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VIEW: APPS.OKC_K_HEADERS_ALL_V

Object Details
Object Name: OKC_K_HEADERS_ALL_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKC.OKC_K_HEADERS_ALL_V
Subobject Name:
Status: VALID

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
The address of the row in the database
ID NUMBER
Yes Unique identifier of Contract. Also primary key column of the table.
DOCUMENT_ID NUMBER

Document id
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.
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. . Refers to ID in OKC_K_HEADERS_B.(Not implemented. This was meant to use for contracts of type responses).
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 Indicates status of Contract Header. Refers to Code in OKC_STATUSES_B.
QCL_ID NUMBER

ID of QA check list applicable to this contract. Refers to OKC_QA_CHECK_LISTS_B.ID.
SCS_CODE VARCHAR2 (30) Yes Indicates subclass of the Contract. Refers to code in okc_subclasses.
CONTRACT_NUMBER VARCHAR2 (120) Yes Contract (RFP,Proposal etc.) Legal Identifier.
CURRENCY_CODE VARCHAR2 (15)
Unique identifier of Currency code. Refers to CURRENCY_CODE in FND_CURRENCIES.
CONTRACT_NUMBER_MODIFIER VARCHAR2 (120)
A unique internal name for the contract number.
ARCHIVED_YN VARCHAR2 (3) Yes Indicates if the contract has been SOFT deleted. Future use column. Valid values Y and N.
DELETED_YN VARCHAR2 (3) Yes Lookup type for Yes/No columns
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 is required . Valid values Y and N.
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 ( Defense Priorities and Allocations System) rating. Indicates standard followed for government contracts.
COGNOMEN VARCHAR2 (300)
Cognomen field.
TEMPLATE_YN VARCHAR2 (3) Yes Indicates if this contract is a Template. Valid values are Y and N.
GOVERNING_CONTRACT_YN VARCHAR2 (3)
Indicates if this contract is a governing contract or not - Not Used . Valid values Y and N.
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 Indicates the type of the 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�.
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)
Contract Termination code. Refers to the LOOKUP_CODE in FND_LOOKUPS where LOOKUP_TYPE=�OKC_TERMINATION_REASON�.
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

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

User updateable estimated amount of the contract
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)
Unique identifier of Contract renewal type. Refers to lookup_code from fnd_lookups where lookup_type = OKC_RENEWAL_TYPE
RENEWAL_NOTIFY_TO NUMBER

Resource to notify after contract renewal
RENEWAL_END_DATE DATE

New contract end date after renewal
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.
ORG_ID NUMBER
Yes
APPROVAL_TYPE VARCHAR2 (30)
TERM_CANCEL_SOURCE VARCHAR2 (30)
Indicates the termination / cancelation source (Ex: MANUAL / IBTRANSFER / IBREPLACE...)
PAYMENT_INSTRUCTION_TYPE VARCHAR2 (3)
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 ROW_ID
,      ID
,      DOCUMENT_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
,      GOVERNING_CONTRACT_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
,      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
,      ORG_ID
,      APPROVAL_TYPE
,      TERM_CANCEL_SOURCE
,      PAYMENT_INSTRUCTION_TYPE
,      CANCELLED_AMOUNT
,      BILLED_AT_SOURCE
FROM APPS.OKC_K_HEADERS_ALL_V;

Dependencies

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APPS.OKC_K_HEADERS_ALL_V references the following:

SchemaAPPS
SynonymOKC_K_HEADERS_ALL_B
SynonymOKC_K_HEADERS_TL
PL/SQL PackageOKC_UTIL - show dependent code
APPS.OKC_K_HEADERS_ALL_V is referenced by following:

SchemaAPPS
PL/SQL PackageOKC_CHR_PVT - show dependent code
ViewOKL_OKS_CONTRACTS_ALL_UV
Package BodyOKS_COPY_CONTRACT_PVT - show dependent code
Package BodyOKS_ENTITLEMENTS_WEB - show dependent code
Package BodyOKS_WF_K_PROCESS_PVT - show dependent code