This Technical Reference Manual (TRM) in any form, software or printed matter, contains proprietary information of Oracle ; it is provided under an Oracle agreement containing restrictions on use and disclosure and is also protected by copyright, patent, and other intellectual property law. Restrictions applicable to this TRM include, but are not limited to: (a) exercising either the same degree of care to safeguard the confidentiality of this TRM as you exercise to safeguard the confidentiality of your own most important Confidential Information or a reasonable degree of care, whichever is greater; (b) maintaining agreements with your employees and agents that protect the Confidential Information of third parties such as Oracle and instructing such employees and agents of these requirements for this TRM; (c) restricting disclosure of this TRM to those of your employees who have a 'need to know' consistent with the purposes for which this TRM was disclosed to you; (d) maintaining this TRM at all times on your premises; (e) not removing or destroying any proprietary or confidential legends or markings placed upon this TRM in whatever form, software or printed matter; and (f) not reproducing or transmitting this TRM in any form or by any means, electronic or mechanical, for any purpose, without the express written permission of Oracle. You should not use this TRM in any form, software or printed matter, to create software that performs the same or similar functions as any Oracle products.
The information in this TRM is subject to change without notice. If you find any problems in the TRM in any form, software or printed matter, please report them to us in writing. Oracle does not warrant that this TRM is error free. This TRM is provided to customer 'as is' with no warranty of any kind. This TRM does not constitute Documentation as that term is defined in Oracle's agreements. Reverse engineering of the Programs (software and documentation) associated with this TRM are prohibited. The Programs associated with this TRM are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be licensee's responsibility to take all appropriate fail safe, backup, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and Oracle disclaims liability for any damages caused by such use of the Programs. Program Documentation is licensed for use solely to support the deployment of the Programs and not for any other any other purpose. Restricted Rights Legend
This TRM and the Programs associated with this TRM delivered subject to the DOD FAR Supplement are 'commercial computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement. Otherwise, this TRM and the Programs associated with this TRM delivered subject to the Federal Acquisition Regulations are 'restricted computer software' and use, duplication and disclosure of the TRM and the Programs associated with this TRM shall be subject to the restrictions in FAR 52.227-14, Rights in Data General, including Alternate III (June 1987). Oracle, 500 Oracle Parkway, Redwood City, CA 94065.
Oracle is a registered trademark. AIM Advantage, Big Business. Small Business. All Business., CDM Advantage, .comference, ConText®, Des40®, Easy*Query, Easy*SQL®, Education Objects, EMM Advantage, Enabling the Information Age®, ExpertDetectSM, Express®, FastForwardSM, GEMMS®, Gist, Hyper*SQL, instantOracle, "Internet Business Intelligence - Insight for Everyone", iSQL*Plus, JInitiator, NLS*Workbench®, Object Marketplace, ODP Pulse, ODP Techwire, OLA, On Oracle, Oracle®, Oracle Book®, Oracle Bookbatch®, Oracle BookBuilder®, OracleBRONZE®, Oracle Business OnLine®, OracleDevConnectSM, Oracle® Discoverer, Oracle® Expert, Oracle Financials®, OracleGOLDSM, OracleIncidentSM, OracleJSP, OracleLifeCycleSM, Oracle Media Objects®, OracleMERCURYSM, OracleMetaLinkSM, OraclemetalsSM, OracleMobile, Oracle Names®, Oracle NetSolutions®, Oracle® One, Oracle Open Gateways®, Oracle OpenWorld®, OraclePLATINUMSM, Oracle Power Objects®, Oracle Press®, Oracle Procedural Gateway®, Oracle Quality®, Oracle Secure Network Services®, OracleSILVERSM, Oracle® SQL/Services, Oracle® SQL*TutorSM, OracleSTERLINGSM, Oracle Store®, Oracle Transparent Gateway®, OracleWare®, Oracle8i, Oracle9i, PC Express®, Personal Express®, PJM Advantage, PL/SQL, Pro*Ada®, Pro*C, Pro*C/C++, Pro*COBOL®, Pro*FORTRAN®, Pro*Pascal®, Pro*PL/1®, Pro*REXX®, Profit, ProREXX, Report Card, Secure Access 2.0, Secure Network Services®, Security Without Compromise, SellingPoint®, SQL*Plus®, Tutor are trademarks or registered trademarks of Oracle. Other names may be trademarks of their respective owners. The absence of a product or service name, slogan, or logo from this list does not constitute a waiver of Oracle's trademark or other intellectual property rights concerning that name, slogan, or logo.
Description: | Accual rules |
---|
The accrual rules are used by the accrual concurrent program to determine the accrual status of each contract. The rules include names representing data values evaluated by the accrual program. For example: Limit Days (the number of days a customer invoice has been outstanding since the due date), Number of Bills Unpaid (the number of outstanding invoices or unpaid invoices for a contract) and their comparison to literals. Each row in the table is strung together to create a logical expression. The sequence number orders the rows.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ACCRUAL_GNRTNS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ACCRUAL_GNRTNS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
LINE_NUMBER
VERSION ORG_ID |
OKL_ACCRUAL_GNRTNS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | ACRO_CODE |
OKL_ACCRUAL_GNRTNS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | ARLO_CODE |
OKL_ACCRUAL_GNRTNS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | ARO_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LINE_NUMBER | NUMBER | (5) | Y | Line number |
VERSION | VARCHAR2 | (24) | Y | Version |
ARO_CODE | VARCHAR2 | (30) | Y | The unique code for an accrual rule operand. Example: Limit Days, Number of Bills Unpaid. Foreign key to FND_LOOKUP_VALUES |
ARLO_CODE | VARCHAR2 | (30) | The unique code for an accrual rule logical operator. Example: AND, OR. Foreign key to FND_LOOKUP_VALUES | |
ACRO_CODE | VARCHAR2 | (30) | Y | The unique code for an accrual rule relational operator. Example: >, >=, <. <=, <>. Foreign key to FND_LOOKUP_VALUES |
RIGHT_OPERAND_LITERAL | VARCHAR2 | (90) | Y | Denotes the value to be compared with an accrual rule operand value. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LEFT_PARENTHESES | VARCHAR2 | (3) | Left parentheses for the accrual rule to be specified by the user. Example: ( | |
RIGHT_PARENTHESES | VARCHAR2 | (3) | Right parentheses for the accrual rule to be specified by the user. Example: ) | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ACCRUAL_GNRTNS_ALL does not reference any database object
OKL.OKL_ACCRUAL_GNRTNS_ALL is referenced by following:
Description: | This table is used only by the accrual program to process accruals |
---|
This table is used only by the accrual program to process accruals.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ACCRUAL_PROCESSING_NU1 | NONUNIQUE | APPS_TS_TX_IDX | ROW_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
START_DATE | DATE | Contract Start Date | ||
STS_CODE | VARCHAR2 | (120) | Contract Status Code | |
PDT_ID | NUMBER | Product Identifier | ||
GENERATE_ACCRUAL_YN | VARCHAR2 | (3) | Contract Accrual Status | |
GENERATE_ACCRUAL_OVERRIDE_YN | VARCHAR2 | (3) | Contract Accrual override status | |
DEAL_TYPE | VARCHAR2 | (30) | Book Classification | |
CURRENCY_CODE | VARCHAR2 | (120) | Contract Currency Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Contract Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Contract Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Contract Currency Conversion Date | ||
ROW_NUMBER | NUMBER | Row Number |
OKL.OKL_ACCRUAL_PROCESSING does not reference any database object
OKL.OKL_ACCRUAL_PROCESSING is referenced by following:
Description: | Table that stores the accounting sources |
---|
Table that stores the accounting sources
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ACCT_SOURCES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ACCT_SOURCES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (240) | Y | Unique Identifier of Accounting source record |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Name of the transaction line table |
SOURCE_ID | NUMBER | Y | Transaction line identifier | |
PDT_ID | NUMBER | Y | Product Identifier | |
TRY_ID | NUMBER | Y | Transaction Type Identifier | |
STY_ID | NUMBER | Stream Type Identifier | ||
MEMO_YN | VARCHAR2 | (3) | Memo Yes/No Flag | |
FACTOR_INVESTOR_FLAG | VARCHAR2 | (45) | Factoring/Investor Flag | |
FACTOR_INVESTOR_CODE | VARCHAR2 | (30) | Factoring/Investor Code | |
AMOUNT | NUMBER | Transaction Line Amount | ||
FORMULA_USED | VARCHAR2 | (3) | Flag to indicate formula has been used to derive the amount. | |
ENTERED_DATE | DATE | Date passed by the transaction module for Accounting | ||
ACCOUNTING_DATE | DATE | Accounting Date derived accounting engine | ||
GL_REVERSAL_FLAG | VARCHAR2 | (3) | GL Reversal Flag | |
POST_TO_GL | VARCHAR2 | (3) | Post To GL | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
KHR_ID | NUMBER | Contract Identifier | ||
KLE_ID | NUMBER | Contract Line Identifier | ||
PAY_VENDOR_SITES_PK | VARCHAR2 | (50) | Payables Supplier Site Primary Key | |
REC_SITE_USES_PK | VARCHAR2 | (50) | Receivables Customer Site Primary Key | |
ASSET_CATEGORY_ID_PK1 | VARCHAR2 | (50) | Asset Categories Primary Key 1 - Asset Category Identifier | |
ASSET_BOOK_PK2 | VARCHAR2 | (50) | Asset Categories Primary Key 2 - Asset Book | |
PAY_FINANCIAL_OPTIONS_PK | VARCHAR2 | (50) | Payables Financial Options Primary Key | |
JTF_SALES_REPS_PK | VARCHAR2 | (50) | Sales Representative Primary Key | |
INVENTORY_ITEM_ID_PK1 | VARCHAR2 | (50) | Inventory Item Primary Key 1 - Inventory Ietm Identifier | |
INVENTORY_ORG_ID_PK2 | VARCHAR2 | (50) | Inventory Item Primary Key 2 - Inventory Org Identifier | |
REC_TRX_TYPES_PK | VARCHAR2 | (50) | Receivables Transaction Type Primary Key | |
AVL_ID | NUMBER | Accounting Template Identifier | ||
LOCAL_PRODUCT_YN | VARCHAR2 | (3) | Flag to indicate if the product is a local product or not. | |
INTERNAL_STATUS | VARCHAR2 | (30) | Status of the record | |
CUSTOM_STATUS | VARCHAR2 | (30) | Custom Status of the record | |
SOURCE_INDICATOR_FLAG | VARCHAR2 | (30) | To indicate if the parameters have been created by Internal processes (okl Acct Engine) or external processes | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
PROGRAM_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager Column | ||
REQUEST_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column |
OKL.OKL_ACCT_SOURCES_ALL does not reference any database object
OKL.OKL_ACCT_SOURCES_ALL is referenced by following:
Description: | Accounting Events |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_HEADERS_ALL.ACCOUNTING_EVENT_ID | OKL_ACC_EVENTS_ALL |
OKL_TRNS_ACC_DSTRS_ALL.AET_ID | OKL_ACC_EVENTS_ALL |
An event is an entity whose role is to map transaction data to the accounting created for it. Every accounting entry needs to be identified with the event that created it. Conceptually, an event provides information about the timing and the reason for which the document created the accounting entries. Every event will result in one, and only one, accounting entry header in each set of books. Also, transaction data is stamped with the event that accounted for it.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ACC_EVENTS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ACCOUNTING_EVENT_ID |
OKL_ACC_EVENTS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | EVENT_TYPE_CODE |
OKL_ACC_EVENTS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | ORG_ID |
OKL_ACC_EVENTS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
OKL_ACC_EVENTS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNTING_EVENT_ID | NUMBER | Y | Accounting event identifier | |
EVENT_NUMBER | NUMBER | (15) | Y | Accounting event number. The event number acts as a sequence for a given transaction |
EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | Type of event. Points to FND lookup OKL_ACCOUNTING_EVENT_TYPE |
SOURCE_ID | NUMBER | Y | Primary key value for transaction, which originated this event | |
EVENT_STATUS_CODE | VARCHAR2 | (90) | Y | Indicates the status of the accounting entries for the accounting event. Points to FND lookup OKL_ACCOUNTING_EVENT_STATUS |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ACCOUNTING_DATE | DATE | Y | Accounting date for accounting entries of the event | |
SOURCE_TABLE | VARCHAR2 | (90) | Y | Table where the transaction record, which originated this event, resides. Some of the values are OKL_TXL_CNTRCT_LNS, OKL_TXL_ASSETS_B etc. Points to OKL_SOURCE_TABLE |
ORG_ID | NUMBER | Operating unit identifier | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ACC_EVENTS_ALL does not reference any database object
OKL.OKL_ACC_EVENTS_ALL is referenced by following:
Description: | Account generator rule header |
---|
Account generator rules header. A row is created in this table every time account generator rule is defined for an accounting line type. The combination of accounting line type and operating unit is unique in this table. This table is stripped by operating unit.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ACC_GEN_RULES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | AE_LINE_TYPE |
OKL_ACC_GEN_RULES_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | ORG_ID |
OKL_ACC_GEN_RULES_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
OKL_ACC_GEN_RULES_ALL_U1 | NONUNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AE_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting event line type |
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ACC_GEN_RULES_ALL does not reference any database object
OKL.OKL_ACC_GEN_RULES_ALL is referenced by following:
Description: | Account generator rule lines |
---|
Account generator rule lines. For each record in OKL_ACC_GEN_RULES, this table can have multiple records depending upon the number of segments in the current chart of accounts. For example, if a set of book has a chart of account which has 4 segments, this table would have 4 records for each header.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ACC_GEN_RUL_LNS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
AUL_SRC_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SOURCE |
OKL_ACC_GEN_RUL_LNS_U2 | NONUNIQUE | APPS_TS_TX_IDX |
AGR_ID
SEGMENT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEGMENT | VARCHAR2 | (30) | Y | Segment name |
SEGMENT_NUMBER | NUMBER | Y | Segment number | |
AGR_ID | NUMBER | Y | Foreign key to table OKL_ACC_GEN_RULES | |
SOURCE | VARCHAR2 | (30) | Source table name. Points to FND lookup OKL_ACC_GEN_SOURCE_TABLE. Either source table name or constants is entered for each record | |
SOURCE_COLUMN | VARCHAR2 | (30) | Not used | |
WF_ATTRIBUTE_NAME | VARCHAR2 | (60) | Not used | |
ATT_DATA_TYPE | VARCHAR2 | (30) | Not used | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CONSTANTS | VARCHAR2 | (30) | Value of the constant | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (450) | 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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ACC_GEN_RUL_LNS does not reference any database object
OKL.OKL_ACC_GEN_RUL_LNS is referenced by following:
Description: | Account group balances |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ACC_GROUP_BAL.KHR_ID | OKL_K_HEADERS |
OKL_ACC_GROUP_BAL.ACC_GROUP_ID | % |
Not used in the current release.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AGB_UK1 | UNIQUE | APPS_TS_TX_IDX | ID |
AGB_KHR_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_AGB_FK_2 | NONUNIQUE | APPS_TS_TX_IDX | ACC_GROUP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
ACC_GROUP_ID | NUMBER | Y | Account group identifier | |
DATE_BALANCE | DATE | Y | Date on which balance was last updated | |
AMOUNT | NUMBER | (14) | Y | Amount |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ACC_GROUP_BAL does not reference any database object
OKL.OKL_ACC_GROUP_BAL is referenced by following:
Description: | Account groups |
---|
Not used in current release.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ACC_GROUP_CCID_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ACC_GROUP_CCID_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
ACC_GROUP_CODE
CODE_COMBINATION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
ACC_GROUP_CODE | VARCHAR2 | (30) | Y | Account group code |
ORG_ID | NUMBER | Operating unit identifier | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ACC_GROUP_CCID_ALL does not reference any database object
OKL.OKL_ACC_GROUP_CCID_ALL is referenced by following:
Description: | Accounting entry headers |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_HEADERS_ALL.ACCOUNTING_EVENT_ID | OKL_ACC_EVENTS_ALL |
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_LINES_ALL.AE_HEADER_ID | OKL_AE_HEADERS_ALL |
An accounting entry header is an entity grouping all accounting entry lines created for a given accounting event and a particular set of books. An accounting entry header can either be transferred over to GL or not at all. That is, either all its accounting entry lines are transferred or none at all. The transferred to GL status is marked in the GL_TRANSFER_FLAG. Possible values for GL_TRANSFER_FLAG are Y, N, or E. Y indicates that the accounting entry header has been transferred to GL. N indicates that the accounting entry header has not been transferred to GL due to 2 possible reasons: either the transfer process has not run or it has run but the accounting entry had an accounting error on it. E indicates that an error was encountered during the transfer to GL process.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AE_HEADERS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | AE_HEADER_ID |
OKL_AE_HEADERS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | ACCOUNTING_EVENT_ID |
OKL_AE_HEADERS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | ORG_ID |
OKL_AE_HEADERS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
OKL_AE_HEADERS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AE_HEADER_ID | NUMBER | Y | Accounting entry header identifier | |
POST_TO_GL_FLAG | VARCHAR2 | (3) | Not used | |
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
ACCOUNTING_EVENT_ID | NUMBER | Y | Accounting event identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AE_CATEGORY | VARCHAR2 | (90) | Y | Accounting entry category. The possible values come from GL_JE_CATEGORIES |
PERIOD_NAME | VARCHAR2 | (45) | Y | Accounting period name |
ACCOUNTING_DATE | DATE | Y | Accounting date | |
GL_TRANSFER_RUN_ID | NUMBER | (15) | Y | Uniquely identifies a transfer to GL batch for a particular set of books. It is set to -1 for all accounting entry headers which have not been transferred to GL |
CROSS_CURRENCY_FLAG | VARCHAR2 | (3) | Y | Indicates whether this accounting entry header has accounting entry lines with different entered currencies. This is used by the GL Transfer program to set the journal category to CrossCurrency to enable GL to create the balancing journal line |
GL_TRANSFER_FLAG | VARCHAR2 | (3) | Y | Indicates whether accounting entry header has been successfully transferred to GL. Possible values are Y, N, E |
SEQUENCE_ID | NUMBER | Sequence Identifier | ||
SEQUENCE_VALUE | NUMBER | Sequence Value | ||
DESCRIPTION | VARCHAR2 | (720) | User entered description | |
ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting entry header level error code that was encountered during the OKL Accounting Process | |
GL_TRANSFER_ERROR_CODE | VARCHAR2 | (90) | Accounting entry header level error code that was encountered during the OKL Transfer to GL Process | |
GL_REVERSAL_FLAG | VARCHAR2 | (3) | Not used.. | |
ORG_ID | NUMBER | Operating unit identifier | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_AE_HEADERS_ALL does not reference any database object
OKL.OKL_AE_HEADERS_ALL is referenced by following:
Description: | Accounting Entry lines |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_LINES_ALL.AE_HEADER_ID | OKL_AE_HEADERS_ALL |
An accounting entry line is an entity containing a proper accounting entry with debits or credits both in transaction currency as well as functional currency along with an account and other reference information pointing to the transaction data that originated the accounting entry line. An accounting entry line is grouped with other accounting entry lines for a specific accounting entry header. Any such group of accounting entry lines should result in balanced entries in the functional currency.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AE_LINES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | AE_LINE_ID |
OKL_AE_LINES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | AE_HEADER_ID |
OKL_AE_LINES_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
OKL_AE_LINES_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | CURRENCY_CONVERSION_TYPE |
OKL_AE_LINES_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | ORG_ID |
OKL_AE_LINES_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
OKL_AE_LINES_ALL_N6 | NONUNIQUE | APPS_TS_TX_IDX | CURRENCY_CODE |
OKL_AE_LINES_ALL_N7 | NONUNIQUE | APPS_TS_TX_IDX | REFERENCE3 |
OKL_AE_LINES_ALL_N8 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AE_LINE_ID | NUMBER | Y | Accounting entry line identifier | |
ACCOUNT_OVERLAY_SOURCE_ID | NUMBER | (15) | Invoice distribution identifier used for flexbuilding the accounting entry line account when automatic offsets is on. Not used by OKL | |
SUBLEDGER_DOC_SEQUENCE_VALUE | NUMBER | (15) | Document sequence identifier from transaction data associated with accounting entry line | |
TAX_CODE_ID | NUMBER | (15) | Tax code identifier associated with tax invoice distributions. Not used by OKL | |
AE_LINE_NUMBER | NUMBER | (15) | Y | Sequential number for accounting entry line within accounting entry header. E.g. 1, 2, 3 |
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
AE_HEADER_ID | NUMBER | Y | Accounting entry header identifier | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type for foreign currency accounting entry line | |
AE_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | Accounting entry line type. E.g. Liability, Charge, etc |
SOURCE_TABLE | VARCHAR2 | (90) | Y | Table where transaction record associated with accounting entry line resides. Some of the values are OKL_TXL_CNTRCT_LNS, OKL_TXL_ASSETS_B etc. Points to FND lookup OKL_SOURCE_TABLE |
SOURCE_ID | NUMBER | Y | Primary key value for transaction originating the current accounting entry line | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CURRENCY_CODE | VARCHAR2 | (3) | Y | Currency code |
CURRENCY_CONVERSION_DATE | DATE | Date currency conversion rate is effective | ||
CURRENCY_CONVERSION_RATE | NUMBER | Exchange rate for foreign currency accounting entry line | ||
ENTERED_DR | NUMBER | Debit amount in transaction currency | ||
ENTERED_CR | NUMBER | Credit amount in transaction currency | ||
ACCOUNTED_DR | NUMBER | Debit amount in functional currency | ||
ACCOUNTED_CR | NUMBER | Credit amount in functional currency | ||
REFERENCE1 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE2 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE3 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE4 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE5 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE6 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE7 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE8 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE9 | VARCHAR2 | (720) | Journal import reference column | |
REFERENCE10 | VARCHAR2 | (720) | Journal import reference column | |
DESCRIPTION | VARCHAR2 | (720) | User entered description | |
THIRD_PARTY_ID | NUMBER | Supplier identifier. Not used by OKL. | ||
THIRD_PARTY_SUB_ID | NUMBER | Supplier site identifier. Not used by OKL. | ||
STAT_AMOUNT | NUMBER | Amount for measuring statistical quantities, copied over from associated invoice distribution. Not used by OKL. | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (90) | Transaction code for creating US Standard General Ledger journal entries (Oracle Public Sector Payables). Copied over from associated invoice distribution. Not used by OKL. | |
SUBLEDGER_DOC_SEQUENCE_ID | NUMBER | Document sequence value from transaction data associated with accounting entry line | ||
ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting entry line level error code that was encountered during the OKL Accounting Process | |
GL_TRANSFER_ERROR_CODE | VARCHAR2 | (90) | Accounting entry line level error code that was encountered during the OKL Transfer to GL Process | |
GL_SL_LINK_ID | NUMBER | Identifier used for maintaining audit trail upon transfer of the accounting entry line to GL | ||
TAXABLE_ENTERED_DR | NUMBER | Debit taxable amount in transaction currency, associated with tax invoice distributions. Not used by OKL. | ||
TAXABLE_ENTERED_CR | NUMBER | Credit taxable amount in transaction currency, associated with tax invoice distributions. Not used by OKL. | ||
TAXABLE_ACCOUNTED_DR | NUMBER | Debit taxable amount in functional currency, associated with tax invoice distributions. Not used by OKL. | ||
TAXABLE_ACCOUNTED_CR | NUMBER | Credit taxable amount in functional currency, associated with tax invoice distributions. Not used by OKL. | ||
APPLIED_FROM_TRX_HDR_TABLE | VARCHAR2 | (90) | Not used | |
APPLIED_FROM_TRX_HDR_ID | NUMBER | Not used | ||
APPLIED_TO_TRX_HDR_TABLE | VARCHAR2 | (90) | Not used | |
APPLIED_TO_TRX_HDR_ID | NUMBER | Not used | ||
TAX_LINK_ID | NUMBER | Not used | ||
ORG_ID | NUMBER | Operating unit identifier | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_AE_LINES_ALL does not reference any database object
OKL.OKL_AE_LINES_ALL is referenced by following:
Description: | Accounting templates |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_TEMPLATES_ALL.AES_ID | % |
OKL_AE_TEMPLATES_ALL.FMA_ID | OKL_FORMULAE_B |
OKL_AE_TEMPLATES_ALL.STY_ID | OKL_STRM_TYPE_B |
OKL_AE_TEMPLATES_ALL.TRY_ID | OKL_TRX_TYPES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TRNS_ACC_DSTRS_ALL.TEMPLATE_ID | OKL_AE_TEMPLATES_ALL |
OKL_TXL_CNTRCT_LNS_ALL.AVL_ID | OKL_AE_TEMPLATES_ALL |
A template is a child of template set and contains a group of template lines. Accounting engine does a query on this table to find out if a template exists for the given parameters (transaction type, stream type, product). When template is found, it goes to accounting template lines table to get accounts information and then accounting is initiated. This table is stripped by operating unit.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AE_TEMPLATES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_AE_TEMPLATES_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
AES_ID
TRY_ID STY_ID FACTORING_SYND_FLAG FAC_CODE SYT_CODE INV_CODE MEMO_YN START_DATE |
OKL_AE_TEMPLATES_ALL_U3 | UNIQUE | APPS_TS_TX_IDX |
AES_ID
NAME VERSION |
OKL_AE_TEMPLATES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | ADVANCE_ARREARS |
OKL_AE_TEMPLATES_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | FAC_CODE |
OKL_AE_TEMPLATES_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | FMA_ID |
OKL_AE_TEMPLATES_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
OKL_AE_TEMPLATES_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX | POST_TO_GL |
OKL_AE_TEMPLATES_ALL_N6 | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
OKL_AE_TEMPLATES_ALL_N7 | NONUNIQUE | APPS_TS_TX_IDX | SYT_CODE |
OKL_AE_TEMPLATES_ALL_N8 | NONUNIQUE | APPS_TS_TX_IDX | TRY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
AES_ID | NUMBER | Y | Foreign key to table OKL_AE_TMPT_SETS | |
FMA_ID | NUMBER | Foreign key to table OKL_FORMULAE_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | User entered description |
SYT_CODE | VARCHAR2 | (30) | Syndication code. Points to FND lookup OKL_SYNDICATION_CODE | |
FAC_CODE | VARCHAR2 | (30) | Factoring code. Points to FND lookup OKL_FACTORING_CODE | |
ADVANCE_ARREARS | VARCHAR2 | (30) | Not used | |
POST_TO_GL | VARCHAR2 | (30) | Not used | |
VERSION | VARCHAR2 | (24) | Version | |
START_DATE | DATE | Y | Start date | |
MEMO_YN | VARCHAR2 | (3) | Memo flag. Values are Y or N | |
PRIOR_YEAR_YN | VARCHAR2 | (3) | Not used | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FACTORING_SYND_FLAG | VARCHAR2 | (45) | Factoring or syndication flag. Possible values are 'Factoring' or 'Syndication'. Points to FND lookup OKL_FACTORING_SYNDICATION | |
END_DATE | DATE | End date | ||
ACCRUAL_YN | VARCHAR2 | (3) | No longer used | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
INV_CODE | VARCHAR2 | (30) | Investor Code |
OKL.OKL_AE_TEMPLATES_ALL does not reference any database object
OKL.OKL_AE_TEMPLATES_ALL is referenced by following:
Description: | Accounting template lines |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_TMPT_LNES.AVL_ID | % |
Each template record in OKL_AE_TEMPLATES can have 2 or more than 2 accounting lines. These lines contain information on the accounts to be debited or credited. A minimum of 2 lines (one debit and other credit) must be present for each template. A line record can either have an account or it can specify that an account generator is to be used for getting the account.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AE_TMPT_LNES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_AE_TMPT_LNES_U2 | UNIQUE | APPS_TS_TX_IDX |
AVL_ID
SEQUENCE_NUMBER |
ATL_ATY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | AE_LINE_TYPE |
ATL_COMBO_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
ATL_CRD_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CRD_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
AVL_ID | NUMBER | Y | Foreign key to table OKL_AE_TEMPLATES | |
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
AE_LINE_TYPE | VARCHAR2 | (30) | Accounting event line type | |
CRD_CODE | VARCHAR2 | (30) | Y | Debit credit flag. Values are 'C' (credit) or 'D' (debit). Points to FND lookup 'CR_DR' |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ACCOUNT_BUILDER_YN | VARCHAR2 | (3) | Y | Account builder flag. Values are Y or N. When value is ' Y', account generator is used for generating the account for this template line |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
PERCENTAGE | NUMBER | (5) | The percentage of the transaction amount that needs to be distributed to the corresponding account. Value is between 0 and 100 | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_AE_TMPT_LNES does not reference any database object
OKL.OKL_AE_TMPT_LNES is referenced by following:
Description: | Accounting template sets |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PRODUCTS.AES_ID | OKL_AE_TMPT_SETS_ALL |
OKL_TRX_CONTRACTS_ALL.AES_ID | OKL_AE_TMPT_SETS_ALL |
A template set is a group of templates, which are required for accounting of a particular product. When a template set is associated with a particular product, that template set governs the product accounting. This table is stripped by operating unit.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AE_TMPT_SETS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_AE_TMPT_SETS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
VERSION ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Primary key column |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
GTS_ID | NUMBER | Stream Template Set Identifier |
OKL.OKL_AE_TMPT_SETS_ALL does not reference any database object
OKL.OKL_AE_TMPT_SETS_ALL is referenced by following:
Description: | Account generator source maps |
---|
Mapping of accounting line type, source table and select column. This information is used by account generator process to generate accounts.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AG_SOURCE_MAPS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_AG_SOURCE_MAPS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | AE_LINE_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AE_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting event line type |
SOURCE | VARCHAR2 | (30) | Y | Source table name. Points to FND lookup OKL_ACC_GEN_SOURCE_TABLE |
PRIMARY_KEY_COLUMN | VARCHAR2 | (30) | Y | Not used |
SELECT_COLUMN | VARCHAR2 | (30) | Y | Select column name. This holds name of the column in the source table, which is to be used by account generator process |
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_AG_SOURCE_MAPS_ALL does not reference any database object
OKL.OKL_AG_SOURCE_MAPS_ALL is referenced by following:
Description: | Setup of hold period requirements per asset category and asset book combination |
---|
DEFINITION
Setup of hold period requirements per asset category and asset book combination.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AMORT_HLD_SETUPS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_AMORT_HLD_SETUPS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | BOOK_TYPE_CODE |
OKL_AMORT_HLD_SETUPS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | CATEGORY_ID |
OKL_AMORT_HLD_SETUPS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | METHOD_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
HOLD_PERIOD_DAYS | NUMBER | The hold period before depreciation of the asset will commence | ||
CATEGORY_ID | NUMBER | (15) | Foreign key to view OKX_ASST_CATGRS_V | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Foreign key to view OKX_ASST_BK_CONTROLS_V | |
METHOD_ID | NUMBER | (15) | Foreign key to view OKX_ASST_DEP_METHODS_V | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DEPRN_RATE | NUMBER | Depreciation Rate |
OKL.OKL_AMORT_HLD_SETUPS_ALL does not reference any database object
OKL.OKL_AMORT_HLD_SETUPS_ALL is referenced by following:
Description: | Associating a CASE with a particular combination of allowed values of allowed CRITERION |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSR_CRTRN_VALS.ASR_ID | OKL_ANSR_SET_CRTRIA_B |
OKL_ANSR_CRTRN_VALS.ASV_ID | OKL_ANSR_SET_CN_VLS |
OKL_ANSR_CRTRN_VALS.AWR_ID | OKL_ANSWERS |
DEFINITION
a relationship or associative entity
associating a CASE with a particular combination of allowed values of allowed CRITERION
thus in fact defining the CASE
allowance is made in the model for from-to ranges
EXAMPLE
if a CASE SET is defined to have 2 allowed CRITERION
and these are defined to have 2 allowed values each
then each CASE will have a pair of allowed CRITERION VALUE
and there will be 2x2=4 (the cross product, in general n1xn2xn3 ...) possible CASE in the CASE SET
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ANSR_CRTRN_VALS_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_ANSR_CRTRN_VALS_U2 | UNIQUE | APPS_TS_ARCHIVE |
AWR_ID
ASR_ID |
ACV_ASR_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | ASR_ID |
ACV_ASV_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | ASV_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
AWR_ID | NUMBER | Y | Foreign key to table OKL_ANSWERS | |
ASR_ID | NUMBER | Y | Foreign key to table OKL_ANSR_SET_CRTRIA_B | |
ASV_ID | NUMBER | Y | Foreign key to table OKL_ANSR_SET_CN_VLS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ANSR_CRTRN_VALS does not reference any database object
OKL.OKL_ANSR_CRTRN_VALS is referenced by following:
Description: | Allowed values or "arguments" CRITERION may take on |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSR_SET_CN_VLS.ASR_ID | OKL_ANSR_SET_CRTRIA_B |
OKL_ANSR_SET_CN_VLS.CRN_ID | OKL_CRITERIA_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSR_CRTRN_VALS.ASV_ID | OKL_ANSR_SET_CN_VLS |
DEFINITION
allowed values or "arguments" CRITERION may take on
these may be the id of a some other table
or actual values
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ANSR_SET_CN_VLS_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_ANSR_SET_CN_VLS_U2 | UNIQUE | APPS_TS_ARCHIVE |
ASR_ID
SEQUENCE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ASR_ID | NUMBER | Y | Foreign key to table OKL_ANSR_SET_CRTRIA_B | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
ASV_TYPE | VARCHAR2 | (10) | Y | FREEFORM or LOOKUP |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CVM_FROM | VARCHAR2 | (90) | Freeform Low Value | |
CVM_TO | VARCHAR2 | (90) | Freeform High Value | |
FROM_OBJECT_ID1 | NUMBER | (10) | Low value for Lookup Object 1 | |
FROM_OBJECT_ID2 | NUMBER | (10) | Low value for Lookup Object 2 | |
TO_OBJECT_ID1 | NUMBER | (10) | High value for Lookup Object 1 | |
TO_OBJECT_ID2 | NUMBER | (10) | High value for Lookup Object 2 | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ANSR_SET_CN_VLS does not reference any database object
OKL.OKL_ANSR_SET_CN_VLS is referenced by following:
Description: | Link between Questions and Answer Sets |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSR_SET_CRTRIA_B.ANT_ID | OKL_ANSWER_SETS_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSR_CRTRN_VALS.ASR_ID | OKL_ANSR_SET_CRTRIA_B |
OKL_ANSR_SET_CN_VLS.ASR_ID | OKL_ANSR_SET_CRTRIA_B |
Link between Questions and Answer Sets
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ANSR_SET_CRTRIA_B_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_ANSR_SET_CRTRIA_B_U2 | UNIQUE | APPS_TS_ARCHIVE |
SORT_SEQUENCE
ANT_ID |
OKL_ANSR_SET_CRTRIA_B_U3 | UNIQUE | APPS_TS_ARCHIVE |
ANT_ID
QCN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ANT_ID | NUMBER | Y | Foreign key to table OKL_ANSWER_SETS_B | |
QCN_ID | NUMBER | Y | Foreign key to table OKL_QUESTION_CRTRNS | |
SORT_SEQUENCE | NUMBER | (10) | Y | Display Order |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ANSR_SET_CRTRIA_B does not reference any database object
OKL.OKL_ANSR_SET_CRTRIA_B is referenced by following:
Description: | Translatable columns from OKL_ANSR_SET_CRTRIA_B, per MLS standards |
---|
Translatable columns from OKL_ANSR_SET_CRTRIA_B, per MLS standards. See OKL_ANSR_SET_CRTRIA_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ANSR_SET_CRTRIA_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ANSR_SET_CRTRIA_TL does not reference any database object
OKL.OKL_ANSR_SET_CRTRIA_TL is referenced by following:
Description: | State, circumstance, situation, possibility or case |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSWERS.ANT_ID | OKL_ANSWER_SETS_B |
OKL_ANSWERS.RUL_ID | OKC_RULES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSR_CRTRN_VALS.AWR_ID | OKL_ANSWERS |
DEFINITION
a state, circumstance, situation, possibility or case
defined by a set of values for some set of parameters
EXAMPLE
the case where
1) prod = 'fred'
2) purchase option = 'calculate'
3) early termination = 'no'
4) asset category = any
as opposed to the case
1) prod = 'joe'
2) purchase option = 'calculate'
3) early termination = 'yes'
4) asset category = 'truck'
MISCELLANEOUS
a conjunction (grouped in a disjunction - the ANSWER SET)
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ANSWERS_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
AWR_ANT_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | ANT_ID |
AWR_RUL_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | RUL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ANT_ID | NUMBER | Y | Foreign key to table OKL_ANSWER_SETS_B | |
RUL_ID | NUMBER | Y | Foreign Key to table OKC_RULES_B | |
SORT_SEQUENCE | NUMBER | (10) | Y | case number sort |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ANSWERS does not reference any database object
OKL.OKL_ANSWERS is referenced by following:
Description: | Set of possible states, circumstances, situations, possibilities or cases |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSWER_SETS_B.QTY_ID | OKL_QUESTION_TYPES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSR_SET_CRTRIA_B.ANT_ID | OKL_ANSWER_SETS_B |
OKL_ANSWERS.ANT_ID | OKL_ANSWER_SETS_B |
DEFINITION
a set of possible states, circumstances, situations, possibilities or cases
condition for conditional rules
EXAMPLE
MISCELLANEOUS
a disjunction (of conjunctions - the ANSWERS)
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ANSWER_SETS_B_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
QTY_ID | NUMBER | Y | Foreign key to table OKL_QUESTION_TYPES_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CONTEXT_ORG | NUMBER | Surrogate key used for primary unique identifiers | ||
CONTEXT_INV_ORG | NUMBER | Surrogate key used for primary unique identifiers | ||
CONTEXT_ASSET_BOOK | VARCHAR2 | (45) | Surrogate key used for primary unique identifiers | |
CONTEXT_INTENT | VARCHAR2 | (3) | Buy or Sell | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ANSWER_SETS_B does not reference any database object
OKL.OKL_ANSWER_SETS_B is referenced by following:
Description: | Translatable columns from OKL_ANSWER_SETS_B, per MLS standards |
---|
Translatable columns from OKL_ANSWER_SETS_B, per MLS standards. See OKL_ANSWER_SETS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ANSWER_SETS_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
ID
LANGUAGE |
OKL_ANSWER_SETS_TL_U2 | UNIQUE | APPS_TS_ARCHIVE |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ANSWER_SETS_TL does not reference any database object
OKL.OKL_ANSWER_SETS_TL is referenced by following:
Description: | OKL_ASSETS_B stores header information about assets quoted on a Lease Quote. |
---|
OKL_ASSETS_B stores header information about assets quoted on a Lease Quote.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ASS_UC1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ASS_UC2 | UNIQUE | APPS_TS_TX_IDX | ASSET_NUMBER |
OKL_ASS_NC1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_OBJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Column Indicating the Parent Object Type:'LEASE_QUOTE' for Parent Object Lease Quote |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Code for Quote Asset. | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number for this Asset. |
INSTALL_SITE_ID | NUMBER | Y | Installed Site Id for this Item. | |
STRUCTURED_PRICING | VARCHAR2 | (30) | Lookup Code for having type 'OKL_YES_NO' | |
RATE_TEMPLATE_ID | NUMBER | Standard Rate Template Version Id used for pricing of Asset. | ||
RATE_CARD_ID | NUMBER | Lease Rate Set Id used for pricing of Asset. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate Factor for this Asset. | ||
TARGET_ARREARS | VARCHAR2 | (30) | TARGET_ARREARS flag.LOOKUP_TYPE 'OKL_YES_NO' | |
OEC | NUMBER | Original Equipment Cost of Item. | ||
OEC_PERCENTAGE | NUMBER | Original Equipment Cost in terms of Percentage. | ||
END_OF_TERM_VALUE_DEFAULT | NUMBER | Default Value for End OF Term Version Picked on Quote. | ||
END_OF_TERM_VALUE | NUMBER | Overridden Value for End OF Term Version. | ||
ORIG_ASSET_ID | NUMBER | Original asset identifier | ||
TARGET_AMOUNT | NUMBER | Target Amount for Asset. | ||
TARGET_FREQUENCY | VARCHAR2 | (30) | Target Frequency for payment defined for Asset. |
OKL.OKL_ASSETS_B does not reference any database object
OKL.OKL_ASSETS_B is referenced by following:
Description: | OKL_ASSETS_TL holds translatable data of OKL_ASSETS_B. |
---|
OKL_ASSETS_TL holds translatable data of OKL_ASSETS_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ASSETS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, single-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_ASSETS_TL does not reference any database object
OKL.OKL_ASSETS_TL is referenced by following:
Description: | Details of a condition report of an asset |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ASSET_CNDTNS_ALL.CLM_ID | % |
OKL_ASSET_CNDTNS_ALL.KLE_ID | OKL_K_LINES |
Foreign Key Column | Foreign Table |
---|---|
OKL_AST_CNDTN_LNS_ALL_B.ACD_ID | OKL_ASSET_CNDTNS_ALL |
DEFINITION
Details of a condition report of an asset.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ASSET_CNDTNS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ASSET_CNDTNS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | CDN_CODE |
OKL_ASSET_CNDTNS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | CLM_ID |
OKL_ASSET_CNDTNS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | ILN_ID |
OKL_ASSET_CNDTNS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | ISP_ID |
OKL_ASSET_CNDTNS_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
DATE_REPORT | DATE | The date the inspection report was entered into the system | ||
CDN_CODE | VARCHAR2 | (30) | Y | The asset condition code. The FND lookup type is OKL_CONDITION |
CLM_ID | NUMBER | Foreign key to table OKL_INS_CLAIMS_B | ||
ISP_ID | NUMBER | Y | Foreign key to view OKX_VENDORS_V | |
ILN_ID | NUMBER | Y | Foreign key to view OKX_LOCATIONS_V | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ASSET_CNDTNS_ALL does not reference any database object
OKL.OKL_ASSET_CNDTNS_ALL is referenced by following:
Description: | Translatable columns from OKL_ASSET_CNDTN_LNS_B, per MLS standards |
---|
Translatable columns from OKL_ASSET_CNDTN_LNS_B, per MLS standards. See OKL_ASSET_CNDTN_LNS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ASSET_CNDTN_LNS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DAMAGE_DESCRIPTION | VARCHAR2 | (1995) | The asset damage description | |
CLAIM_DESCRIPTION | VARCHAR2 | (1995) | The claim description | |
RECOMMENDED_REPAIR | VARCHAR2 | (720) | The recommended asset repairs required | |
PART_NAME | VARCHAR2 | (150) | The asset condition part name | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ASSET_CNDTN_LNS_TL does not reference any database object
OKL.OKL_ASSET_CNDTN_LNS_TL is referenced by following:
Description: | Asset components are sourced from inventory items. Asset components are always created within the context of a Quoted Asset. |
---|
Asset components are sourced from inventory items. Asset components are always created within the context of a Quoted Asset.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ASSET_COMPONENTS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ASSET_COMPONENTS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
ASSET_ID | NUMBER | Y | Parent Asset Identifier from OKL_ASSET_B for which this asset component created. | |
INV_ITEM_ID | NUMBER | Y | Inventory Item Identifier. | |
SUPPLIER_ID | NUMBER | Supplier Identifier for this Asset Component. | ||
PRIMARY_COMPONENT | VARCHAR2 | (3) | Y | Flag from Lookup Type "OKL_YES_NO". |
UNIT_COST | NUMBER | Unit Cost for Asset Component. | ||
NUMBER_OF_UNITS | NUMBER | Number of Units of Asset Component. | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer Name. | |
YEAR_MANUFACTURED | NUMBER | Year of Manufactured. | ||
MODEL_NUMBER | VARCHAR2 | (40) | Model Number for Asset Component. |
OKL.OKL_ASSET_COMPONENTS_B does not reference any database object
OKL.OKL_ASSET_COMPONENTS_B is referenced by following:
Description: | OKL_ASSET_COMPONENTS_TL holds translatable data of OKL_ASSET_COMPONENTS_B. |
---|
OKL_ASSET_COMPONENTS_TL holds translatable data of OKL_ASSET_COMPONENTS_B.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_ASSET_COMPONENTS_TL does not reference any database object
OKL.OKL_ASSET_COMPONENTS_TL is referenced by following:
Description: | The transaction table for managing assets that are off lease after a contract termination or assets that have been identified as possible returns |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ASSET_RETURNS_ALL_B.IMR_ID
OKL_ASSET_RETURNS_ALL_B.ORG_ID |
MTL_SYSTEM_ITEMS_B |
OKL_ASSET_RETURNS_ALL_B.KLE_ID | OKL_K_LINES |
OKL_ASSET_RETURNS_ALL_B.RMR_ID | JTF_RS_TEAMS_B |
OKL_ASSET_RETURNS_ALL_B.SECURITY_DEP_TRX_AP_ID | % |
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_AP_INVS_ALL_B.ART_ID | OKL_ASSET_RETURNS_ALL_B |
DEFINITION
The transaction table for managing assets that are off lease after a contract termination or assets that have been identified as possible returns.
