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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.OKC_K_LINES_V

Object Details

Object Name:	OKC_K_LINES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKC.OKC_K_LINES_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

DEFINITION
A CONTRACT LINE is a supertype of CLIN, SUBCLIN and LINE DETAIL which group a set of deliverable ITEMS and/or ACTIVITYS into a logical set usually defined by unitary price, delivery or some other classification and also provides an association point for any specific RULES governing the performance of that particular delivery
LINE may be defined as a "visible" and / or "deliverable" or as a an aid to management
eg. a parent LINE may be defined in order to provide a grouping mechanism for a number of LINE which allows RULE to be associated once but for all. The LINE is not to be printed or delivered but is a hidden grouping mechanism, a context
or sub-LINE may defined which further details the components of a deliverable for management purposes
There is a restriction inherent in this choice of hierarchical structure. This structure avoids the necessity of another grouping entity, but therefore a LINE cannot be in 2 "context" groups simultaneously (no multi inheritance). This has to be achieved by repetitive sub LINE for all of the parent LINE requireing second context.
Another use of a sub LINE is where a RULE applies to some component aspect of the parent LINE. eg. for a LINE regarding a project task, it may be necessary to override the rate for, say, a particular non-labour resource. This is achieved by a sub LINE of the task LINE, associated with the resource and with the attached override RULE.
EXAMPLE
MISCELLANEOUS

