date on which funding is expected
LEGAL_ENTITY_ID NUMBER

Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES
Query Text

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


SELECT ROW_ID
,      ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      CHR_ID_RESPONSE
,      CHR_ID_AWARD
,      CHR_ID_RENEWED
,      INV_ORGANIZATION_ID
,      STS_CODE
,      QCL_ID
,      SCS_CODE
,      CONTRACT_NUMBER
,      CURRENCY_CODE
,      CONTRACT_NUMBER_MODIFIER
,      ARCHIVED_YN
,      DELETED_YN
,      CUST_PO_NUMBER_REQ_YN
,      PRE_PAY_REQ_YN
,      CUST_PO_NUMBER
,      SHORT_DESCRIPTION
,      COMMENTS
,      DESCRIPTION
,      DPAS_RATING
,      COGNOMEN
,      TEMPLATE_YN
,      TEMPLATE_USED
,      DATE_APPROVED
,      DATETIME_CANCELLED
,      AUTO_RENEW_DAYS
,      DATE_ISSUED
,      DATETIME_RESPONDED
,      NON_RESPONSE_REASON
,      NON_RESPONSE_EXPLAIN
,      RFP_TYPE
,      CHR_TYPE
,      KEEP_ON_MAIL_LIST
,      SET_ASIDE_REASON
,      SET_ASIDE_PERCENT
,      RESPONSE_COPIES_REQ
,      DATE_CLOSE_PROJECTED
,      DATETIME_PROPOSED
,      DATE_SIGNED
,      DATE_TERMINATED
,      DATE_RENEWED
,      TRN_CODE
,      START_DATE
,      END_DATE
,      AUTHORING_ORG_ID
,      BUY_OR_SELL
,      ISSUE_OR_RECEIVE
,      ESTIMATED_AMOUNT
,      CHR_ID_RENEWED_TO
,      ESTIMATED_AMOUNT_RENEWED
,      CURRENCY_CODE_RENEWED
,      USER_ACCESS_LEVEL
,      UPG_ORIG_SYSTEM_REF
,      UPG_ORIG_SYSTEM_REF_ID
,      APPLICATION_ID
,      RESOLVED_UNTIL
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      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
,      CUST_ACCT_ID
,      CONVERSION_TYPE
,      CONVERSION_RATE
,      CONVERSION_RATE_DATE
,      CONVERSION_EURO_RATE
,      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
,      KHR_ROW_ID
,      KHR_OBJECT_VERSION_NUMBER
,      ISG_ID
,      KHR_ID
,      PDT_ID
,      AMD_CODE
,      DATE_FIRST_ACTIVITY
,      GENERATE_ACCRUAL_YN