The return asset transaction is created by one of the following:
1. Repossession request
2. Customer or Vendor notification of intent to return
3. System notification of potential return
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ASSET_RETURNS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ASSET_RETURNS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ARS_CODE |
OKL_ASSET_RETURNS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | ART1_CODE |
OKL_ASSET_RETURNS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | IMR_ID |
OKL_ASSET_RETURNS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | ISO_ID |
OKL_ASSET_RETURNS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
OKL_ASSET_RETURNS_ALL_B_N6 | NONUNIQUE | APPS_TS_TX_IDX | RMR_ID |
OKL_ASSET_RETURNS_ALL_B_N7 | NONUNIQUE | APPS_TS_TX_IDX | RNA_ID |
OKL_ASSET_RETURNS_ALL_B_N8 | NONUNIQUE | APPS_TS_TX_IDX | SECURITY_DEP_TRX_AP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
SECURITY_DEP_TRX_AP_ID | NUMBER | Foreign Key to table OKL_TRX_AP_INVOICES_B | ||
ISO_ID | NUMBER | Oracle internal use only - reserved for future use | ||
RNA_ID | NUMBER | Foreign key to view OKX_VENDORS_V | ||
RMR_ID | NUMBER | Foreign key to table JTF_RS_TEAMS_B | ||
ARS_CODE | VARCHAR2 | (30) | Y | The asset return status code. The FND lookup type is OKL_ASSET_RETURN_STATUS |
IMR_ID | NUMBER | Foreign key to table MTL_SYSTEM_ITEMS_B | ||
ART1_CODE | VARCHAR2 | (30) | Y | The asset return type code. The FND lookup type is OKL_ASSET_RETURN_TYPE |
DATE_RETURN_DUE | DATE | The scheduled date for the asset return | ||
DATE_RETURN_NOTIFIED | DATE | The date notification was received of intent to return asset | ||
RELOCATE_ASSET_YN | VARCHAR2 | (3) | Does the asset need to be relocated before being remarketed | |
ASSET_RELOCATED_YN | VARCHAR2 | (3) | Was the asset relocated | |
REPURCHASE_AGMT_YN | VARCHAR2 | (3) | Is there a repurchase agreement for this asset | |
FLOOR_PRICE | NUMBER | (14) | The floor price for the asset | |
NEW_ITEM_PRICE | NUMBER | (14) | The new item price for remarketing the asset | |
VOLUNTARY_YN | VARCHAR2 | (3) | Repossession type, voluntary or involuntary | |
COMMMERCIALLY_REAS_SALE_YN | VARCHAR2 | (3) | Is the asset available for sale following repossession | |
LIKE_KIND_YN | VARCHAR2 | (3) | Indicates whether the asset coming off the lease is eligible for like kind exchange or not | |
DATE_REPOSSESSION_REQUIRED | DATE | Required repossession date | ||
DATE_REPOSSESSION_ACTUAL | DATE | The actual date the repossession took place | ||
DATE_HOLD_UNTIL | DATE | Represents when collections/litigation will release the asset for sale | ||
DATE_RETURNED | DATE | The date the asset was actually returned | ||
DATE_TITLE_RETURNED | DATE | The date the title was returned by the custodian | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
NEW_ITEM_NUMBER | VARCHAR2 | (40) | New Item Number | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
ASSET_FMV_AMOUNT | NUMBER | Asset FMV Amount |
OKL.OKL_ASSET_RETURNS_ALL_B does not reference any database object
OKL.OKL_ASSET_RETURNS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_ASSET_RETURNS_B, per MLS standards |
---|
Translatable columns from OKL_ASSET_RETURNS_B, per MLS standards. See OKL_ASSET_RETURNS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ASSET_RETURNS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
NEW_ITEM_DESCRIPTION | VARCHAR2 | (1995) | The new item description for the asset | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_ASSET_RETURNS_TL does not reference any database object
OKL.OKL_ASSET_RETURNS_TL is referenced by following:
Description: | The line of a condition report detailing the item description and damage |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_AST_CNDTN_LNS_ALL_B.ACD_ID | OKL_ASSET_CNDTNS_ALL |
OKL_AST_CNDTN_LNS_ALL_B.RPC_ID | % |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_AR_INV_LNS_B.ACN_ID_COST | OKL_AST_CNDTN_LNS_ALL_B |
DEFINITION
The line of a condition report detailing the item description and damage.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_AST_CNDTN_LNS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_AST_CNDTN_LNS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ACD_ID |
OKL_AST_CNDTN_LNS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | ACS_CODE |
OKL_AST_CNDTN_LNS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | CDN_CODE |
OKL_AST_CNDTN_LNS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | CTP_CODE |
OKL_AST_CNDTN_LNS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | DTY_CODE |
OKL_AST_CNDTN_LNS_ALL_B_N6 | NONUNIQUE | APPS_TS_TX_IDX | ISQ_ID |
OKL_AST_CNDTN_LNS_ALL_B_N7 | NONUNIQUE | APPS_TS_TX_IDX | PZT_ID |
OKL_AST_CNDTN_LNS_ALL_B_N8 | NONUNIQUE | APPS_TS_TX_IDX | RPC_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
ACD_ID | NUMBER | Y | Foreign key to table OKL_ASSET_CNDTNS | |
CTP_CODE | VARCHAR2 | (30) | The asset claim type code. The FND lookup type is OKL_CLAIM_TYPE | |
CDN_CODE | VARCHAR2 | (30) | Y | The asset condition code. The FND lookup type is OKL_CONDITION |
DTY_CODE | VARCHAR2 | (30) | The asset damage type code. The FND lookup type is OKL_DAMAGE_TYPE | |
ACS_CODE | VARCHAR2 | (30) | Y | The asset condition line status code indicating the approval status. The FND lookup type is OKL_ASSET_CONDITION_LINE_STATUS |
ISQ_ID | NUMBER | Oracle internal use only - reserved for future use | ||
PZT_ID | NUMBER | Oracle internal use only - reserved for future use | ||
RPC_ID | NUMBER | Foreign key to table OKL_REPAIR_COSTS_B | ||
ESTIMATED_REPAIR_COST | NUMBER | (14) | The estimated repair cost | |
ACTUAL_REPAIR_COST | NUMBER | (14) | The actual repair cost | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
APPROVED_BY | NUMBER | (15) | Who approved the repair | |
APPROVED_YN | VARCHAR2 | (3) | Has this repair line been approved | |
DATE_APPROVED | DATE | The date the repair is approved | ||
DATE_REPORTED | DATE | The date that the asset condition line was identified & reported. | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
OKL.OKL_AST_CNDTN_LNS_ALL_B does not reference any database object
OKL.OKL_AST_CNDTN_LNS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_BILLING_CHARGES_B, per MLS standards |
---|
Translatable columns from OKL_BILLING_CHARGES_B, per MLS standards. See OKL_BILLING_CHARGES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_BILLING_CHARGES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CHARGE_TYPE | VARCHAR2 | (240) | Type of the charge | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_BILLING_CHARGES_TL does not reference any database object
OKL.OKL_BILLING_CHARGES_TL is referenced by following:
Description: | Translatable columns from OKL_BLLNG_CHRG_HDRS_B, per MLS standards |
---|
Translatable columns from OKL_BLLNG_CHRG_HDRS_B, per MLS standards. See OKL_BLLNG_CHRG_HDRS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_BLLNG_CHRG_HDRS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
OKL_BLLNG_CHRG_HDRS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
ORIGIN | VARCHAR2 | (150) | Origin of the file | |
DESTINATION | VARCHAR2 | (150) | Destination of imported charges | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_BLLNG_CHRG_HDRS_TL does not reference any database object
OKL.OKL_BLLNG_CHRG_HDRS_TL is referenced by following:
Description: | Billing import mechanism within OKL provides an ability to read third-party files containing billing charges |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_BLNG_CHARGES_ALL_B.BGH_ID | % |
Billing import mechanism within OKL provides an ability to read third-party files containing billing charges. OKL accepts files, validates charges and then passes them on to the customer.
This entity enables functionality provided by OKL to process external billing information. It consists of:
- Load of billing information into interface table
- Validating external records
- Transfer of imported charges into OKL core tables
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_BLNG_CHARGES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_BLNG_CHARGES_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
BGH_ID
SEQUENCE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
BGH_ID | NUMBER | Y | Foreign key to table OKL_BLLNG_CHRG_HDRS_B | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
STY_NAME | VARCHAR2 | (150) | Stream type code | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CONTRACT_ID | NUMBER | Either contract_id or asset_id is needed, at least | ||
ASSET_ID | NUMBER | Either contract_id or asset_id is needed, at least | ||
CHARGE_DATE | DATE | Creation date of the charge | ||
AMOUNT | NUMBER | (14) | Amount | |
CURRENCY_CODE | VARCHAR2 | (60) | Currency code | |
CUSTOMER_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
CUSTOMER_REF | VARCHAR2 | (720) | Identifies Bill-To customer from the original system | |
CUSTOMER_ADDRESS_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
CUSTOMER_ADDRESS_REF | VARCHAR2 | (720) | Identifies Bill-To customer address from the original system | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
INTERFACE_ATTRIBUTE1 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE2 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE3 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE4 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE5 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE6 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE7 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE8 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE9 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Free-form attribute for various data |
OKL.OKL_BLNG_CHARGES_ALL_B does not reference any database object
OKL.OKL_BLNG_CHARGES_ALL_B is referenced by following:
Description: | The batch or file of records transmitted |
---|
the batch or file of records transmitted
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_BLNG_CHRG_HDRS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRX_STATUS_CODE | VARCHAR2 | (240) | Y | Transaction status |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
DATE_TRANSMISSION | DATE | Y | Date of loading of import files into the system | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_BLNG_CHRG_HDRS_ALL_B does not reference any database object
OKL.OKL_BLNG_CHRG_HDRS_ALL_B is referenced by following:
Description: | OKL Booking Controller Transaction Table |
---|
Book Controller transaction table stores user request and use those to submit concurrent programs to book a contract.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_BOOK_CONTROL_TRX_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
BATCH_NUMBER
KHR_ID PROG_SHORT_NAME |
OKL_BOOK_CONTROL_TRX_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
KHR_ID
PROGRESS_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | Y | User identifier | |
ORG_ID | NUMBER | Y | Authoring Organization identifier | |
BATCH_NUMBER | NUMBER | Y | Booking request batch number | |
PROCESSING_SRL_NUMBER | NUMBER | Y | Serial number to indicate processing sequence | |
KHR_ID | NUMBER | Y | Contract header identifier | |
PROGRAM_NAME | VARCHAR2 | (30) | Y | Name of the program to run in booking sequence |
PROG_SHORT_NAME | VARCHAR2 | (30) | Y | Short Name of the program to run in booking sequence |
CONC_REQ_ID | NUMBER | Concurrent program request identifier | ||
PROGRESS_STATUS | VARCHAR2 | (30) | Y | Progress status of the program |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ACTIVE_FLAG | VARCHAR2 | (1) | The flag to identify records to be displayed in the UI booking summary page |
OKL.OKL_BOOK_CONTROL_TRX_ALL does not reference any database object
OKL.OKL_BOOK_CONTROL_TRX_ALL is referenced by following:
Description: | Loss rates |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_CNTRCT_LNS.BKT_ID | OKL_BUCKETS |
OKL_TXL_CNTRCT_LNS_ALL.BKT_ID | OKL_BUCKETS |
For a general loss provision, the anticipated loss rate is recorded against ages of receivables
EXAMPLE
00-30Days - 10%
30-60 Days - 16%
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_BUCKETS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_BUCKETS_U2 | UNIQUE | APPS_TS_TX_IDX |
IBC_ID
VERSION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IBC_ID | NUMBER | Y | Aging bucket line identifier. | |
LOSS_RATE | NUMBER | (5) | Y | The aging percentage for the defined bucket range. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_BUCKETS does not reference any database object
OKL.OKL_BUCKETS is referenced by following:
Description: | Contains generic attributes applied to all mismatched receipts |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CASH_ALLCTN_RLS_ALL.CAU_ID | % |
Foreign Key Column | Foreign Table |
---|---|
OKL_XTL_CSH_APPS_ALL_B.CAT_ID | OKL_CASH_ALLCTN_RLS_ALL |
DEFINITION
A rule for automatic cash application.
It contains generic attributes applied to all mismatched receipts.
Rule lines contain information specific to over payment, under payment and mismatched receipts.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CASH_ALLCTN_RLS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CASH_ALLCTN_RLS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | CAU_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
AMOUNT_TOLERANCE_PERCENT | NUMBER | (5) | Percentage of tolerance allowed for amount | |
DAYS_PAST_QUOTE_VALID_TOLERANC | NUMBER | (4) | Number of days allowed passed the quote valid date | |
MONTHS_TO_BILL_AHEAD | NUMBER | (3) | Number of months to bill ahead | |
UNDER_PAYMENT_ALLOCATION_CODE | VARCHAR2 | (30) | Under payment allocation code | |
OVER_PAYMENT_ALLOCATION_CODE | VARCHAR2 | (30) | Over payment allocation code | |
RECEIPT_MSMTCH_ALLOCATION_CODE | VARCHAR2 | (30) | Receipt mismatch allocation code | |
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 | |
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
DEFAULT_RULE | VARCHAR2 | (3) | Default Rule | |
CAU_ID | NUMBER | Y | CAU_ID | |
NUM_DAYS_HOLD_ADV_PAY | NUMBER | (4) | Number of days to hold advance payment |
OKL.OKL_CASH_ALLCTN_RLS_ALL does not reference any database object
OKL.OKL_CASH_ALLCTN_RLS_ALL is referenced by following:
Description: | Table used to store the header details of Cash Flows in OKL |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CASH_FLOWS.CFO_ID | OKL_CASH_FLOW_OBJECTS |
OKL_CASH_FLOWS.STY_ID | OKL_STRM_TYPE_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_CASH_FLOW_LEVELS.CAF_ID | OKL_CASH_FLOWS |
Table used to store the header details of Cash Flows in OKL
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CASH_FLOWS_UI | UNIQUE | APPS_TS_TX_IDX | ID |
CAF_CFO_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CFO_ID |
CAF_CFT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CFT_CODE |
CAF_DNZ_QTE_ID_FK_I | NONUNIQUE | APPS_TS_TX_IDX | DNZ_QTE_ID |
CAF_STS_FK_I | NONUNIQUE | APPS_TS_TX_IDX | STS_CODE |
CAF_STY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ID | |
CFO_ID | NUMBER | Y | Cash Flow Object Id | |
STS_CODE | VARCHAR2 | (30) | Y | Status Code |
STY_ID | NUMBER | Stream Type Id | ||
CFT_CODE | VARCHAR2 | (30) | Y | Cash Flow Type Code |
DUE_ARREARS_YN | VARCHAR2 | (3) | Due/Arrears | |
START_DATE | DATE | Y | Start Date | |
NUMBER_OF_ADVANCE_PERIODS | NUMBER | Number of Advance Periods | ||
DNZ_KHR_ID | NUMBER | Contract ID | ||
DNZ_QTE_ID | NUMBER | Quote Id | ||
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number |
OKL.OKL_CASH_FLOWS does not reference any database object
OKL.OKL_CASH_FLOWS is referenced by following:
Description: | Table used to store the levels of Cash Flows |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CASH_FLOW_LEVELS.CAF_ID | OKL_CASH_FLOWS |
Table used to store the header details of Cash Flows in OKL
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CASH_FLOW_LEVELS_UI | UNIQUE | APPS_TS_TX_IDX | ID |
CFL_CAF_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CAF_ID |
CFL_FQY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | FQY_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ID | |
CAF_ID | NUMBER | Y | Cash Flow ID | |
AMOUNT | NUMBER | Amount | ||
NUMBER_OF_PERIODS | NUMBER | Number of Periods | ||
FQY_CODE | VARCHAR2 | (30) | Frequency Code | |
LEVEL_SEQUENCE | NUMBER | Level Sequence | ||
STUB_DAYS | NUMBER | Stub Days | ||
STUB_AMOUNT | NUMBER | Stub Amount | ||
START_DATE | DATE | Y | Start Date | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number | |
RATE | NUMBER | Implicit interest rate of the payment level period | ||
MISSING_PMT_FLAG | VARCHAR2 | (1) | Indicates if a payment amount is missing |
OKL.OKL_CASH_FLOW_LEVELS does not reference any database object
OKL.OKL_CASH_FLOW_LEVELS is referenced by following:
Description: | Table used to store the object that can be associated to a cash flow |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CASH_FLOWS.CFO_ID | OKL_CASH_FLOW_OBJECTS |
OKL_CF_OBJECT_PERIODS.CFO_ID | OKL_CASH_FLOW_OBJECTS |
Table used to store the object that can be associated to a cash flow
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CASH_FLOW_OBJECTS_UI | UNIQUE | APPS_TS_TX_IDX | ID |
CFO_COMP_I | NONUNIQUE | APPS_TS_TX_IDX |
OTY_CODE
SOURCE_TABLE SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Id | |
OTY_CODE | VARCHAR2 | (30) | Y | Object Type Code |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table |
SOURCE_ID | NUMBER | Y | Source ID | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number |
OKL.OKL_CASH_FLOW_OBJECTS does not reference any database object
OKL.OKL_CASH_FLOW_OBJECTS is referenced by following:
Description: | Table used to store the object periods of a Cash Flow |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CF_OBJECT_PERIODS.CFO_ID | OKL_CASH_FLOW_OBJECTS |
Table used to store the object periods of a Cash Flow
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CF_OBJECT_PERIODS_UI | UNIQUE | APPS_TS_TX_IDX | ID |
CFP_CFO_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CFO_ID |
CFP_PTP_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PTP_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ID | |
CFO_ID | NUMBER | Y | Cash Flow Object Id | |
PTP_CODE | VARCHAR2 | (30) | Y | Payment Type Code |
START_DATE | DATE | Y | Start Date | |
END_DATE | VARCHAR2 | (240) | End Date | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number |
OKL.OKL_CF_OBJECT_PERIODS does not reference any database object
OKL.OKL_CF_OBJECT_PERIODS is referenced by following:
Description: | Checklist item templates for Credit line and Funding request |
---|
Checklist item templates for Credit line and Funding request
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CHECKLISTS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CHECKLISTS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CHECKLIST_NUMBER
CHECKLIST_TYPE ORG_ID |
OKL_CHECKLISTS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | CKL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identfier for checklist | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CHECKLIST_NUMBER | VARCHAR2 | (120) | Y | Checklist number |
DESCRIPTION | VARCHAR2 | (1995) | Checklist description | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short description for the checklist | |
CHECKLIST_TYPE | VARCHAR2 | (30) | Y | Checklist type |
START_DATE | DATE | Checklist effective from date | ||
END_DATE | DATE | Checklist effective to date | ||
STATUS_CODE | VARCHAR2 | (30) | Checklist status code | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent program request identifier | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program application identifier | |
PROGRAM_ID | NUMBER | (15) | Cincurrent program identifier | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program updation date for this record | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CHECKLIST_PURPOSE_CODE | VARCHAR2 | (30) | Checklist Purpose Code | |
DECISION_DATE | DATE | Decision Date | ||
CHECKLIST_OBJ_ID | NUMBER | Checklist Object ID | ||
CHECKLIST_OBJ_TYPE_CODE | VARCHAR2 | (30) | Checklist Object Type Code | |
CKL_ID | NUMBER | Checklist ID |
OKL.OKL_CHECKLISTS_ALL does not reference any database object
OKL.OKL_CHECKLISTS_ALL is referenced by following:
Description: | Detail checklist item templates for Credit line and Funding request |
---|
Detail checklist item templates for Credit line and Funding request
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CHECKLIST_DTLS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CHECKLIST_DTLS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | CKL_ID |
OKL_CHECKLIST_DTLS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | DNZ_CHECKLIST_OBJ_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for checklist detail | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CKL_ID | NUMBER | Y | Checklist identifier. Foreign key to OKL_CHECKLISTS.ID | |
TODO_ITEM_CODE | VARCHAR2 | (30) | Y | Item code |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
MANDATORY_FLAG | VARCHAR2 | (1) | Mandatory Flag | |
USER_COMPLETE_FLAG | VARCHAR2 | (1) | User Complete Flag | |
ADMIN_NOTE | VARCHAR2 | (450) | Administrator note | |
USER_NOTE | VARCHAR2 | (450) | User note | |
DNZ_CHECKLIST_OBJ_ID | NUMBER | Checklist object ID | ||
FUNCTION_ID | NUMBER | Function ID | ||
FUNCTION_VALIDATE_RSTS | VARCHAR2 | (30) | Validation Results | |
FUNCTION_VALIDATE_MSG | VARCHAR2 | (2000) | Validation message | |
INST_CHECKLIST_TYPE | VARCHAR2 | (30) | Instance Checklist Type | |
APPEAL_FLAG | VARCHAR2 | (3) | Flag to identify whether a particular checklist item is marked for appeal or not |
OKL.OKL_CHECKLIST_DTLS_ALL does not reference any database object
OKL.OKL_CHECKLIST_DTLS_ALL is referenced by following:
Description: | Payables consolidated invoice header |
---|
Payables consolidated invoice header. This table is also the header for okl_txl_ap_inv_lns_all_b.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNSLD_AP_INVS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CNSLD_AP_INV_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CNSLD_AP_INV_ID | NUMBER | Y | Primary key column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | Y | Vendor invoice number |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | Pay group lookup code | |
INVOICE_TYPE | VARCHAR2 | (240) | Type of invoice: Credit or Standard | |
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
IPVS_ID | NUMBER | Y | Foreign Key to view OKX_VENDOR_SITES_V | |
IPPT_ID | NUMBER | Foreign Key to view OKX_PAYABLES_TERMS_V | ||
DATE_INVOICED | DATE | Y | Invoice billing date | |
AMOUNT | NUMBER | Y | Amount | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number for invoices received from vendors | |
DATE_GL | DATE | Accounting date to default to invoice distributions | ||
VENDOR_ID | NUMBER | Supplier id | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
VPA_ID | NUMBER | Vendor Program Agreement Id | ||
ACCTS_PAY_CC_ID | NUMBER | Liability Account Code Combination Id | ||
FEE_CHARGED_YN | VARCHAR2 | (3) | Flag that indicates if the Payables Open Interface Workflow should process the record | |
SELF_BILL_YN | VARCHAR2 | (3) | Flag that indicates whether to create a separate invoice for a transaction | |
SELF_BILL_INV_NUM | VARCHAR2 | (150) | Self Billing Invoice number for invoices raised on behalf of the vendors | |
MATCH_REQUIRED_YN | VARCHAR2 | (3) | Flag to indicate whether payment is held untill vendor invoice is received | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CNSLD_AP_INVS_ALL does not reference any database object
OKL.OKL_CNSLD_AP_INVS_ALL is referenced by following:
Description: | Single printed report "bill" for many actual AR invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CNSLD_AR_HDRS_ALL_B.INF_ID | OKL_INV_FORMATS_ALL_B |
single printed report "bill" for many actual AR invoices
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNSLD_AR_HDRS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CNSLD_AR_HDRS_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SET_OF_BOOKS_ID
CONSOLIDATED_INVOICE_NUMBER |
OKL_CNSLD_AR_HDRS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | CURRENCY_CODE |
OKL_CNSLD_AR_HDRS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | IBT_ID |
OKL_CNSLD_AR_HDRS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | INF_ID |
OKL_CNSLD_AR_HDRS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | IRM_ID |
OKL_CNSLD_AR_HDRS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | IXX_ID |
OKL_CNSLD_AR_HDRS_ALL_B_N6 | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | A unique number assigned in OKL for every consolidated invoice | |
DUE_DATE | DATE | Consolidated invoice due date | ||
TRX_STATUS_CODE | VARCHAR2 | (240) | Y | Transaction status |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
IBT_ID | NUMBER | Y | Foreign Key to table OKX_CUST_SITE_USES_V | |
IXX_ID | NUMBER | Y | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | |
IRM_ID | NUMBER | Foreign Key to table OKX_RECEIPT_METHODS_V | ||
INF_ID | NUMBER | Foreign key to table OKL_INVOICE_FORMATS_B | ||
AMOUNT | NUMBER | (14) | Amount | |
DATE_CONSOLIDATED | DATE | Y | Date of cosolidated invoice creation | |
INVOICE_PULL_YN | VARCHAR2 | (3) | If at least one contract included into the consolidated invoiced is marked to be pulled, add the indicatior | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_CNSLD_AR_HDRS_ALL_B does not reference any database object
OKL.OKL_CNSLD_AR_HDRS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_CNSLD_AR_HDRS_B, per MLS standards |
---|
Translatable columns from OKL_CNSLD_AR_HDRS_B, per MLS standards. See OKL_CNSLD_AR_HDRS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNSLD_AR_HDRS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
PRIVATE_LABEL_LOGO_URL | VARCHAR2 | (960) | private label for consolidation | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CNSLD_AR_HDRS_TL does not reference any database object
OKL.OKL_CNSLD_AR_HDRS_TL is referenced by following:
Description: | Line of consolidated invoice |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CNSLD_AR_LINES_B.CNR_ID | % |
OKL_CNSLD_AR_LINES_B.ILT_ID | OKL_INVC_LINE_TYPES_B |
OKL_CNSLD_AR_LINES_B.KHR_ID | OKL_K_HEADERS |
OKL_CNSLD_AR_LINES_B.KLE_ID | OKL_K_LINES |
OKL_CNSLD_AR_LINES_B.LLN_ID_PARENT | OKL_CNSLD_AR_LINES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_CNSLD_AR_LINES_B.LLN_ID_PARENT | OKL_CNSLD_AR_LINES_B |
OKL_CNSLD_AR_STRMS_B.LLN_ID | OKL_CNSLD_AR_LINES_B |
OKL_TXL_RCPT_APPS_B.LLN_ID | OKL_CNSLD_AR_LINES_B |
OKL_TXL_RCPT_APPS_ALL_B.LLN_ID | OKL_CNSLD_AR_LINES_B |
Line of consolidated invoice
Grouping of consolided bill lines by contract
Grouping of consolided bill lines by asset
Grouping of consolided bill lines by stream
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNSLD_AR_LINES_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
LLN_ILT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ILT_ID |
LLN_KHR_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
LLN_KLE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
LLN_LLN_PARENT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | LLN_ID_PARENT |
OKL_CNSLD_AR_LINES_B_U2 | NONUNIQUE | APPS_TS_TX_IDX |
CNR_ID
SEQUENCE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
LLN_ID_PARENT | NUMBER | Parent Consolidated Invoice Line | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
CNR_ID | NUMBER | Y | Foreign key to table OKL_CNSLD_AR_HDRS_B | |
ILT_ID | NUMBER | Foreign key to table OKL_INVC_LINE_TYPES_B | ||
LINE_TYPE | VARCHAR2 | (50) | Y | Line Type: Contract, Line or Stream |
AMOUNT | NUMBER | (14) | Amount | |
TAX_AMOUNT | NUMBER | (14) | Tax amount calculated in Receivables | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CNSLD_AR_LINES_B does not reference any database object
OKL.OKL_CNSLD_AR_LINES_B is referenced by following:
Description: | Translatable columns from OKL_CNSLD_AR_LINES_B, per MLS standards |
---|
Translatable columns from OKL_CNSLD_AR_LINES_B, per MLS standards. See OKL_CNSLD_AR_LINES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNSLD_AR_LINES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CNSLD_AR_LINES_TL does not reference any database object
OKL.OKL_CNSLD_AR_LINES_TL is referenced by following:
Description: | Lowest level transaction included into consolidated bill |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CNSLD_AR_STRMS_B.KHR_ID | OKL_K_HEADERS |
OKL_CNSLD_AR_STRMS_B.KLE_ID | OKL_K_LINES |
OKL_CNSLD_AR_STRMS_B.LLN_ID | OKL_CNSLD_AR_LINES_B |
OKL_CNSLD_AR_STRMS_B.STY_ID | OKL_STRM_TYPE_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_RCPT_APPS_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_TXL_AP_INV_LNS_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_TXL_AP_INV_LNS_ALL_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_TXL_RCPT_APPS_ALL_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_XTL_CSH_APPS_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_XTL_SELL_INVS_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_XTL_CSH_APPS_ALL_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
Lowest level transaction included into consolidated bill
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNSLD_AR_STRMS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
LSM_AR_INV_I | NONUNIQUE | APPS_TS_TX_IDX | RECEIVABLES_INVOICE_ID |
LSM_KHR_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
LSM_KLE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
LSM_LLN_FK_I | NONUNIQUE | APPS_TS_TX_IDX | LLN_ID |
LSM_STY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
OKL_CNSLD_AR_STRMS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
KHR_ID
STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LLN_ID | NUMBER | Y | Foreign key to table OKL_CNSLD_AR_LINES_B | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
AMOUNT | NUMBER | (14) | Amount | |
LATE_INT_ASSESS_DATE | DATE | Late interest assess date | ||
LATE_CHARGE_ASSESS_DATE | DATE | Late charge assess date | ||
LATE_CHARGE_ASS_YN | VARCHAR2 | (3) | Late charge assess Yes/No | |
LATE_INT_ASS_YN | VARCHAR2 | (3) | Late interest assess Yes/No | |
TAX_AMOUNT | NUMBER | (14) | Tax amount | |
RECEIVABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PAY_STATUS_CODE | VARCHAR2 | (240) | Status of invoice payment | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
INVESTOR_DISB_STATUS | VARCHAR2 | (30) | Investor disbursement status | |
INVESTOR_DISB_ERR_MG | VARCHAR2 | (3000) | Investor disbursement error message | |
SEL_ID | NUMBER | Foreign key to okl_strm_elements | ||
DATE_DISBURSED | DATE | Date Disbursed |
OKL.OKL_CNSLD_AR_STRMS_B does not reference any database object
OKL.OKL_CNSLD_AR_STRMS_B is referenced by following:
Description: | Translatable columns from OKL_CNSLD_AR_STRMS_B, per MLS standards |
---|
Translatable columns from OKL_CNSLD_AR_STRMS_B, per MLS standards. See OKL_CNSLD_AR_STRMS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNSLD_AR_STRMS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CNSLD_AR_STRMS_TL does not reference any database object
OKL.OKL_CNSLD_AR_STRMS_TL is referenced by following:
Description: | Contract Balances |
---|
Contract Balances
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNTRCT_BALANCES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CNTRCT_BALANCES_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
KHR_ID
KLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
KHR_ID | NUMBER | Y | Contract id | |
KLE_ID | NUMBER | Contract line id | ||
ACTUAL_PRINCIPAL_BALANCE_AMT | NUMBER | (14) | Actual principal balance amount | |
ACTUAL_PRINCIPAL_BALANCE_DATE | DATE | Actual principal balance date | ||
INTEREST_AMT | NUMBER | (14) | Interest amount | |
INTEREST_CALC_DATE | DATE | Interest calculation date | ||
INTEREST_ACCRUED_AMT | NUMBER | (14) | Interest accrued amount | |
INTEREST_ACCRUED_DATE | DATE | Interest accrued date | ||
INTEREST_BILLED_AMT | NUMBER | (14) | Interest billed amount | |
INTEREST_BILLED_DATE | DATE | Interest billed date | ||
INTEREST_RECEIVED_AMT | NUMBER | (14) | Interest received amount | |
INTEREST_RECEIVED_DATE | DATE | Interest received date | ||
TERMINATION_VALUE_AMT | NUMBER | (14) | Termination value amount | |
TERMINATION_DATE | DATE | Termination date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
ORG_ID | NUMBER | (15) | Org id | |
REQUEST_ID | NUMBER | (15) | Request id | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Program application id | |
PROGRAM_ID | NUMBER | (15) | Program id | |
PROGRAM_UPDATE_DATE | DATE | Program update date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Attribute category | |
ATTRIBUTE1 | VARCHAR2 | (450) | Attribute1 | |
ATTRIBUTE2 | VARCHAR2 | (450) | Attribute2 | |
ATTRIBUTE3 | VARCHAR2 | (450) | Attribute3 | |
ATTRIBUTE4 | VARCHAR2 | (450) | Attribute4 | |
ATTRIBUTE5 | VARCHAR2 | (450) | Attribute5 | |
ATTRIBUTE6 | VARCHAR2 | (450) | Attribute6 | |
ATTRIBUTE7 | VARCHAR2 | (450) | Attribute7 | |
ATTRIBUTE8 | VARCHAR2 | (450) | Attribute8 | |
ATTRIBUTE9 | VARCHAR2 | (450) | Attribute9 | |
ATTRIBUTE10 | VARCHAR2 | (450) | Attribute10 | |
ATTRIBUTE11 | VARCHAR2 | (450) | Attribute11 | |
ATTRIBUTE12 | VARCHAR2 | (450) | Attribute12 | |
ATTRIBUTE13 | VARCHAR2 | (450) | Attribute13 | |
ATTRIBUTE14 | VARCHAR2 | (450) | Attribute14 | |
ATTRIBUTE15 | VARCHAR2 | (450) | Attribute15 | |
CREATED_BY | NUMBER | (15) | Y | Created by |
CREATION_DATE | DATE | Y | Creation date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last updated by |
LAST_UPDATE_DATE | DATE | Y | Last update date | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last update login |
OKL.OKL_CNTRCT_BALANCES_ALL does not reference any database object
OKL.OKL_CNTRCT_BALANCES_ALL is referenced by following:
Description: | Translatable columns from OKL_CNTR_LVLNG_GRPS_B, per MLS standards |
---|
Translatable columns from OKL_CNTR_LVLNG_GRPS_B, per MLS standards. See OKL_CNTR_LVLNG_GRPS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNTR_LVLNG_GRPS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
OKL_CNTR_LVLNG_GRPS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
PRIVATE_LABEL_LOGO_URL | VARCHAR2 | (1995) | Pivate Label to Bill | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CNTR_LVLNG_GRPS_TL does not reference any database object
OKL.OKL_CNTR_LVLNG_GRPS_TL is referenced by following:
Description: | Assigns Contract Lines (Assets) to Counter Leveling Groups |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CNTR_LVLNG_LNS_B.CLG_ID | % |
OKL_CNTR_LVLNG_LNS_B.KLE_ID | OKL_K_LINES |
Assigns Contract Lines (Assets) to Counter Leveling Groups
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNTR_LVLNG_LNS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CNTR_LVLNG_LNS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | CLG_ID |
OKL_CNTR_LVLNG_LNS_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
CLG_ID | NUMBER | Y | Foreign key to table OKL_CNTR_LVLNG_GRPS_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CNTR_LVLNG_LNS_B does not reference any database object
OKL.OKL_CNTR_LVLNG_LNS_B is referenced by following:
Description: | Associates a number of counters together for leveling, averaging purposes |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CNTR_LVL_GRPS_ALL_B.INF_ID | OKL_INV_FORMATS_ALL_B |
DEFINITION
associates a number of counters together for leveling, averaging purposes
across multiple contracts (normal leveling is within contract)
is group is limited by a number of criteria, including
same
- usage type
- customer
- bill to
- invoice format
- currency
- receipt method
- private label
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNTR_LVL_GRPS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CNTR_LVL_GRPS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | CURRENCY_CODE |
OKL_CNTR_LVL_GRPS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | IBT_ID |
OKL_CNTR_LVL_GRPS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | ICA_ID |
OKL_CNTR_LVL_GRPS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | INF_ID |
OKL_CNTR_LVL_GRPS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | IRM_ID |
OKL_CNTR_LVL_GRPS_ALL_B_N6 | NONUNIQUE | APPS_TS_TX_IDX | IUV_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ORG_ID | NUMBER | Operating unit identifier | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
INF_ID | NUMBER | Foreign key to table OKL_INVOICE_FORMATS_B | ||
ICA_ID | NUMBER | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | ||
IBT_ID | NUMBER | Foreign Key to table OKX_CUST_SITE_USES_V | ||
IRM_ID | NUMBER | Foreign Key to table OKX_RECEIPT_METHODS_V | ||
IUV_ID | NUMBER | Foreign Key to table OKX_SYSTEM_ITEMS_V | ||
IPL_ID | NUMBER | Link to invoice pull | ||
EFFECTIVE_DATE_FROM | DATE | Effective start date | ||
EFFECTIVE_DATE_TO | DATE | Effective end date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_CNTR_LVL_GRPS_ALL_B does not reference any database object
OKL.OKL_CNTR_LVL_GRPS_ALL_B is referenced by following:
Description: | Association of Parameters for the Context Group |
---|
DEFINITION
The parameters required by the context group to successfully evaluate the Formulae.