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		The address of the row in the database
ID	NUMBER		Yes	Unique identifier of the contract line. Primary key column.
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	NUMBER			ID of the contract to which this line belongs. The field will have a value only for parent lines. Refers to ID in OKC_K_HEADERS_B.
CLE_ID	NUMBER			ID of the parent Line. A line can have sub-lines. Refers to ID in OKC_K_LINES_B.
CLE_ID_RENEWED	NUMBER			ID of the parent line from which this line was renewed. This field is kept for backward compatibility and will be removed in future releases. Refers to ID in OKC_K_LINES_B
CLE_ID_RENEWED_TO	NUMBER			The line to which this line was renewed. Only present in renewed lines. This attribuite is kept for backward compatibility and will be removed from the future releases. Refers to ID in OKC_K_LINES_B.
LSE_ID	NUMBER		Yes	Unique identifier of line style. Refers to ID in OKC_LINE_STYLES_B.
LINE_NUMBER	VARCHAR2	(150)	Yes	Sequencial line number.
STS_CODE	VARCHAR2	(30)	Yes	Unique identifier of status code. Refers to status OKC_STATUSES_B.
DISPLAY_SEQUENCE	NUMBER	(7)	Yes	Order of line within parent.
TRN_CODE	VARCHAR2	(30)		Line termination code. Refers to the LOOKUP_CODE in FND_LOOKUPS where LOOKUP_TYPE=OKC_TERMINATION_REASON.
DNZ_CHR_ID	NUMBER		Yes	Contract ID. Denormalized for performance.
COMMENTS	VARCHAR2	(1995)		User entered comment.
ITEM_DESCRIPTION	VARCHAR2	(1995)		Item description.
OKE_BOE_DESCRIPTION	VARCHAR2	(1995)		BOE Description of for Contract Projects
HIDDEN_IND	VARCHAR2	(3)		Indicates whether the line is visible on the contract or hidden and only visible in the contract management system. Valid values Y and N.
PRICE_UNIT	NUMBER			Price per unit.
PRICE_UNIT_PERCENT	NUMBER	(6)		Price unit percent.
PRICE_NEGOTIATED	NUMBER			The calculated or manually adjusted rollup extended price all sublines.
PRICE_NEGOTIATED_RENEWED	NUMBER			Value of PRICE_NEGOTIATED column from renewed contract line
PRICE_LEVEL_IND	VARCHAR2	(3)		Indicates whether extended value is to be calculated and displayed at this level. Valid values Y and N.
INVOICE_LINE_LEVEL_IND	VARCHAR2	(3)		Indicates if a single invoice line is to be generated at this level for all sublines. Valid values Y and N.
DPAS_RATING	VARCHAR2	(24)		DPAS ( Defense Priorities and Allocations System) rating. Indicates standard followed for government contracts.
BLOCK23TEXT	VARCHAR2	(1995)		Government DD250 block 23 text.
EXCEPTION_YN	VARCHAR2	(3)	Yes	It indicates the lines that are de-selected from a set of lines comming under the same parent. Valid values Y and N.
TEMPLATE_USED	VARCHAR2	(150)		Name of template used.
DATE_TERMINATED	DATE			Date contract was terminated.
NAME	VARCHAR2	(150)		Item name.
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.
UPG_ORIG_SYSTEM_REF	VARCHAR2	(60)		Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID	NUMBER			Unique Id from original system
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.
PRICE_TYPE	VARCHAR2	(30)		Contract price type.
CURRENCY_CODE	VARCHAR2	(15)		Currency code as defined in FND_CURRENCIES.
CURRENCY_CODE_RENEWED	VARCHAR2	(15)		Currency code as defined in FND_CURRENCIES. This represents the currency in which the renewed-from line is priced. Only present in renewed lines.
DATE_RENEWED	DATE			Date on which the line was renewed or renew consolidated
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
COGNOMEN	VARCHAR2	(300)		Cognomen field
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_LINE_ID	NUMBER			Identifier of the Price List used for pricing this Contract Line. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B
PRICE_LIST_ID	NUMBER			Identifier of the Price List used for pricing this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B
