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

VIEW: APPS.OKC_K_HEADERS_HV

Object Details

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

View Type

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

History view for OKC_K_HEADERS.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		The address of the row in the database
ID	NUMBER		Yes	Primary key column.
DOCUMENT_ID	NUMBER			Document id
MAJOR_VERSION	NUMBER	(4)	Yes	The version of the contract for this history record.
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.
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.
GOVERNING_CONTRACT_YN	VARCHAR2	(3)		Indicates if this contract is a governing contract or not - Not Used
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.
ESTIMATED_AMOUNT_RENEWED	NUMBER			Value of ESTIMATED_AMOUNT column from renewed contract
CURRENCY_CODE_RENEWED	VARCHAR2	(15)		Value of CURRENCY_CODE column from renewed contract
CHR_ID_RENEWED_TO	NUMBER			ID of the renewed contract
USER_ACCESS_LEVEL	VARCHAR2	(4000)		Access level for the user
APPLICATION_ID	VARCHAR2	(240)		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 source system
ORIG_SYSTEM_ID1	NUMBER			Unique identifier in source system
ORIG_SYSTEM_REFERENCE1	VARCHAR2	(30)		Unique identifier in source system
UPG_ORIG_SYSTEM_REF	VARCHAR2	(60)		Identifies original source of data
UPG_ORIG_SYSTEM_REF_ID	NUMBER			Unique Id from original 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			Contract currency euro rate
CUST_ACCT_ID	NUMBER	(15)		Contract customer account
BILL_TO_SITE_USE_ID	NUMBER	(15)		Contract bill to site
INV_RULE_ID	NUMBER	(15)		Invoice rule
RENEWAL_TYPE_CODE	VARCHAR2	(30)		Contract 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)		Contract ship to site
PAYMENT_TERM_ID	NUMBER	(15)		Contract payment term
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

Query Text

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


SELECT ROW_ID
,      ID
,      DOCUMENT_ID
,      MAJOR_VERSION
,      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
,      ESTIMATED_AMOUNT_RENEWED
,      CURRENCY_CODE_RENEWED
,      CHR_ID_RENEWED_TO
,      USER_ACCESS_LEVEL
,      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
,      UPG_ORIG_SYSTEM_REF
,      UPG_ORIG_SYSTEM_REF_ID
,      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
FROM APPS.OKC_K_HEADERS_HV;

Dependencies

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APPS.OKC_K_HEADERS_HV references the following:

APPS: OKC_K_HEADERS_BH; OKC_K_HEADERS_TLH; OKC_UTIL - show dependent code

APPS.OKC_K_HEADERS_HV is referenced by following:

APPS: OKC_COPY_CONTRACT_PVT - show dependent code; OKC_VERSION_PVT - show dependent code