It must contain all the parameters required by the formula.
MISCELLANEOUS
The list of PARAMETERS, that are used to evaluate formulae, is FINITE and known.
New PARAMETERS to the PARAMETER POOL can not be added.
The Transaction does not sets the value of Context Parameters, the Formula Engine calculates the value of Context Parameters using Contract Id and Line Id. The transaction supplies Contract Id and Line id to Formula Engine.
The additional parameters are passed in the form of an name-value pair array to the execute formula. The execute formula will create a global variable to hold the name-value pair. This name-value pair is available in the evaluate parameter functions to use it in the additional logic to evaluate the parameters.
The OKL_FORMULA_EXECUTE_PUB spec will hold an additional global PL/SQL table G_ADDITIONAL_PARAMETERS(name,value).
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CNTX_GRP_PRMTRS_B_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OKL_CNTX_GRP_PRMTRS_B_U2 | UNIQUE | APPS_TS_TX_IDX |
CGR_ID
PMR_ID ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CGR_ID | NUMBER | Y | Foreign key to table OKL_CONTEXT_GROUPS_B | |
PMR_ID | NUMBER | Y | Foreign key to table OKL_PARAMETERS_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_CNTX_GRP_PRMTRS does not reference any database object
OKL.OKL_CNTX_GRP_PRMTRS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CCID | NUMBER | |||
ACCOUNT_NUMBER | VARCHAR2 | (25) |
OKL.OKL_CODE_CMBNS_GT does not reference any database object
OKL.OKL_CODE_CMBNS_GT is referenced by following:
Description: | Associates one or more sequenced messages to be printed with boolean function |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CONDITION_MSSGS.IMS_ID | % |
OKL_CONDITION_MSSGS.IVM_ID | OKL_INVC_MSS_PRCDRS |
associates 1 or more sequenced messages to be printed with boolean function
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CONDITION_MSSGS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CONDITION_MSSGS_U2 | UNIQUE | APPS_TS_TX_IDX |
IMS_ID
IVM_ID |
CMG_IVM_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IVM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IMS_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_MSSGS_B | |
IVM_ID | NUMBER | Y | Foreign key to table OKL_INVC_MSS_PRCDRS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CONDITION_MSSGS does not reference any database object
OKL.OKL_CONDITION_MSSGS is referenced by following:
Description: | Grouping of list of parameters required by the Formulae. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FORMULAE_B.CGR_ID | OKL_CONTEXT_GROUPS_B |
DEFINITION
A Group of parameters required by formula in order for the operand functions to recognise context and return the appropriate data
EXAMPLE
MISCELLANEOUS
Any FORMULA may be evaluated at many different places within the application code. Because the FORMULA is user modifiable, the caller cannot know which OPERAND therefore which FUNCTION are used within the FORMULA, therefore cannot know which context parameters must be provided.
Formula calling code may be enabled with only a certain set of routines to get context values in this case the formula is associated with a context group which formulae authoring will check to see if users are trying to use operands which require contexts which the formula does not recognise.
It may be all formula calling code is enabled with all routines to get any context value in the "universe" of possible contexts, thus when the formula is evaluated, it can find which contexts are necessary by searching the operands currently defined for that formula
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CGR_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
ZD_EDITION_NAME |
OKL_CONTEXT_GROUPS_B_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Standard who column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_CONTEXT_GROUPS_B does not reference any database object
OKL.OKL_CONTEXT_GROUPS_B is referenced by following:
Description: | Translatable columns from OKL_CONTEXT_GROUPS_B, per MLS standards |
---|
Translatable columns from OKL_CONTEXT_GROUPS_B, per MLS standards. See OKL_CONTEXT_GROUPS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CONTEXT_GROUPS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_CONTEXT_GROUPS_TL does not reference any database object
OKL.OKL_CONTEXT_GROUPS_TL is referenced by following:
Description: | History table for recording attributes of Fixed Asset module when a contract is versioned. |
---|
History table for recording attributes of Fixed Asset module when a contract is versioned.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
MAJOR_VERSION | NUMBER | (4) | Y | Major version |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DNZ_CHR_ID | NUMBER | Y | Contract ID | |
FA_CLE_ID | NUMBER | Y | Contract line ID having Fixed Asset line style | |
NAME | VARCHAR2 | (15) | Column used for locking records during updates | |
DESCRIPTION | VARCHAR2 | (80) | User entered description | |
ASSET_ID | NUMBER | (15) | System generated asset identification number generated by fixed asset module | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
CORPORATE_BOOK | VARCHAR2 | (15) | Book name | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of asset in total months | |
ORIGINAL_COST | NUMBER | Original cost of the asset | ||
COST | NUMBER | Current cost of asset | ||
ADJUSTED_COST | NUMBER | Recoverable cost less depreciation reserve. Reset when you perform an amortizedadjustment or revaluation | ||
CURRENT_UNITS | NUMBER | Current number of units for the asset | ||
NEW_USED | VARCHAR2 | (4) | Indicates whether asset is new or used | |
IN_SERVICE_DATE | DATE | Date the asset was placed in service | ||
MODEL_NUMBER | VARCHAR2 | (40) | Model Number of asset | |
ASSET_TYPE | VARCHAR2 | (11) | Indicates whether the asset is CIP, capitalized, or expensed | |
SALVAGE_VALUE | NUMBER | Asset salvage value | ||
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
DEPRECIATION_CATEGORY | NUMBER | (15) | Identifies category to which the asset belongs | |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
DEPRN_START_DATE | DATE | Date the asset started to depreciate | ||
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
BASIC_RATE | NUMBER | Base rate used to calculate depreciation amount for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
START_DATE_ACTIVE | DATE | Date which the row became effective | ||
END_DATE_ACTIVE | DATE | Date which the row became ineffective | ||
STATUS | VARCHAR2 | (1) | Status | |
PRIMARY_UOM_CODE | VARCHAR2 | (50) | Primary UOM code , not used | |
RECOVERABLE_COST | NUMBER | Cost minus salvage value, or depreciation ceiling, whichever is lower | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ASSET_KEY_ID | NUMBER | Asset key code combination identifier | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_CONTRACT_ASSET_H does not reference any database object
OKL.OKL_CONTRACT_ASSET_H is referenced by following:
Description: | History table for recording attributes of Install Base module when a contract is versioned. |
---|
History table for recording attributes of Install Base module when a contract is versioned.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
MAJOR_VERSION | NUMBER | (4) | Y | Major version |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DNZ_CHR_ID | NUMBER | Y | Contract ID | |
IB_CLE_ID | NUMBER | Y | Contract line ID having Inst Item line style | |
NAME | NUMBER | Column used for locking records during updates | ||
DESCRIPTION | VARCHAR2 | (200) | User entered description | |
INVENTORY_ITEM_ID | NUMBER | Inventory Item Identifier from MTL_SYSTEM_ITEMS_B | ||
CURRENT_SERIAL_NUMBER | VARCHAR2 | (30) | Serial Number of the Instance. | |
INSTALL_SITE_USE_ID | NUMBER | Install Location Site used Identifier. | ||
QUANTITY | NUMBER | Quantity | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_CONTRACT_IB_H does not reference any database object
OKL.OKL_CONTRACT_IB_H is referenced by following:
Description: | Convert Interest Table |
---|
Convert Interest Table
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRQ_ID | NUMBER | Y | Request ID | |
KHR_ID | NUMBER | Contract ID | ||
PARAMETER_TYPE_CODE | VARCHAR2 | (30) | Parameter type code (Actual or Conversion) | |
EFFECTIVE_FROM_DATE | DATE | Date effective from | ||
EFFECTIVE_TO_DATE | DATE | Date effective to | ||
MINIMUM_RATE | NUMBER | Minimum interest rate | ||
MAXIMUM_RATE | NUMBER | Maximum interest rate | ||
BASE_RATE | NUMBER | Interest base rate | ||
INTEREST_INDEX_ID | NUMBER | Interest index ID | ||
ADDER_RATE | NUMBER | Interest adder rate | ||
DAYS_IN_A_YEAR_CODE | VARCHAR2 | (30) | Days in a year code | |
DAYS_IN_A_MONTH_CODE | VARCHAR2 | (30) | Days in a month code | |
PROPOSED_EFFECTIVE_DATE | DATE | Proposed effective date | ||
CONVERSION_DATE | DATE | Conversion date | ||
VARIABLE_RATE_YN | VARCHAR2 | (1) | Variable rate flag (Yes/No) | |
PRINCIPAL_BASIS_CODE | VARCHAR2 | (30) | Principal basis code | |
INTEREST_BASIS_CODE | VARCHAR2 | (30) | Interest basis code | |
RATE_DELAY_CODE | VARCHAR2 | (30) | Rate delay code | |
RATE_DELAY_FREQUENCY | NUMBER | Rate delay frequency | ||
COMPOUND_FREQUENCY_CODE | VARCHAR2 | (30) | Compound frequency code | |
CALCULATION_FORMULA_NAME | VARCHAR2 | (150) | Calculation formula name | |
CATCHUP_START_DATE | DATE | Catchup start date | ||
CATCHUP_SETTLEMENT_CODE | VARCHAR2 | (30) | Catchup settlement code | |
CATCHUP_BASIS_CODE | VARCHAR2 | (30) | Catchup basis code | |
RATE_CHANGE_START_DATE | DATE | Rate change start date | ||
RATE_CHANGE_FREQUENCY_CODE | VARCHAR2 | (30) | Rate change frequency code | |
RATE_CHANGE_VALUE | NUMBER | Rate change value | ||
CONVERSION_OPTION_CODE | VARCHAR2 | (30) | Conversion option code | |
NEXT_CONVERSION_DATE | DATE | Next conversion date | ||
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Conversion type code | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield | |
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
OKL.OKL_CONVERT_INT_RATE_REQUEST does not reference any database object
OKL.OKL_CONVERT_INT_RATE_REQUEST is referenced by following:
Description: | OKL_COST_ADJUSTMENTS_B stores financing cost adjustments of quoted assets. |
---|
OKL_COST_ADJUSTMENTS_B stores financing cost adjustments of quoted assets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B". |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Type . Refers to the "OKL_LEASE_QUOTES_ALL_B". | |
ADJUSTMENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Adjustment Source Type. |
ADJUSTMENT_SOURCE_ID | NUMBER | Adjustment Source Identifier. | ||
BASIS | VARCHAR2 | (30) | Basis for Adjustment. | |
VALUE | NUMBER | Value for Adjustment. | ||
PROCESSING_TYPE | VARCHAR2 | (30) | Processing Type for Adjustment. | |
SUPPLIER_ID | NUMBER | Supplier Identifier. | ||
DEFAULT_SUBSIDY_AMOUNT | NUMBER | Default Subsidy Amount. | ||
PERCENT_BASIS_VALUE | NUMBER | Holds the Adjustment Percent Value. | ||
STREAM_TYPE_ID | NUMBER | Stream Type Identifier for the Non-capitalized Capital Reduction |
OKL.OKL_COST_ADJUSTMENTS_B does not reference any database object
OKL.OKL_COST_ADJUSTMENTS_B is referenced by following:
Description: | OKL_COST_ADJUSTMENTS_TL holds translatable data of OKL_COST_ADJUSTMENTS_B. |
---|
OKL_COST_ADJUSTMENTS_TL holds translatable data of OKL_COST_ADJUSTMENTS_B.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_COST_ADJUSTMENTS_TL does not reference any database object
OKL.OKL_COST_ADJUSTMENTS_TL is referenced by following:
Description: | Transaction-level request information. |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
QUOTE_ID | NUMBER | Y | ||
CREDIT_REQ_NUMBER | VARCHAR2 | (90) | Y | |
CREDIT_REQ_ID | NUMBER | |||
CREDIT_AMOUNT | NUMBER | (14) | ||
REQUESTED_BY | NUMBER | (15) | ||
REQUESTED_DATE | DATE | |||
APPROVED_BY | NUMBER | (15) | ||
APPROVED_DATE | DATE | |||
STATUS | VARCHAR2 | (30) | ||
CREDIT_KHR_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
ORG_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
OKL.OKL_CREDIT_REQUESTS does not reference any database object
OKL.OKL_CREDIT_REQUESTS is referenced by following:
Description: | Parameters, the values of which, define the possible CASE in a CASE SET |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CRITERIA_B.JTF_OBJECT_CODE | JTF_OBJECTS_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSR_SET_CN_VLS.CRN_ID | OKL_CRITERIA_B |
OKL_CRTRN_LNSTYLS.CRN_ID | OKL_CRITERIA_B |
OKL_CRTRN_SBCLSSES.CRN_ID | OKL_CRITERIA_B |
OKL_CRTRN_USER_VALS_B.CRN_ID | OKL_CRITERIA_B |
OKL_QUESTION_CRTRNS.CRN_ID | OKL_CRITERIA_B |
DEFINITION
parameters, the values of which, define the possible CASE in a CASE SET
EXAMPLE
in determining the answer to the question "what is the purchase option amount"
the possible CASE may be described by the possible values of
a) the product
b) the option type
c) the asset category
MISCELLANEOUS
DEFINITION
parameters, the values of which, are limited by a value set
EXAMPLE
the possible values of "product" say
are to be found in another (possibly external) application table
or may be a user defined list of values
MISCELLANEOUS
a criterion for which the user supplies only a jtf object which returns the list of valid values
a criterion which the user supplies a list of valid values
and a jtf object which will return values from the correct list
DEFINITION
parameters, the values of which are not limited by any list of validating values
but are entered directly into the case set criterion value by the user
EXAMPLE
the possible values of "interest rate" say
may be a continuum of numbers
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CRITERIA_B_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
CRN_JTOT_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | JTF_OBJECT_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
DATA_TYPE_CODE | VARCHAR2 | (30) | Data Type | |
JTF_OBJECT_CODE | VARCHAR2 | (30) | JTF Object | |
CRN_TYPE | VARCHAR2 | (10) | Y | Freeform or Lookup |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CRITERIA_B does not reference any database object
OKL.OKL_CRITERIA_B is referenced by following:
Description: | Translatable columns from OKL_CRITERIA_B, per MLS standards |
---|
Translatable columns from OKL_CRITERIA_B, per MLS standards. See OKL_CRITERIA_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CRITERIA_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
ID
LANGUAGE |
OKL_CRITERIA_TL_U2 | UNIQUE | APPS_TS_ARCHIVE |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CRITERIA_TL does not reference any database object
OKL.OKL_CRITERIA_TL is referenced by following:
Description: | The linestyles which the criterion can be found at |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CRTRN_LNSTYLS.CRN_ID | OKL_CRITERIA_B |
OKL_CRTRN_LNSTYLS.LSE_ID | OKC_LINE_STYLES_B |
the linestyles which the criterion can be found at
ie. this linestyle can supply the values for the criterion to the case set
note that if a criterion is known at the header level
it will also be available for any line style under the header
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CRTRN_LNSTYLS_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_CRTRN_LNSTYLS_U2 | UNIQUE | APPS_TS_ARCHIVE |
CRN_ID
LSE_ID |
CLS_LSE_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | LSE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
LSE_ID | NUMBER | Y | Foreign Key to table OKC_LINE_STYLES_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CRTRN_LNSTYLS does not reference any database object
OKL.OKL_CRTRN_LNSTYLS is referenced by following:
Description: | The subclasses which the criterion can be found at |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CRTRN_SBCLSSES.CRN_ID | OKL_CRITERIA_B |
OKL_CRTRN_SBCLSSES.SCS_CODE | OKC_SUBCLASSES_B |
the subclasses which the criterion can be found at
ie. this subclass can supply the values for the criterion to the case set
if line style blank then header level (any linesyle under sub class automatically can use)
if line style not blank then linestyle only
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CRTRN_SBCLSSES_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_CRTRN_SBCLSSES_U2 | UNIQUE | APPS_TS_ARCHIVE |
CRN_ID
SCS_CODE |
CSB_SCS_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | SCS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
SCS_CODE | VARCHAR2 | (30) | Y | Subclass Code |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CRTRN_SBCLSSES does not reference any database object
OKL.OKL_CRTRN_SBCLSSES is referenced by following:
Description: | A list of user defined values for a user defined criterion |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CRTRN_USER_VALS_B.CRN_ID | OKL_CRITERIA_B |
a list of user defined values for a user defined criterion
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CRTRN_USER_VALS_B_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_CRTRN_USER_VALS_B_U2 | UNIQUE | APPS_TS_ARCHIVE |
CRN_ID
SEQUENCE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
VALUE | NUMBER | (14) | Y | Value |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CRTRN_USER_VALS_B does not reference any database object
OKL.OKL_CRTRN_USER_VALS_B is referenced by following:
Description: | Translatable columns from OKL_CRTRN_USER_VALS_B, per MLS standards |
---|
Translatable columns from OKL_CRTRN_USER_VALS_B, per MLS standards. See OKL_CRTRN_USER_VALS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CRTRN_USER_VALS_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CRTRN_USER_VALS_TL does not reference any database object
OKL.OKL_CRTRN_USER_VALS_TL is referenced by following:
Description: | Cash application rules header |
---|
Cash application rules header.
DEFINITION
A rule for automatic cash application.
It contains generic attributes applied to all mismatched receipts.
Rule lines contain information specific to over payment, under payment and mismatched receipts.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CSH_ALLCT_RL_HDR_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CSH_ALLCT_RL_HDR_ALL_U1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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 | |
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CSH_ALLCT_RL_HDR_ALL does not reference any database object
OKL.OKL_CSH_ALLCT_RL_HDR_ALL is referenced by following:
Description: | During automatic cash allocation process, defines the combination of transactions types that can be used for search purposes |
---|
During automatic cash allocation process, defines the combination of transactions types that can be used for search purposes
a search on the value of a combination of stream types
a serach on the invoice total minus the value of a combination of stream types
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CSH_ALLCT_SRCHS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_CSH_ALLCT_SRCHS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
CASH_SEARCH_TYPE | VARCHAR2 | (10) | Y | Stream Type Combination or Total minus Combination |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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 | |
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CSH_ALLCT_SRCHS_ALL does not reference any database object
OKL.OKL_CSH_ALLCT_SRCHS_ALL is referenced by following:
Description: | Stores cure and repurchase amounts generated per contract per period |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CURE_REPORT_AMTS_ALL.CURE_AMOUNT_ID | OKL_CURE_AMOUNTS_ALL |
Stores cure and repurchase amounts generated per contract per period.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CURE_AMOUNTS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CURE_AMOUNT_ID |
OKL_CURE_AMOUNTS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_AMOUNT_ID | NUMBER | Y | Primary key | |
CHR_ID | NUMBER | Y | Contract identifier | |
CURE_TYPE | VARCHAR2 | (20) | Type of cure requested for contract | |
CURE_AMOUNT | NUMBER | Cure amount generated for contract | ||
REPURCHASE_AMOUNT | NUMBER | Repurchase amount for contract | ||
EFFECTIVE_DATE | DATE | Effective date of the cure calculations | ||
TIMES_CURED | NUMBER | (5) | Number of times a contract is cured | |
PAYMENTS_REMAINING | NUMBER | (5) | Ramaining payments for a contracts | |
ELIGIBLE_CURE_AMOUNT | NUMBER | Cure amount to be asked from vendor | ||
OUTSTANDING_AMOUNT | NUMBER | Outstanding amounts from customer | ||
PAST_DUE_AMOUNT | NUMBER | Outstanding receivables gone past due dates | ||
CURES_IN_POSSESSION | NUMBER | Total Cure amount in possession | ||
STATUS | VARCHAR2 | (30) | Status | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
NEGOTIATED_AMOUNT | NUMBER | Negotiated Amount | ||
RECEIVED_AMOUNT | NUMBER | received amount | ||
SHORT_FUND_AMOUNT | NUMBER | Cure amount generated for contract | ||
CRT_ID | NUMBER | Cure report associated with the cure amount | ||
SHOW_ON_REQUEST | VARCHAR2 | (20) | for UI Purpose. | |
DELINQUENT_AMOUNT | NUMBER | delinquent amount | ||
SELECTED_ON_REQUEST | VARCHAR2 | (1) | for UI purpose | |
QTE_ID | NUMBER | Quote Id for repurchase | ||
PROCESS | VARCHAR2 | (50) | Process - The valid values are 'CURE'REPURCHASE',and 'DONOTPROCESS' |
OKL.OKL_CURE_AMOUNTS_ALL does not reference any database object
OKL.OKL_CURE_AMOUNTS_ALL is referenced by following:
Description: | Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CURE_FUND_SUMS_ALL.VENDOR_ID | AP_SUPPLIERS |
Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_FUND_SUM_ID | NUMBER | Y | Primary key | |
VENDOR_ID | NUMBER | Y | Foreign key to PO_VENDORS | |
BALANCE | NUMBER | (22) | Balance amount for a payment received from vendor | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CURE_FUND_SUMS_ALL does not reference any database object
OKL.OKL_CURE_FUND_SUMS_ALL is referenced by following:
Description: | Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CURE_FUND_TRANS_ALL.VENDOR_ID | AP_SUPPLIERS |
Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_FUND_TRANS_ID | NUMBER | Y | Primary key | |
CURE_PAYMENT_ID | NUMBER | Y | Foreign key to OKL_CURE_PAYMENTS_B | |
AMOUNT | NUMBER | (14) | Amount | |
FUND_TYPE | VARCHAR2 | (20) | Type of fund | |
TRANS_TYPE | VARCHAR2 | (20) | Transaction type - Credit/Debit | |
VENDOR_ID | NUMBER | Y | Foreign key to PO_VENDORS | |
CURE_REFUND_LINE_ID | NUMBER | Y | Foreign key to OKL_CURE_REFUND_LINES | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CURE_FUND_TRANS_ALL does not reference any database object
OKL.OKL_CURE_FUND_TRANS_ALL is referenced by following:
Description: | Stores line level information for OKL CURE PAYMENTS |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CURE_PAYMENT_LNS_ALL.TAI_ID | OKL_TRX_AR_INVOICES_B |
Stores line level information for OKL CURE PAYMENTS. Used to reconcile cure records created in OKL CURE AMOUNTS.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_PAYMENT_LINE_ID | NUMBER | Y | Primary key | |
CURE_PAYMENT_ID | NUMBER | Y | Foreign key to OKL_CURE_PAYMENTS_B | |
CHR_ID | NUMBER | Y | Contract identifier | |
AMOUNT | NUMBER | (14) | Amount | |
CURED_FLAG | VARCHAR2 | (1) | Cured flag | |
STATUS | VARCHAR2 | (20) | Status | |
CURE_REFUND_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
APPROVAL_STATUS | VARCHAR2 | (20) | Invoicing process status | |
APPROVAL_REASON | VARCHAR2 | (20) | Invoicing process status | |
TRANSACTION_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
TAI_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
PROCESS_STATUS | VARCHAR2 | (150) | Invoicing process status | |
RCT_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PROCESS_STATUS_2 | VARCHAR2 | (30) | Invoicing process status |
OKL.OKL_CURE_PAYMENT_LNS_ALL does not reference any database object
OKL.OKL_CURE_PAYMENT_LNS_ALL is referenced by following:
Description: | Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID |
---|
Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CURE_REFUNDS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | CURE_REFUND_ID |
OKL_CURE_REFUNDS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | REFUND_NUMBER |
OKL_CURE_REFUNDS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_SITE_ID |
OKL_CURE_REFUNDS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | TAP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REFUND_ID | NUMBER | Y | Primary key | |
CHR_ID | NUMBER | Y | Contract identifier | |
AMOUNT | NUMBER | Not Used | ||
BALANCE | NUMBER | Not Used | ||
STATUS | VARCHAR2 | (120) | Not being Used | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | not being used | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
REFUND_NUMBER | VARCHAR2 | (120) | The natural primary unique identifier of the refund pool . | |
TAP_ID | NUMBER | Foreign key to table OKL_TRX_AP_INVOICES_B | ||
VENDOR_SITE_ID | NUMBER | vendor Site ID | ||
DISBURSEMENT_AMOUNT | NUMBER | disbursed Amount to the vendor | ||
TOTAL_REFUND_DUE | NUMBER | total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount) | ||
REFUND_DATE | DATE | Refund Date | ||
CURE_REFUND_HEADER_ID | NUMBER | Primary key | ||
CURE_REFUND_STAGE_ID | NUMBER | Primary key | ||
OFFSET_CONTRACT | NUMBER | offset contract | ||
OFFSET_AMOUNT | NUMBER | offset Amount | ||
RECEIVED_AMOUNT | NUMBER | not used | ||
TAI_ID | NUMBER | obselete |
OKL.OKL_CURE_REFUNDS_ALL does not reference any database object
OKL.OKL_CURE_REFUNDS_ALL is referenced by following:
Description: | Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract. |
---|
Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CURE_REFUND_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | CURE_REFUND_HEADER_ID |
OKL_CURE_REFUND_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX | REFUND_HEADER_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REFUND_HEADER_ID | NUMBER | Y | Primary key | |
REFUND_HEADER_NUMBER | VARCHAR2 | (120) | Y | The natural primary unique identifier of the refund request |
REFUND_TYPE | VARCHAR2 | (50) | Cure refund request type | |
REFUND_DUE_DATE | DATE | Request Date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code as defined in FND_CURRENCIES. |
TOTAL_REFUND_DUE | NUMBER | total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount) | ||
DISBURSEMENT_AMOUNT | NUMBER | disbursed Amount to the vendor | ||
VENDOR_SITE_ID | NUMBER | Y | vendor Site ID | |
REFUND_STATUS | VARCHAR2 | (120) | status from TAP table. This will intially entered as 'CURE_ENTERED' when the batch is submitted ,it will be 'PROCESSED' | |
PAYMENT_METHOD | VARCHAR2 | (120) | payment method code for the batch | |
PAYMENT_TERM_ID | NUMBER | payment term ID (ippt_id)from TAP table | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
VENDOR_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
VENDOR_SITE_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
CHR_ID | NUMBER | Contract identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
NEGOTIATED_AMOUNT | NUMBER | Negotiated Amount | ||
RECEIVED_AMOUNT | NUMBER | received amount | ||
OFFSET_AMOUNT | NUMBER | Offset Amount |
OKL.OKL_CURE_REFUND_HEADERS_B does not reference any database object
OKL.OKL_CURE_REFUND_HEADERS_B is referenced by following:
Description: | Translatable columns from OKL_CURE_REFUND_REQUESTS_B, per MLS standards |
---|
Translatable columns from OKL_CURE_REFUND_REQUESTS_B, per MLS standards. See OKL_CURE_REFUND_REQUESTS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CURE_REFUND_HEADERS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
CURE_REFUND_HEADER_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REFUND_HEADER_ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CURE_REFUND_HEADERS_TL does not reference any database object
OKL.OKL_CURE_REFUND_HEADERS_TL is referenced by following:
Description: | Staging area of cured contracts, which needs to be refunded. |
---|
Staging area of cured contracts, which needs to be refunded.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_CURE_REFUND_STAGE_U1 | UNIQUE | APPS_TS_TX_IDX | CURE_REFUND_STAGE_ID |
OKL_CURE_REFUND_STAGE_N1 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REFUND_STAGE_ID | NUMBER | Y | Primary key | |
STATUS | VARCHAR2 | (120) | Status of the refund stage record- ENTERED,SELECTED,SUBMITTED | |
NEGOTIATED_AMOUNT | NUMBER | Negotiated Amount of the cure invoiced | ||
RECEIVED_AMOUNT | NUMBER | Received Amount of the previous cure invoice | ||
CHR_ID | NUMBER | Y | Contract identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
VENDOR_ID | NUMBER | Y | Vendor Identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CURE_REFUND_STAGE does not reference any database object
OKL.OKL_CURE_REFUND_STAGE is referenced by following:
Description: | Stores request header details for cure repurcahse request |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CURE_REPORTS_ALL.VENDOR_ID | AP_SUPPLIERS |
OKL_CURE_REPORTS_ALL.VENDOR_CONTACT_ID | AP_SUPPLIER_CONTACTS |
OKL_CURE_REPORTS_ALL.VENDOR_SITE_ID | AP_SUPPLIER_SITES_ALL |
Stores request header details for cure repurcahse request. Details such as vendor, vendor contact and vendor site are stored. The actual report lines are contained in OKL CURE REPORT AMOUNTS table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REPORT_ID | NUMBER | Y | Primary key column | |
REPORT_NUMBER | VARCHAR2 | (150) | Y | Report number |
REPORT_DATE | DATE | Y | Report date | |
VENDOR_ID | NUMBER | Y | Foreign key to PO_VENDORS | |
VENDOR_SITE_ID | NUMBER | Y | Foreign key to PO_VENDOR_SITES_ALL | |
VENDOR_CONTACT_ID | NUMBER | Y | Foreign key to PO_VENDOR_CONTACTS | |
APPROVAL_STATUS | VARCHAR2 | (50) | Approval status | |
APPROVAL_REASON | VARCHAR2 | (1995) | Approval reason | |
EXPIRATION_DATE | DATE | Report expiration date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code as defined in FND_CURRENCIES. |
REPORT_TYPE | VARCHAR2 | (20) | The possible values are ' CURE' , REPURCHASE' or ''BOTH' |
OKL.OKL_CURE_REPORTS_ALL does not reference any database object
OKL.OKL_CURE_REPORTS_ALL is referenced by following:
Description: | Stores line level information for OKL_CURE_REPORTS table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CURE_REPORT_AMTS_ALL.CURE_AMOUNT_ID | OKL_CURE_AMOUNTS_ALL |
OKL_CURE_REPORT_AMTS_ALL.CURE_REPORT_ID | % |
Stores line level information for OKL_CURE_REPORTS table. The lines are represented at contract level, and it obtains its data from OKL_CURE_AMOUNTS table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REPORT_AMOUNT_ID | NUMBER | Y | Primary key column | |
CURE_AMOUNT_ID | NUMBER | Y | Foreign key to OKL_CURE_AMOUNTS | |
CURE_REPORT_ID | NUMBER | Y | Foreign key to OKL_CURE_REPORTS | |
REQUEST_TYPE | VARCHAR2 | (10) | Y | Cure request type |
CURES_IN_POSSESSION | NUMBER | (14) | Total cure cmount in possession | |
CLAIMED_CURE_AMOUNT | NUMBER | (14) | Calimed cure amount | |
PAST_DUE_AMOUNT | NUMBER | (14) | Past due amount | |
ELIGIBLE_CURE_AMOUNT | NUMBER | (14) | Eligible cure amount | |
REPURCHASE_AMOUNT | NUMBER | (14) | Repurchase amount | |
OUTSTANDING_AMOUNT | NUMBER | (14) | Outstanding amount | |
TIMES_CURED | NUMBER | (5) | Number of times contract is cured | |
PAYMENTS_REMAINING | NUMBER | (5) | Ramaining payments | |
STATUS | VARCHAR2 | (30) | Status | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_CURE_REPORT_AMTS_ALL does not reference any database object
OKL.OKL_CURE_REPORT_AMTS_ALL is referenced by following:
Description: | The name of the function that maps to the desired PL/SQL function. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_CRIT_CAT_DEF_B.FUNCTION_ID | OKL_DATA_SRC_FNCTNS_B |
OKL_FNCTN_PRMTRS_B.DSF_ID | OKL_DATA_SRC_FNCTNS_B |
OKL_OPERANDS_B.DSF_ID | OKL_DATA_SRC_FNCTNS_B |
Definition
This holds the actual plsql function associated with an operand.