,      GENERATE_ACCRUAL_OVERRIDE_YN
,      DATE_REFINANCED
,      CREDIT_ACT_YN
,      TERM_DURATION
,      CONVERTED_ACCOUNT_YN
,      DATE_CONVERSION_EFFECTIVE
,      SYNDICATABLE_YN
,      SALESTYPE_YN
,      DATE_DEAL_TRANSFERRED
,      DATETIME_PROPOSAL_EFFECTIVE
,      DATETIME_PROPOSAL_INEFFECTIVE
,      DATE_PROPOSAL_ACCEPTED
,      KHR_ATTRIBUTE_CATEGORY
,      KHR_ATTRIBUTE1
,      KHR_ATTRIBUTE2
,      KHR_ATTRIBUTE3
,      KHR_ATTRIBUTE4
,      KHR_ATTRIBUTE5
,      KHR_ATTRIBUTE6
,      KHR_ATTRIBUTE7
,      KHR_ATTRIBUTE8
,      KHR_ATTRIBUTE9
,      KHR_ATTRIBUTE10
,      KHR_ATTRIBUTE11
,      KHR_ATTRIBUTE12
,      KHR_ATTRIBUTE13
,      KHR_ATTRIBUTE14
,      KHR_ATTRIBUTE15
,      KHR_CREATED_BY
,      KHR_CREATON_DATE
,      KHR_LAST_UPDATED_BY
,      KHR_LAST_UPDATE_DATE
,      KHR_LAST_UPDATE_LOGIN
,      PRE_TAX_YIELD
,      AFTER_TAX_YIELD
,      IMPLICIT_INTEREST_RATE
,      IMPLICIT_NON_IDC_INTEREST_RATE
,      TARGET_PRE_TAX_YIELD
,      TARGET_AFTER_TAX_YIELD
,      TARGET_IMPLICIT_INTEREST_RATE
,      TARGET_IMPLICIT_NONIDC_INTRATE
,      DATE_LAST_INTERIM_INTEREST_CAL
,      DEAL_TYPE
,      PRE_TAX_IRR
,      AFTER_TAX_IRR
,      EXPECTED_DELIVERY_DATE
,      ACCEPTED_DATE
,      PREFUNDING_ELIGIBLE_YN
,      REVOLVING_CREDIT_YN
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      MULTI_GAAP_YN
,      RECOURSE_CODE
,      LESSOR_SERV_ORG_CODE
,      ASSIGNABLE_YN
,      SECURITIZED_CODE
,      SECURITIZATION_TYPE
,      SUB_PRE_TAX_YIELD
,      SUB_AFTER_TAX_YIELD
,      SUB_IMPL_INTEREST_RATE
,      SUB_IMPL_NON_IDC_INT_RATE
,      SUB_PRE_TAX_IRR
,      SUB_AFTER_TAX_IRR
,      TOT_CL_TRANSFER_AMT
,      TOT_CL_NET_TRANSFER_AMT
,      TOT_CL_LIMIT
,      TOT_CL_FUNDING_AMT
,      CRS_ID
,      TEMPLATE_TYPE_CODE
,      TRADEIN_DESCRIPTION
,      TRADEIN_AMOUNT
,      DATE_TRADEIN
,      DATE_FUNDING_EXPECTED
,      LEGAL_ENTITY_ID
FROM APPS.OKL_K_HEADERS_FULL_V;