LINE_LIST_PRICE	NUMBER			List price of the items on this Contract line
ITEM_TO_PRICE_YN	VARCHAR2	(3)		Indicates whether the line contains the item being priced. This is derived from the linestyle
PRICING_DATE	DATE			Effective date used for pricing this Contract
PRICE_BASIS_YN	VARCHAR2	(3)		Indicates whether this line is the basis for the price of another line in this Contract. This is derived from the linestyle. Valid values Y and N.
CONFIG_HEADER_ID	NUMBER			Identifier of the configuration for a model item. Used when an item and its components are configured using Oracle Configurator. For example, a PC can be built using different configurations of memory and disk space
CONFIG_REVISION_NUMBER	NUMBER			Revision number of the configuration used in this Contract line
CONFIG_COMPLETE_YN	VARCHAR2	(3)		Indicates whether the configuration is complete for this model item. This is validated by Oracle Configurator. This is populated only on the model item line
CONFIG_VALID_YN	VARCHAR2	(3)		Indicates whether the configuration is valid for this model item. This is validated by Oracle Configurator. This is populated only on the model item line .
CONFIG_TOP_MODEL_LINE_ID	NUMBER			Identifier of the Contract line that contains the base model configured item. This is populated for all child components of the model item and is used as a parameter to price the component
CONFIG_ITEM_TYPE	VARCHAR2	(30)		Indicates that this Contract line contains the configured top model item or top base item or a config option item. Quickcodes : 'TOP MODEL LINE', 'TOP BASE LINE', 'CONFIG'
CONFIG_ITEM_ID	NUMBER			Refers to the config_item_id in CZ_CONFIG_ITEMS table. In case of configured lines creation, this column will not have a value for the top model line
SERVICE_ITEM_YN	VARCHAR2	(3)		indicates whether the item is serviceable or not
PH_PRICING_TYPE	VARCHAR2	(30)		Refers to FND Lookup code where lookup type is OKC_PH_LINE_PRICE_TYPE - Not Used
PH_ADJUSTMENT	NUMBER			Estimated percent adjustment - Not Used
PH_PRICE_BREAK_BASIS	VARCHAR2	(30)		Refers to FND Lookup code where lookup_type = 'OKC_PH_PRICE_BREAK_BASIS'. Basis of price break. Price break can be based on quantity or the amount of order. Possible values could be ITEM_QUANTITY and ITEM_AMOUNT. - Not Used
PH_MIN_QTY	NUMBER			Purchase minimum quantity to be applied on the price hold - Not Used
PH_MIN_AMT	NUMBER			Purchase minimum amount to be applied on the price hold - Not Used
PH_QP_REFERENCE_ID	NUMBER			Refers to QP_LIST_LINES.LIST_LINE_ID or QP_LIST_HEADERS_B.LIST_LINE_ID - Not Used
PH_VALUE	NUMBER			Price Hold value - Not Used
PH_ENFORCE_PRICE_LIST_YN	VARCHAR2	(1)		Yes-No column to indicates that customers will only get the negotiated amount if they make a purchase against a particular price list - Not Used
PH_INTEGRATED_WITH_QP	VARCHAR2	(1)		Yes-No field to indicate whether it is integrated with QP - Not Used
CUST_ACCT_ID	NUMBER	(15)		Customer account. Not used.
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'
LINE_RENEWAL_TYPE_CODE	VARCHAR2	(30)		Unique identifier of Contract line renewal type. Refers to lookup_code from fnd_lookups where lookup_type = OKC_LINE_RENEWAL_TYPE.
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.
DATE_CANCELLED	DATE			Date contract line was canceled
TERM_CANCEL_SOURCE	VARCHAR2	(30)		Indicates the termination / cancelation source (Ex: MANUAL / IBTRANSFER / IBREPLACE...)
ANNUALIZED_FACTOR	NUMBER			Factor when multiplied by contract line amount gives annualized line amount. Alternately the amount of the contract line if it were authored for one year
PAYMENT_INSTRUCTION_TYPE	VARCHAR2	(3)
CANCELLED_AMOUNT	NUMBER			Canceled amount of the contract line