Example
The name will contain a unique name for the function
Ex ::
Name of the function : FN_CONTRACT_DAYS_TO_ACCRUE
Source DB function : OKL_SEEDED_FUNCTIONS_PVT.CONTRACT_DAYS_TO_ACCRUE
Source attribute will actually contain the package_name.function_name as in the above example
Miscellaneous
The package function defined here must have the purity levels defined within their package.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_DATA_SRC_FNCTNS_B_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OKL_DSF_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
VERSION ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | End date |
VERSION | VARCHAR2 | (24) | Y | Version |
SOURCE | VARCHAR2 | (720) | Y | Source for the FunctionEx : OKL_SEEDED_FUNCTIONS_PVT.CONTRACT_DAYS_TO_ACCRUE |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
FNCTN_CODE | VARCHAR2 | (30) | Y | This contains the function code. Possible value is PL/SQL |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_DATA_SRC_FNCTNS_B does not reference any database object
OKL.OKL_DATA_SRC_FNCTNS_B is referenced by following:
Description: | Translatable columns from OKL_DATA_SRC_FNCTNS_B, per MLS standards |
---|
Translatable columns from OKL_DATA_SRC_FNCTNS_B, per MLS standards. See OKL_DATA_SRC_FNCTNS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_DATA_SRC_FNCTNS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_DATA_SRC_FNCTNS_TL does not reference any database object
OKL.OKL_DATA_SRC_FNCTNS_TL is referenced by following:
Description: | The default asset category/remarketing teams |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_DF_CTGY_RMK_TMS_ALL.ICO_ID | MTL_ITEM_CATALOG_GROUPS_B |
OKL_DF_CTGY_RMK_TMS_ALL.RMR_ID | JTF_RS_TEAMS_B |
DEFINITION
The default asset Category/Remarketing teams.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_DF_CTGY_RMK_TMS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_DF_CTGY_RMK_TMS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX |
RMR_ID
ICO_ID ILN_ID DATE_EFFECTIVE_FROM |
OKL_DF_CTGY_RMK_TMS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | ICO_ID |
OKL_DF_CTGY_RMK_TMS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | ILN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
RMR_ID | NUMBER | Y | Foreign key to table JTF_RS_TEAMS_B | |
ICO_ID | NUMBER | Y | Foreign key to table MTL_ITEM_CATALOG_GROUPS_B | |
ILN_ID | NUMBER | Foreign key to view OKX_LOCATIONS_V | ||
DATE_EFFECTIVE_FROM | DATE | Y | The date the team is effective from | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
DATE_EFFECTIVE_TO | DATE | The date the team is effective to | ||
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_DF_CTGY_RMK_TMS_ALL does not reference any database object
OKL.OKL_DF_CTGY_RMK_TMS_ALL is referenced by following:
Description: | Disbursement Rules table for consolidation of disbursement transactions |
---|
Disbursement Rules table for consolidation of disbursement transactions
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_DRA_U01 | UNIQUE | APPS_TS_TX_IDX |
RULE_NAME
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISB_RULE_ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
RULE_NAME | VARCHAR2 | (150) | Y | End date |
ORG_ID | NUMBER | (15) | Y | Operating unit identifier |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
FEE_OPTION | VARCHAR2 | (30) | Fee Option | |
FEE_BASIS | VARCHAR2 | (30) | Fee Basis | |
FEE_AMOUNT | NUMBER | (14) | Fee amount | |
FEE_PERCENT | NUMBER | (10) | Fee percent | |
CONSOLIDATE_BY_DUE_DATE | VARCHAR2 | (3) | Consolidate by due date | |
FREQUENCY | VARCHAR2 | (30) | Frequency | |
DAY_OF_MONTH | NUMBER | (10) | Day of Month | |
SCHEDULED_MONTH | VARCHAR2 | (30) | Scheduled month | |
CONSOLIDATE_STRM_TYPE | VARCHAR2 | (3) | Consolidate by due date | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_DISB_RULES_ALL_B does not reference any database object
OKL.OKL_DISB_RULES_ALL_B is referenced by following:
Description: | Translatable columns from OKL_DISB_RULES_ALL_B, per MLS standards |
---|
Translatable columns from OKL_DISB_RULES_ALL_B, per MLS standards.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISB_RULE_ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_DISB_RULES_TL does not reference any database object
OKL.OKL_DISB_RULES_TL is referenced by following:
Description: | Disbursement stream types for consolidation |
---|
Disbursement stream types for consolidation.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_DRS_U01 | UNIQUE | APPS_TS_TX_IDX |
DISB_RULE_ID
STREAM_TYPE_PURPOSE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISB_RULE_STY_TYPE_ID | NUMBER | Y | Primary key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DISB_RULE_ID | NUMBER | Y | Foreig key to OKL_DISB_RULES_ALL_B | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Y | Stream type purpose |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_DISB_RULE_STY_TYPES does not reference any database object
OKL.OKL_DISB_RULE_STY_TYPES is referenced by following:
Description: | Disbursement rule vendor sites |
---|
This table stores the vendor sites to which the disbursement rule applies.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_DRV_U01 | UNIQUE | APPS_TS_TX_IDX |
DISB_RULE_ID
VENDOR_ID VENDOR_SITE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISB_RULE_VENDOR_SITE_ID | NUMBER | Y | Primary key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DISB_RULE_ID | NUMBER | Y | Foreign key to OKL_DISB_RULES_ALL_B | |
VENDOR_ID | NUMBER | Y | Vendor id | |
VENDOR_SITE_ID | NUMBER | Y | Vendor site id | |
START_DATE | DATE | Effective from date | ||
END_DATE | DATE | Effective to date | ||
INVOICE_SEQ_START | NUMBER | Invoice sequence start | ||
INVOICE_SEQ_END | NUMBER | Invoice sequence end | ||
NEXT_INV_SEQ | NUMBER | Next available value of invoice sequence | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_DISB_RULE_VENDOR_SITES does not reference any database object
OKL.OKL_DISB_RULE_VENDOR_SITES is referenced by following:
Description: | Payables transactions header extension table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_AP_HEADER_SOURCES_B.KHR_ID | % |
OKL_EXT_AP_HEADER_SOURCES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_EXT_AP_HEADER_SOURCES_B.PARTY_ID | HZ_PARTIES |
OKL_EXT_AP_HEADER_SOURCES_B.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_AP_LINE_SOURCES_B.HEADER_EXTENSION_ID | OKL_EXT_AP_HEADER_SOURCES_B |
OKL_EXT_AP_HEADER_SOURCES_B is used to store contextual information for OKL accounting transaction headers. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_AP_HEADER_SOURCES_B_U1 | UNIQUE | APPS_TS_TX_IDX | HEADER_EXTENSION_ID |
OKL_EXT_AP_HEADER_SOURCES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Identifier | |
SOURCE_ID | NUMBER | Y | Source Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
KHR_ID | NUMBER | Y | Contract Identifier | |
TRY_ID | NUMBER | Y | Transaction Type Identifier | |
TRANS_NUMBER | VARCHAR2 | (240) | Transaction Number | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer Account Number | |
PRODUCT_NAME | VARCHAR2 | (150) | Contract Product Name | |
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | Contract Book Classification | |
TAX_OWNER_CODE | VARCHAR2 | (150) | Tax Owner | |
INT_CALC_METHOD_CODE | VARCHAR2 | (150) | Interest Calculation Basis | |
REV_REC_METHOD_CODE | VARCHAR2 | (150) | Revenue Recognition Method | |
SCS_CODE | VARCHAR2 | (30) | Indicates subclass of the Contract. Refers to code in okc_subclasses. | |
CONVERTED_NUMBER | VARCHAR2 | (30) | Contract Converted Legacy Number | |
CONTRACT_EFFECTIVE_FROM | DATE | Contract Effective From Date | ||
CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | Contract Currency Code | |
SALES_REP_NAME | VARCHAR2 | (240) | Contract Sales Representative Name | |
PO_ORDER_NUMBER | VARCHAR2 | (150) | Contract Purchase Order Number | |
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Contract Vendor Program Number | |
ASSIGNABLE_FLAG | VARCHAR2 | (3) | Contract Investor Assignable Flag | |
CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | Contract Converted Account | |
ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | Contract Accrual Override | |
KHR_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Header Flexfield Attribute Category | |
KHR_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Header Flexfield Segment 1 | |
KHR_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Header Flexfield Segment 2 | |
KHR_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Header Flexfield Segment 3 | |
KHR_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Header Flexfield Segment 4 | |
KHR_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Header Flexfield Segment 5 | |
KHR_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Header Flexfield Segment 6 | |
KHR_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Header Flexfield Segment 7 | |
KHR_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Header Flexfield Segment 8 | |
KHR_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Header Flexfield Segment 9 | |
KHR_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Header Flexfield Segment 10 | |
KHR_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Header Flexfield Segment 11 | |
KHR_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Header Flexfield Segment 12 | |
KHR_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Header Flexfield Segment 13 | |
KHR_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Header Flexfield Segment 14 | |
KHR_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Header Flexfield Segment 15 | |
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Customer Party Flexfield Attribute Category | |
CUST_ATTRIBUTE1 | VARCHAR2 | (450) | Customer Party Flexfield Segment 1 | |
CUST_ATTRIBUTE2 | VARCHAR2 | (450) | Customer Party Flexfield Segment 2 | |
CUST_ATTRIBUTE3 | VARCHAR2 | (450) | Customer Party Flexfield Segment 3 | |
CUST_ATTRIBUTE4 | VARCHAR2 | (450) | Customer Party Flexfield Segment 4 | |
CUST_ATTRIBUTE5 | VARCHAR2 | (450) | Customer Party Flexfield Segment 5 | |
CUST_ATTRIBUTE6 | VARCHAR2 | (450) | Customer Party Flexfield Segment 6 | |
CUST_ATTRIBUTE7 | VARCHAR2 | (450) | Customer Party Flexfield Segment 7 | |
CUST_ATTRIBUTE8 | VARCHAR2 | (450) | Customer Party Flexfield Segment 8 | |
CUST_ATTRIBUTE9 | VARCHAR2 | (450) | Customer Party Flexfield Segment 9 | |
CUST_ATTRIBUTE10 | VARCHAR2 | (450) | Customer Party Flexfield Segment 10 | |
CUST_ATTRIBUTE11 | VARCHAR2 | (450) | Customer Party Flexfield Segment 11 | |
CUST_ATTRIBUTE12 | VARCHAR2 | (450) | Customer Party Flexfield Segment 12 | |
CUST_ATTRIBUTE13 | VARCHAR2 | (450) | Customer Party Flexfield Segment 13 | |
CUST_ATTRIBUTE14 | VARCHAR2 | (450) | Customer Party Flexfield Segment 14 | |
CUST_ATTRIBUTE15 | VARCHAR2 | (450) | Customer Party Flexfield Segment 15 | |
RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Rent Investor Agreement Number | |
RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | Rent Investor Agreement Product Name | |
RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Rent Investor Agreement Accounting Code | |
RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Residual Investor Agreement Number | |
RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | Residual Investor Agreement Product Name | |
RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Residual Investor Agreement Accounting Code | |
INV_AGRMNT_NUMBER | VARCHAR2 | (120) | Investor Agreement Number | |
INV_AGRMNT_EFFECTIVE_FROM | DATE | Investor Agreement Effective From Date | ||
INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | Investor Agreement Product Name | |
INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | Investor Agreement Currency Code | |
INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | Investor Agreement Type | |
INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | Investor Agrreement Pool Number | |
CONTRACT_STATUS_CODE | VARCHAR2 | (30) | Contract Status Code | |
INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | Investor Agreement Status Code | |
TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | Transaction Type Class Code | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PARTY_ID | NUMBER | Party ID | ||
CUST_ACCOUNT_ID | NUMBER | Cust Account ID |
OKL.OKL_EXT_AP_HEADER_SOURCES_B does not reference any database object
OKL.OKL_EXT_AP_HEADER_SOURCES_B is referenced by following:
Description: |
---|
The OKL_EXT_AP_HEADER_SOURCES_TL table provides multilingual support (MLS) for Transaction Type Name, Investment Agreement Status and Contract Status that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_AP_HEADER_SRCS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
HEADER_EXTENSION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Identifier | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language |
SFWT_FLAG | VARCHAR2 | (3) | Y | Software Flag |
CONTRACT_STATUS | VARCHAR2 | (90) | Contract Status | |
INV_AGRMNT_STATUS | VARCHAR2 | (90) | Investor Agreement Status | |
TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | Transaction Type Name | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). |
OKL.OKL_EXT_AP_HEADER_SOURCES_TL does not reference any database object
OKL.OKL_EXT_AP_HEADER_SOURCES_TL is referenced by following:
Description: | Payables transactions line extension table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_AP_LINE_SOURCES_B.HEADER_EXTENSION_ID | OKL_EXT_AP_HEADER_SOURCES_B |
OKL_EXT_AP_LINE_SOURCES_B.KLE_ID | OKC_K_LINES_B |
OKL_EXT_AP_LINE_SOURCES_B.STY_ID | OKL_STRM_TYPE_B |
OKL_EXT_AP_LINE_SOURCES_B.ASSET_VENDOR_ID | AP_SUPPLIERS |
OKL_EXT_AP_LINE_SOURCES_B is used to store contextual information for OKL accounting transaction lines. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_AP_LINE_SOURCES_B_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_EXTENSION_ID |
OKL_EXT_AP_LINE_SOURCES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Line Extension Identifier | |
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Identifier | |
SOURCE_ID | NUMBER | Y | Source Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
KLE_ID | NUMBER | Contract Line Identifier | ||
STY_ID | NUMBER | Y | Stream Type Identifier | |
ASSET_NUMBER | VARCHAR2 | (150) | Contract Asset Number | |
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | Contract Line Number | |
ASSET_VENDOR_NAME | VARCHAR2 | (240) | Contract Asset Vendor Name | |
INSTALLED_SITE_ID | NUMBER | Contract Asset Installed Site Identifier | ||
FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | Contract Fixed Asset Location Name | |
ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | Accounting Template Name | |
FEE_TYPE_CODE | VARCHAR2 | (30) | Contract Fee Type Name | |
MEMO_FLAG | VARCHAR2 | (3) | Accounting Template Memo Indicator | |
CONTRACT_LINE_TYPE | VARCHAR2 | (30) | Contract Line Type | |
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Asset Flexfield Attribute Category | |
LINE_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 1 | |
LINE_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 2 | |
LINE_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 3 | |
LINE_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 4 | |
LINE_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 5 | |
LINE_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 6 | |
LINE_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 7 | |
LINE_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 8 | |
LINE_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 9 | |
LINE_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 10 | |
LINE_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 11 | |
LINE_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 12 | |
LINE_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 13 | |
LINE_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 14 | |
LINE_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 15 | |
STREAM_TYPE_CODE | VARCHAR2 | (150) | Stream Type Code | |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
INVENTORY_ORG_CODE | VARCHAR2 | (240) | Inventory Organization Non-Translatable Name | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
ASSET_CATEGORY_NAME | VARCHAR2 | (250) | Contract Asset Category Name | |
INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Contract Inventory Item Name | |
ASSET_VENDOR_ID | NUMBER | Asset Vendor ID |
OKL.OKL_EXT_AP_LINE_SOURCES_B does not reference any database object
OKL.OKL_EXT_AP_LINE_SOURCES_B is referenced by following:
Description: |
---|
The OKL_EXT_AP_LINE_SOURCES_TL table provides multilingual support (MLS) for the Inventory Organization Name, Stream Type Name, Inventory Item Name and Transaction Line Description that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_AP_LINE_SRCS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
LINE_EXTENSION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Line Extension Identifier | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language |
SFWT_FLAG | VARCHAR2 | (3) | Y | Software Flag |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | Contract Inventory Organization Name | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Transaction Line Stream Type Name | |
TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | Transaction Line Description | |
CREATED_BY | NUMBER | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name Translated |
OKL.OKL_EXT_AP_LINE_SOURCES_TL does not reference any database object
OKL.OKL_EXT_AP_LINE_SOURCES_TL is referenced by following:
Description: | Receivables transactions header extension table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_AR_HEADER_SOURCES_B.KHR_ID | % |
OKL_EXT_AR_HEADER_SOURCES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_EXT_AR_HEADER_SOURCES_B is used to store contextual information for OKL accounting transaction headers. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_AR_HEADER_SOURCES_B_U1 | UNIQUE | APPS_TS_TX_IDX | HEADER_EXTENSION_ID |
OKL_EXT_AR_HEADER_SOURCES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_TABLE
SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Identifier | |
SOURCE_ID | NUMBER | Y | Source Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
KHR_ID | NUMBER | Y | Contract Identifier | |
TRY_ID | NUMBER | Transaction Type Identifier | ||
TRANS_NUMBER | VARCHAR2 | (240) | Transaction Number | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
PRODUCT_NAME | VARCHAR2 | (150) | Contract Product Name | |
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | Contract Book Classification | |
TAX_OWNER_CODE | VARCHAR2 | (150) | Tax Owner | |
INT_CALC_METHOD_CODE | VARCHAR2 | (150) | Interest Calculation Basis | |
REV_REC_METHOD_CODE | VARCHAR2 | (150) | Revenue Recognition Method | |
SCS_CODE | VARCHAR2 | (30) | Indicates subclass of the Contract. Refers to code in okc_subclasses. | |
CONVERTED_NUMBER | VARCHAR2 | (30) | Contract Converted Legacy Number | |
CONTRACT_EFFECTIVE_FROM | DATE | Contract Effective From Date | ||
CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | Contract Currency Code | |
SALES_REP_NAME | VARCHAR2 | (240) | Contract Sales Representative Name | |
PO_ORDER_NUMBER | VARCHAR2 | (150) | Contract Purchase Order Number | |
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Contract Vendor Program Number | |
ASSIGNABLE_FLAG | VARCHAR2 | (3) | Contract Investor Assignable Flag | |
CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | Contract Converted Account | |
ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | Contract Accrual Override | |
TERM_QUOTE_ACCEPT_DATE | DATE | Termination Quote Acceptance Date | ||
TERM_QUOTE_NUM | NUMBER | Termination Transaction Quote Number | ||
TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | Termination Quote Type | |
KHR_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Header Flexfield Attribute Category | |
KHR_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Header Flexfield Segment 1 | |
KHR_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Header Flexfield Segment 2 | |
KHR_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Header Flexfield Segment 3 | |
KHR_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Header Flexfield Segment 4 | |
KHR_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Header Flexfield Segment 5 | |
KHR_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Header Flexfield Segment 6 | |
KHR_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Header Flexfield Segment 7 | |
KHR_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Header Flexfield Segment 8 | |
KHR_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Header Flexfield Segment 9 | |
KHR_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Header Flexfield Segment 10 | |
KHR_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Header Flexfield Segment 11 | |
KHR_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Header Flexfield Segment 12 | |
KHR_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Header Flexfield Segment 13 | |
KHR_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Header Flexfield Segment 14 | |
KHR_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Header Flexfield Segment 15 | |
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Customer Party Flexfield Attribute Category | |
CUST_ATTRIBUTE1 | VARCHAR2 | (450) | Customer Party Flexfield Segment 1 | |
CUST_ATTRIBUTE2 | VARCHAR2 | (450) | Customer Party Flexfield Segment 2 | |
CUST_ATTRIBUTE3 | VARCHAR2 | (450) | Customer Party Flexfield Segment 3 | |
CUST_ATTRIBUTE4 | VARCHAR2 | (450) | Customer Party Flexfield Segment 4 | |
CUST_ATTRIBUTE5 | VARCHAR2 | (450) | Customer Party Flexfield Segment 5 | |
CUST_ATTRIBUTE6 | VARCHAR2 | (450) | Customer Party Flexfield Segment 6 | |
CUST_ATTRIBUTE7 | VARCHAR2 | (450) | Customer Party Flexfield Segment 7 | |
CUST_ATTRIBUTE8 | VARCHAR2 | (450) | Customer Party Flexfield Segment 8 | |
CUST_ATTRIBUTE9 | VARCHAR2 | (450) | Customer Party Flexfield Segment 9 | |
CUST_ATTRIBUTE10 | VARCHAR2 | (450) | Customer Party Flexfield Segment 10 | |
CUST_ATTRIBUTE11 | VARCHAR2 | (450) | Customer Party Flexfield Segment 11 | |
CUST_ATTRIBUTE12 | VARCHAR2 | (450) | Customer Party Flexfield Segment 12 | |
CUST_ATTRIBUTE13 | VARCHAR2 | (450) | Customer Party Flexfield Segment 13 | |
CUST_ATTRIBUTE14 | VARCHAR2 | (450) | Customer Party Flexfield Segment 14 | |
CUST_ATTRIBUTE15 | VARCHAR2 | (450) | Customer Party Flexfield Segment 15 | |
RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Rent Investor Agreement Number | |
RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | Rent Investor Agreement Product Name | |
RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Rent Investor Agreement Accounting Code | |
RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Residual Investor Agreement Number | |
RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | Residual Investor Agreement Product Name | |
RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Residual Investor Agreement Accounting Code | |
INV_AGRMNT_NUMBER | VARCHAR2 | (120) | Investor Agreement Number | |
INV_AGRMNT_EFFECTIVE_FROM | DATE | Investor Agreement Effective From Date | ||
INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | Investor Agreement Product Name | |
INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | Investor Agreement Currency Code | |
INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | Investor Agreement Type | |
INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | Investor Agrreement Pool Number | |
CONTRACT_STATUS_CODE | VARCHAR2 | (30) | Contract Status Code | |
INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | Investor Agreement Status Code | |
TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | Transaction Type Class Code | |
CREATED_BY | NUMBER | Y | Created By.Standard Who Column | |
CREATION_DATE | DATE | Y | Creation Date.Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By.Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date.Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login.Standard Who Column |
OKL.OKL_EXT_AR_HEADER_SOURCES_B does not reference any database object
OKL.OKL_EXT_AR_HEADER_SOURCES_B is referenced by following:
Description: |
---|
The OKL_EXT_AR_HEADER_SOURCES_TL table provides multilingual support (MLS) for Transaction Type Name, Investment Agreement Status and Contract Status that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_AR_HEADER_SRCS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
HEADER_EXTENSION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Identifier | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language |
SFWT_FLAG | VARCHAR2 | (3) | Y | Software Flag |
CONTRACT_STATUS | VARCHAR2 | (90) | Contract Status | |
INV_AGRMNT_STATUS | VARCHAR2 | (90) | Investor Agreement Status | |
TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | Transaction Type Name | |
CREATED_BY | NUMBER | Y | Created By.Standard Who Column. | |
CREATION_DATE | DATE | Y | Creation Date. Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By. Standard Who Column. | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date. Standard Who Column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login.Standard Who Column. |
OKL.OKL_EXT_AR_HEADER_SOURCES_TL does not reference any database object
OKL.OKL_EXT_AR_HEADER_SOURCES_TL is referenced by following:
Description: | Receivables transactions line extension table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_AR_LINE_SOURCES_B.HEADER_EXTENSION_ID | % |
OKL_EXT_AR_LINE_SOURCES_B.KLE_ID | OKC_K_LINES_B |
OKL_EXT_AR_LINE_SOURCES_B.STY_ID | OKL_STRM_TYPE_B |
OKL_EXT_AR_LINE_SOURCES_B.ASSET_VENDOR_ID | AP_SUPPLIERS |
OKL_EXT_AR_LINE_SOURCES_B.SUBSIDY_VENDOR_ID | AP_SUPPLIERS |
OKL_EXT_AR_LINE_SOURCES_B is used to store contextual information for OKL accounting transaction lines. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_AR_LINE_SOURCES_B_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_EXTENSION_ID |
OKL_EXT_AR_LINE_SOURCES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Line Extension Identifier | |
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Identifier | |
SOURCE_ID | NUMBER | Y | Source Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table Identifier |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
KLE_ID | NUMBER | Contract Line Identifier | ||
STY_ID | NUMBER | Stream Type Identifier | ||
ASSET_NUMBER | VARCHAR2 | (150) | Contract Asset Number | |
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | Contract Line Number | |
ASSET_VENDOR_NAME | VARCHAR2 | (240) | Contract Asset Vendor Name | |
INSTALLED_SITE_ID | NUMBER | Contract Asset Installed Site Identifier | ||
FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | Contract Fixed Asset Location Name | |
SUBSIDY_NAME | VARCHAR2 | (30) | Subsidy Name | |
ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | Accounting Template Name | |
SUBSIDY_PARTY_NAME | VARCHAR2 | (240) | Contract Subsidy Party Name | |
CONTINGENCY_CODE | VARCHAR2 | (80) | Stream Type Collectibility Contingency | |
FEE_TYPE_CODE | VARCHAR2 | (30) | Contract Fee Type Name | |
MEMO_FLAG | VARCHAR2 | (3) | Accounting Template Memo Indicator | |
CONTRACT_LINE_TYPE | VARCHAR2 | (30) | Contract Line Type | |
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Asset Flexfield Attribute Category | |
LINE_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 1 | |
LINE_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 2 | |
LINE_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 3 | |
LINE_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 4 | |
LINE_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 5 | |
LINE_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 6 | |
LINE_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 7 | |
LINE_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 8 | |
LINE_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 9 | |
LINE_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 10 | |
LINE_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 11 | |
LINE_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 12 | |
LINE_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 13 | |
LINE_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 14 | |
LINE_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 15 | |
STREAM_TYPE_CODE | VARCHAR2 | (150) | Stream Type Code | |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
INVENTORY_ORG_CODE | VARCHAR2 | (240) | Inventory Organization Non-Translatable Name | |
CREATED_BY | NUMBER | Y | Created By.Standard Who Column | |
CREATION_DATE | DATE | Y | Creation Date.Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By.Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date.Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login.Standard Who Column | |
ASSET_CATEGORY_NAME | VARCHAR2 | (240) | Contract Asset Category Name | |
INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Contract Inventory Item Name | |
ASSET_VENDOR_ID | NUMBER | Asset Vendor ID | ||
SUBSIDY_VENDOR_ID | NUMBER | Subsidy Vendor ID |
OKL.OKL_EXT_AR_LINE_SOURCES_B does not reference any database object
OKL.OKL_EXT_AR_LINE_SOURCES_B is referenced by following:
Description: |
---|
The OKL_EXT_AR_LINE_SOURCES_TL table provides multilingual support (MLS) for the Inventory Organization Name, Stream Type Name, Inventory Item Name and Transaction Line Description that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_AR_LINE_SRCS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
LINE_EXTENSION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Line Extension Identifier | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language |
SFWT_FLAG | VARCHAR2 | (3) | Y | Software Flag |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | Contract Inventory Organization Name | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Transaction Line Stream Type Name | |
TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | Transaction Line Description | |
CREATED_BY | NUMBER | Y | Created By.Standard Who Column. | |
CREATION_DATE | DATE | Y | Creation Date.Standard Who Column. | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By.Standard Who Column. | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date. Standard Who Column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login.Standard Who Column. | |
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name Translated |
OKL.OKL_EXT_AR_LINE_SOURCES_TL does not reference any database object
OKL.OKL_EXT_AR_LINE_SOURCES_TL is referenced by following:
Description: | External Billing Interface |
---|
External Billing Interface
Scope: public
Product: OKL
Display Name: OKL External Billing Interface.
Category: BUSINESS_ENTITY OKL_STREAM
Lifecycle: active
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQUENCE_NUMBER | NUMBER | Sequence number | ||
DATE_TRANSMISSION | DATE | Transmission date | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Transaction status | |
ERROR_MESSAGE | VARCHAR2 | (2000) | Error message | |
TAI_ID | NUMBER | Foreign key to table OKL_TRX_AR_INVOICES_B | ||
CUSTOMER_ID | NUMBER | Customer account id | ||
CUSTOMER_REF | VARCHAR2 | (720) | Customer account number | |
CUSTOMER_ADDRESS_ID | NUMBER | Bill to address id | ||
CUSTOMER_ADDRESS_REF | VARCHAR2 | (720) | Bill to site name | |
CONTRACT_ID | NUMBER | Contract identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract number | |
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
STY_NAME | VARCHAR2 | (150) | Stream type name | |
ASSET_ID | NUMBER | Asset identifier | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset number | |
INVOICE_DATE | DATE | Invoice date | ||
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (60) | Currency code | |
RECORD_TYPE | VARCHAR2 | (2) | Interface record type | |
TAX_ASSESSMENT_AMOUNT | NUMBER | Tax assessment amount | ||
TAX_JURSDCTN_CTY | VARCHAR2 | (200) | Tax jurisdiction city | |
MLRT_TAX_JURSDCTN_CTY | VARCHAR2 | (200) | Millrate tax Jurisdiction city | |
TAX_JURSDCTN_CNTY | VARCHAR2 | (200) | Tax jurisdiction county | |
MLRT_TAX_JURSDCTN_CNTY | VARCHAR2 | (200) | Millrate tax jurisdiction county | |
TAX_JURSDCTN_STE | VARCHAR2 | (200) | Tax jurisdiction state | |
MLRT_TAX_JURSDCTN_STE | VARCHAR2 | (200) | Millrate tax jurisdiction state | |
TAX_JURSDCTN_SCHL | VARCHAR2 | (200) | Tax jurisdiction school | |
MLRT_TAX_JURSDCTN_SCHL | VARCHAR2 | (200) | Millrate tax jurisdiction school | |
TAX_JURSDCTN_CNTRY | VARCHAR2 | (200) | Tax jurisdiction country | |
MLRT_TAX_JURSDCTN_CNTRY | VARCHAR2 | (200) | Tax jurisdiction country | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
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 | |
INTERFACE_ATTRIBUTE1 | VARCHAR2 | (450) | Interface Attribute 1 | |
INTERFACE_ATTRIBUTE2 | VARCHAR2 | (450) | Interface Attribute 2 | |
INTERFACE_ATTRIBUTE3 | VARCHAR2 | (450) | Interface Attribute 3 | |
INTERFACE_ATTRIBUTE4 | VARCHAR2 | (450) | Interface Attribute 4 | |
INTERFACE_ATTRIBUTE5 | VARCHAR2 | (450) | Interface Attribute 5 | |
INTERFACE_ATTRIBUTE6 | VARCHAR2 | (450) | Interface Attribute 6 | |
INTERFACE_ATTRIBUTE7 | VARCHAR2 | (450) | Interface Attribute 7 | |
INTERFACE_ATTRIBUTE8 | VARCHAR2 | (450) | Interface Attribute 8 | |
INTERFACE_ATTRIBUTE9 | VARCHAR2 | (450) | Interface Attribute 9 | |
INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Interface Attribute 10 | |
INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Interface Attribute 11 | |
INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Interface Attribute 12 | |
INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Interface Attribute 13 | |
INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Interface Attribute 14 | |
INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Interface Attribute 15 | |
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TAX_ASSESSMENT_DATE | DATE | Tax Assesment Date | ||
JURSDCTN_TYPE | VARCHAR2 | (150) | Jurisdiction Type | |
JURSDCTN_NAME | VARCHAR2 | (150) | Jurisdiction Name | |
MLRT_TAX | NUMBER | Millrate tax | ||
TAX_VENDOR_ID | NUMBER | Tax vendor identifier | ||
TAX_VENDOR_NAME | VARCHAR2 | (150) | Tax vendor name | |
TAX_VENDOR_SITE_ID | NUMBER | Tax vendor site identifier | ||
TAX_VENDOR_SITE_NAME | VARCHAR2 | (150) | Tax vendor site name | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream Type purpose | |
PROP_TAX_APPLICABLE_YN | VARCHAR2 | (450) | Property Tax applicable or not | |
SEL_ID | NUMBER | Stream Element identifier |
OKL.OKL_EXT_BILLING_INTF_ALL does not reference any database object
OKL.OKL_EXT_BILLING_INTF_ALL is referenced by following:
Description: | A receipt received from a customer and send to Receivables lockbox interface |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_CSH_RCPTS_ALL_B.ICR_ID | AR_CASH_RECEIPTS_ALL |
OKL_EXT_CSH_RCPTS_ALL_B.RCT_ID | % |
A receipt received from a customer and send to Receivables lockbox interface
Information to export to Receivables lockbox interface
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_CSH_RCPTS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_EXT_CSH_RCPTS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ICR_ID |
OKL_EXT_CSH_RCPTS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | RCT_ID |
OKL_EXT_CSH_RCPTS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | XCB_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
XCB_ID | NUMBER | Foreign Key to table OKL_EXT_CSH_RCPTS_B | ||
RCT_ID | NUMBER | Foreign key to table OKL_TRX_CSH_RECEIPT_B | ||
ICR_ID | NUMBER | Cash Receipt ID | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
GL_DATE | DATE | GL processing date | ||
ITEM_NUMBER | NUMBER | Sequential number to indicate the location of a receipt in the batch | ||
REMITTANCE_AMOUNT | NUMBER | Receipt amount | ||
CURRENCY_CODE | VARCHAR2 | (45) | Currency code | |
RECEIPT_DATE | DATE | Receipt date | ||
RECEIPT_METHOD | VARCHAR2 | (90) | Payment method | |
CHECK_NUMBER | VARCHAR2 | (90) | Check number | |
CUSTOMER_NUMBER | VARCHAR2 | (90) | Customer number | |
BILL_TO_LOCATION | VARCHAR2 | (120) | Bill to location | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Corporate exchange rate | |
EXCHANGE_RATE | NUMBER | Current exchange rate | ||
EXCHANGE_RATE_DATE | DATE | Date of exchange rate | ||
TRANSIT_ROUTING_NUMBER | VARCHAR2 | (75) | Routing number | |
ACCOUNT | VARCHAR2 | (90) | Account number | |
CUSTOMER_BANK_NAME | VARCHAR2 | (960) | Customer bank name | |
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (960) | The name of the customer's bank branch | |
REMITTANCE_BANK_NAME | VARCHAR2 | (960) | The name of the bank that received the payment | |
REMITTANCE_BANK_BRANCH_NAME | VARCHAR2 | (960) | The name of the bank branch that received the payment | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RECEIPT_TYPE | VARCHAR2 | (10) | RECEIPT TYPE | |
FULLY_APPLIED_FLAG | VARCHAR2 | (3) | Fully Applied Flag | |
EXPIRED_FLAG | VARCHAR2 | (3) | Expired Flag |
OKL.OKL_EXT_CSH_RCPTS_ALL_B does not reference any database object
OKL.OKL_EXT_CSH_RCPTS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_EXT_CSH_RCPTS_B, per MLS standards |
---|
Translatable columns from OKL_EXT_CSH_RCPTS_B, per MLS standards. See OKL_EXT_CSH_RCPTS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_CSH_RCPTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COMMENTS | VARCHAR2 | (720) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_EXT_CSH_RCPTS_TL does not reference any database object
OKL.OKL_EXT_CSH_RCPTS_TL is referenced by following:
Description: | Fixed Assets transactions header extension table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_FA_HEADER_SOURCES_B.KHR_ID | % |
OKL_EXT_FA_HEADER_SOURCES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_EXT_FA_HEADER_SOURCES_B.PARTY_ID | HZ_PARTIES |
OKL_EXT_FA_HEADER_SOURCES_B.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OKL_EXT_FA_HEADER_SOURCES_B is used to store contextual information for OKL accounting transaction headers. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_FA_HEADER_SOURCES_B_U1 | UNIQUE | APPS_TS_TX_IDX | HEADER_EXTENSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Extension Header Identifier | |
SOURCE_ID | NUMBER | Y | Transaction Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Transaction Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
TRANS_NUMBER | NUMBER | Transaction Number | ||
KHR_ID | NUMBER | Y | Contract Identifier | |
TRY_ID | NUMBER | Transaction Type Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Contract Number | |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer Account Number | |
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | Contract Book Classification | |
PRODUCT_NAME | VARCHAR2 | (150) | Contract Product Name | |
TAX_OWNER_CODE | VARCHAR2 | (150) | Tax Owner | |
REPRESENTATION_CODE | VARCHAR2 | (20) | Representation Code | |
REPRESENTATION_NAME | VARCHAR2 | (30) | Representation Name | |
RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Rent Investor Agreement Number | |
RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Residual Investor Agreement Number | |
CONVERTED_NUMBER | VARCHAR2 | (30) | Contract Converted Legacy Number | |
CONTRACT_EFFECTIVE_FROM | DATE | Contract Effective From Date | ||
CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | Contract Currency Code | |
SALES_REP_NAME | VARCHAR2 | (240) | Contract Sales Representative Name | |
RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | Rent Investor Agreement Product Name | |
RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | Residual Investor Agreement Product Name | |
PO_ORDER_NUMBER | VARCHAR2 | (150) | Contract Purchase Order Number | |
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Vendor Program Number | |
RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Rent Investor Agreement Accounting Code | |
RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Residual Investor Agreement Accounting Code | |
ASSIGNABLE_FLAG | VARCHAR2 | (3) | Contract Investor Assignable Flag | |
CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | Contract Converted Account | |
ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | Contract Accrual Override | |
KHR_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Header Flexfield Attribute Category | |
KHR_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Header Flexfield Segment 1 | |
KHR_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Header Flexfield Segment 2 | |
KHR_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Header Flexfield Segment 3 | |
KHR_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Header Flexfield Segment 4 | |
KHR_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Header Flexfield Segment 5 | |
KHR_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Header Flexfield Segment 6 | |
KHR_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Header Flexfield Segment 7 | |
KHR_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Header Flexfield Segment 8 | |
KHR_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Header Flexfield Segment 9 | |
KHR_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Header Flexfield Segment 10 | |
KHR_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Header Flexfield Segment 11 | |
KHR_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Header Flexfield Segment 12 | |
KHR_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Header Flexfield Segment 13 | |
KHR_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Header Flexfield Segment 14 | |
KHR_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Header Flexfield Segment 15 | |
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Customer Party Flexfield Attribute Category | |
CUST_ATTRIBUTE1 | VARCHAR2 | (450) | Customer Party Flexfield Segment 1 | |
CUST_ATTRIBUTE2 | VARCHAR2 | (450) | Customer Party Flexfield Segment 2 | |
CUST_ATTRIBUTE3 | VARCHAR2 | (450) | Customer Party Flexfield Segment 3 | |
CUST_ATTRIBUTE4 | VARCHAR2 | (450) | Customer Party Flexfield Segment 4 | |
CUST_ATTRIBUTE5 | VARCHAR2 | (450) | Customer Party Flexfield Segment 5 | |
CUST_ATTRIBUTE6 | VARCHAR2 | (450) | Customer Party Flexfield Segment 6 | |
CUST_ATTRIBUTE7 | VARCHAR2 | (450) | Customer Party Flexfield Segment 7 | |
CUST_ATTRIBUTE8 | VARCHAR2 | (450) | Customer Party Flexfield Segment 8 | |
CUST_ATTRIBUTE9 | VARCHAR2 | (450) | Customer Party Flexfield Segment 9 | |
CUST_ATTRIBUTE10 | VARCHAR2 | (450) | Customer Party Flexfield Segment 10 | |
CUST_ATTRIBUTE11 | VARCHAR2 | (450) | Customer Party Flexfield Segment 11 | |
CUST_ATTRIBUTE12 | VARCHAR2 | (450) | Customer Party Flexfield Segment 12 | |
CUST_ATTRIBUTE13 | VARCHAR2 | (450) | Customer Party Flexfield Segment 13 | |
CUST_ATTRIBUTE14 | VARCHAR2 | (450) | Customer Party Flexfield Segment 14 | |
CUST_ATTRIBUTE15 | VARCHAR2 | (450) | Customer Party Flexfield Segment 15 | |
REV_REC_METHOD_CODE | VARCHAR2 | (150) | Revenue Recognition Method | |
INT_CALC_METHOD_CODE | VARCHAR2 | (150) | Interest Calculation Basis | |
CREATED_BY | NUMBER | Y | Created by . Standard Who Column | |
CREATION_DATE | DATE | Y | Creation Date. Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated by.Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Last Updated Date.Standard Who Column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login.Standard Who Column. | |
CONTRACT_STATUS_CODE | VARCHAR2 | (90) | Contract Status Code | |
TRX_TYPE_CLASS_CODE | VARCHAR2 | (90) | Transaction Type Class Code | |
TERM_QUOTE_ACCEPT_DATE | DATE | Termination Quote Acceptance Date | ||
TERM_QUOTE_NUM | NUMBER | Termination Transaction Quote Number | ||
TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | Termination Quote Type | |
REPOSSESS_FLAG | VARCHAR2 | (1) | Repossession Flag | |
PARTY_ID | NUMBER | Party ID | ||
CUST_ACCOUNT_ID | NUMBER | Cust Account ID |
OKL.OKL_EXT_FA_HEADER_SOURCES_B does not reference any database object
OKL.OKL_EXT_FA_HEADER_SOURCES_B is referenced by following:
Description: |
---|
The OKL_EXT_FA_HEADER_SOURCES_TL table provides multilingual support (MLS) for Transaction Type Name and Contract Status that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_FA_HEADER_SRCS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
HEADER_EXTENSION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Extension Header Identifier | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language |
SFWT_FLAG | VARCHAR2 | (3) | Y | Software Flag |
CONTRACT_STATUS | VARCHAR2 | (90) | Contract Status | |
TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | Transaction Type Name | |
CREATED_BY | NUMBER | Y | Created by.Standard Who Column | |
CREATION_DATE | DATE | Y | Created Date.Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By.Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Last Updated Date.Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login.Standard Who Column |
OKL.OKL_EXT_FA_HEADER_SOURCES_TL does not reference any database object
OKL.OKL_EXT_FA_HEADER_SOURCES_TL is referenced by following:
Description: | Fixed Assets transactions line extension table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_FA_LINE_SOURCES_B.HEADER_EXTENSION_ID | % |
OKL_EXT_FA_LINE_SOURCES_B.FA_TRANSACTION_ID | FA_TRANSACTION_HEADERS |
OKL_EXT_FA_LINE_SOURCES_B.ASSET_ID | FA_ADDITIONS_B |
OKL_EXT_FA_LINE_SOURCES_B.KLE_ID | OKC_K_LINES_B |
OKL_EXT_FA_LINE_SOURCES_B.ASSET_VENDOR_ID | AP_SUPPLIERS |
OKL_EXT_FA_LINE_SOURCES_B is used to store contextual information for OKL accounting transaction lines. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_FA_LINE_SOURCES_B_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_EXTENSION_ID |
OKL_EXT_FA_LINE_SOURCES_B_U2 | UNIQUE | APPS_TS_TX_IDX |
FA_TRANSACTION_ID
ASSET_ID |
OKL_EXT_FA_LINE_SOURCES_B_U3 | UNIQUE | APPS_TS_TX_IDX |
FA_TRANSACTION_ID
ASSET_BOOK_TYPE_CODE PERIOD_COUNTER ASSET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Extension Line Identifier | |
HEADER_EXTENSION_ID | NUMBER | Y | Extension Header Identifier | |
SOURCE_ID | NUMBER | Y | Source Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
FA_TRANSACTION_ID | NUMBER | Y | Foreign Key to Fixed Asset's Transaction Identifier | |
ASSET_ID | NUMBER | Y | Asset Identifier. Foreign key to Asset in Fixed Assets | |
KLE_ID | NUMBER | Y | Line Identifier. Foreign key to OKC_K_LINES_B table | |
ASSET_NUMBER | VARCHAR2 | (150) | Contract Asset Number | |
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | Contract Line Number | |
ASSET_BOOK_TYPE_NAME | VARCHAR2 | (30) | Contract Asset Book Type Name | |
ASSET_VENDOR_NAME | VARCHAR2 | (240) | Contract Asset Vendor Name | |
INSTALLED_SITE_ID | NUMBER | Contract Asset Installed Site Identifier | ||
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Asset Flexfield Attribute Category | |
LINE_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 1 | |
LINE_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 2 | |
LINE_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 3 | |
LINE_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 4 | |
LINE_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 5 | |
LINE_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 6 | |
LINE_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 7 | |
LINE_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 8 | |
LINE_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 9 | |
LINE_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 10 | |
LINE_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 11 | |
LINE_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 12 | |
LINE_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 13 | |
LINE_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 14 | |
LINE_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 15 | |
CREATED_BY | NUMBER | Y | Created By. Standard Who Column | |
CREATION_DATE | DATE | Y | Creation Date.Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated by.Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date. Standard Who Column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login. Standard Who Column. | |
INVENTORY_ORG_CODE | VARCHAR2 | (240) | Inventory Organization Code | |
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (240) | Asset Book Type Code | |
PERIOD_COUNTER | NUMBER | Period Counter | ||
INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Contract Inventory Item Name | |
ASSET_VENDOR_ID | NUMBER | Asset Vendor ID |
OKL.OKL_EXT_FA_LINE_SOURCES_B does not reference any database object
OKL.OKL_EXT_FA_LINE_SOURCES_B is referenced by following:
Description: |
---|
The OKL_EXT_FA_LINE_SOURCES_TL table provides multilingual support (MLS) for the Inventory Organization Name, Inventory Item Name and Transaction Line Description that you define in Oracle Lease Management. MLS lets you store and print information that you define in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_FA_LINE_SRCS_TL_U1 | NONUNIQUE | APPS_TS_TX_IDX |
LINE_EXTENSION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Extension Line Identifier | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language |
SFWT_FLAG | VARCHAR2 | (3) | Y | Software Flag |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | Contract Inventory Organization Name | |
TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | Transaction Line Description | |
CREATED_BY | NUMBER | Y | Created By. Standard Who Column. | |
CREATION_DATE | DATE | Y | Creation Date. Standard Who Column. | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By. Standard Who Column. | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date. Standard Who Column. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login. Standard Who Column. | |
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name Translated |
OKL.OKL_EXT_FA_LINE_SOURCES_TL does not reference any database object
OKL.OKL_EXT_FA_LINE_SOURCES_TL is referenced by following:
Description: | External transaction header when purchase requisition required |
---|
external transaction header when purchase requisition required
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_FUND_RQNS_B_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
XHR_IRQ_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | IRQ_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IRQ_ID | NUMBER | Foreign Key to view OKX_PO_REQ_HEADERS_V | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
ORG_ID | NUMBER | Operating unit identifier | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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 | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_EXT_FUND_RQNS_ALL_B does not reference any database object
OKL.OKL_EXT_FUND_RQNS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_EXT_FUND_RQNS_B, per MLS standards |
---|
Translatable columns from OKL_EXT_FUND_RQNS_B, per MLS standards. See OKL_EXT_FUND_RQNS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_FUND_RQNS_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_EXT_FUND_RQNS_TL does not reference any database object
OKL.OKL_EXT_FUND_RQNS_TL is referenced by following:
Description: | Header information about invoices exported to AP |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_XTL_PAY_INVS_ALL_B.XPI_ID_DETAILS | OKL_EXT_PAY_INVS_ALL_B |
Header information about invoices exported to AP
Scope: public
Product: OKL
Display Name: AP Invoices Transfer Interface.