Dependencies

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APPS.OKL_K_HEADERS_FULL_V references the following:

SchemaAPPS
SynonymOKC_K_HEADERS_B
SynonymOKC_K_HEADERS_TL
PL/SQL PackageOKC_UTIL - show dependent code
SynonymOKL_K_HEADERS
APPS.OKL_K_HEADERS_FULL_V is referenced by following:

SchemaAPPS
ViewIEX_CASE_CONTRACTS_OPEN_V
ViewIEX_CASE_CONTRACT_WRITEOFFS_V
ViewIEX_CASE_INVOICES_OPEN_V
ViewIEX_CASE_INVOICE_WRITEOFFS_V
Package BodyOKL_ACCOUNTING_PROCESS_PVT - show dependent code
Package BodyOKL_ACCOUNTING_UTIL - show dependent code
Package BodyOKL_ACCRUAL_DEPRN_ADJ_PVT - show dependent code
Package BodyOKL_ACC_CALL_PVT - show dependent code
PL/SQL PackageOKL_ACTIVATE_ASSET_PVT - show dependent code
Package BodyOKL_ACTIVATE_ASSET_PVT - show dependent code
Package BodyOKL_ACTIVATE_CONTRACT_PUB - show dependent code
Package BodyOKL_AM_AMORTIZE_PVT - show dependent code
Package BodyOKL_AM_ASSET_DISPOSE_PVT - show dependent code
Package BodyOKL_AM_ASSET_RETURN_PVT - show dependent code
ViewOKL_AM_ASSET_TRACK_UV
Package BodyOKL_AM_CALCULATE_QUOTE_PVT - show dependent code
Package BodyOKL_AM_CONSOLIDATED_QTE_PVT - show dependent code
ViewOKL_AM_CONTRACT_PARTIES_UV
Package BodyOKL_AM_CONTRACT_PRTFL_PVT - show dependent code
ViewOKL_AM_OFF_LSE_TRX_UPD_UV
ViewOKL_AM_QUOTES_UV
Package BodyOKL_AM_QUOTES_WF - show dependent code
Package BodyOKL_AM_RECYCLE_TRMNT_PVT - show dependent code
Package BodyOKL_AM_REPURCHASE_ASSET_PVT - show dependent code
ViewOKL_AM_RESIDUAL_VALUE_WD_UV
Package BodyOKL_AM_RESTRUCTURE_QUOTE_PVT - show dependent code
Package BodyOKL_AM_RV_WRITEDOWN_PVT - show dependent code
ViewOKL_AM_SALVAGE_VALUE_WD_UV
Package BodyOKL_AM_SHIPPING_INSTR_PVT - show dependent code
Package BodyOKL_AM_TERMNT_QUOTE_PVT - show dependent code
ViewOKL_AM_TRMNT_TRANSACTIONS_UV
Package BodyOKL_AM_UTIL_PVT - show dependent code
Package BodyOKL_ARINTF_PVT - show dependent code
Package BodyOKL_BILLING_CONTROLLER_PVT - show dependent code
Package BodyOKL_BILLING_RECON_RPT_PVT - show dependent code
Package BodyOKL_BILL_UPFRONT_TAX_PVT - show dependent code
Package BodyOKL_BLK_AST_UPD_PVT - show dependent code
Package BodyOKL_BPD_CAP_ADV_MON_PVT - show dependent code
Package BodyOKL_BPD_TERMINATION_ADJ_PVT - show dependent code
Package BodyOKL_BTCH_CASH_APPLIC - show dependent code
Package BodyOKL_BTC_PVT - show dependent code
Package BodyOKL_CASH_APPL_RULES - show dependent code
Package BodyOKL_CONTRACT_APPROVAL_PVT - show dependent code
Package BodyOKL_CONTRACT_LINE_ITEM_PVT - show dependent code
Package BodyOKL_CONTRACT_PVT - show dependent code
Package BodyOKL_CONTRACT_REBOOK_PVT - show dependent code
Package BodyOKL_COPY_ASSET_PVT - show dependent code
Package BodyOKL_CREATE_KLE_PVT - show dependent code
Package BodyOKL_CS_LEASE_RENEWAL_PVT - show dependent code
PL/SQL PackageOKL_CS_LEASE_RENEWAL_PVT - show dependent code
ViewOKL_CS_OKS_CONTRACTS_UV
PL/SQL PackageOKL_CS_PRINCIPAL_PAYDOWN_PVT - show dependent code
Package BodyOKL_CS_PRINCIPAL_PAYDOWN_PVT - show dependent code
Package BodyOKL_DAILY_INTEREST_CALC_PVT - show dependent code
Package BodyOKL_DEAL_ASSET_PVT - show dependent code
PL/SQL PackageOKL_DEAL_CREATE_PUB - show dependent code
Package BodyOKL_DEAL_CREATE_PUB - show dependent code
PL/SQL PackageOKL_DEAL_CREAT_PVT - show dependent code
Package BodyOKL_DEAL_CREAT_PVT - show dependent code