Query Text

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


SELECT ROW_ID
,      ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      CHR_ID
,      CLE_ID
,      CLE_ID_RENEWED
,      CLE_ID_RENEWED_TO
,      LSE_ID
,      LINE_NUMBER
,      STS_CODE
,      DISPLAY_SEQUENCE
,      TRN_CODE
,      DNZ_CHR_ID
,      COMMENTS
,      ITEM_DESCRIPTION
,      OKE_BOE_DESCRIPTION
,      HIDDEN_IND
,      PRICE_UNIT
,      PRICE_UNIT_PERCENT
,      PRICE_NEGOTIATED
,      PRICE_NEGOTIATED_RENEWED
,      PRICE_LEVEL_IND
,      INVOICE_LINE_LEVEL_IND
,      DPAS_RATING
,      BLOCK23TEXT
,      EXCEPTION_YN
,      TEMPLATE_USED
,      DATE_TERMINATED
,      NAME
,      START_DATE
,      END_DATE
,      UPG_ORIG_SYSTEM_REF
,      UPG_ORIG_SYSTEM_REF_ID
,      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
,      PRICE_TYPE
,      CURRENCY_CODE
,      CURRENCY_CODE_RENEWED
,      DATE_RENEWED
,      ORIG_SYSTEM_SOURCE_CODE
,      ORIG_SYSTEM_ID1
,      ORIG_SYSTEM_REFERENCE1
,      COGNOMEN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      PRICE_LIST_LINE_ID
,      PRICE_LIST_ID
,      LINE_LIST_PRICE
,      ITEM_TO_PRICE_YN
,      PRICING_DATE
,      PRICE_BASIS_YN
,      CONFIG_HEADER_ID
,      CONFIG_REVISION_NUMBER
,      CONFIG_COMPLETE_YN
,      CONFIG_VALID_YN
,      CONFIG_TOP_MODEL_LINE_ID
,      CONFIG_ITEM_TYPE
,      CONFIG_ITEM_ID
,      SERVICE_ITEM_YN
,      PH_PRICING_TYPE
,      PH_ADJUSTMENT
,      PH_PRICE_BREAK_BASIS
,      PH_MIN_QTY
,      PH_MIN_AMT
,      PH_QP_REFERENCE_ID
,      PH_VALUE
,      PH_ENFORCE_PRICE_LIST_YN
,      PH_INTEGRATED_WITH_QP
,      CUST_ACCT_ID
,      BILL_TO_SITE_USE_ID
,      INV_RULE_ID
,      LINE_RENEWAL_TYPE_CODE
,      SHIP_TO_SITE_USE_ID
,      PAYMENT_TERM_ID
,      DATE_CANCELLED
,      TERM_CANCEL_SOURCE
,      ANNUALIZED_FACTOR
,      PAYMENT_INSTRUCTION_TYPE
,      CANCELLED_AMOUNT
FROM APPS.OKC_K_LINES_V;