Category: BUSINESS_ENTITY AP_INVOICE
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_PAY_INVS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_EXT_PAY_INVS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
INVOICE_ID | NUMBER | (15) | Y | Unique identifier for an invoice within a batch |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
INVOICE_NUM | VARCHAR2 | (150) | Invoice number to assign to Payables invoice created from this record | |
INVOICE_TYPE | VARCHAR2 | (75) | Type of invoice: Credit or Standard | |
INVOICE_DATE | DATE | Date of the invoice | ||
VENDOR_ID | NUMBER | (15) | The internal supplier identifier for the supplier | |
VENDOR_SITE_ID | NUMBER | (15) | Internal supplier site identifier | |
VENDOR_INVOICE_NUMBER | VARCHAR2 | (150) | Vendor invoice number | |
INVOICE_AMOUNT | NUMBER | Amount of the invoice | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (45) | Currency code for the invoice | |
TERMS_ID | NUMBER | (15) | Internal indentifier for the payment terms | |
WORKFLOW_FLAG | VARCHAR2 | (3) | Workflow status of the invoice record | |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (240) | Pay group lookup code | |
DOC_CATEGORY_CODE | VARCHAR2 | (90) | Used for automatic sequential numbering | |
PAYMENT_METHOD | VARCHAR2 | (75) | Method that will be used to pay the invoice | |
GL_DATE | DATE | The GL date for the invoice distribution | ||
ACCTS_PAY_CC_ID | NUMBER | (15) | Liability account supplied by accounting engine | |
NETTABLE_YN | VARCHAR2 | (240) | Nettable flag | |
PAY_ALONE_FLAG | VARCHAR2 | (3) | A pay alone invoice is paid with its own payment document without including other invoices for the supplier | |
WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | Put a hold on the invoice untill vendor invoice is received | |
PAYABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
CNSLD_AP_INV_ID | NUMBER | Consolidated Invoice Id |
OKL.OKL_EXT_PAY_INVS_ALL_B does not reference any database object
OKL.OKL_EXT_PAY_INVS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_EXT_PAY_INVS_B, per MLS standards |
---|
Translatable columns from OKL_EXT_PAY_INVS_B, per MLS standards.
Scope: public
Product: OKL
Display Name: AP Invoices Transfer Interface.
Category: BUSINESS_ENTITY AP_INVOICE
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_PAY_INVS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (720) | User entered description | |
SOURCE | VARCHAR2 | (240) | Invoice source | |
STREAM_TYPE | VARCHAR2 | (150) | Stream type | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_EXT_PAY_INVS_TL does not reference any database object
OKL.OKL_EXT_PAY_INVS_TL is referenced by following:
Description: | External transactions header table for Billing records. It stores data ready for AR Interface. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_EXT_SELL_INVS_ALL_B.ISI_ID | RA_CUSTOMER_TRX_ALL |
External transactions header table for Billing records. It stores data ready for AR Interface.
Scope: public
Product: OKL
Display Name: Receivables Invoice Transfer Interface.
Category: BUSINESS_ENTITY OKL_STREAM
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_SELL_INVS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_EXT_SELL_INVS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ISI_ID |
OKL_EXT_SELL_INVS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ISI_ID | NUMBER | Foreign Key to table RA_CUSTOMER_TRX | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
RECEIVABLES_INVOICE_ID | NUMBER | (15) | Invoice identification number fetched back from Receivables | |
SET_OF_BOOKS_ID | NUMBER | (15) | Accounting books defining column | |
TRX_DATE | DATE | Transaction date | ||
CURRENCY_CODE | VARCHAR2 | (30) | Currency code | |
TRX_NUMBER | VARCHAR2 | (240) | Invoice number if required | |
CUSTOMER_ID | NUMBER | (15) | Identifier for original bill_to customer | |
RECEIPT_METHOD_ID | NUMBER | (15) | Payment method identifier | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
CUSTOMER_ADDRESS_ID | NUMBER | (15) | Bill to customer address identifier | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction type identifier | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Customer bank account | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax exempt flag | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Reason for tax exemption | |
XTRX_INVOICE_PULL_YN | VARCHAR2 | (1) | Invoice pull indicator | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
REFERENCE_LINE_ID | NUMBER | (15) | For credit memos, to point to original invoice | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
INF_ID | NUMBER | Invoice format identifier | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_EXT_SELL_INVS_ALL_B does not reference any database object
OKL.OKL_EXT_SELL_INVS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_EXT_SELL_INVS_B, per MLS standards |
---|
Translatable columns from OKL_EXT_SELL_INVS_B, per MLS standards.
Scope: public
Product: OKL
Display Name: Receivables Invoice Transfer Interface.
Category: BUSINESS_ENTITY OKL_STREAM
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_EXT_SELL_INVS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
XTRX_CONS_INVOICE_NUMBER | VARCHAR2 | (90) | Consolidated bill number | |
XTRX_FORMAT_TYPE | VARCHAR2 | (150) | Format type to indicate how to print a consolidated bill | |
XTRX_PRIVATE_LABEL | VARCHAR2 | (4000) | Private Label to be displayed on the invoice | |
INVOICE_MESSAGE | VARCHAR2 | (4000) | Message to be printed on invoice | |
DESCRIPTION | VARCHAR2 | (4000) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_EXT_SELL_INVS_TL does not reference any database object
OKL.OKL_EXT_SELL_INVS_TL is referenced by following:
Description: | OKL_FEES_B stores header information about fees quoted on a Lease Quote. |
---|
OKL_FEES_B stores header information about fees quoted on a Lease Quote.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FEE_UC1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_FEE_NC1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_OBJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code for which this fee is created. |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Identifier for which this fee is created. | |
STREAM_TYPE_ID | NUMBER | Y | Stream Type Identifier for Fee. | |
FEE_TYPE | VARCHAR2 | (30) | Y | Fee Type. |
STRUCTURED_PRICING | VARCHAR2 | (30) | Flag indicating Structured Pricing for fee.Sourced from Lookup Type 'OKL_YES_NO'. | |
RATE_TEMPLATE_ID | NUMBER | Standard Rate Template Version Identifier. | ||
RATE_CARD_ID | NUMBER | Lease Rate Set Version Identifier. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate Factor used for pricing. | ||
TARGET_ARREARS | VARCHAR2 | (30) | Flag Indicating Target Arrears for Fee.Sourced from Lookup Type "OKL_YES_NO" | |
EFFECTIVE_FROM | DATE | Effective From Date. | ||
EFFECTIVE_TO | DATE | Effective To Date. | ||
SUPPLIER_ID | NUMBER | Supplier Identifier. | ||
ROLLOVER_QUOTE_ID | NUMBER | RollOver Quote Identifier;if fee type is RollOver Fee. | ||
INITIAL_DIRECT_COST | NUMBER | Initial Direct Cost Value. | ||
FEE_AMOUNT | NUMBER | Fee Amount. | ||
TARGET_AMOUNT | NUMBER | Target Amount Value. | ||
TARGET_FREQUENCY | VARCHAR2 | (30) | Target Frequency from Lookup Type "OKL_FREQUENCY". | |
PAYMENT_TYPE_ID | NUMBER | Stores the payment stream type for fees in case of Non-structured pricing | ||
FEE_PURPOSE_CODE | VARCHAR2 | (30) | Fee Purpose code. |
OKL.OKL_FEES_B does not reference any database object
OKL.OKL_FEES_B is referenced by following:
Description: | OKL_FEES_TL holds translatable data of OKL_FEES_B. |
---|
OKL_FEES_TL holds translatable data of OKL_FEES_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FEET_UC1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_FEES_TL does not reference any database object
OKL.OKL_FEES_TL is referenced by following:
Description: | Pricing adjustment matrix header table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_ADJ_MAT_ALL_B.ADJ_MAT_ID | OKL_FE_ADJ_MAT_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_ADJ_MAT_ALL_B.ADJ_MAT_ID | OKL_FE_ADJ_MAT_ALL_B |
OKL_FE_ADJ_MAT_VERSIONS.ADJ_MAT_ID | OKL_FE_ADJ_MAT_ALL_B |
OKL_FE_ADJ_MAT_ALL_B is a table holding the pricing adjustment matrix header information. Users will attach a pricing adjustment matrix to either a standard rate template or a lease rate set. Once the rate is looked up, the pricing program will apply the matrix categories to the deal and determine if the deal has values in the matching category ranges or values. If there is a match, the amount of the adjustment matrix is added to the standard rate template prior to using the rate or factor to calculate a payment.
ADJ_MAT_ID id the primary key. This table contains the data of all the organizations. So it also has an org_id column.This table can be joined with the OKL_FE_ADJ_MAT_VERSIONS table to get the version information.
Pricing adjustment matrix support multilingual support for name and description. MLS is implemented with a pair of tables: OKL_FE_ADJ_MAT_ALL_B and OKL_FE_ADJ_MAT_ALL_TL. OKL_FE_ADJ_MAT_ALL_TL table holds translated Description and name for the pricing adjustment matrix.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_ADJ_MAT_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ADJ_MAT_ID |
OKL_FE_ADJ_MAT_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
ADJ_MAT_NAME
ORG_ID |
OKL_FE_ADJ_MAT_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | EFFECTIVE_FROM_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJ_MAT_ID | NUMBER | Y | Pricing adjustment matrix identifier | |
ADJ_MAT_NAME | VARCHAR2 | (240) | Y | Pricing adjustment matrix name |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ORG_ID | NUMBER | Y | Organization identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
ADJ_MAT_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates whether the type is rate or rate factor.Lookup Type "OKL_ADJ_MAT_TYPES" |
ORIG_ADJ_MAT_ID | NUMBER | Pricing adjustment matrix Identifier from which this matrix is duplicated | ||
STS_CODE | VARCHAR2 | (30) | Y | Status code of the latest version.For internal use onlyLookup Type "OKL_PRC_STATUS" |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version.For internal use only | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version. For internal use only | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_ADJ_MAT_ALL_B does not reference any database object
OKL.OKL_FE_ADJ_MAT_ALL_B is referenced by following:
Description: | Pricing adjustment matrix translations table storing name and description |
---|
OKL_FE_PAM_HDRS_ALL_TL is a table holding translated name and description for a pricing adjustment matrix.
PAM_ID and LANGUAGE are the primary key for this table.
MLS is implemented with a pair of tables: OKL_FE_PAM_HDRS_ALL_B and OKL_FE_PAM_HDRS_ALL_TL. The translation table holds the name and description in multiple languages
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_ADJ_MAT_ALL_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ADJ_MAT_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJ_MAT_ID | NUMBER | Y | Pricing adjustment matrix identifier | |
ADJ_MAT_DESC | VARCHAR2 | (1995) | Pricing adjustment matrix description | |
LANGUAGE | VARCHAR2 | (12) | Y | Standard MLS column |
SOURCE_LANG | VARCHAR2 | (4) | Y | Standard MLS column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation program |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_ADJ_MAT_ALL_TL does not reference any database object
OKL.OKL_FE_ADJ_MAT_ALL_TL is referenced by following:
Description: | Pricing adjustment matrix versions table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_ADJ_MAT_VERSIONS.ADJ_MAT_ID | OKL_FE_ADJ_MAT_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_RATE_SET_VERSIONS.ADJ_MAT_VERSION_ID | OKL_FE_ADJ_MAT_VERSIONS |
OKL_FE_STD_RT_TMP_VERS.ADJ_MAT_VERSION_ID | OKL_FE_ADJ_MAT_VERSIONS |
OKL_FE_ADJ_MAT_VERSIONS is a table holding the Pricing adjustment matrix lines information for all versions. Adjustment criteria with the factors are attached to the pricing adjustment matrix to calculate the adjusted rate.
ADJ_MAT_VERSION_ID is the primary key. ADJ_MAT_ID is the pricing adjustment matrix header id.
The effectivity dates and the status of the matrix for each version is being stored.
The different statuses are new, active, submitted, abandoned.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_ADJ_MAT_VERSIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ADJ_MAT_VERSION_ID |
OKL_FE_ADJ_MAT_VERSIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ADJ_MAT_ID |
OKL_FE_ADJ_MAT_VERSIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | STS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJ_MAT_VERSION_ID | NUMBER | Y | Pricing adjustment matrix lines identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
VERSION_NUMBER | VARCHAR2 | (30) | Y | Version of the pricing adjustment matrix |
ADJ_MAT_ID | NUMBER | Y | Pricing adjustment matrix id | |
STS_CODE | VARCHAR2 | (30) | Y | Status code of the version.Lookup Type "OKL_PRC_STATUS" |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the version | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the version | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_ADJ_MAT_VERSIONS does not reference any database object
OKL.OKL_FE_ADJ_MAT_VERSIONS is referenced by following:
Description: | Eligibility Criteria Line Attributes |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_CRITERIA.CRITERIA_SET_ID | OKL_FE_CRITERIA_SET |
OKL_FE_CRITERIA.CRIT_CAT_DEF_ID | OKL_FE_CRIT_CAT_DEF_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_CRITERION_VALUES.CRITERIA_ID | OKL_FE_CRITERIA |
This table contains all the eligibility criteria categories attached to the object.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_CRITERIA_U1 | UNIQUE | APPS_TS_TX_IDX | CRITERIA_ID |
OKL_FE_CRITERIA_N1 | NONUNIQUE | APPS_TS_TX_IDX | CRITERIA_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRITERIA_ID | NUMBER | Y | Eligibility Criteria Line Attribute Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
MATCH_CRITERIA_CODE | VARCHAR2 | (30) | Lookup Type "OKL_ECV_MATCH_CRITERIA" | |
CRITERIA_SET_ID | NUMBER | Y | Eligibility Criteria Header Identifier | |
CRIT_CAT_DEF_ID | NUMBER | Y | Eligibility Criteria Category Identifier | |
EFFECTIVE_FROM_DATE | DATE | Y | Date from which Eligibility Criteria is effective | |
EFFECTIVE_TO_DATE | DATE | Date upto which Eligibility Criteria is effective | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_CRITERIA does not reference any database object
OKL.OKL_FE_CRITERIA is referenced by following:
Description: | Eligibility Criteria Header attributes |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_CRITERIA.CRITERIA_SET_ID | OKL_FE_CRITERIA_SET |
This table contains the header attributes such as match criteria and validation for the eligibility criteria attached to the object.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_CRITERIA_SET_U1 | UNIQUE | APPS_TS_TX_IDX | CRITERIA_SET_ID |
OKL_FE_CRITERIA_SET_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_OBJECT_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRITERIA_SET_ID | NUMBER | Y | Eligibility Criteria Header Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
SOURCE_ID | NUMBER | Y | Identifier of the Source object to whicheligibility criteria is attached | |
SOURCE_OBJECT_CODE | VARCHAR2 | (30) | Y | Lookup Type "OKL_ECC_OBJECT_CLASSES" |
MATCH_CRITERIA_CODE | VARCHAR2 | (30) | Lookup Type "OKL_EC_MATCH_CRITERIA" | |
VALIDATION_CODE | VARCHAR2 | (30) | Lookup Type "OKL_EC_VALIDATIONS" | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_CRITERIA_SET does not reference any database object
OKL.OKL_FE_CRITERIA_SET is referenced by following:
Description: | Eligibility Criteria Line values |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_CRITERION_VALUES.CRITERIA_ID | OKL_FE_CRITERIA |
This table contains the operator and/or the values for each eligibility criterion attached to the object.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_CRITERION_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX | CRITERION_VALUE_ID |
OKL_FE_CRITERION_VALUES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CRITERIA_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRITERION_VALUE_ID | NUMBER | Y | Eligibility Criteria Line Value Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
CRITERIA_ID | NUMBER | Y | Eligibility Criteria Line Attribute Identifier | |
OPERATOR_CODE | VARCHAR2 | (30) | Lookup Type "OKL_FE_OPERATORS" | |
CRIT_CAT_VALUE1 | VARCHAR2 | (240) | Y | The value used to validate eligibility criteria. |
CRIT_CAT_VALUE2 | VARCHAR2 | (240) | The value used to validate eligibility criteria. | |
ADJUSTMENT_FACTOR | NUMBER | It stores adjustment factor in case of adjustment categories. | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment |
OKL.OKL_FE_CRITERION_VALUES does not reference any database object
OKL.OKL_FE_CRITERION_VALUES is referenced by following:
Description: | Criteria Categories base Table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_CRIT_CAT_DEF_B.ORIG_CRIT_CAT_DEF_ID | OKL_FE_CRIT_CAT_DEF_B |
OKL_FE_CRIT_CAT_DEF_B.FUNCTION_ID | OKL_DATA_SRC_FNCTNS_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_CRITERIA.CRIT_CAT_DEF_ID | OKL_FE_CRIT_CAT_DEF_B |
OKL_FE_CRIT_CAT_DEF_B.ORIG_CRIT_CAT_DEF_ID | OKL_FE_CRIT_CAT_DEF_B |
OKL_FE_CRIT_CAT_OBJECTS.CRIT_CAT_DEF_ID | OKL_FE_CRIT_CAT_DEF_B |
This table contains the definition of a criteria category. It stores data for both eligibility criteria categories and adjustment categories.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_CRIT_CAT_DEF_B_U1 | UNIQUE | APPS_TS_TX_IDX |
CRIT_CAT_DEF_ID
ZD_EDITION_NAME |
OKL_FE_CRIT_CAT_DEF_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ECC_AC_FLAG |
OKL_FE_CRIT_CAT_DEF_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | CRIT_CAT_NAME |
OKL_FE_CRIT_CAT_DEF_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | VALUE_TYPE_CODE |
OKL_FE_CRIT_CAT_DEF_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | ENABLED_YN |
OKL_FE_CRIT_CAT_DEF_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | FUNCTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRIT_CAT_DEF_ID | NUMBER | Y | Eligibility Criteria Category Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ECC_AC_FLAG | VARCHAR2 | (3) | Y | "ECC" for Eligibility Criteria Category and "AC" Adjustment Category |
CRIT_CAT_NAME | VARCHAR2 | (240) | Y | Eligibility Criteria Category Name |
ORIG_CRIT_CAT_DEF_ID | NUMBER | It points to the ECC_ID if this category is duplicated from the existing category. | ||
VALUE_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup Type "OKL_ECC_VALUE_TYPE" |
DATA_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup Type "OKL_ECC_DATA_TYPE" |
ENABLED_YN | VARCHAR2 | (3) | Y | Lookup Type "OKL_YES_NO" |
SEEDED_YN | VARCHAR2 | (3) | Y | Lookup Type "OKL_YES_NO" |
FUNCTION_ID | NUMBER | Y | Function Identifier | |
SOURCE_YN | VARCHAR2 | (3) | Y | Lookup Type "OKL_YES_NO" |
SQL_STATEMENT | VARCHAR2 | (1995) | This sql will return the value set that the category can take. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_FE_CRIT_CAT_DEF_B does not reference any database object
OKL.OKL_FE_CRIT_CAT_DEF_B is referenced by following:
Description: | Criteria Categories Translatable |
---|
This table contains the translatable columns for the criteria categories.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_CRIT_CAT_DEF_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
CRIT_CAT_DEF_ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRIT_CAT_DEF_ID | NUMBER | Y | Eligibility Criteria Category Identifier | |
LANGUAGE | VARCHAR2 | (12) | Y | Standard MLS column |
SOURCE_LANG | VARCHAR2 | (4) | Y | Standard MLS column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation program |
CRIT_CAT_DESC | VARCHAR2 | (1995) | Eligibility Criteria Category Description | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_FE_CRIT_CAT_DEF_TL does not reference any database object
OKL.OKL_FE_CRIT_CAT_DEF_TL is referenced by following:
Description: | Applicable Object Classes for Eligibility Criteria Categories |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_CRIT_CAT_OBJECTS.CRIT_CAT_DEF_ID | OKL_FE_CRIT_CAT_DEF_B |
This table contains the object classes that are applicable to a criteria category.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_CRIT_CAT_OBJECTS_U1 | UNIQUE | APPS_TS_TX_IDX |
OBJECT_CLASS_ID
ZD_EDITION_NAME |
OKL_FE_CRIT_CAT_OBJECTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CRIT_CAT_DEF_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OBJECT_CLASS_ID | NUMBER | Y | Primary Key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
CRIT_CAT_DEF_ID | NUMBER | Y | Eligibility Criteria Category Identifier | |
OBJECT_CLASS_CODE | VARCHAR2 | (30) | Y | Lookup Type "OKL_ECC_OBJECT_CLASSES" |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_FE_CRIT_CAT_OBJECTS does not reference any database object
OKL.OKL_FE_CRIT_CAT_OBJECTS is referenced by following:
Description: | End of Term value header table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_EO_TERMS_ALL_B.PRODUCT_ID | OKL_PRODUCTS |
OKL_FE_EO_TERMS_ALL_B.END_OF_TERM_ID | OKL_FE_EO_TERMS_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_EO_TERMS_ALL_B.END_OF_TERM_ID | OKL_FE_EO_TERMS_ALL_B |
OKL_FE_EO_TERM_VERS.END_OF_TERM_ID | OKL_FE_EO_TERMS_ALL_B |
OKL_FE_EO_TERMS_ALL_B is a table holding the End-of-Term Values header information.Amounts, Percentages, residual amounts and residual percentages can be defined as value types. End-of-Term Values can either be associated with Items, Item Categories or Residual Category sets but not with a combination of these objects. For value type as residual amount or residual percentage, the End-of-Term Values will point to item residuals associated with the items, item categorires or residual category sets defined in Residual Category Sets.
END_OF_TERM_ID id the primary key. This table contains the data of all the organizations. So it also has an org_id column.This table can be joined with the OKL_FE_EO_TERM_VERS table to get the version information.
End-of-Term Values support multilingual support for name and description. MLS is implemented with a pair of tables: OKL_FE_EO_TERMS_ALL_B and OKL_FE_EO_TERMS_ALL_TL. OKL_FE_EO_TERMS_ALL_TL table holds translated Description and name for the End-of-Term Values.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_EO_TERMS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | END_OF_TERM_ID |
OKL_FE_EO_TERMS_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
END_OF_TERM_NAME
ORG_ID |
OKL_FE_EO_TERMS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | EFFECTIVE_FROM_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_OF_TERM_ID | NUMBER | Y | End of Term Option identifier | |
END_OF_TERM_NAME | VARCHAR2 | (240) | Y | End of Term Option Name |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ORG_ID | NUMBER | Y | Organization Identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
EOT_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies whether the End of Term Option is of type amount,percent, residual amount or percent.Lookup Type "OKL_RESIDUAL_TYPES" |
PRODUCT_ID | NUMBER | Y | Product Identifier. | |
CATEGORY_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies whether the End of Term Option is for item/item category/ residual category setLookup Type "OKL_SOURCE_TYPES" |
ORIG_END_OF_TERM_ID | NUMBER | End of Term Option Identifier from which this End of Term Option is duplicated | ||
STS_CODE | VARCHAR2 | (30) | Y | Status code of the latest version. For internal use only.Lookup Type "OKL_PRC_STATUS" |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version. For internal use only | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version. For internal use only | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_EO_TERMS_ALL_B does not reference any database object
OKL.OKL_FE_EO_TERMS_ALL_B is referenced by following:
Description: | End-of-Term Value header translations table |
---|
OKL_FE_EO_TERMS_ALL_TL is a table holding translated name and description for End-of-Term Values.
END_OF_TERM_ID and LANGUAGE are the primary key for this table.
MLS is implemented with a pair of tables: OKL_FE_EO_TERMS_ALL_B and OKL_FE_EO_TERMS_ALL_TL. The translation table holds the name and description in multiple languages.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_EO_TERMS_ALL_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
END_OF_TERM_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_OF_TERM_ID | NUMBER | Y | End of Term Option Identifier | |
END_OF_TERM_DESC | VARCHAR2 | (1995) | End of Term Option Description | |
LANGUAGE | VARCHAR2 | (12) | Y | Standard MLS column |
SOURCE_LANG | VARCHAR2 | (4) | Standard MLS column | |
SFWT_FLAG | VARCHAR2 | (3) | Column used by the translation program | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_EO_TERMS_ALL_TL does not reference any database object
OKL.OKL_FE_EO_TERMS_ALL_TL is referenced by following:
Description: | End-of-Term Values Objects table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_EO_TERM_OBJECTS.END_OF_TERM_VER_ID | OKL_FE_EO_TERM_VERS |
OKL_FE_EO_TERM_OBJECTS.INVENTORY_ITEM_ID
OKL_FE_EO_TERM_OBJECTS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
OKL_FE_EO_TERM_OBJECTS.INVENTORY_ITEM_ID
OKL_FE_EO_TERM_OBJECTS.ORGANIZATION_ID OKL_FE_EO_TERM_OBJECTS.CATEGORY_SET_ID |
MTL_ITEM_CATEGORIES |
OKL_FE_EO_TERM_OBJECTS.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_EO_TERM_OBJECTS.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_EO_TERM_OBJECTS is the End-of-Term Values objects table holding the Items, Item Categories or Residual Category sets attached to a particular purchase option depending on the residual type.
END_OF_TERM_OBJ_ID is the primary key. END_OF_TERM_VER_ID points to the version to which this line is associated.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_EO_TERM_OBJECTS_U1 | UNIQUE | APPS_TS_TX_IDX | END_OF_TERM_OBJ_ID |
OKL_FE_EO_TERM_OBJECTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | END_OF_TERM_VER_ID |
OKL_FE_EO_TERM_OBJECTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ORGANIZATION_ID
INVENTORY_ITEM_ID CATEGORY_SET_ID |
OKL_FE_EO_TERM_OBJECTS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CATEGORY_ID
CATEGORY_SET_ID |
OKL_FE_EO_TERM_OBJECTS_N4 | NONUNIQUE | APPS_TS_TX_IDX | RESI_CATEGORY_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_OF_TERM_OBJ_ID | NUMBER | Y | End of Term Option Lines Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
END_OF_TERM_VER_ID | NUMBER | Y | End of Term Option Version Identifier | |
ORGANIZATION_ID | NUMBER | Organization Identifier | ||
INVENTORY_ITEM_ID | NUMBER | Inventory Item Identifier | ||
CATEGORY_SET_ID | NUMBER | Category Set Identifier | ||
CATEGORY_ID | NUMBER | Category Identifier | ||
RESI_CATEGORY_SET_ID | NUMBER | Residual Category Set Identifier | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_EO_TERM_OBJECTS does not reference any database object
OKL.OKL_FE_EO_TERM_OBJECTS is referenced by following:
Description: | End-of-Term Values table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_EO_TERM_VALUES.END_OF_TERM_VER_ID | OKL_FE_EO_TERM_VERS |
OKL_FE_EO_TERM_VALUES is the End-of-Term values table holding the term value pairs for items, item categories or residual category sets.
END_OF_TERM_VALUE_ID is the primary key. END_OF_TERM_VER_ID points to the version to which this line is associated.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_EO_TERM_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX | END_OF_TERM_VALUE_ID |
OKL_FE_EO_TERM_VALUES_N1 | NONUNIQUE | APPS_TS_TX_IDX | END_OF_TERM_VER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_OF_TERM_VALUE_ID | NUMBER | Y | End of Term Option values identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
EOT_TERM | NUMBER | Y | End of Term Option term in months | |
EOT_VALUE | NUMBER | Y | End of Term Option value | |
END_OF_TERM_VER_ID | NUMBER | Y | End of Term Option Identifier | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_EO_TERM_VALUES does not reference any database object
OKL.OKL_FE_EO_TERM_VALUES is referenced by following:
Description: | End-of-Term Values Versions table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_EO_TERM_VERS.END_OF_TERM_ID | OKL_FE_EO_TERMS_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_EO_TERM_OBJECTS.END_OF_TERM_VER_ID | OKL_FE_EO_TERM_VERS |
OKL_FE_EO_TERM_VALUES.END_OF_TERM_VER_ID | OKL_FE_EO_TERM_VERS |
OKL_FE_RATE_SET_VERSIONS.END_OF_TERM_VER_ID | OKL_FE_EO_TERM_VERS |
OKL_FE_EO_TERM_VERS is the End-of-Term Versions table holding all the versions information.
END_OF_TERM_VER_ID is the primary key. ENd_OF_TERM_ID is the reference to the End-of-Term Values Header.
The effectivity dates and the status of the End-of-Term Values for each version is being stored. The different statuses are new, active, submitted, abandoned.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_EO_TERM_VERS_U1 | UNIQUE | APPS_TS_TX_IDX | END_OF_TERM_VER_ID |
OKL_FE_EO_TERM_VERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | END_OF_TERM_ID |
OKL_FE_EO_TERM_VERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | STS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_OF_TERM_VER_ID | NUMBER | Y | End of Term Option versions identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
VERSION_NUMBER | VARCHAR2 | (30) | Y | Version Number |
END_OF_TERM_ID | NUMBER | Y | End of Term Option Identifier | |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the version | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the version | ||
STS_CODE | VARCHAR2 | (30) | Y | Status code of the version.Lookup Type "OKL_PRC_STATUS" |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_EO_TERM_VERS does not reference any database object
OKL.OKL_FE_EO_TERM_VERS is referenced by following:
Description: | Item Residual Line Values |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_ITEM_RESDL_VALUES.ITEM_RESDL_VERSION_ID | OKL_ITM_CAT_RV_PRCS |
OKL_FE_ITEM_RESDL_VALUES stores the term and the respective values of each Item residual.
The primary key is the IRV_ID.
ITEM_RESDL_VERSION_ID is a foreign key reference to the OKL_ITM_CAT_RV_PRCS table to link the term/value to the Item residual version.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_ITEM_RESDL_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX | ITEM_RESDL_VALUE_ID |
OKL_FE_ITEM_RESDL_VALUES_N1 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_RESIDUAL_ID |
OKL_FE_ITEM_RESDL_VALUES_N2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_RESDL_VERSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_RESDL_VALUE_ID | NUMBER | Y | Item Residual line Identifier. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ITEM_RESIDUAL_ID | NUMBER | Y | Identifier of the Item Residual. | |
ITEM_RESDL_VERSION_ID | NUMBER | Y | Item residual value identifier | |
TERM_IN_MONTHS | NUMBER | Y | Term of the Item/Item category/Residual category set | |
RESIDUAL_VALUE | NUMBER | Y | Value for the term of the Item/Item category/Residual category set | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_ITEM_RESDL_VALUES does not reference any database object
OKL.OKL_FE_ITEM_RESDL_VALUES is referenced by following:
Description: | Item Residual Header |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_ITEM_RESIDUAL_ALL.INVENTORY_ITEM_ID
OKL_FE_ITEM_RESIDUAL_ALL.ORG_ID |
MTL_SYSTEM_ITEMS_B |
OKL_FE_ITEM_RESIDUAL_ALL.INVENTORY_ITEM_ID
OKL_FE_ITEM_RESIDUAL_ALL.ORGANIZATION_ID OKL_FE_ITEM_RESIDUAL_ALL.CATEGORY_SET_ID |
MTL_ITEM_CATEGORIES |
OKL_FE_ITEM_RESIDUAL_ALL.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_ITEM_RESIDUAL_ALL.ITEM_RESIDUAL_ID | OKL_FE_ITEM_RESIDUAL_ALL |
OKL_FE_ITEM_RESIDUAL_ALL.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_ITEM_RESIDUAL_ALL.ORIG_ITEM_RESIDUAL_ID | OKL_FE_ITEM_RESIDUAL_ALL |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_ITEM_RESIDUAL_ALL.ITEM_RESIDUAL_ID | OKL_FE_ITEM_RESIDUAL_ALL |
OKL_FE_ITEM_RESIDUAL_ALL.ORIG_ITEM_RESIDUAL_ID | OKL_FE_ITEM_RESIDUAL_ALL |
OKL_FE_ITEM_RESIDUAL_ALL is the header table for Item residuals.