Package BodyOKL_EVERGREEN_BILLING_PVT - show dependent code
Package BodyOKL_FA_AMOUNTS_PVT - show dependent code
Package BodyOKL_FUNDING_PVT - show dependent code
Package BodyOKL_GENERATE_ACCRUALS_PVT - show dependent code
PL/SQL PackageOKL_GENERATE_ACCRUALS_PVT - show dependent code
Package BodyOKL_INSURANCE_POLICIES_PVT - show dependent code
Package BodyOKL_INS_QUOTE_PVT - show dependent code
Package BodyOKL_INTEREST_CALC_PVT - show dependent code
Package BodyOKL_INTERNAL_BILLING_PVT - show dependent code
Package BodyOKL_INTERNAL_TO_EXTERNAL - show dependent code
Package BodyOKL_INVESTOR_BILLING_PVT - show dependent code
Package BodyOKL_INVESTOR_INVOICE_DISB_PVT - show dependent code
Package BodyOKL_ISG_UTILS_PVT - show dependent code
Package BodyOKL_KBK_APPROVALS_WF - show dependent code
Package BodyOKL_LA_ASSET_PVT - show dependent code
PL/SQL PackageOKL_LA_ASSET_PVT - show dependent code
Package BodyOKL_LA_JE_PVT - show dependent code
Package BodyOKL_LA_SALES_TAX_PVT - show dependent code
Package BodyOKL_LA_STREAM_PVT - show dependent code
Package BodyOKL_LA_VALIDATION_UTIL_PVT - show dependent code
Package BodyOKL_LOSS_PROV_PVT - show dependent code
Package BodyOKL_LTE_CHRG_PVT - show dependent code
Package BodyOKL_LTE_INT_PVT - show dependent code
Package BodyOKL_MAINTAIN_FEE_PVT - show dependent code
Package BodyOKL_MLA_CREATE_UPDATE_PUB - show dependent code
PL/SQL PackageOKL_MLA_CREATE_UPDATE_PUB - show dependent code
Package BodyOKL_MULTIGAAP_ENGINE_PVT - show dependent code
PL/SQL PackageOKL_MULTI_GAAP_PVT - show dependent code
Package BodyOKL_MULTI_GAAP_PVT - show dependent code
Package BodyOKL_OPEN_INTERFACE_PVT - show dependent code
Package BodyOKL_PAY_INVOICES_CONS_PVT - show dependent code
Package BodyOKL_PAY_INVOICES_DISB_PVT - show dependent code
Package BodyOKL_PAY_INVOICES_MAN_PVT - show dependent code
Package BodyOKL_PFC_PVT - show dependent code
Package BodyOKL_POOL_PVT - show dependent code
Package BodyOKL_PRINT_CONS_BILL - show dependent code
Package BodyOKL_PROP_TAX_ADJ_PVT - show dependent code
Package BodyOKL_QA_DATA_INTEGRITY - show dependent code
Package BodyOKL_REBOOK_CM_PVT - show dependent code
Package BodyOKL_RECEIPTS_PVT - show dependent code
Package BodyOKL_RELEASE_PVT - show dependent code
ViewOKL_REVISIONS_UV
Package BodyOKL_REV_LOSS_PROV_PVT - show dependent code
PL/SQL PackageOKL_REV_LOSS_PROV_PVT - show dependent code
Package BodyOKL_SEC_AGREEMENT_PVT - show dependent code
Package BodyOKL_SEEDED_FUNCTIONS_PVT - show dependent code
Package BodyOKL_SETUPPRODUCTS_PVT - show dependent code
Package BodyOKL_SPLIT_ASSET_PVT - show dependent code
PL/SQL PackageOKL_STREAMS_UTIL - show dependent code
Package BodyOKL_STREAMS_UTIL - show dependent code
Package BodyOKL_STREAM_BILLING_PVT - show dependent code
Package BodyOKL_STREAM_GENERATOR_PVT - show dependent code
Package BodyOKL_TRANSACTION_PVT - show dependent code
Package BodyOKL_TXD_ASSETS_PVT - show dependent code
Package BodyOKL_TXL_ASSETS_PVT - show dependent code
Package BodyOKL_UBB_INTEGRATION_PVT - show dependent code
Package BodyOKL_VARIABLE_INTEREST_PVT - show dependent code
PL/SQL PackageOKL_VARIABLE_INTEREST_PVT - show dependent code
Package BodyOKL_VARIABLE_INT_UTIL_PVT - show dependent code
Package BodyOKL_VENDOR_PROGRAM_PVT - show dependent code
PL/SQL PackageOKL_VENDOR_PROGRAM_PVT - show dependent code