Dependencies

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APPS.OKC_K_LINES_V references the following:

APPS: OKC_K_LINES_B; OKC_K_LINES_TL

APPS.OKC_K_LINES_V is referenced by following:

APPS: AHL_FMP_PVT - show dependent code; CSI_JAVA_INTERFACE_PKG - show dependent code; IEX_CASE_INFO_PUB - show dependent code; OKC_AST_PVT - show dependent code; OKC_CFG_PUB - show dependent code; OKC_CLE_PVT - show dependent code; OKC_CLE_PVT - show dependent code; OKC_CONTRACT_PUB - show dependent code; OKC_CONTRACT_PVT - show dependent code; OKC_COPY_CONTRACT_PVT - show dependent code; OKC_CREATE_PO_FROM_K_PVT - show dependent code; OKC_CRJ_PVT - show dependent code; OKC_DELETE_CONTRACT_PVT - show dependent code; OKC_EXTEND_PVT - show dependent code; OKC_EXTEND_PVT - show dependent code; OKC_OC_INT_KTQ_PVT - show dependent code; OKC_PHI_PVT - show dependent code; OKC_PHI_PVT - show dependent code; OKC_PHL_PVT - show dependent code; OKC_PO_QA_PVT - show dependent code; OKC_PRICE_PVT - show dependent code; OKC_QA_DATA_INTEGRITY - show dependent code; OKC_REL_OBJ_QUOTE_LINES_V; OKC_REPORT_PVT - show dependent code; OKC_SCR_PVT - show dependent code; OKC_TERMINATE_PVT - show dependent code; OKC_TERMINATE_PVT - show dependent code; OKE_CONTRACT_PVT - show dependent code; OKE_IMPORT_CONTRACT_PUB - show dependent code; OKE_KCOPY_PKG - show dependent code; OKL_ACTIVATE_ASSET_PVT - show dependent code; OKL_AM_ASSETS_UV; OKL_AM_ASSET_LOV_UV; OKL_AM_ASSET_RETURN_PVT - show dependent code; OKL_AM_ASSET_RETURN_WF - show dependent code; OKL_AM_CALCULATE_QUOTE_PVT - show dependent code; OKL_AM_CNTRCT_LN_TRMNT_PVT - show dependent code; OKL_AM_CREATE_QUOTE_PVT - show dependent code; OKL_AM_CREATE_QUOTE_PVT - show dependent code; OKL_AM_INVOICES_PVT - show dependent code; OKL_AM_ITEM_LOCATION_UV; OKL_AM_LEASE_LOAN_TRMNT_PVT - show dependent code; OKL_AM_LEASE_TRMNT_PVT - show dependent code; OKL_AM_OFF_LSE_TRX_UPD_UV; OKL_AM_PAYMENT_SCHDLE_DTLS_UV; OKL_AM_QUOTES_WF - show dependent code; OKL_AM_QUOTE_AMOUNTS_UV; OKL_AM_QUOTE_ANTCPT_BILL_UV; OKL_AM_REPURCHASE_ASSET_HDR_UV; OKL_AM_TERMINATE_INV_AGMT_PVT - show dependent code; OKL_AM_TERMNT_INTERFACE_PVT - show dependent code; OKL_AM_TERMNT_QUOTE_PVT - show dependent code; OKL_AM_UTIL_PVT - show dependent code; OKL_AM_VENDOR_RES_SHARE_PVT - show dependent code; OKL_AP_INVOICE_LINES_V; OKL_ARINTF_PVT - show dependent code; OKL_ARINTF_PVT - show dependent code; OKL_ART_PVT - show dependent code; OKL_ASSET_SUBSIDY_PVT - show dependent code; OKL_BILLING_CONTROLLER_PVT - show dependent code; OKL_BLK_AST_UPD_PVT - show dependent code; OKL_BPD_ADVANCED_BILLING_PVT - show dependent code; OKL_BPD_CNTR_LVLNG_LNS_UV; OKL_CNTR_GRP_BILLING_PVT - show dependent code; OKL_CONS_BILL - show dependent code; OKL_CONTRACT_BOOK_PVT - show dependent code; OKL_CONTRACT_REBOOK_PVT - show dependent code; OKL_CONTRACT_TOP_LINE_PUB - show dependent code; OKL_CONTRACT_TOP_LINE_PUB - show dependent code; OKL_CONTRACT_TOP_LINE_PVT - show dependent code; OKL_CONTRACT_TOP_LINE_PVT - show dependent code; OKL_COPY_ASSET_PUB - show dependent code; OKL_COPY_ASSET_PUB - show dependent code; OKL_COPY_ASSET_PVT - show dependent code; OKL_COPY_CONTRACT_PVT - show dependent code; OKL_CREATE_KLE_PUB - show dependent code; OKL_CREATE_KLE_PUB - show dependent code; OKL_CREATE_KLE_PVT - show dependent code; OKL_CREATE_KLE_PVT - show dependent code; OKL_CREDIT_PUB - show dependent code; OKL_CREDIT_PUB - show dependent code; OKL_CS_AMORT_SCHEDULES_UV; OKL_CS_DISBURSEMENTS_UV; OKL_CS_INVCM_TAX_SUM_UV; OKL_CS_LC_CONTRACT_PVT - show dependent code; OKL_CS_LEASE_RENEWAL_PVT - show dependent code; OKL_CS_PAYMENT_SUMMARY_UV; OKL_CS_PPD_PAYMENTS_UV; OKL_CS_SERVICE_ASSETS_UV; OKL_CURE_CALC_PVT - show dependent code; OKL_DEAL_CREATE_PUB - show dependent code; OKL_DEAL_CREAT_PVT - show dependent code; OKL_EQUIPMENT_EXCHANGE_PVT - show dependent code; OKL_FUND_REQ_LINES_UV; OKL_INS_QUOTE_PVT - show dependent code; OKL_LA_PAYMENTS_SUMMARY_UV; OKL_LA_PROPERTY_TAX_PVT - show dependent code; OKL_LA_SALES_TAX_PVT - show dependent code; OKL_LLA_UTIL_PVT - show dependent code; OKL_LOAN_BAL_UPDATE_PVT - show dependent code; OKL_MAINTAIN_FEE_PVT - show dependent code; OKL_MASS_REBOOK_PVT - show dependent code; OKL_OKC_MIGRATION_PVT - show dependent code; OKL_OPEN_INTERFACE_PVT - show dependent code; OKL_OPI_PVT - show dependent code; OKL_PARTY_PAYMENTS_PVT - show dependent code; OKL_PAYMENT_APPLICATION_PVT - show dependent code; OKL_PAYMENT_SCHDLE_DTLS_ALL_UV; OKL_PAY_INVOICES_TRANS_PVT - show dependent code; OKL_PROCESS_SALES_TAX_PVT - show dependent code; OKL_PROCESS_STREAMS_PVT - show dependent code; OKL_QA_DATA_INTEGRITY - show dependent code; OKL_QUOTE_TO_CONTRACT_PVT - show dependent code; OKL_RELEASE_PVT - show dependent code; OKL_REPORT_GENERATOR_PVT - show dependent code; OKL_SEC_INVESTOR_PVT - show dependent code; OKL_SEC_INVESTOR_REVENUE_PVT - show dependent code; OKL_SEEDED_FUNCTIONS_PVT - show dependent code; OKL_SEEDED_FUNCTIONS_PVT - show dependent code; OKL_SERVICE_INTEGRATION_PUB - show dependent code; OKL_SERVICE_INTEGRATION_PUB - show dependent code; OKL_SERVICE_INTEGRATION_PVT - show dependent code; OKL_SERVICE_INTEGRATION_PVT - show dependent code; OKL_SID_PVT - show dependent code; OKL_SPLIT_ASSET_PVT - show dependent code; OKL_SPLIT_CONTRACT_PVT - show dependent code; OKL_SSC_WF - show dependent code; OKL_SUBSIDY_POOL_AUTH_TRX_PVT - show dependent code; OKL_TIL_PVT - show dependent code; OKL_TRANSACTION_PVT - show dependent code; OKL_TRANSACTION_PVT - show dependent code; OKL_UBB_INTEGRATION_PVT - show dependent code; OKL_UBB_INTEGRATION_PVT - show dependent code; OKL_UBB_PVT - show dependent code; OKL_VENDORMERGE_GRP - show dependent code; OKL_VERSION_PUB - show dependent code; OKL_VERSION_PVT - show dependent code; OKL_VFA_PVT - show dependent code; OKL_VIB_PVT - show dependent code; OKL_VSS_WF - show dependent code; OKS_ARFEEDER_PUB - show dependent code; OKS_ATTR_DEFAULTS_PVT - show dependent code; OKS_AUTH_UTIL_PUB - show dependent code; OKS_AUTH_UTIL_PUB - show dependent code; OKS_AUTH_UTIL_PVT - show dependent code; OKS_AUTH_UTIL_PVT - show dependent code; OKS_BCL_PVT - show dependent code; OKS_BILLING_HIST_LINES_V; OKS_BILLPRST_SRVLINE_V; OKS_BILLPRST_SRVSUBLINE_V; OKS_BILLPRST_SUBSCRLINE_V; OKS_BILLPRST_USGSUBLINE_V; OKS_BILL_UTIL_PUB - show dependent code; OKS_BSL_PVT - show dependent code; OKS_CHANGE_STATUS_PVT - show dependent code; OKS_CONTRACTS_PUB - show dependent code; OKS_COVDLEVEL_DETAILS_V; OKS_COVERAGES_PVT - show dependent code; OKS_COVERAGES_PVT - show dependent code; OKS_CT_EVENTS_WFA - show dependent code; OKS_CUST_PRODUCTS_V; OKS_ENTITLEMENTS_PUB - show dependent code; OKS_ENTITLEMENTS_PVT - show dependent code; OKS_ENTITLEMENTS_WEB - show dependent code; OKS_ENT_LINE_DETAILS_V; OKS_EXTWARPRGM_OSO_PVT - show dependent code; OKS_EXTWAR_UTIL_PVT - show dependent code; OKS_IBINT_PUB - show dependent code; OKS_IMPORT_TEST_INSERT - show dependent code; OKS_LINES_V; OKS_LINE_DETAILS_V; OKS_MASSCHANGE_PVT - show dependent code; OKS_NOTE_SOURCES_V; OKS_OC_INT_KTO_PVT - show dependent code; OKS_PM_ENTITLEMENTS_PUB - show dependent code; OKS_PRODUCTS_V; OKS_QA_DATA_INTEGRITY - show dependent code; OKS_RDS_PVT - show dependent code; OKS_RENCPY_PVT - show dependent code; OKS_SCR_PVT - show dependent code; OKS_UPGRADE_PRECHECK - show dependent code; OKS_USAGE_COUNTERS_V; OKS_USAGE_ITEM_V; OKS_WARRDATA_PUB - show dependent code