Header details like Category type, Residual type and currency code are stored here.
The table accepts data when the category type is of Item or Item category or a Residual category set.
The primary key for an item residual is the ITEM_RESIDUAL_ID.
Foreign key references are attached to MTL_SYSTEM_ITEMS table on the columns INVENTORY_ITEM_ID and ORGANIZATION_ID for Items in Inventory. The columns CATEGORY_ID and CATEGORY_SET_ID are used as references for Inventory Item categories.
The RESI_CATEGORY_SET_ID column is used to link to the OKL_FE_RESI_CAT_ALL_B table for referencing the residual category set which is part of this item residual.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_ITEM_RESIDUAL_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ITEM_RESIDUAL_ID |
OKL_FE_ITEM_RESIDUAL_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | CATEGORY_TYPE_CODE |
OKL_FE_ITEM_RESIDUAL_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | RESIDUAL_TYPE_CODE |
OKL_FE_ITEM_RESIDUAL_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | EFFECTIVE_FROM_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_RESIDUAL_ID | NUMBER | Y | Item residual Identifier | |
ORIG_ITEM_RESIDUAL_ID | NUMBER | Original Item residual Identifier. Traces the source when an Item residual is duplicated. | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
ORGANIZATION_ID | NUMBER | Organization identifier | ||
CATEGORY_ID | NUMBER | Category identifier | ||
CATEGORY_SET_ID | NUMBER | Category set identifier | ||
RESI_CATEGORY_SET_ID | NUMBER | Residual category Set Identifier | ||
CATEGORY_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup Type "OKL_SOURCE_TYPES" |
RESIDUAL_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup Type "OKL_RESIDUAL_TYPES" |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
STS_CODE | VARCHAR2 | (30) | Y | Status code of the latest version of Item residual. Lookup Type "OKL_PRC_STATUS" |
EFFECTIVE_FROM_DATE | DATE | Y | Effective From date of the latest version of Item residual | |
EFFECTIVE_TO_DATE | DATE | Effective To date of the latest version of Item residual | ||
ORG_ID | NUMBER | Y | Operating unit unique identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
OKL.OKL_FE_ITEM_RESIDUAL_ALL does not reference any database object
OKL.OKL_FE_ITEM_RESIDUAL_ALL is referenced by following:
Description: | Lease Rate Factor Levels |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_RATE_SET_LEVELS.RATE_SET_FACTOR_ID | OKL_LS_RT_FCTR_ENTS |
OKL_FE_RATE_SET_LEVELS.RATE_SET_ID | % |
OKL_FE_RATE_SET_LEVELS.RATE_SET_VERSION_ID | OKL_FE_RATE_SET_VERSIONS |
This table cantains different levels of the payments and the corresponding lease rate factors for a lease rate set.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_RATE_SET_LEVELS_U1 | UNIQUE | APPS_TS_TX_IDX | RATE_SET_LEVEL_ID |
OKL_FE_RATE_SET_LEVELS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RATE_SET_FACTOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RATE_SET_LEVEL_ID | NUMBER | Y | Lease Rate Factor Level Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
RATE_SET_ID | NUMBER | Y | Reference to Lease Rate Set Id | |
RATE_SET_VERSION_ID | NUMBER | Y | Reference to Lease Rate Set Version Id | |
RATE_SET_FACTOR_ID | NUMBER | Y | Reference to Lease Rate Factor Id | |
SEQUENCE_NUMBER | NUMBER | Y | Sequence Number of the level | |
PERIODS | NUMBER | Y | Payment Periods | |
RESIDUAL_PERCENT | NUMBER | End of Term Option Value | ||
LEASE_RATE_FACTOR | NUMBER | Y | Lease Rate Factor Value | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment |
OKL.OKL_FE_RATE_SET_LEVELS does not reference any database object
OKL.OKL_FE_RATE_SET_LEVELS is referenced by following:
Description: | Lease Rate Set Versions |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_RATE_SET_VERSIONS.RATE_SET_ID | % |
OKL_FE_RATE_SET_VERSIONS.END_OF_TERM_VER_ID | OKL_FE_EO_TERM_VERS |
OKL_FE_RATE_SET_VERSIONS.STD_RATE_TMPL_VER_ID | OKL_FE_STD_RT_TMP_VERS |
OKL_FE_RATE_SET_VERSIONS.ADJ_MAT_VERSION_ID | OKL_FE_ADJ_MAT_VERSIONS |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_RATE_SET_LEVELS.RATE_SET_VERSION_ID | OKL_FE_RATE_SET_VERSIONS |
OKL_LS_RT_FCTR_ENTS.RATE_SET_VERSION_ID | OKL_FE_RATE_SET_VERSIONS |
This table contains the version information for the lease rate set.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_RATE_SET_VERSIONS_U1 | UNIQUE | APPS_TS_TX_IDX | RATE_SET_VERSION_ID |
OKL_FE_RATE_SET_VERSIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RATE_SET_ID |
OKL_FE_RATE_SET_VERSIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | END_OF_TERM_VER_ID |
OKL_FE_RATE_SET_VERSIONS_N3 | NONUNIQUE | APPS_TS_TX_IDX | STD_RATE_TMPL_VER_ID |
OKL_FE_RATE_SET_VERSIONS_N4 | NONUNIQUE | APPS_TS_TX_IDX | ADJ_MAT_VERSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RATE_SET_VERSION_ID | NUMBER | Y | Lease Rate Set Version Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ARREARS_YN | VARCHAR2 | (3) | Y | Arrears or Advance Payments |
EFFECTIVE_FROM_DATE | DATE | Y | Version's Effective From Date | |
EFFECTIVE_TO_DATE | DATE | Version's Effective To Date | ||
RATE_SET_ID | NUMBER | Y | The Rate Card (Lease Rate Set) Identifier. | |
END_OF_TERM_VER_ID | NUMBER | Y | End of Term Option versions identifier | |
STD_RATE_TMPL_VER_ID | NUMBER | Standard Rate Template Lines Identifier | ||
ADJ_MAT_VERSION_ID | NUMBER | Pricing adjustment matrix lines identifier | ||
VERSION_NUMBER | VARCHAR2 | (30) | Version Number | |
LRS_RATE | NUMBER | User entered rate | ||
RATE_TOLERANCE | NUMBER | RATE_TOLERANCE | ||
RESIDUAL_TOLERANCE | NUMBER | Tolerance range onEnd Of Term Value | ||
DEFERRED_PMTS | NUMBER | Tolerance Range on the Rate | ||
ADVANCE_PMTS | NUMBER | Tolerance Range on the Rate | ||
STS_CODE | VARCHAR2 | (30) | Status. Lookup Type "OKL_PRC_STATUS" | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
STANDARD_RATE | NUMBER | Rate derinved from Standard Rate Template |
OKL.OKL_FE_RATE_SET_VERSIONS does not reference any database object
OKL.OKL_FE_RATE_SET_VERSIONS is referenced by following:
Description: | Residual Category Set Base |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_RESI_CAT_ALL_B.ORIG_RESI_CAT_SET_ID | OKL_FE_RESI_CAT_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_EO_TERM_OBJECTS.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_EO_TERM_OBJECTS.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_ITEM_RESIDUAL_ALL.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_ITEM_RESIDUAL_ALL.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_RESI_CAT_ALL_B.ORIG_RESI_CAT_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_RESI_CAT_OBJECTS.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_RESI_CAT_ALL_B table is the base table to store the category and the status of the Residual category set.
The primary key is RESI_CATEGORY_SET_ID.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_RESI_CAT_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | RESI_CATEGORY_SET_ID |
OKL_FE_RESI_CAT_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
RESI_CAT_NAME
ORG_ID |
OKL_FE_RESI_CAT_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_CODE |
OKL_FE_RESI_CAT_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | STS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RESI_CATEGORY_SET_ID | NUMBER | Y | Residual category Set Identifier | |
RESI_CAT_NAME | VARCHAR2 | (240) | Y | Name of the Residual Category Set |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ORG_ID | NUMBER | Y | Operating unit unique identifier | |
SOURCE_CODE | VARCHAR2 | (30) | Y | Indicates if the set is based on Items or Item Categories.Lookoup Type "OKL_SOURCE_TYPES" |
STS_CODE | VARCHAR2 | (30) | Y | Indicates if the Definition of Residual Category is Active or Inactive.Lookup Type "OKL_PRC_STATUS" |
ORIG_RESI_CAT_SET_ID | NUMBER | Original Residual Category Set identifier. Used to identify the original Residual Category Set during duplication. | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_RESI_CAT_ALL_B does not reference any database object
OKL.OKL_FE_RESI_CAT_ALL_B is referenced by following:
Description: | Residual Category Set Translatable |
---|
OKL_FE_RESI_CAT_ALL_TL table is the translatable table to store the name and description of the residual category set.
RESI_CATEGORY_SET_ID and the LANGUAGE columns form the primary key.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_RESI_CAT_ALL_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
RESI_CATEGORY_SET_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RESI_CATEGORY_SET_ID | NUMBER | Y | Residual category Set Identifier | |
LANGUAGE | VARCHAR2 | (12) | Y | Language code of the text RESI_CAT_DESC |
RESI_CAT_DESC | VARCHAR2 | (1995) | Description for the Residual Category Set | |
SOURCE_LANG | VARCHAR2 | (4) | Y | Language code of the record from which this was copied during the upgrade |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_RESI_CAT_ALL_TL does not reference any database object
OKL.OKL_FE_RESI_CAT_ALL_TL is referenced by following:
Description: | Residual Category Set Objects |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_RESI_CAT_OBJECTS.RESI_CATEGORY_SET_ID | OKL_FE_RESI_CAT_ALL_B |
OKL_FE_RESI_CAT_OBJECTS.INVENTORY_ITEM_ID
OKL_FE_RESI_CAT_OBJECTS.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
OKL_FE_RESI_CAT_OBJECTS.INVENTORY_ITEM_ID
OKL_FE_RESI_CAT_OBJECTS.ORGANIZATION_ID OKL_FE_RESI_CAT_OBJECTS.CATEGORY_SET_ID |
MTL_ITEM_CATEGORIES |
OKL_FE_RESI_CAT_OBJECTS table stores the line values of each residual category set.
The primary key is RESI_CAT_OBJECT_ID
INVENTORY_ITEM_ID and ORGANIZATION_ID are foreign key references to MTL_SYSTEM_ITEMS table to provide access to the Items in the inventory. CATEGORY_ID and CATEGORY_SET_ID are foreign keys to the MTL_ITEM_CATEGORIES table to reference the item categories in the inventory.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_RESI_CAT_OBJECTS_U1 | UNIQUE | APPS_TS_TX_IDX | RESI_CAT_OBJECT_ID |
OKL_FE_RESI_CAT_OBJECTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RESI_CATEGORY_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RESI_CAT_OBJECT_ID | NUMBER | Y | Residual category Set Line Object Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
RESI_CATEGORY_SET_ID | NUMBER | Y | Residual category Set Identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
ORGANIZATION_ID | NUMBER | Organization identifier | ||
CATEGORY_ID | NUMBER | Category identifier | ||
CATEGORY_SET_ID | NUMBER | Category set identifier |
OKL.OKL_FE_RESI_CAT_OBJECTS does not reference any database object
OKL.OKL_FE_RESI_CAT_OBJECTS is referenced by following:
Description: | Standard Rate Template header table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_STD_RT_TMP_ALL_B.ORIG_STD_RATE_TMPL_ID | OKL_FE_STD_RT_TMP_ALL_B |
OKL_FE_STD_RT_TMP_ALL_B.INDEX_ID | OKL_INDEX_VALUES |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_STD_RT_TMP_ALL_B.ORIG_STD_RATE_TMPL_ID | OKL_FE_STD_RT_TMP_ALL_B |
OKL_FE_STD_RT_TMP_VERS.STD_RATE_TMPL_ID | OKL_FE_STD_RT_TMP_ALL_B |
OKL_FE_STD_RT_TMP_ALL_B is a table holding the standard rate template header information. Standard rate templates can be used in pricing plans for a quote. The interest rate used to calculate payment can either be user entered or from an interest rate index.
STD_RATE_TMPL_ID id the primary key. This table contains the data of all the organizations. So it also has an org_id column.This table can be joined with the OKL_FE_STD_RT_TMP_VERS table to get the version information.
Standard rate templates support multilingual support for name and description. MLS is implemented with a pair of tables: OKL_FE_STD_RT_TMP_ALL_B and OKL_FE_STD_RT_TMP_ALL_TL. OKL_FE_STD_RT_TMP_ALL_TL table holds translated Description and name for the standard rate templates.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_STD_RT_TMP_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | STD_RATE_TMPL_ID |
OKL_FE_STD_RT_TMP_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
TEMPLATE_NAME
ORG_ID |
OKL_FE_STD_RT_TMP_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | EFFECTIVE_FROM_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STD_RATE_TMPL_ID | NUMBER | Y | Standard Rate Template Identifier | |
TEMPLATE_NAME | VARCHAR2 | (240) | Y | Standard Rate Template Name |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ORG_ID | NUMBER | Y | Organization Identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
RATE_CARD_YN | VARCHAR2 | (3) | Y | Flag indicating whether the rate card can use this Standard Rate Template |
PRICING_ENGINE_CODE | VARCHAR2 | (30) | Y | Indicates whether the pricing engine is Internal or External.Lookup Type "OKL_PRICING_ENGINE" |
ORIG_STD_RATE_TMPL_ID | NUMBER | Standard Rate Template Identifier from which this template is duplicated | ||
FREQUENCY_CODE | VARCHAR2 | (30) | Y | Payment Frequency. Lookup Type "OKL_FREQUENCY" |
RATE_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates whether the rate is derived from indices or can be entered. Lookup Type "OKL_SRT_RATE_TYPES" |
INDEX_ID | NUMBER | Index Identifier | ||
DEFAULT_YN | VARCHAR2 | (3) | Y | Flag to indicate if the template is a default one |
STS_CODE | VARCHAR2 | (30) | Y | Status of the latest version.Internal use onlyLookup Type "OKL_PRC_STATUS" |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version.Internal use only | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version.Internal use only | ||
SRT_RATE | NUMBER | Y | Rate of the latest version.Internal use only | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment |
OKL.OKL_FE_STD_RT_TMP_ALL_B does not reference any database object
OKL.OKL_FE_STD_RT_TMP_ALL_B is referenced by following:
Description: | Standard Rate Template translations table storing name and description |
---|
OKL_FE_STD_RT_TMP_ALL_TL is a table holding translated name and description for a standard rate template.
STD_RT_TMPL_ID and LANGUAGE are the primary key for this table.
MLS is implemented with a pair of tables: OKL_FE_STD_RT_TMP_ALL_B and OKL_FE_STD_RT_TMP_ALL_TL. The translation table holds the name and description in multiple languages
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_STD_RT_TMP_ALL_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
STD_RATE_TMPL_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STD_RATE_TMPL_ID | NUMBER | Y | Standard Rate Template Identifier | |
TEMPLATE_DESC | VARCHAR2 | (1995) | Standard Rate Template Description | |
LANGUAGE | VARCHAR2 | (12) | Y | SOURCE_LANG |
SOURCE_LANG | VARCHAR2 | (4) | Y | Standard MLS column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation program |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_STD_RT_TMP_ALL_TL does not reference any database object
OKL.OKL_FE_STD_RT_TMP_ALL_TL is referenced by following:
Description: | Standard Rate Template versions table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_STD_RT_TMP_VERS.STD_RATE_TMPL_ID | OKL_FE_STD_RT_TMP_ALL_B |
OKL_FE_STD_RT_TMP_VERS.ADJ_MAT_VERSION_ID | OKL_FE_ADJ_MAT_VERSIONS |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_RATE_SET_VERSIONS.STD_RATE_TMPL_VER_ID | OKL_FE_STD_RT_TMP_VERS |
OKL_FE_STD_RT_TMP_VERS is a table holding the standard rate template lines information for all versions. A pricing adjustment matrix can be associated to a particular standard rate template. The rate can be adjusted according to the factors specified in the pricing adjusment matrix. Eligibility criteria attached to this standard rate template determine whether this particular template is applicable for a quote.
STD_RATE_TMPL_VER_ID is the primary key. STD_RATE_TMP_ID is the standard rate template header id.
The effectivity dates and the status of the template for each version is being stored.
The different statuses are new, active, submitted, abandoned. If the adjusted rate calculated from the adjustment matrix is not in the range of the minimum and maximum adjusted rate, then they are taken into consideration.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FE_STD_RT_TMP_VERS_U1 | UNIQUE | APPS_TS_TX_IDX | STD_RATE_TMPL_VER_ID |
OKL_FE_STD_RT_TMP_VERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | STD_RATE_TMPL_ID |
OKL_FE_STD_RT_TMP_VERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | STS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STD_RATE_TMPL_VER_ID | NUMBER | Y | Standard Rate Template Lines Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
VERSION_NUMBER | VARCHAR2 | (30) | Y | Version of the Standard Rate Template |
STD_RATE_TMPL_ID | NUMBER | Y | Standard Rate Template Identifier | |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the version | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the version | ||
STS_CODE | VARCHAR2 | (30) | Y | Status code of the versionLookup Type "OKL_PRC_STATUS" |
ADJ_MAT_VERSION_ID | NUMBER | Pricing Adjustment Matrix Identifier | ||
SRT_RATE | NUMBER | Y | Interest Rate | |
SPREAD | NUMBER | Spread added to the base/index rate to get the final interest rate | ||
DAY_CONVENTION_CODE | VARCHAR2 | (30) | Y | Day Convention to be used. Lookup Type "OKL_YEAR_TYPE" |
MIN_ADJ_RATE | NUMBER | Minimum rate that can be adjusted by the adjustment matrix | ||
MAX_ADJ_RATE | NUMBER | Maximum rate that can be adjusted by the adjsutment matrix | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_FE_STD_RT_TMP_VERS does not reference any database object
OKL.OKL_FE_STD_RT_TMP_VERS is referenced by following:
Description: | Association of Formulae and Operands |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FMLA_OPRNDS.FMA_ID | OKL_FORMULAE_B |
OKL_FMLA_OPRNDS.OPD_ID | OKL_OPERANDS_B |
DEFINITION
a relationship or associative entity associating the use of an operand in a formula
EXAMPLE
Label : Line Asset Net Investment
Name of operand : OP_LINE_ASSET_NET_INVESTMENT
Name of formula : Asset Value for Insurance
MISCELLANEOUS
The labels should exactly match the Formulae String
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FMLA_OPRNDS_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OKL_FMLA_OPRNDS_U2 | UNIQUE | APPS_TS_TX_IDX |
OPD_ID
FMA_ID ZD_EDITION_NAME |
OKL_FOD_U3 | UNIQUE | APPS_TS_TX_IDX |
FMA_ID
LABEL ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OPD_ID | NUMBER | Y | Foreign key to table OKL_OPERANDS_B | |
FMA_ID | NUMBER | Y | Foreign key to table OKL_FORMULAE_B | |
LABEL | VARCHAR2 | (720) | Y | This is the operand label and it must be unique for a formula. This lable is used in the formula string. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_FMLA_OPRNDS does not reference any database object
OKL.OKL_FMLA_OPRNDS is referenced by following:
Description: | Constant values for the parameter or the association of parameter to function. It can be of CHAR, Number & Date data types. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FNCTN_PRMTRS_B.DSF_ID | OKL_DATA_SRC_FNCTNS_B |
OKL_FNCTN_PRMTRS_B.PMR_ID | OKL_PARAMETERS_B |
DEFINITION
Association of Parameter and Functions.
This indicates the list of parameters required by the function to return a scalar numeric value.
This should not include khr_id and kle_id.
a) A function parameter with a constant is termed as static function parameter.
b) A parameter that does not have a constant value is a dynamic function parameter.
EXAMPLE
- This is just an example.
Name of the function : FN_CONTRACT_TRANSACTION
Source DB function : OKL_SEEDED_FUNCTIONS_PVT.FUNCTION_PARAMETER_EXAMPLE(KHR_ID,KLE_ID, TRX_DATE)
In this example the TRX_DATE is a function parameter for the Function FN_CONTRACT_TRANSACTION
The functions defined in OKL_FORMULAFUNCTION_PVT.GET_TRX_DATE_VALUE should have the logic
to retrieve the value for TRX_DATE.
Any formula that needs this function should have the appropriate context group that contains TRX_DATE as context parameter.
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FPR_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OKL_FPR_U2 | UNIQUE | APPS_TS_TX_IDX |
DSF_ID
SEQUENCE_NUMBER ZD_EDITION_NAME |
OKL_FPR_U3 | UNIQUE | APPS_TS_TX_IDX |
DSF_ID
PMR_ID ZD_EDITION_NAME |
OKL_PMR_FK1 | NONUNIQUE | APPS_TS_TX_IDX | PMR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
DSF_ID | NUMBER | Y | Foreign key to table OKL_DATA_SRC_FNCTNS_B | |
PMR_ID | NUMBER | Foreign key to table OKL_PARAMETERS_B | ||
FPR_TYPE | VARCHAR2 | (10) | Y | This column represents function parameter type. It can have two values STATIC and CONTEXT. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_FNCTN_PRMTRS_B does not reference any database object
OKL.OKL_FNCTN_PRMTRS_B is referenced by following:
Description: | Translatable columns from OKL_FNCTN_PRMTRS_B, per MLS standards |
---|
Translatable columns from OKL_FNCTN_PRMTRS_B, per MLS standards. See OKL_FNCTN_PRMTRS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FNCTN_PRMTRS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
VALUE | VARCHAR2 | (240) | This contains the value for the parameter. If the value is present the FPR_TYPE is set to STATIC else CONTEXT. | |
INSTRUCTIONS | VARCHAR2 | (720) | Additional instructions for the function parameter. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_FNCTN_PRMTRS_TL does not reference any database object
OKL.OKL_FNCTN_PRMTRS_TL is referenced by following:
Description: | Definition of formulae. It also holds the context group required by the formula |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FORMULAE_B.CGR_ID | OKL_CONTEXT_GROUPS_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_TEMPLATES_ALL.FMA_ID | OKL_FORMULAE_B |
OKL_AE_TEMPLATES.FMA_ID | OKL_FORMULAE_B |
OKL_FMLA_OPRNDS.FMA_ID | OKL_FORMULAE_B |
OKL_OPERANDS_B.FMA_ID | OKL_FORMULAE_B |
OKL_PRTFL_LINES_B.FMA_ID | OKL_FORMULAE_B |
OKL_SUBSIDIES_ALL_B.FORMULA_ID | OKL_FORMULAE_B |
OKL_SUBSIDIES_ALL_B.REFUND_FORMULA_ID | OKL_FORMULAE_B |
OKL_SUBSIDIES_B.FORMULA_ID | OKL_FORMULAE_B |
OKL_SUBSIDIES_B.REFUND_FORMULA_ID | OKL_FORMULAE_B |
OKL_TAXBASISOVERRIDE_ALL.FMA_ID | OKL_FORMULAE_B |
OKL_TAX_BASIS_OVERRIDE.FMA_ID | OKL_FORMULAE_B |
DEFINITION
An arithmetic expression which returns a single numeric value (ie. a function) , with numeric operands and arithmetic operators.
EXAMPLE
Formula Name : LP_NET_INVESTMENT_VALUE
String : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FMA_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
VERSION ZD_EDITION_NAME |
OKL_FORMULAE_B_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
FMA_CGR_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CGR_ID |
FMA_FYP_FK_I | NONUNIQUE | APPS_TS_TX_IDX | FYP_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | End date |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
THERE_CAN_BE_ONLY_ONE_YN | VARCHAR2 | (3) | Not used. | |
CGR_ID | NUMBER | Y | Foreign key to table OKL_CONTEXT_GROUPS_B | |
FYP_CODE | VARCHAR2 | (30) | Y | Formula Type code. Ex : GENERIC |
VERSION | VARCHAR2 | (8) | Y | Version |
FORMULA_STRING | VARCHAR2 | (2000) | Formula String. Ex : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
START_DATE | DATE | Y | Start date | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
END_DATE | DATE | End date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_FORMULAE_B does not reference any database object
OKL.OKL_FORMULAE_B is referenced by following:
Description: | Translatable columns from OKL_FORMULAE_B, per MLS standards |
---|
Translatable columns from OKL_FORMULAE_B, per MLS standards. See OKL_FORMULAE_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FORMULAE_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_FORMULAE_TL does not reference any database object
OKL.OKL_FORMULAE_TL is referenced by following:
Description: | Localization Table to store French Tax Codes. |
---|
Localization Table to store French Tax Codes for Tax Professionale.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FRENCH_TAX_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_FRENCH_TAX_B_U2 | NONUNIQUE | APPS_TS_TX_IDX | CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CODE | VARCHAR2 | (30) | Y | French Tax Code |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
ENABLED_FLAG | VARCHAR2 | (3) | Indicates whether tax code is active or not | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_FRENCH_TAX_B does not reference any database object
OKL.OKL_FRENCH_TAX_B is referenced by following:
Description: | Translatable columns from OKL_FRENCH_TAX_B, per MLS standards |
---|
Translatable columns from OKL_FRENCH_TAX_B, per MLS standards. See OKL_FRENCH_TAX_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_FRENCH_TAX_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
OKL_FRENCH_TAX_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Standard who column | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_FRENCH_TAX_TL does not reference any database object
OKL.OKL_FRENCH_TAX_TL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VALUE1_TEXT | VARCHAR2 | (500) | ||
VALUE2_TEXT | VARCHAR2 | (500) | ||
VALUE3_TEXT | VARCHAR2 | (500) | ||
VALUE4_TEXT | VARCHAR2 | (500) | ||
VALUE5_TEXT | VARCHAR2 | (500) | ||
VALUE6_TEXT | VARCHAR2 | (500) | ||
VALUE7_TEXT | VARCHAR2 | (500) | ||
VALUE8_TEXT | VARCHAR2 | (500) | ||
VALUE9_TEXT | VARCHAR2 | (500) | ||
VALUE10_TEXT | VARCHAR2 | (500) | ||
VALUE11_TEXT | VARCHAR2 | (500) | ||
VALUE12_TEXT | VARCHAR2 | (500) | ||
VALUE13_TEXT | VARCHAR2 | (500) | ||
VALUE14_TEXT | VARCHAR2 | (500) | ||
VALUE15_TEXT | VARCHAR2 | (500) | ||
VALUE1_NUM | NUMBER | |||
VALUE2_NUM | NUMBER | |||
VALUE3_NUM | NUMBER | |||
VALUE4_NUM | NUMBER | |||
VALUE5_NUM | NUMBER | |||
VALUE6_NUM | NUMBER | |||
VALUE7_NUM | NUMBER | |||
VALUE8_NUM | NUMBER | |||
VALUE9_NUM | NUMBER | |||
VALUE10_NUM | NUMBER | |||
VALUE11_NUM | NUMBER | |||
VALUE12_NUM | NUMBER | |||
VALUE13_NUM | NUMBER | |||
VALUE14_NUM | NUMBER | |||
VALUE15_NUM | NUMBER | |||
VALUE1_DATE | DATE | |||
VALUE2_DATE | DATE | |||
VALUE3_DATE | DATE | |||
VALUE4_DATE | DATE | |||
VALUE5_DATE | DATE | |||
VALUE6_DATE | DATE | |||
VALUE7_DATE | DATE | |||
VALUE8_DATE | DATE | |||
VALUE9_DATE | DATE | |||
VALUE10_DATE | DATE | |||
VALUE16_NUM | NUMBER | |||
VALUE17_NUM | NUMBER | |||
VALUE18_NUM | NUMBER | |||
VALUE19_NUM | NUMBER | |||
VALUE20_NUM | NUMBER | |||
VALUE16_TEXT | VARCHAR2 | (500) | ||
VALUE17_TEXT | VARCHAR2 | (500) | ||
VALUE18_TEXT | VARCHAR2 | (500) | ||
VALUE19_TEXT | VARCHAR2 | (500) | ||
VALUE20_TEXT | VARCHAR2 | (500) |
OKL.OKL_G_REPORTS_GT does not reference any database object
OKL.OKL_G_REPORTS_GT is referenced by following:
Description: | Open interface Header Table |
---|
OKL_HEADER_INTERFACE table stores information used to create Lease contract during Lease contract open interface import.
There is one row for each contract you import. You can import a contract to Lease management with the same number as it is in legacy system or import process gives a unique number to each contract during import process.
Import process is able to get contract header information from a specified template contract in case that particular information is not available at OKL_HEADER_INTERFACE table. e.g. if you do not specify billing address of customer at OKL_HEADER_INTERFACE table and have specified a template contract number at TEMPLATE_CONTRACT column, import process creates a contract in OKL with billing address information of specifed template contract.
Scope: public
Product: OKL
Display Name: OKL Contract Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_HEADER_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | CONTRACT_NUMBER_OLD |
OKL_HEADER_INTERFACE_N2 | NONUNIQUE | APPS_TS_INTERFACE | CONTRACT_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_NUMBER | VARCHAR2 | (30) | Contract import batch number. This column is used to group contract(s) to be imported at a single import run. | |
STATUS | VARCHAR2 | (30) | Y | Status |
CREATED_BY | NUMBER | Y | Standard who column | |
DATE_CREATED | DATE | Y | Standard Who column | |
DATE_CREATED_IN_OKL | DATE | Date contract imported to Lease Management. | ||
APPLICATION_CODE | VARCHAR2 | (30) | Y | Contract application code. Valid value is 'OKL'. |
CONTRACT_CATEGORY | VARCHAR2 | (30) | Y | Contract category. Valid value is 'LEASE'. |
CONTRACT_NUMBER_OLD | VARCHAR2 | (30) | Y | Legacy contract number. This is an unique identifier and is used to link records with other interface tables for Lease contract open interface. |
CONTRACT_SOURCE | VARCHAR2 | (30) | Source of imported contract. Only one source ('OKL_IMPORT") is allowed now. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract number | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Contract customer number. Validated against OKX_PARTIES_V.PARTY_NUMBER and is used to create party role 'LESSEE'. | |
CUSTOMER_ID | NUMBER | Contract customer IDr. Validated against OKX_PARTIES_V.ID1 and is used to create party role 'LESSEE'. | ||
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Contract customer account number. Validated against OKX_CUSTOMER_ACCOUNTS_V.DESCRIPTION. | |
CUSTOMER_ACCOUNT_ID | NUMBER | Contract customer account ID. Validated against OKX_CUSTOMER_ACCOUNTS_V.ID. | ||
START_DATE | DATE | Start date | ||
IMPORT_REQUEST_STAGE | VARCHAR2 | (30) | Stage upto which contract is imported. Valid values are:'NEW' : Import contract only.'PASSED': Import contract and validate (QA Checker).'COMPLETE': Import, validate, generate streams and draft Journal entries.'BOOKED': Import, validate, generate streams, draft & final Journal entries and activate the contract. | |
CURRENCY_CODE | VARCHAR2 | (3) | Currency code | |
CUSTOMER_PO_NUMBER | VARCHAR2 | (150) | Customer PO number. | |
DATE_SIGNED | DATE | Date contract singed | ||
DATE_APPROVED | DATE | Date contract approved. | ||
ACCEPTANCE_METHOD_CODE | VARCHAR2 | (30) | Acceptance method code. | |
CONSUMER_CREDIT_ACT_DEAL_FLAG | VARCHAR2 | (1) | Consumer credit account deal flag. Valid values are 'Y' or 'N'. | |
TERM | NUMBER | Term of contract in months. | ||
CONVERTED_ACCOUNT | VARCHAR2 | (1) | Converted account flag. Valid values are 'Y' or 'N'. | |
ACCEPTED_DATE | DATE | Customer acceptance date. | ||
DEAL_TYPE_CODE | VARCHAR2 | (30) | Contract deal type. | |
EXPECTED_DELIVERY_DATE | DATE | Expected delivery date. | ||
CONTRACT_DESCRIPTION | VARCHAR2 | (600) | Contract description. | |
SALESPERSON_NAME | VARCHAR2 | (240) | Name of salesperson. Validated against OKX_SALESREPS_V.NAME and is used to create contact. | |
SALESPERSON_ID | NUMBER | ID of salesperson. Validated against OKX_SALESREPS_V.ID1 and is used to create contact. | ||
PRIVATE_LABEL_NUMBER | VARCHAR2 | (30) | Private label party number. Validated against OKX_PARTIES_V.PARTY_NUMBER. | |
PRIVATE_LABEL_ID | NUMBER | Private label party ID.. Validated against OKX_PARTIES_V.PARTY_ID1. | ||
PRIVATE_LABEL_URL | VARCHAR2 | (250) | Web address of private lable party. | |
PROGRAM_AGREEMENT_NUMBER | VARCHAR2 | (120) | Vendor program agreement number. Validated against OKC_K_HEADERS_V.CONTRACT_NUMBER with scs code as 'PROGRAM'. | |
PROGRAM_AGREEMENT_ID | NUMBER | Vendor program agreement ID. Validated against OKC_K_HEADERS_V.ID with scs code as 'PROGRAM'. | ||
PROGRAM_VENDOR_NAME | VARCHAR2 | (240) | Vendor name for program. | |
PROGRAM_VENDOR_ID | NUMBER | Vendor ID for program. | ||
MASTER_LEASE_AGREEMENT_NUMBER | VARCHAR2 | (120) | Master lease agreement number. Validated against OKC_K_HEADERS_V.CONTRACT_NUMBER with scs code as 'MASTER_LEASE'. | |
MASTER_LEASE_AGREEMENT_ID | NUMBER | Master lease agreement ID. Validated against OKC_K_HEADERS_V.ID with scs code as 'MASTER_LEASE'. | ||
PRODUCT_NAME | VARCHAR2 | (150) | Financial product name. Validated against OKL_PRODUCTS_V.NAME. | |
PRODUCT_ID | NUMBER | Financial product id. Validated against OKL_PRODUCTS_V.ID. | ||
CALCULATE_RESIDUAL_INSURANCE | VARCHAR2 | (1) | Calculate residual insurance flag. | |
REBOOK_LIMIT_DATE | DATE | Contrac rebook limit date. Rebooking of contract is allowed only after this date. | ||
IMPORT_REQUEST_ID | NUMBER | Not in use. | ||
END_OF_TERM_OPTION | VARCHAR2 | (30) | Code for end of term option. | |
END_OF_TERM_AMOUNT | NUMBER | Amount associated with end of term option. | ||
MID_TERM_OPTION | VARCHAR2 | (30) | Code for mid term option. | |
MID_TERM_AMOUNT | NUMBER | Amount associated with mid term option. | ||
SECURITY_DEPOSIT_HOLD_FLAG | VARCHAR2 | (1) | Ssecurity deposit hold until contract expiration flag. Valid value is 'Y' or 'N'. | |
SECURITY_DEPOSIT_NET_FLAG | VARCHAR2 | (1) | Net security deposit from contract sales proceeds flag. Valid value is 'Y' or 'N'. | |
SECURITY_DEPOSIT_DATE | DATE | Security deposit hold until date. | ||
RENEWAL_NOTICE_DAYS | NUMBER | Days in advance to notify of auto renewal. | ||
RENEWAL_OPTION | VARCHAR2 | (30) | Code for renewal option. | |
RENEWAL_AMOUNT | NUMBER | Amount associated with renewal option. | ||
LATE_INTEREST_HELD_UNTIL_DATE | DATE | Date to which late interest charges are not billed. | ||
LATE_INTEREST_EXEMPT_FLAG | VARCHAR2 | (1) | Contract is exempt from late interest. Valid value is 'Y' or 'N'. | |
LATE_CHARGE_HELD_UNTIL_DATE | DATE | Date to which late charges are not billed. | ||
LATE_CHARGE_PRODUCT_CODE | VARCHAR2 | (1995) | Late charge product. | |
LATE_CHARGE_EXEMPT_FLAG | VARCHAR2 | (1) | Contract is exempt from late charges. Valid value is 'Y' or 'N'. | |
VARIABLE_RATE | VARCHAR2 | (1) | Variable Rate Flag. Valid value is 'Y' or 'N'. | |
CONVERT_TYPE | VARCHAR2 | (30) | Convert type. | |
CONVERSION_METHOD | VARCHAR2 | (30) | Convesion method code. | |
DATE_OF_CONVERSION | DATE | Date of conversion. | ||
CONVERT_BY_DATE | DATE | convert by date. | ||
VARIABLE_METHOD | VARCHAR2 | (30) | Variable method. | |
INDEX_NAME | VARCHAR2 | (150) | Index name. Validated against OKL_INDICIES_V.NAME. | |
BASE_RATE | NUMBER | Base rate. | ||
ADDER | NUMBER | Adder. | ||
MINIMUM_RATE | NUMBER | Minimum rate. | ||
MAXIMUM_RATE | NUMBER | Maximum rate. | ||
TOLERANCE | NUMBER | Tollerance. | ||
ADJUSTMENT_FREQUENCY | VARCHAR2 | (80) | Adjustment frequency. | |
DAYS_IN_YEAR | VARCHAR2 | (30) | Days in year | |
DAYS_IN_MONTH | VARCHAR2 | (30) | Days in month. | |
INTEREST_METHOD | VARCHAR2 | (30) | Interest method. | |
INTEREST_START_DATE | DATE | Interest start date. | ||
METHOD_OF_CALCULATION | VARCHAR2 | (80) | Method of calculation. | |
FORMULA_NAME | VARCHAR2 | (999) | Calculation formula name. | |
CAPITALIZE_FLAG | VARCHAR2 | (1) | Capitalize flag. Valid value is 'Y' or 'N'. | |
NON_NOTIFICATION_FLAG | VARCHAR2 | (1) | Non notification flag. Valid value is 'Y' or 'N'. | |
TAX_WITHHOLDING_FLAG | VARCHAR2 | (1) | Tax withholding flag. Valid value is 'Y' or 'N'. | |
TAX_CALC_FORMULA_NAME | VARCHAR2 | (999) | Tax calculation formula name. | |
TAX_OWNER | VARCHAR2 | (80) | Tax owner name. | |
FACTORING_DATE | DATE | Factoring date. | ||
FACTORING_PERCENTAGE | NUMBER | Factoring percentage. | ||
FACTORING_DISCOUNT_RATE | NUMBER | Factoring discount rate. | ||
EVERGREEN_ELIGIBLE_FLAG | VARCHAR2 | (1) | Contract eligible for auto-renewal. | |
BILL_TO_ADDRESS_ID | NUMBER | Customer billing address ID. Validated against OKX_CUST_SITE_USES_V.ID1 with site use code as 'BILL_TO'. | ||
BILL_TO_ADDRESS | VARCHAR2 | (240) | Customer billing address. Validated against OKX_CUST_SITE_USES_V.NAME with site use code as 'BILL_TO'. | |
BANK_ACCOUNT_ID | NUMBER | Customer bank account ID. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.ID1. | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer bank account number. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.BANK_ACCOUNT_NUM. | |
REASON_FOR_INVOICE_REVIEW | VARCHAR2 | (50) | Reason for invoice review. | |
INVOICE_REVIEW_UNTIL_DATE | DATE | Invoice review until date. | ||
INVOICE_FORMAT_ID | NUMBER | Invoice format ID. Validated against OKL_INVOICE_FORMATS_V.ID1. | ||
INVOICE_FORMAT_CODE | VARCHAR2 | (150) | Invoice format ID. Validated against OKL_INVOICE_FORMATS_V.NAME. | |
REVIEW_INVOICE_FLAG | VARCHAR2 | (1) | Review invoice flag. Valid value is 'Y' or 'N'. | |
PAYMENT_METHOD_ID | NUMBER | Customer payment method ID. Validated against OKX_RECEIPT_METHODS_V.ID1. | ||
PAYMENT_METHOD | VARCHAR2 | (30) | Customer payment method. Validated against OKX_RECEIPT_METHODS_V.NAME. | |
AUTHORING_ORG_ID | NUMBER | Organization ID for authoring unit | ||
INVENTORY_ORGANIZATION_ID | NUMBER | Inventory organization ID (for access to inventory items). | ||
POLICY_NUMBER | VARCHAR2 | (20) | 3rd party insurance policy number | |
POLICY_EFFECTIVE_FROM | DATE | 3rd party insurance policy effective date | ||
POLICY_EFFECTIVE_TO | DATE | 3rd party insurance policy expiry date | ||
COVERED_AMOUNT | NUMBER | Coverage amount of 3rd party insurance policy | ||
DEDUCTIBLE_AMOUNT | NUMBER | Deductible amount of 3rd party insurance policy | ||
ENDORSEMENT | VARCHAR2 | (512) | Is there an endorsement on the 3rd party insurance policy. | |
NAME_OF_INSURED | VARCHAR2 | (256) | Name of insured party on 3rd party insurance policy (if not lessor). | |
LESSOR_INSURED_FLAG | VARCHAR2 | (1) | Lessor insured flag. Valid value is 'Y' or 'N'. | |
LESSOR_PAYEE_FLAG | VARCHAR2 | (1) | Lessor payee flag. Valid value is 'Y' or 'N'. | |
INSURANCE_COMPANY_NAME | VARCHAR2 | (360) | Company name of insurer. | |
INSURANCE_COMPANY_ID | NUMBER | ID of insurer. | ||
INSURANCE_COMPANY_SITE_NAME | VARCHAR2 | (150) | Pay to site name of insurer. | |
INSURANCE_COMPANY_SITE_ID | NUMBER | Pay to site ID of insurer. | ||
AGENT_NAME | VARCHAR2 | (360) | Agent name for insurance policy. | |
AGENT_ID | NUMBER | Agent ID for insurance policy. | ||
AGENT_ADDRESS_SITE_NAME | VARCHAR2 | (150) | Agent address name for insurance policy. | |
AGENT_ADDRESS_SITE_ID | NUMBER | Agent address ID for insurance policy. | ||
PROOF_DUE_DATE | DATE | Date proof of insurance is due. | ||
PROOF_PROVIDED_DATE | DATE | Date proof of insurance was provided. | ||
PREFUNDING_ELIGIBLE_FLAG | VARCHAR2 | (1) | Prefunding eligible flag. | |
PRIVATE_ACTIVITY_BOND_FLAG | VARCHAR2 | (1) | Private activity bond flag. | |
RVI_AUTO_CALCULATE_FLAG | VARCHAR2 | (1) | RVI auto calculate flag. | |
RVI_GUARANTEED_AMOUNT | NUMBER | RVI guaranteed amount. | ||
RVI_PRESENT_GUARANTEED_AMOUNT | NUMBER | RVI present guaranteed amount. | ||
RVI_PREMIUM_AMOUNT | NUMBER | RVI premimum amount. | ||
RVI_RATE | NUMBER | RVI rate. | ||
TEMPLATE_NUMBER | VARCHAR2 | (120) | Contract template number. Validated aganist OKC_K_HEADERS_V.contract_number with template flag as 'Y'. This is used to get header information in case that is not specified at OKL_HEADER_INTERFACE column(s). | |
EVERGREEN_PASSTHRU_FEES | NUMBER | Evergreen passthrough fee amount. | ||
EVERGREEN_PASSTHRU_PERCENT | NUMBER | Evergreen passthorugh percent. | ||
FLOOR_PRICE_FORMULA | VARCHAR2 | (150) | Floor price formula name. | |
REMKT_SALE_PRICE_FORMULA | VARCHAR2 | (150) | Remarket sale price formula name. | |
REPURCHASE_QUOTE_OPTION | VARCHAR2 | (3) | Repurchase quote option name. | |
REPURCHASE_QUOTE_FORMULA | VARCHAR2 | (150) | Repurchase quote formula name. | |
SALE_PRICE_OPTION | VARCHAR2 | (30) | Repurchase quote option - sale price option. | |
SALE_PRICE_AMOUNT | NUMBER | Repurchase quote option - sale price amount. | ||
SALE_PRICE_FORMULA | VARCHAR2 | (150) | Repurchase quote option - sale price formula name. | |
SALE_PRICE_PRORATE | VARCHAR2 | (30) | Repurchase quote option - sale price formula prorate. | |
DISCOUNT_RATE_OPTION | VARCHAR2 | (30) | Repurchase quote option - discount rate option. | |
DISCOUNT_RATE_AMOUNT | NUMBER | Repurchase quote option - discount rate amount. | ||
DISCOUNT_RATE_FORMULA | VARCHAR2 | (150) | Repurchase quote option - discount rate formula name. | |
DISCOUNT_RATE_PRORATE | VARCHAR2 | (30) | Repurchase quote option - discount rate prorate. | |
QUOTE_FEE_OPTION | VARCHAR2 | (30) | Repurchase quote fee option. | |
QUOTE_FEE_AMOUNT | NUMBER | Repurchase quote fee amount. | ||
QUOTE_FEE_FORMULA | VARCHAR2 | (150) | Repurchase quote fee formula name. | |
QUOTE_FEE_PRORATE | VARCHAR2 | (30) | Repurchase quote fee prorate. | |
ERT_PURCHASE_OPT | VARCHAR2 | (30) | Early termination purchase option name. | |
ERT_PURCHASE_OPT_TYPE | VARCHAR2 | (30) | Early termination purchase option type. | |
ERT_PURCHASE_OPT_AMOUNT | NUMBER | Early termination purchase option amount. | ||
ERT_PURCHASE_OPT_FORMULA | VARCHAR2 | (150) | Early termination purchase option formula name. | |
ERT_PURCHASE_OPT_PRORATE | VARCHAR2 | (30) | Early termination purchase option prorate. | |
ERT_PURCHASE_OPT_MAX_OPT | VARCHAR2 | (30) | Early termination purchase option maximum option. | |
ERT_PURCHASE_OPT_MAX_AMT | NUMBER | Early termination purchase option maximum amount. | ||
ERT_PURCHASE_OPT_MAX_FORMULA | VARCHAR2 | (150) | Early termination purchase option maximum formula name. | |
ERT_PURCHASE_OPT_MIN_OPT | VARCHAR2 | (30) | Early termination purchase option minimum option. | |
ERT_PURCHASE_OPT_MIN_AMT | NUMBER | Early termination purchase option minimum amount. | ||
ERT_PURCHASE_OPT_MIN_FORMULA | VARCHAR2 | (150) | Early termination purchase option minimum formula name. | |
EOT_PURCHASE_OPT | VARCHAR2 | (30) | End of term purchase option name. | |
EOT_PURCHASE_OPT_TYPE | VARCHAR2 | (30) | End of term purchase option type. | |
EOT_PURCHASE_OPT_AMOUNT | NUMBER | End of term purchase option amount. | ||
EOT_PURCHASE_OPT_FORMULA | VARCHAR2 | (150) | End of term purchase option formula. | |
EOT_PURCHASE_OPT_PRORATE | VARCHAR2 | (30) | End of term purchase option prorate. | |
EOT_PURCHASE_OPT_MAX_OPT | VARCHAR2 | (30) | End of term purchase option maximum option. | |
EOT_PURCHASE_OPT_MAX_AMT | NUMBER | End of term purchase option maximum amount. | ||
EOT_PURCHASE_OPT_MAX_FORMULA | VARCHAR2 | (150) | End of term purchase option maximum formula name. | |
EOT_PURCHASE_OPT_MIN_OPT | VARCHAR2 | (30) | End of term purchase option minimum option. | |
EOT_PURCHASE_OPT_MIN_AMT | NUMBER | End of term purchase option minimum amount. | ||
EOT_PURCHASE_OPT_MIN_FORMULA | VARCHAR2 | (150) | End of term purchase option minimum formula name. | |
TQP_ERL_TERMINATION_ALWD_FLAG | VARCHAR2 | (3) | Termination of quote process - early termination allowed flag. | |
TQP_PRT_TERMINATION_ALWD_FLAG | VARCHAR2 | (3) | Termination of quote process -partial termination allowed flag. | |
QUOTE_EFFECTIVE_DAYS | NUMBER | Termination of quote process - quote effective days. | ||
QUOTE_EFF_MAX_DAYS | NUMBER | Termination of quote process - quote effective maximum days. | ||
EOT_TOLERANCE_DAYS | NUMBER | Termination of quote process - end of term tolerance days. | ||
PRT_TERMINATION_APPROVAL_REQ | VARCHAR2 | (3) | Termination of quote process - partial termination approval required flag.. | |
PRT_TERMINATION_ALLOWED_FLAG | VARCHAR2 | (3) | Termination of quote process -partial termination allowed flag. | |
GAIN_LOSS_APPROVAL_REQ | VARCHAR2 | (3) | Gain or loss approval required. | |
GAIN_LOSS_NET_QUOTE_OPT | VARCHAR2 | (30) | Gain or loss net quote option. | |
GAIN_LOSS_NET_QUOTE_AMT | NUMBER | Gain or loss net quote amount. | ||
GAIN_LOSS_NET_QUOTE_FORMULA | VARCHAR2 | (150) | Gain or loss net quote formula name. | |
GAIN_LOSS_TOLERANCE_ALLOWED | VARCHAR2 | (150) | Gain or loss net quote tolerance allowed flag. | |
QUOTE_RCPT_CONTRACT_ROLE | VARCHAR2 | (30) | Quote recipientt main recipient role name. | |
QUOTE_APPROVER_CONTRACT_ROLE | VARCHAR2 | (30) | Quote approver role name. | |
QUOTE_CRTSY_COPY_CONTRACT_ROLE | VARCHAR2 | (30) | Quote courtesy copy role name. | |
ERT_QUOTE_CALC_TERM_OPTION | VARCHAR2 | (3) | Early termination quote formula option. | |
ERT_QUOTE_CALC_TERM_FORMULA | VARCHAR2 | (150) | Early termination quote formula name. | |
ERT_CONTRACT_OBLIG_OPT | VARCHAR2 | (30) | Early termination contract obligation option. | |
ERT_CONTRACT_OBLIG_AMOUNT | NUMBER | Early termination contract obligation amount. | ||
ERT_CONTRACT_OBLIG_FORMULA | VARCHAR2 | (150) | Early termination contract obligation formula name. | |
ERT_CONTRACT_OBLIG_PRORATE | VARCHAR2 | (30) | Early termination contract obligation prorate. | |
ERT_DISC_RATE_OPT | VARCHAR2 | (30) | Early termination discount rate option. | |
ERT_DISC_RATE_AMOUNT | NUMBER | Early termination discount rate amount. | ||
ERT_DISC_RATE_FORMULA | VARCHAR2 | (150) | Early termination discount rate formula name. | |
ERT_DISC_RATE_PRORATE | VARCHAR2 | (30) | Early termination discount rate prorate. | |
ERT_QUOTE_FEE_OPT | VARCHAR2 | (30) | Early termination quote fee option. | |
ERT_QUOTE_FEE_AMOUNT | NUMBER | Early termination quote fee amount. | ||
ERT_QUOTE_FEE_FORMULA | VARCHAR2 | (150) | Early termination quote fee formula. | |
ERT_QUOTE_FEE_PRORATE | VARCHAR2 | (30) | Early termination quote fee prorate. | |
ERT_RETURN_FEE_OPTION | VARCHAR2 | (30) | Early termination return fee option. | |
ERT_RETURN_FEE_AMOUNT | NUMBER | Early termination return fee amount. | ||
ERT_RETURN_FEE_FORMULA | VARCHAR2 | (150) | Early termination return fee formula name. | |
ERT_RETURN_FEE_PRORATE | VARCHAR2 | (30) | Early termination return fee prorate. | |
ERT_ROLL_INCTV_OPTION | VARCHAR2 | (30) | Early termination rollover incentive option. | |
ERT_ROLL_INCTV_AMOUNT | NUMBER | Early termination rollover incentive amount. | ||
ERT_ROLL_INCTV_FORMULA | VARCHAR2 | (150) | Early termination rollover incentive formula name. | |
ERT_ROLL_INCTV_PRORATE | VARCHAR2 | (30) | Early termination rollover incentive prorate. | |
ERT_SECU_DEP_DISPO_OPTION | VARCHAR2 | (30) | Early termination security deposite disposition option. | |
ERT_SECU_DEP_DISPO_AMOUNT | NUMBER | Early termination security deposite disposition amount. | ||
ERT_SECU_DEP_DISPO_FORMULA | VARCHAR2 | (150) | Early termination security deposite disposition formula name. | |
ERT_SECU_DEP_DISPO_PRORATE | VARCHAR2 | (30) | Early termination security deposite disposition prorate. | |
ERT_TERM_PENALTY_OPTION | VARCHAR2 | (30) | Early termination penalty option. | |
ERT_TERM_PENALTY_AMOUNT | NUMBER | Early termination penalty amount. | ||
ERT_TERM_PENALTY_FORMULA | VARCHAR2 | (150) | Early termination penalty formula name. | |
ERT_TERM_PENALTY_PRORATE | VARCHAR2 | (30) | Early termination penalty prorate. | |
ERT_TERM_PENALTY_CAP_OPTION | VARCHAR2 | (30) | Early termination penalty CAP option. | |
ERT_TERM_PENALTY_CAP_AMOUNT | NUMBER | Early termination penalty CAP amount. | ||
ERT_TERM_PENALTY_CAP_FORMULA | VARCHAR2 | (150) | Early termination penalty CAP formula name. | |
ERT_EST_PROP_TAX_OPTION | VARCHAR2 | (30) | Early termination estimated property tax option. | |
ERT_EST_PROP_TAX_AMOUNT | NUMBER | Early termination estimated property tax amount. | ||
ERT_EST_PROP_TAX_FORMULA | VARCHAR2 | (150) | Early termination estimated property tax formula name. | |
ERT_EST_PROP_TAX_PRORATE | VARCHAR2 | (30) | Early termination estimated property tax prorate. | |
ERT_CONTR_FEES_OPTION | VARCHAR2 | (3) | Early termination contractual fees option flag. | |
ERT_OUTSTND_BAL_OPTION | VARCHAR2 | (3) | Early termination outstanding balance option flag. | |
ERT_SERV_MANT_OPTION | VARCHAR2 | (3) | Early termination service and maintenance option flag. | |
EOT_QUOTE_CALC_TERM_OPTION | VARCHAR2 | (3) | End of term quote calculation termination option. | |
EOT_QUOTE_CALC_TERM_FORMULA | VARCHAR2 | (150) | End of term quote calculation termination formula name. | |
EOT_CONTRACT_OBLIG_OPT | VARCHAR2 | (30) | End of term contract obligation option. | |
EOT_CONTRACT_OBLIG_AMOUNT | NUMBER | End of term contract obligation amount. | ||
EOT_CONTRACT_OBLIG_FORMULA | VARCHAR2 | (150) | End of term contract obligation formula name. | |
EOT_CONTRACT_OBLIG_PRORATE | VARCHAR2 | (30) | End of term contract obligation prorate. | |
EOT_DISC_RATE_OPT | VARCHAR2 | (30) | End of term contract discount rate option. | |
EOT_DISC_RATE_AMOUNT | NUMBER | End of term contract discount rate amount. | ||
EOT_DISC_RATE_FORMULA | VARCHAR2 | (150) | End of term contract discount rate formula name. | |
EOT_DISC_RATE_PRORATE | VARCHAR2 | (30) | End of term contract discount rate prorate. | |
EOT_QUOTE_FEE_OPT | VARCHAR2 | (30) | End of term quote fee option. | |
EOT_QUOTE_FEE_AMOUNT | NUMBER | End of term quote fee amount. | ||
EOT_QUOTE_FEE_FORMULA | VARCHAR2 | (150) | End of term quote fee formula name. | |
EOT_QUOTE_FEE_PRORATE | VARCHAR2 | (30) | End of term quote fee prorate. | |
EOT_RETURN_FEE_OPTION | VARCHAR2 | (30) | End of term return fee option. | |
EOT_RETURN_FEE_AMOUNT | NUMBER | End of term return fee amount. | ||
EOT_RETURN_FEE_FORMULA | VARCHAR2 | (150) | End of term return fee formula name. | |
EOT_RETURN_FEE_PRORATE | VARCHAR2 | (30) | End of term return fee prorate. | |
EOT_ROLL_INCTV_OPTION | VARCHAR2 | (30) | End of term rollover incentive option. | |
EOT_ROLL_INCTV_AMOUNT | NUMBER | End of term rollover incentive amount. | ||
EOT_ROLL_INCTV_FORMULA | VARCHAR2 | (150) | End of term rollover incentive formula name. | |
EOT_ROLL_INCTV_PRORATE | VARCHAR2 | (30) | End of term rollover incentive prorate. | |
EOT_SECU_DEP_DISPO_OPTION | VARCHAR2 | (30) | End of term security deposite disposition option. | |
EOT_SECU_DEP_DISPO_AMOUNT | NUMBER | End of term security deposite disposition amount. | ||
EOT_SECU_DEP_DISPO_FORMULA | VARCHAR2 | (150) | End of term security deposite disposition formula name. | |
EOT_SECU_DEP_DISPO_PRORATE | VARCHAR2 | (30) | End of term security deposite disposition prorate. | |
EOT_TERM_PENALTY_OPTION | VARCHAR2 | (30) | End of term termination penalty option. | |
EOT_TERM_PENALTY_AMOUNT | NUMBER | End of term termination penalty amount. | ||
EOT_TERM_PENALTY_FORMULA | VARCHAR2 | (150) | End of term termination penalty formula name. | |
EOT_TERM_PENALTY_PRORATE | VARCHAR2 | (30) | End of term termination penalty prorate. | |
EOT_TERM_PENALTY_CAP_OPTION | VARCHAR2 | (30) | End of term termination penalty CAP option. | |
EOT_TERM_PENALTY_CAP_AMOUNT | NUMBER | End of term termination penalty CAP amount. | ||
EOT_TERM_PENALTY_CAP_FORMULA | VARCHAR2 | (150) | End of term termination penalty CAP formula. | |
EOT_EST_PROP_TAX_OPTION | VARCHAR2 | (30) | End of term estimated property tax option. | |
EOT_EST_PROP_TAX_AMOUNT | NUMBER | End of term estimated property tax amount. | ||
EOT_EST_PROP_TAX_FORMULA | VARCHAR2 | (150) | End of term estimated property tax formula. | |
EOT_EST_PROP_TAX_PRORATE | VARCHAR2 | (30) | End of term estimated property tax prorate. | |
EOT_CONTR_FEES_OPTION | VARCHAR2 | (3) | End of term contractual fees option. | |
EOT_OUTSTND_BAL_OPTION | VARCHAR2 | (3) | End of term outstanding balances option. | |
EOT_SERV_MANT_OPTION | VARCHAR2 | (3) | End of term service and maintenance option. | |
LIEN_TYPE | VARCHAR2 | (30) | Line type name. | |
FILING_NUMBER | VARCHAR2 | (50) | Liens filing number. | |
FILING_DATE | DATE | Liens filing date. | ||
FILING_STATUS | VARCHAR2 | (30) | Liens filing status. | |
LIEN_HOLDER_NAME | VARCHAR2 | (360) | Lien holder name. | |
LIEN_HOLDER_ID | NUMBER | Lien holder ID. | ||
JURISDICTION | VARCHAR2 | (50) | Liens jurisdiction. | |
SUB_JURISDICTION | VARCHAR2 | (50) | Liens sub-jurisdiction. | |
LIEN_EXPIRATION_DATE | DATE | Liens expiration date. | ||
LIEN_CONTINUATION_NUMBER | VARCHAR2 | (50) | Lien continuation number. | |
LIEN_CONTINUATION_DATE | DATE | Liens continuation date. | ||
TITLE_TYPE | VARCHAR2 | (30) | Title type. | |
TITLE_ISSUER_NAME | VARCHAR2 | (360) | Title issuer name. | |
TITLE_ISSUER_ID | NUMBER | Title issuer ID. | ||
TITLE_DATE | DATE | Title date. | ||
TITLE_NUMBER | VARCHAR2 | (50) | Title number. | |
REGISTRATION_NUMBER | VARCHAR2 | (50) | Title registration number. | |
LOCATION | VARCHAR2 | (50) | Title location. | |
TITLE_CUSTODIAN_NAME | VARCHAR2 | (360) | Title custodian name. | |
TITLE_CUSTODIAN_ID | NUMBER | Title custodian ID. | ||
PAYEE_SITE | VARCHAR2 | (50) | Title payee site. | |
REGISTRATION_LOCATION | VARCHAR2 | (50) | Registration location. | |
REG_EXPIRATION_DATE | DATE | Registration expiration date. | ||
CREDIT_LINE_ID | NUMBER | Credit line ID. Validate against OKC_K_HEADERS_V.ID with scs code as 'CREDITLINE_CONTRACT'. | ||
CREDIT_LINE_NUMBER | VARCHAR2 | (30) | Credit line number. Validate against OKC_K_HEADERS_V.CONTRACT_NUMBER with scs code as 'CREDITLINE_CONTRACT'. | |
PRTFL_APPROVAL_REQ | VARCHAR2 | (3) | Contract portfolio - Approval Required 'Y'/'N'. | |
PRTFL_ASSGN_GROUP | VARCHAR2 | (30) | Portfolio - Assignment Group. | |
PRTFL_BUDGET_AMT_OPT | VARCHAR2 | (30) | Portfolio - Budget Amount option. | |
PRTFL_BUDGET_FIXED_AMT | NUMBER | Portfolio - Budget Amount Fixed. | ||
PRTFL_BUDGET_AMT_FORMULA | VARCHAR2 | (150) | Contract Portfolio -budget amount formula name. | |
PRTFL_DAYS_FROM_CON_EXPR | NUMBER | Contract Portfolio - days from contract expiry. | ||
PRTFL_STRATEGY | VARCHAR2 | (30) | Contract Portfolio Strategy. | |
PROP_TAX_APPLICABLE | VARCHAR2 | (3) | Property tax applicable flag. | |
PROP_TAX_LEASE_REP | VARCHAR2 | (3) | Property Tax Lease reporting flag. | |
MEX_TAX_SUB_BASIC_WTHLD | VARCHAR2 | (3) | Localization - mexico tax sub-basic witheld flag. | |
MEX_TAX_CALC_FORMULA | VARCHAR2 | (150) | Localization - Mexico tax calculation formula. | |
AUS_TAX_STAMP_DUTY | VARCHAR2 | (3) | Localization - Australian stamp Duty Flag. | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion date | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
ASSIGNABLE_YN | VARCHAR2 | (3) | Assignable flag.Determines whether lease contract can be assigned to a securitization pool or not | |
LESSEE_VENDOR_ID | NUMBER | Identifier for vendor mapped to a customer. This will be used for the purpose of making payments to the customer. Foreign key to purchasing vendors | ||
LESSEE_VENDOR_NAME | VARCHAR2 | (240) | Vendor name for the vendor mapped to the customer. This will be used for the purpose of making payments to the customer | |
LESSEE_VENDOR_SITE_ID | NUMBER | Vendor payables site identifier for the vendor mapped to contract customer. This will be used for making payments to customer | ||
LESSEE_VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor payables site code for the vendor mapped to contract customer. This will be used for making payments to customer | |
INSURANCE_COMPANY_NUMBER | VARCHAR2 | (30) | Insurance Company number, used for third party insurance. | |
INSURANCE_COMPANY_SITE_NUMBER | VARCHAR2 | (30) | Insurance Company Site number, used for third party insurance. | |
AGENT_NUMBER | VARCHAR2 | (30) | Agent Number, used for third party insurance. | |
AGENT_ADDRESS_SITE_NUMBER | VARCHAR2 | (30) | Agent Site Number, used for third party insurance. | |
CASH_APPL_RULE_NAME | VARCHAR2 | (150) | Cash application rule name for the contract. | |
PROP_TAX_BILL_METHOD | VARCHAR2 | (35) | Billing method code for Property Tax | |
GAIN_LOSS_TOLRNC_ALLWD_AMT | NUMBER | Gain Loss tolerance allowed amount | ||
GAIN_LOSS_TOLRNC_ALLWD_FRML | VARCHAR2 | (150) | Gain Loss Tolerance Allowed Formula | |
GAIN_LOSS_TOLRNC_BASIS | VARCHAR2 | (30) | Basis of Gain Loss Tolerance | |
GAIN_LOSS_APPRV_PROC_FRML | VARCHAR2 | (150) | Formula for Gain Loss approval tolerance | |
ERT_ABSORBED_FEE_FRML | VARCHAR2 | (150) | Formula for Early term Absorbed Fee | |
ERT_EXPENSE_FEE_FRML | VARCHAR2 | (150) | Formula for Early term Expense Fee | |
ERT_FINANCED_FEE_FRML | VARCHAR2 | (150) | Formula for Early term Financed Fee | |
ERT_GENERAL_FEE_FRML | VARCHAR2 | (150) | Formula for Early term General Fee | |
ERT_INCOME_FEE_FRML | VARCHAR2 | (150) | Formula for Early term Income Fee | |
ERT_MISC_FEE_FRML | VARCHAR2 | (150) | Formula for Early term Miscellaneous Fee | |
ERT_PASSTHRU_FEE_FRML | VARCHAR2 | (150) | Formula for Early term Pass through Fee | |
ERT_ROLLOVER_FEE_FRML | VARCHAR2 | (150) | Formula for Early term Rollover Fee | |
EOT_ABSORBED_FEE_FRML | VARCHAR2 | (150) | Formula for end of term Absorbed Fee | |
EOT_EXPENSE_FEE_FRML | VARCHAR2 | (150) | Formula for end of term Expense Fee | |
EOT_FINANCED_FEE_FRML | VARCHAR2 | (150) | Formula for end of term Financed Fee | |
EOT_GENERAL_FEE_FRML | VARCHAR2 | (150) | Formula for end of term General Fee | |
EOT_INCOME_FEE_FRML | VARCHAR2 | (150) | Formula for end of term Income Fee | |
EOT_MISC_FEE_FRML | VARCHAR2 | (150) | Formula for end of term Miscellaneous Fee | |
EOT_PASSTHRU_FEE_FRML | VARCHAR2 | (150) | Formula for end of term Passthrough Fee | |
EOT_ROLLOVER_FEE_FRML | VARCHAR2 | (150) | Formula for end of term Rollover Fee | |
LATE_INTEREST_PRODUCT_CODE | VARCHAR2 | (1995) | Late interest policy name | |
SCHEDULED_WORKER_ID | VARCHAR2 | (30) | Worker identifier to process this contract | |
DELETE_BEFORE_IMPORT_YN | VARCHAR2 | (1) | The flag to indicate whether to delete the contract before importing | |
ST_UPDATE_LINES_FROM_CONTRACT | VARCHAR2 | (1) | Update contract line sales tax parameters from contract flag | |
ST_INTEREST_DISCLOSED | VARCHAR2 | (1) | Sales tax interest disclosed flag | |
ST_TRANSFER_OF_TITLE | VARCHAR2 | (1) | Sales tax transfer of title flag | |
ST_SALE_AND_LEASE_BACK | VARCHAR2 | (1) | Sales tax sale or lease back flag | |
ST_PURCHASE_OF_LEASE | VARCHAR2 | (1) | Sales tax purchase of lease flag | |
ST_EQUIPMENT_USAGE | VARCHAR2 | (30) | Sales tax usage of equipment | |
ST_EQUIPMENT_AGE | NUMBER | Sales tax age of equipment | ||
ST_ASSET_UPFRONT_TAX | VARCHAR2 | (30) | Sales tax asset level upfront tax type | |
ST_BILL_STREAM_TYPE_CODE | VARCHAR2 | (150) | Sales tax stream type code for Billing | |
ST_BILL_STREAM_PURPOSE_CODE | VARCHAR2 | (30) | Sales tax stream purpose code for Billing | |
ST_FIN_STREAM_TYPE_CODE | VARCHAR2 | (150) | Sales tax stream type code for financed fee | |
ST_FIN_STREAM_PURPOSE_CODE | VARCHAR2 | (30) | Sales tax stream purpose code for financed fee | |
ST_CAP_STREAM_TYPE_CODE | VARCHAR2 | (150) | Sales tax stream type code for capitalized fee | |
ST_CAP_STREAM_PURPOSE_CODE | VARCHAR2 | (30) | Sales tax stream purpose code for capitalized fee | |
INT_RATE_EFFECTIVE_FROM_DATE | DATE | Interest Rate Effective from | ||
INT_RATE_EFFECTIVE_TO_DATE | DATE | Interest Rate Effective to | ||
INT_RATE_PRINC_BASIS_CODE | VARCHAR2 | (30) | Interest Rate Principal Basis code | |
INT_RATE_BASIS_CODE | VARCHAR2 | (30) | Interest Rate Basis code | |
INT_RATE_DELAY_CODE | VARCHAR2 | (30) | Interest Rate delay code | |
INT_RATE_DELAY_FREQ | NUMBER | Interest Rate delay frequency | ||
INT_RATE_CMPND_FREQ_CODE | VARCHAR2 | (30) | Interest Rate compounding frequency Code | |
INT_RATE_CATCHUP_BASIS_CODE | VARCHAR2 | (30) | Interest rate catchup basis code | |
INT_RATE_CATCHUP_START_DATE | DATE | Interest rate catchup start date | ||
INT_RATE_CAT_STLMNT_CODE | VARCHAR2 | (30) | Interest rate catchup settlement code | |
INT_RATE_CHANGE_START_DATE | DATE | Interest rate change start date | ||
INT_RATE_CHANGE_FREQ_CODE | VARCHAR2 | (30) | Interest rate change frequency code | |
INT_RATE_CHANGE_VALUE | NUMBER | Interest rate change value | ||
INT_RATE_CON_OPTION_CODE | VARCHAR2 | (30) | Interest rate conversion option code | |
INT_RATE_NEXT_CON_DATE | DATE | Interest rate next conversion date | ||
INT_RATE_CON_INDEX_NAME | VARCHAR2 | (150) | Interest rate conversion index name | |
INT_RATE_CON_BASE_RATE | NUMBER | Interest rate conversion base rate | ||
INT_RATE_CON_START_DATE | DATE | Interest rate conversion start date | ||
INT_RATE_CON_ADDER_RATE | NUMBER | Interest rate conversion adder rate | ||
INT_RATE_CON_MAXIMUM_RATE | NUMBER | Interest rate conversion maximum rate | ||
INT_RATE_CON_MINIMUM_RATE | NUMBER | Interest rate conversion minimum rate | ||
INT_RATE_CON_PRC_BAS_CODE | VARCHAR2 | (30) | Interest rate conversion principal basis code | |
INT_RATE_CON_DAY_MTH_CODE | VARCHAR2 | (30) | Interest rate conversion day in a month code | |
INT_RATE_CON_DAY_YER_CODE | VARCHAR2 | (30) | Interest rate conversion days in a year code | |
INT_RATE_CON_INT_BAS_CODE | VARCHAR2 | (30) | Interest rate conversion interest basis code | |
INT_RATE_CON_RATE_DELAY_CODE | VARCHAR2 | (30) | Interest rate conversion rate delay code | |
INT_RATE_CON_RATE_DELAY_FREQ | NUMBER | Interest rate conversion rate delay frequency | ||
INT_RATE_CON_CMPND_FREQ_CODE | VARCHAR2 | (30) | Interest rate conversion compounding frequency code | |
INT_RATE_CON_FORMULA_NAME | VARCHAR2 | (999) | Interest rate conversion formula name | |
INT_RATE_CON_CAT_BAS_CODE | VARCHAR2 | (30) | Interest rate conversion catchup basis code | |
INT_RATE_CON_CAT_START_DATE | DATE | Interest rate conversion catchup start date | ||
INT_RATE_CON_CAT_STLMNT_CODE | VARCHAR2 | (30) | Interest rate conversion catchup settlement code | |
INT_RATE_CON_CHG_START_DATE | DATE | Interest rate conversion change start date | ||
INT_RATE_CON_CHG_FREQ_CODE | VARCHAR2 | (30) | Interest rate conversion change frequency code | |
INT_RATE_CON_CHG_VALUE | NUMBER | Interest rate conversion change value | ||
INT_RATE_CAT_FREQ_CODE | VARCHAR2 | (30) | Interest rate catchup frequency code | |
INT_RATE_CON_CAT_FREQ_CODE | VARCHAR2 | (30) | Interest rate convserion catchup frequency code | |
RVI_STREAM_CODE | VARCHAR2 | (150) | Residual value stream type code | |
RVI_STREAM_PURPOSE_CODE | VARCHAR2 | (30) | Residual value stream purpose code | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive column | |
EOT_AUTO_PROC_PURCHASE_OPT | VARCHAR2 | (1) | Automatically process end-of-term purchase options flag | |
PTH_EVG_PAYOUT_BASIS | VARCHAR2 | (30) | Evergreen pass through payout basis | |
PTH_PAYOUT_BASIS_FORMULA | VARCHAR2 | (150) | Evergreen pass through payout formula | |
PTH_EVG_STREAM_CODE | VARCHAR2 | (150) | Evergreen pass through stream type code | |
PTH_EVG_STREAM_PURPOSE_CODE | VARCHAR2 | (30) | Evergreen pass through stream type purpose code | |
SEND_BILL_SALE | VARCHAR2 | (1) | Flag to indicate Send bill of Sale | |
MANUAL_QUOTES_ONLY | VARCHAR2 | (1) | Flag to indicate manual quotes only | |
FIRST_TERMINATION_DATE | DATE | First termination date | ||
QUOTE_RCPT_ADDL_RCPT_ROLE | VARCHAR2 | (30) | Role of Quote additional recipient | |
QUOTE_RCPT_ALLOC_PTG | NUMBER | Allocation percentage of the quote recipient | ||
QUOTE_APPRVR_ADV_NOTICE_ROLE | VARCHAR2 | (30) | Role of Quote approver advance notice | |
QUOTE_APPROVER_DELAY_DAYS | NUMBER | Quote approver delay days | ||
ERT_SERV_MANT_FRML | VARCHAR2 | (150) | Early termination service and maintenance formula | |
EOT_SERV_MANT_FRML | VARCHAR2 | (150) | End of term service and maintenance formula | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
ST_TAX_SCHEDULE_APPLIES_FLAG | VARCHAR2 | (1) | Sales Tax Schedule applicability at contract header level | |
PRINT_LEAD_DAYS | NUMBER | Print Lead Days |
OKL.OKL_HEADER_INTERFACE does not reference any database object
OKL.OKL_HEADER_INTERFACE is referenced by following:
Description: | Interest rate values |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INDEX_VALUES.IDX_ID | OKL_INDICES |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_STD_RT_TMP_ALL_B.INDEX_ID | OKL_INDEX_VALUES |
Interest rate values for different interest rates over a range of dates.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INDEX_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INDEX_VALUES_U2 | UNIQUE | APPS_TS_TX_IDX |
IDX_ID
DATETIME_VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
DATETIME_VALID | DATE | Y | The start date for the interest rate value | |
IDX_ID | NUMBER | Y | Foreign key to table OKL_INDICES | |
VALUE | NUMBER | Y | Percentage. Value is between 0 and 100. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATETIME_INVALID | DATE | The end date for the interest rate value | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INDEX_VALUES does not reference any database object
OKL.OKL_INDEX_VALUES is referenced by following:
Description: | Interest rate header |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INDEX_VALUES.IDX_ID | OKL_INDICES |
OKL_LATE_POLICIES_ALL_B.IDX_ID | OKL_INDICES |
OKL_LATE_INTERESTS.IDX_ID | OKL_INDICES |
OKL_LATE_POLICIES_B.IDX_ID | OKL_INDICES |
OKL_TXD_AR_LN_DTLS_B.IDX_ID | OKL_INDICES |
This is the header table for OKL_INDEX_VALUES. This table contains the interest rate names.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INDICES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INDICES_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
IDX_TYPE | VARCHAR2 | (10) | Y | Index type. Points to FND lookup OKL_IDX_TYPE. Currently this field is not used. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
IDX_FREQUENCY | VARCHAR2 | (30) | Frequency for this interest rate. Valid values are yearly, half-yearly, quarterly, monthly, weekly, daily. Points to FND lookup OKL_IDX_FREQUENCY | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INDICES does not reference any database object
OKL.OKL_INDICES is referenced by following:
Description: | Index interface table |
---|
This table is an interface table for loading the interest rate values into OKL_INDICES and OKL_INDEX_VALUES tables. The interface functionality is not implemented in the current release.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INDX_INTERFACES_U1 | UNIQUE | APPS_TS_INTERFACE | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IDI_TYPE | VARCHAR2 | (150) | Type for the index interface table | |
PROCESS_FLAG | NUMBER | (15) | Process flag for the status of the interface records | |
PROPORTION_CONTRIBUTED | NUMBER | (5) | (for Index Derivation) A proportion, decimal fraction, used as a factor on the derives value | |
INDEX_NAME | VARCHAR2 | (150) | Name of the index | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
VALUE | NUMBER | (15) | Interest rate for the index | |
IDX_FREQUENCY | VARCHAR2 | (30) | Interest rate Frequency | |
DATETIME_VALID | DATE | Start date of the interest rate value | ||
DATETIME_INVALID | DATE | End date of the interest rate value | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INDX_INTERFACES does not reference any database object
OKL.OKL_INDX_INTERFACES is referenced by following:
Description: | OKL_INSURANCE_ESTIMATES_B stores insurance estimated on a Lease Quote. |
---|
OKL_INSURANCE_ESTIMATES_B stores insurance estimated on a Lease Quote.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUE_UC1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_QUE_NC1 | NONUNIQUE | APPS_TS_TX_IDX | LEASE_QUOTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
LEASE_QUOTE_ID | NUMBER | Y | Lease Quote Identifier for which this Insurance is created. | |
POLICY_TERM | NUMBER | Y | Policy Term Value. |
OKL.OKL_INSURANCE_ESTIMATES_B does not reference any database object
OKL.OKL_INSURANCE_ESTIMATES_B is referenced by following:
Description: | OKL_INSURANCE_ESTIMATES_TL holds translatable data of OKL_INSURANCE_ESTIMATES_B. |
---|
OKL_INSURANCE_ESTIMATES_TL holds translatable data of OKL_INSURANCE_ESTIMATES_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUET_UC1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_INSURANCE_ESTIMATES_TL does not reference any database object
OKL.OKL_INSURANCE_ESTIMATES_TL is referenced by following:
Description: | Status of workflow to gather insurance information |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INSURANCE_WORKFLOW_TRX.KHR_ID | OKL_K_HEADERS |
It stores information about status of workflow to gather insurance information for the contract.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ITEM_TYPE | VARCHAR2 | (8) | Y | Workflow item type |
ITEM_KEY | VARCHAR2 | (240) | Y | Workflow key |
SOURCE | VARCHAR2 | (240) | Not used | |
EVENT | VARCHAR2 | (240) | Workflow event | |
STATUS | VARCHAR2 | (30) | Status | |
TRANSACTION_DATE | DATE | Date of transaction | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INSURANCE_WORKFLOW_TRX does not reference any database object
OKL.OKL_INSURANCE_WORKFLOW_TRX is referenced by following:
Description: | Provider's ranking |
---|
It stores information about the ranking of insurance providers for a country.
Insurance provider ranking is used for selecting the insurance provider based on the country in automatic insurance establishment.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
RANKING_SEQ | NUMBER | (2) | Y | Rank for the Insurance provider in the country |
DATE_FROM | DATE | Y | Start date | |
DATE_TO | DATE | End date | ||
ISU_ID | NUMBER | (15) | Y | Insurance agency identifier |
IC_CODE | VARCHAR2 | (2) | Y | Country code |
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INSURER_RANKINGS does not reference any database object
OKL.OKL_INSURER_RANKINGS is referenced by following:
Description: | Insurance for fixed asset line |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INS_ASSETS_ALL.IPY_ID | % |
OKL_INS_ASSETS_ALL.KLE_ID | OKL_K_LINES |
It stores information about the Insurance for fixed asset line for a specified payment frequency .It stores relationship with fixed asset line of the deal. It refers to insurance policy for which this table has asset premium,lessor premium and calculated premium.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_ASSETS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INS_ASSETS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | IPY_ID |
OKL_INS_ASSETS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IPY_ID | NUMBER | Y | Foreign key to table OKL_INS_POLICIES_B | |
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
CALCULATED_PREMIUM | NUMBER | (14) | Calculated premium | |
ASSET_PREMIUM | NUMBER | (14) | Premium for fixed asset line | |
LESSOR_PREMIUM | NUMBER | (14) | Reserved for future use | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
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 | |
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_ASSETS_ALL does not reference any database object
OKL.OKL_INS_ASSETS_ALL is referenced by following:
Description: | Lease and optional insurance claims |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INS_CLAIMS_ALL_B.IPY_ID | OKL_INS_POLICIES_ALL_B |
It stores information about claims for a lease or optional policy .
This table stores IPY_ID which links the claim to insurance policy.In case of lease claim it stores information about asset information in the OKL_ASSET_CNDNS and OKL_ASSET_CNDTN_LNS_B.
It has other claim related information like claim number, claim date, accident date, police contact information and police report number.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_CLAIMS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INS_CLAIMS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | IPY_ID |
OKL_INS_CLAIMS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | LTP_CODE |
OKL_INS_CLAIMS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | CSU_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CLAIM_NUMBER | VARCHAR2 | (30) | Y | Claim number |
CSU_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_CLAIM_STATUS). | |
IPY_ID | NUMBER | Foreign key to table OKL_INS_POLICIES_B | ||
LTP_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_LOSS_TYPE) | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CLAIM_DATE | DATE | Date the claim was submitted | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
LOSS_DATE | DATE | Date the losses were incurred | ||
POLICE_CONTACT | VARCHAR2 | (256) | Police contact name | |
AMOUNT | NUMBER | (14) | Amount | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
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 | |
HOLD_DATE | DATE | Not used | ||
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_CLAIMS_ALL_B does not reference any database object
OKL.OKL_INS_CLAIMS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_INS_CLAIMS_B, per MLS standards |
---|
Translatable columns from OKL_INS_CLAIMS_B, per MLS standards. See OKL_INS_CLAIMS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_CLAIMS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (240) | Y | Language column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
POLICE_REPORT | VARCHAR2 | (256) | The police report | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
SOURCE_LANG | VARCHAR2 | (240) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_CLAIMS_TL does not reference any database object
OKL.OKL_INS_CLAIMS_TL is referenced by following:
Description: | Insurance asset class |
---|
It stores relationship between insurance class and asset categories of fixed assets.
This information is used for insurance premiun calculation and it is required that all fixed asset types be associated with a limited number of asset classes.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_CLASS_CATS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
ICG_IAC_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IAC_CODE |
ICG_IAY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IAY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IAC_CODE | VARCHAR2 | (30) | Y | Foreign key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS). |
IAY_ID | NUMBER | Y | Asset category Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_FROM | DATE | Start date | ||
DATE_TO | DATE | End date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_CLASS_CATS does not reference any database object
OKL.OKL_INS_CLASS_CATS is referenced by following:
Description: | Restrictions on selling |
---|
It stores information about the restrictions on selling insurance based on asset category ,standard industry code and country where the contract resides.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
COUNTRY_ID | VARCHAR2 | (2) | Y | Country code |
DATE_FROM | DATE | Y | Start date | |
COLL_CODE | NUMBER | Y | Collateral Code (Asset category) | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Code | |
DATE_TO | DATE | End date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_EXCLUSIONS_B does not reference any database object
OKL.OKL_INS_EXCLUSIONS_B is referenced by following:
Description: | Translatable columns from OKL_INS_EXCLUSIONS_B, per MLS standards |
---|
Translatable columns from OKL_INS_EXCLUSIONS_B, per MLS standards. See OKL_INS_EXCLUSIONS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_EXCLUSIONS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_EXCLUSIONS_TL does not reference any database object
OKL.OKL_INS_EXCLUSIONS_TL is referenced by following:
Description: | Insurance policies and quotes |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INS_POLICIES_ALL_B.IPT_ID | OKL_INS_PRODUCTS_B |
OKL_INS_POLICIES_ALL_B.ADJUSTED_BY_ID | JTF_RS_RESOURCE_EXTNS |
OKL_INS_POLICIES_ALL_B.SALES_REP_ID | JTF_RS_RESOURCE_EXTNS |
OKL_INS_POLICIES_ALL_B.IPY_ID | OKL_INS_POLICIES_ALL_B |
OKL_INS_POLICIES_ALL_B.KHR_ID | OKL_K_HEADERS |
OKL_INS_POLICIES_ALL_B.KLE_ID | OKL_K_LINES |
OKL_INS_POLICIES_ALL_B.AGENCY_SITE_ID | HZ_PARTY_SITES |
OKL_INS_POLICIES_ALL_B.AGENT_SITE_ID | HZ_PARTY_SITES |
OKL_INS_POLICIES_ALL_B.TERRITORY_CODE | FND_TERRITORIES |
Foreign Key Column | Foreign Table |
---|---|
OKL_INS_CLAIMS_ALL_B.IPY_ID | OKL_INS_POLICIES_ALL_B |
OKL_INS_POLICIES_ALL_B.IPY_ID | OKL_INS_POLICIES_ALL_B |
OKL_TRX_AR_INVOICES_B.IPY_ID | OKL_INS_POLICIES_ALL_B |
This entity contains lease , optional and third party policy specific information.
This table is used to store information about the following :
* Lease insurance policy*
*Optional insurance policy*
*Lease insurance quote*
*Optional insurance quote*
* Third party policy details*
This table has refrence to KHR_ID which associates the insurance to a particular contract.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_POLICIES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INS_POLICIES_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | FACTOR_CODE |
OKL_INS_POLICIES_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | IPT_ID |
OKL_INS_POLICIES_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | IPY_ID |
OKL_INS_POLICIES_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_INS_POLICIES_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
OKL_INS_POLICIES_ALL_B_N6 | NONUNIQUE | APPS_TS_TX_IDX |
ISS_CODE
IPF_CODE CRX_CODE IPE_CODE |
OKL_INS_POLICIES_ALL_B_U2 | NONUNIQUE | APPS_TS_TX_IDX | POLICY_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IPY_TYPE | VARCHAR2 | (30) | Y | Insurance type |
NAME_OF_INSURED | VARCHAR2 | (256) | Name of Insured | |
POLICY_NUMBER | VARCHAR2 | (20) | Y | Insurance policy number |
INSURANCE_FACTOR | VARCHAR2 | (240) | Insurance factor | |
CALCULATED_PREMIUM | NUMBER | Calculated insurance premium | ||
PREMIUM | NUMBER | Periodic payment | ||
COVERED_AMOUNT | NUMBER | Covered amount | ||
DEDUCTIBLE | NUMBER | Deductible per claim | ||
ADJUSTMENT | NUMBER | Insurance premium discounted amount | ||
PAYMENT_FREQUENCY | VARCHAR2 | (30) | Not used | |
CRX_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_INS_CANCEL_REASON) | |
IPF_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_INS_PAYMENT_FREQUENCY) | |
ISS_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_INSURANCE_STATUS) | |
IPE_CODE | VARCHAR2 | (30) | Not used | |
DATE_TO | DATE | End date | ||
DATE_FROM | DATE | Start date | ||
DATE_QUOTED | DATE | Start date for insurance quote | ||
DATE_PROOF_PROVIDED | DATE | Date on which proof of Third party insurance is provided | ||
DATE_PROOF_REQUIRED | DATE | Last Date for proof of Third party insurance | ||
CANCELLATION_DATE | DATE | cancellation date of insurance policy | ||
DATE_QUOTE_EXPIRY | DATE | Last date for accepting a quote | ||
ACTIVATION_DATE | DATE | Date a sold policy qualified as active, ie. payment received | ||
QUOTE_YN | VARCHAR2 | (3) | Quote or not | |
ON_FILE_YN | VARCHAR2 | (3) | is a copy of a third party policy held on file | |
PRIVATE_LABEL_YN | VARCHAR2 | (3) | Not used | |
AGENT_YN | VARCHAR2 | (3) | is there an insurance agent for this insurance | |
LESSOR_INSURED_YN | VARCHAR2 | (3) | is the lessor insured for policy | |
LESSOR_PAYEE_YN | VARCHAR2 | (3) | is the lessor payee for policy | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
IPT_ID | NUMBER | Foreign key to table OKL_INS_PRODUCTS_B | ||
IPY_ID | NUMBER | Foreign key to table OKL_INS_POLICIES_B | ||
INT_ID | NUMBER | Insurance agent identifier | ||
ISU_ID | NUMBER | Y | Insurance agency identifier | |
FACTOR_VALUE | NUMBER | (15) | Insurance factor value | |
AGENCY_NUMBER | VARCHAR2 | (30) | Not used | |
AGENCY_SITE_ID | NUMBER | (15) | Insurance agency site identifier | |
SALES_REP_ID | NUMBER | Sales representative identifier | ||
AGENT_SITE_ID | NUMBER | (15) | Insurance agent site identifier | |
ADJUSTED_BY_ID | NUMBER | Identifier for adjuster of the premium | ||
TERRITORY_CODE | VARCHAR2 | (2) | Territory code | |
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 | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
ORG_ID | NUMBER | Operating unit identifier | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
FACTOR_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_INSURANCE_FACTOR) | |
LEASE_APPLICATION_ID | NUMBER | Reference to OKL_LEASE_APPLICATIONS_B.ID | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_INS_POLICIES_ALL_B does not reference any database object
OKL.OKL_INS_POLICIES_ALL_B is referenced by following:
Description: | Translatable columns from OKL_INS_POLICIES_B, per MLS standards |
---|
Translatable columns from OKL_INS_POLICIES_B, per MLS standards. See OKL_INS_POLICIES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_POLICIES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (240) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (240) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
ENDORSEMENT | VARCHAR2 | (512) | Endorsement | |
COMMENTS | VARCHAR2 | (240) | User entered comments | |
CANCELLATION_COMMENT | VARCHAR2 | (240) | Reason for cancellation of insurance policy | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_POLICIES_TL does not reference any database object
OKL.OKL_INS_POLICIES_TL is referenced by following:
Description: | Lease and optional insurance products |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INS_POLICIES_B.IPT_ID | OKL_INS_PRODUCTS_B |
OKL_INS_RATES.IPT_ID | OKL_INS_PRODUCTS_B |
OKL_INS_POLICIES_ALL_B.IPT_ID | OKL_INS_PRODUCTS_B |
It stores information about lease and optional insurance product. Each record stores supplier of the product and stores relationship with inventory product .
Each record has information about the products insurance factor range , coverage range and deal range for contract .It links a provider to products and this information is used in the creation of Lease and optional policies /quotes.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_PRODUCTS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
IPT_DSC_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IPT_TYPE |
IPT_FACTOR_CODE_FK_1 | NONUNIQUE | APPS_TS_TX_IDX | FACTOR_CODE |
IPT_IPD_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IPD_ID |
IPT_ISU_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ISU_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ISU_ID | NUMBER | Y | Insurance agency identifier | |
IPD_ID | NUMBER | Y | Inventory product identifier | |
IPT_TYPE | VARCHAR2 | (30) | Y | Foreign key column to FND_LOOKUPS (OKL_INSURANCE_PRODUCT_TYPE) |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
POLICY_SYMBOL | VARCHAR2 | (10) | Prefix for generating policy numbers using this insurance product | |
FACTOR_MAX | NUMBER | (15) | Maximum limit for insurance factor | |
FACTOR_MIN | NUMBER | (15) | Minimum limit for insurance factor | |
COVERAGE_MIN | NUMBER | (15) | Minimum amount of coverage | |
COVERAGE_MAX | NUMBER | (15) | Maximum amount of coverage | |
DEAL_MONTHS_MIN | NUMBER | (10) | Minimum period of deal | |
DEAL_MONTHS_MAX | NUMBER | (8) | Maximum period of deal | |
DATE_FROM | DATE | Start date | ||
DATE_TO | DATE | End date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
FACTOR_AMOUNT_YN | VARCHAR2 | (3) | Flag, whether Insurance Factor is of amount type | |
FACTOR_CODE | VARCHAR2 | (30) | Foreign key column to FND_LOOKUPS (OKL_INSURANCE_FACTOR) |
OKL.OKL_INS_PRODUCTS_B does not reference any database object
OKL.OKL_INS_PRODUCTS_B is referenced by following:
Description: | Translatable columns from OKL_INS_PRODUCTS_B, per MLS standards |
---|
Translatable columns from OKL_INS_PRODUCTS_B, per MLS standards. See OKL_INS_PRODUCTS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_PRODUCTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (256) | Column used by the translation batch program | |
FACTOR_NAME | VARCHAR2 | (20) | Insurance factor name like age, revenue, OEC | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_PRODUCTS_TL does not reference any database object
OKL.OKL_INS_PRODUCTS_TL is referenced by following:
Description: | Rates for insurance premium |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INS_RATES.IC_ID | FND_TERRITORIES |
OKL_INS_RATES.IPT_ID | OKL_INS_PRODUCTS_B |
It stores information about rates for insurance premium.It is used for calculation of insurance premium based on deductible,factor range,coverage,insurance product,country,insurance asset class. It also stores rate forsupplier and rate for customer.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INS_RATES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
INR_IAC_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IAC_CODE |
INR_IC_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IC_ID |
INR_IPT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IPT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IAC_CODE | VARCHAR2 | (30) | Y | Foriegn key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS) |
IPT_ID | NUMBER | Y | Foreign key to table OKL_INS_PRODUCTS_B | |
IC_ID | VARCHAR2 | (2) | Y | Foriegn key to OKX_COUNTRIES_V |
COVERAGE_MAX | NUMBER | (14) | Coverage amount | |
DEDUCTIBLE | NUMBER | (14) | Insurance deductible | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FACTOR_RANGE_START | NUMBER | (14) | Lower limit for the insurance factor range | |
INSURED_RATE | NUMBER | (8) | Supplier rate | |
FACTOR_RANGE_END | NUMBER | (14) | Upper limit for the insurance factor range | |
DATE_FROM | DATE | Start date | ||
DATE_TO | DATE | End date | ||
INSURER_RATE | NUMBER | (8) | Customer rate | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INS_RATES does not reference any database object
OKL.OKL_INS_RATES is referenced by following:
Description: | Every stream type has to be assigned to one of invoice types and be included into one of invoice lines |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INVC_FRMT_STRMS.INF_ID | % |
Every stream type has to be assigned to one of invoice types and be included into one of invoice lines
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVC_FRMT_STRMS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INVC_FRMT_STRMS_U2 | UNIQUE | APPS_TS_TX_IDX |
STY_ID
INF_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
INF_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_FORMATS_B | |
ILT_ID | NUMBER | Y | Foreign key to table OKL_INVC_LINE_TYPES_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVC_FRMT_STRMS does not reference any database object
OKL.OKL_INVC_FRMT_STRMS is referenced by following:
Description: | The "type" of invoice line in terms of which transactions, stream types, cash flows will be grouped into the invoice line type |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INVC_LINE_TYPES_B.ITY_ID | OKL_INVOICE_TYPES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_INVOICE_FORMATS_B.ILT_ID | OKL_INVC_LINE_TYPES_B |
OKL_INV_FORMATS_ALL_B.ILT_ID | OKL_INVC_LINE_TYPES_B |
OKL_CNSLD_AR_LINES_B.ILT_ID | OKL_INVC_LINE_TYPES_B |
the "type" of invoice line in terms of which transactions, stream types, cash flows will be grouped into the invoice line type
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVC_LINE_TYPES_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
ILT_ITY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ITY_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_TYPES_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVC_LINE_TYPES_B does not reference any database object
OKL.OKL_INVC_LINE_TYPES_B is referenced by following:
Description: | Translatable columns from OKL_INVC_LINE_TYPES_B, per MLS standards |
---|
Translatable columns from OKL_INVC_LINE_TYPES_B, per MLS standards. See OKL_INVC_LINE_TYPES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVC_LINE_TYPES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
OKL_INVC_LINE_TYPES_TL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVC_LINE_TYPES_TL does not reference any database object
OKL.OKL_INVC_LINE_TYPES_TL is referenced by following:
Description: | PL/SQL function which returns the boolean value to determine whether messages are printed on invoice |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_CONDITION_MSSGS.IVM_ID | OKL_INVC_MSS_PRCDRS |
DEFINITION
a PL/SQL function which returns the boolean value to determine whether messages are printed on invoice
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVC_MSS_PRCDRS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INVC_MSS_PRCDRS_U2 | UNIQUE | APPS_TS_TX_IDX |
PACKAGE_NAME
PROCEDURE_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PACKAGE_NAME | VARCHAR2 | (150) | Y | PL/SQL Package Name |
PROCEDURE_NAME | VARCHAR2 | (150) | Y | PL/SQL Procedure Name |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVC_MSS_PRCDRS does not reference any database object
OKL.OKL_INVC_MSS_PRCDRS is referenced by following:
Description: | Translatable columns from OKL_INVOICE_FORMATS_B, per MLS standards |
---|
Translatable columns from OKL_INVOICE_FORMATS_B, per MLS standards. See OKL_INVOICE_FORMATS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVOICE_FORMATS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
OKL_INVOICE_FORMATS_TL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVOICE_FORMATS_TL does not reference any database object
OKL.OKL_INVOICE_FORMATS_TL is referenced by following:
Description: | A standard message to be printed on invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INV_MSSG_ATT.IMS_ID | OKL_INVOICE_MSSGS_ALL_B |
a standard message to be printed on invoices
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVOICE_MSSGS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ORG_ID | NUMBER | Operating unit identifier | ||
PRIORITY | NUMBER | (5) | Y | If more than one message meets condition, a message with highest priority is selected |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
PKG_NAME | VARCHAR2 | (250) | PL/SQL Package Name | |
PROC_NAME | VARCHAR2 | (250) | PL/SQL Procedure Name | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVOICE_MSSGS_ALL_B does not reference any database object
OKL.OKL_INVOICE_MSSGS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_INVOICE_MSSGS_B, per MLS standards |
---|
Translatable columns from OKL_INVOICE_MSSGS_B, per MLS standards. See OKL_INVOICE_MSSGS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVOICE_MSSGS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
OKL_INVOICE_MSSGS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
MESSAGE_TEXT | VARCHAR2 | (1995) | Y | Message text to attach to an invoice |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVOICE_MSSGS_TL does not reference any database object
OKL.OKL_INVOICE_MSSGS_TL is referenced by following:
Description: | The "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INVOICE_TYPES_B.INF_ID | % |
Foreign Key Column | Foreign Table |
---|---|
OKL_INVC_LINE_TYPES_B.ITY_ID | OKL_INVOICE_TYPES_B |
the "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type
contains several invoice line types
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVOICE_TYPES_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
ITY_INF_FK_I | NONUNIQUE | APPS_TS_TX_IDX | INF_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
INF_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_FORMATS_B | |
GROUP_ASSET_YN | VARCHAR2 | (3) | Y | Should all assets appear on one line or separate lines |
GROUP_BY_CONTRACT_YN | VARCHAR2 | (3) | Y | Should multiple contracts be blended on one line |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVOICE_TYPES_B does not reference any database object
OKL.OKL_INVOICE_TYPES_B is referenced by following:
Description: | Translatable columns from OKL_INVOICE_TYPES_B, per MLS standards |
---|
Translatable columns from OKL_INVOICE_TYPES_B, per MLS standards. See OKL_INVOICE_TYPES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INVOICE_TYPES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INVOICE_TYPES_TL does not reference any database object
OKL.OKL_INVOICE_TYPES_TL is referenced by following:
Description: | Describes the presentation of invoice information |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INV_FORMATS_ALL_B.ILT_ID | OKL_INVC_LINE_TYPES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_CNSLD_AR_HDRS_ALL_B.INF_ID | OKL_INV_FORMATS_ALL_B |
OKL_CNTR_LVL_GRPS_ALL_B.INF_ID | OKL_INV_FORMATS_ALL_B |
describes the presentation of invoice information
contains several INVOICE TYPE
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INV_FORMATS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INV_FORMATS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ILT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONTRACT_LEVEL_YN | VARCHAR2 | (3) | Y | are the invoices described to be created 1 per contract |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ILT_ID | NUMBER | Foreign key to table OKL_INVC_LINE_TYPES_B | ||
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ORG_ID | NUMBER | (15) | Operating Unit identifier |
OKL.OKL_INV_FORMATS_ALL_B does not reference any database object
OKL.OKL_INV_FORMATS_ALL_B is referenced by following:
Description: | Messages to be displayed for consolidated invoice |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_INV_MSSG_ATT.CNR_ID | % |
OKL_INV_MSSG_ATT.IMS_ID | OKL_INVOICE_MSSGS_ALL_B |
Messages to be displayed for consolidated invoice
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_INV_MSSG_ATT_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_INV_MSSG_ATT_U2 | UNIQUE | APPS_TS_TX_IDX |
CNR_ID
IMS_ID |
IMA_IMS_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IMS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CNR_ID | NUMBER | Y | Foreign key to table OKL_CNSLD_AR_HDRS_B | |
IMS_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_MSSGS_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_INV_MSSG_ATT does not reference any database object
OKL.OKL_INV_MSSG_ATT is referenced by following:
Description: | Stores the item residual value percentages. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_ITEM_RESDL_VALUES.ITEM_RESDL_VERSION_ID | OKL_ITM_CAT_RV_PRCS |
DEFINITION
the percentage of value remaining
at the end of the term, for a particular item category
EXAMPLE
a LUXURY.CAR after 36 months on lease is still worth 45% of it's OEC
an ECONOMY.CAR after 36 months on lease is still worth 40% of it's OEC
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ITM_CAT_RV_PRCS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_ITM_CAT_RV_PRCS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CAT_ID1
CAT_ID2 |
OKL_ITM_CAT_RV_PRCS_N2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_RESIDUAL_ID |
OKL_ITM_CAT_RV_PRCS_N3 | NONUNIQUE | APPS_TS_TX_IDX | STS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CAT_ID1 | NUMBER | No longer used | ||
CAT_ID2 | NUMBER | No longer used | ||
TERM_IN_MONTHS | NUMBER | No longer used | ||
RESIDUAL_VALUE_PERCENT | NUMBER | (18) | No longer used | |
START_DATE | DATE | The date on which the item residual value becomes active. | ||
END_DATE | DATE | The date on which the item residual value becomes inactive. | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 | |
ITEM_RESIDUAL_ID | NUMBER | Item residual Identifier | ||
STS_CODE | VARCHAR2 | (30) | Status code of the version. Lookup Type "OKL_PRC_STATUS" | |
VERSION_NUMBER | VARCHAR2 | (30) | Version Number of the Item Residual Version |
OKL.OKL_ITM_CAT_RV_PRCS does not reference any database object
OKL.OKL_ITM_CAT_RV_PRCS is referenced by following:
Description: | Investor payout summary |
---|
Investor payout summary
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_IDH_N01 | NONUNIQUE | APPS_TS_TX_IDX |
LSM_ID
CASH_RECEIPT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique indentifier | |
LSM_ID | NUMBER | Foreign key to OKL_CNSLD_AR_STRMS_B | ||
INVESTOR_AGREEMENT_ID | NUMBER | Investor agreement id | ||
CASH_RECEIPT_ID | NUMBER | Cash receipt id | ||
INVESTOR_LINE_ID | NUMBER | Investor line id | ||
RECEIVABLE_APPLICATION_ID | NUMBER | Receivable application id | ||
AP_INVOICE_NUMBER | NUMBER | AP Invoice number | ||
STATUS | VARCHAR2 | (240) | Status | |
ERROR_MESSAGE | VARCHAR2 | (3000) | Error message | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TLD_ID | NUMBER | Foreign key of OKL_TXD_AR_LN_DTLS_B.id |
OKL.OKL_IV_PAYOUT_SMRY_ALL_B does not reference any database object
OKL.OKL_IV_PAYOUT_SMRY_ALL_B is referenced by following:
Description: | Earliest next billing date for each contract is stored in this table. |
---|
Earliest next billing date for each contract is stored in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
NBD_KHR_FK | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Contract identifier | ||
EARLIEST_STRM_BILL_DATE | DATE | Next earliest stream billing date | ||
CREATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column |
OKL.OKL_K_CONTROL does not reference any database object
OKL.OKL_K_CONTROL is referenced by following:
Description: | Oracle Lease Management shadow table for Oracle Contracts Core header tables, OKC_K_HEADERS_B and OKC_K_HEADERS_TL. OKL_K_HEADERS contains attributes that relate to contracts created in OKL and do not fit into the standard header tables O |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_K_HEADERS.ID | % |
OKL_K_HEADERS.CRS_ID | OKL_VP_CHANGE_REQUESTS |
OKL_K_HEADERS.KHR_ID | OKL_K_HEADERS |
Foreign Key Column | Foreign Table |
---|---|
OKL_ACC_GROUP_BAL.KHR_ID | OKL_K_HEADERS |
OKL_INS_POLICIES_B.KHR_ID | OKL_K_HEADERS |
OKL_SLCTD_OPTNS.KHR_ID | OKL_K_HEADERS |
OKL_INS_POLICIES_ALL_B.KHR_ID | OKL_K_HEADERS |
OKL_INSURANCE_WORKFLOW_TRX.KHR_ID | OKL_K_HEADERS |
OKL_K_HEADERS.KHR_ID | OKL_K_HEADERS |
OKL_CNSLD_AR_LINES_B.KHR_ID | OKL_K_HEADERS |
OKL_CNSLD_AR_STRMS_B.KHR_ID | OKL_K_HEADERS |
OKL_PRTFL_CNTRCTS_B.KHR_ID | OKL_K_HEADERS |
OKL_POOLS_ALL.KHR_ID | OKL_K_HEADERS |
OKL_PROPERTY_TAX_ALL_B.ID | OKL_K_HEADERS |
OKL_TRX_QUOTES_B.KHR_ID | OKL_K_HEADERS |
OKL_TXL_RCPT_APPS_B.KHR_ID | OKL_K_HEADERS |
OKL_STREAMS.KHR_ID | OKL_K_HEADERS |
OKL_TRX_AR_INVOICES_B.KHR_ID | OKL_K_HEADERS |
OKL_TRX_AP_INVOICES_B.KHR_ID | OKL_K_HEADERS |
OKL_TXL_CNTRCT_LNS.KHR_ID | OKL_K_HEADERS |
OKL_TRX_CONTRACTS.KHR_ID | OKL_K_HEADERS |
OKL_TRX_CONTRACTS.KHR_ID_NEW | OKL_K_HEADERS |
OKL_TRX_CONTRACTS.KHR_ID_OLD | OKL_K_HEADERS |
OKL_TRX_AP_INVS_ALL_B.KHR_ID | OKL_K_HEADERS |
OKL_TRX_CONTRACTS_ALL.KHR_ID | OKL_K_HEADERS |
OKL_TRX_CONTRACTS_ALL.KHR_ID_NEW | OKL_K_HEADERS |
OKL_TRX_CONTRACTS_ALL.KHR_ID_OLD | OKL_K_HEADERS |
OKL_TRX_QUOTES_ALL_B.KHR_ID | OKL_K_HEADERS |
OKL_TXL_CNTRCT_LNS_ALL.KHR_ID | OKL_K_HEADERS |
OKL_TXL_RCPT_APPS_ALL_B.KHR_ID | OKL_K_HEADERS |
OKL_POOLS.KHR_ID | OKL_K_HEADERS |
OKL_STREAM_INTERFACES.KHR_ID | OKL_K_HEADERS |
OKL_SIF_TRX_PARMS.KHR_ID | OKL_K_HEADERS |
OKL_K_HEADERS contains lease contract specific header information for all the lease contracts. It covers additional attributes which are not there in contracts core header. Following types of lease contract documents use OKL_K_HEADERS :
* Lease Contract
* Master Lease Agreement
* Operating Agreement
* Program Agreement
* Lease Quote
* Syndication Agreement
* Contract and Agreement templates
Primary key column ID has a foreign key relation to OKC_K_HEADERS_B.ID. This links the Lease contract specific header information to the contracts core header.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_K_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_K_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CRS_ID |
OKL_K_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | AMD_CODE |
OKL_K_HEADERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | ISG_ID |
OKL_K_HEADERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_K_HEADERS_N5 | NONUNIQUE | APPS_TS_TX_IDX | PDT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
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 | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_FIRST_ACTIVITY | DATE | Date of first activity on the contract | ||
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_REFINANCED | DATE | The date finance closed if this was a rollover, restructure, renew or refinance contract | ||
DATE_CONVERSION_EFFECTIVE | DATE | Date on which the deal conversion becomes active | ||
DATE_DEAL_TRANSFERRED | DATE | Date on which the deal was transferred from one lessee to another | ||
TERM_DURATION | NUMBER | (10) | The duration of the contract in months | |
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 | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
AMD_CODE | VARCHAR2 | (30) | Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'. | |
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 | |
CREDIT_ACT_YN | VARCHAR2 | (3) | Indicates whether contract is consumer credit act deal or not | |
CONVERTED_ACCOUNT_YN | VARCHAR2 | (3) | Indicates whether the contract account is a converted account or not | |
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 contract is eligible for Multi-GAAP accounting. | |
RECOURSE_CODE | VARCHAR2 | (30) | Recource Code | |
LESSOR_SERV_ORG_CODE | VARCHAR2 | (30) | Lessor service organization code | |
ASSIGNABLE_YN | VARCHAR2 | (3) | Indicates whether the lease contract can e assigned to an investor agreement | |
SECURITIZED_CODE | VARCHAR2 | (30) | Securitized code | |
SECURITIZATION_TYPE | VARCHAR2 | (30) | Type of securitization | |
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 non IDC implicit 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) | Description of trade in. | |
TRADEIN_AMOUNT | NUMBER | Tradein amount | ||
DATE_TRADEIN | DATE | Date on which tradein amount is applied | ||
DATE_FUNDING_EXPECTED | DATE | Date on which funding is expected for a lease contract | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign key to XLE_ENTITY_PROFILES |
OKL.OKL_K_HEADERS does not reference any database object
OKL.OKL_K_HEADERS is referenced by following:
Description: | History table for OKL_K_HEADERS |
---|
OKL_K_HEADERS_H is the history table for OKL_K_HEADERS. It stores versioned contract header information.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_K_HEADERS_H_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
MAJOR_VERSION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
MAJOR_VERSION | NUMBER | (4) | Y | Major version |
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 | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_FIRST_ACTIVITY | DATE | Date of first activity on the contract | ||
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_REFINANCED | DATE | The date finance closed if this was a rollover, restructure, renew or refinance contract | ||
DATE_CONVERSION_EFFECTIVE | DATE | Date on which the deal conversion becomes active | ||
DATE_DEAL_TRANSFERRED | DATE | Date on which the deal was transferred from one lessee to another | ||
TERM_DURATION | NUMBER | (10) | The duration of the contract in months | |
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 | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
AMD_CODE | VARCHAR2 | (30) | Acceptance method code. This is a foreign key to FND_LOOKUP code 'OKL_ACCEPTANCE_METHOD'. | |
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 | |
CREDIT_ACT_YN | VARCHAR2 | (3) | Indicates whether contract is consumer credit act deal or not | |
CONVERTED_ACCOUNT_YN | VARCHAR2 | (3) | Indicates whether the contract account is a converted account or not | |
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 contract is setup for Multi-GAAP accounting | |
RECOURSE_CODE | VARCHAR2 | (30) | Recourse code | |
LESSOR_SERV_ORG_CODE | VARCHAR2 | (30) | Lessor service organization code | |
ASSIGNABLE_YN | VARCHAR2 | (3) | Indicates whether the lease contract can be assigned to an investor agreement | |
SECURITIZED_CODE | VARCHAR2 | (30) | Securitized Code | |
SECURITIZATION_TYPE | VARCHAR2 | (30) | Type of securitization | |
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 | VARCHAR2 | (240) | 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) | Description of trade in. | |
TRADEIN_AMOUNT | NUMBER | Tradein amount | ||
DATE_TRADEIN | DATE | Date on which tradein amount is applied | ||
DATE_FUNDING_EXPECTED | DATE | Date on which funding is expected for a lease contract | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_K_HEADERS_H does not reference any database object
OKL.OKL_K_HEADERS_H is referenced by following:
Description: | Oracle Lease Management shadow table for Oracle Contracts Core line tables, OKC_K_LINES_B and OKC_K_LINES_TL. OKL_K_LINES contains attributes that relate to contracts created in OKL and do not fit into the standard lines tables OKC_K_LINES_ |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_K_LINES.ID | OKC_K_LINES_B |
OKL_K_LINES.CLG_ID | % |
OKL_K_LINES.ID | OKL_K_LINES |
OKL_K_LINES.SUBSIDY_ID | OKL_SUBSIDIES_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_INS_ASSETS.KLE_ID | OKL_K_LINES |
OKL_INS_POLICIES_B.KLE_ID | OKL_K_LINES |
OKL_ASSET_CNDTNS.KLE_ID | OKL_K_LINES |
OKL_ASSET_RETURNS_B.KLE_ID | OKL_K_LINES |
OKL_ASSET_CNDTNS_ALL.KLE_ID | OKL_K_LINES |
OKL_ASSET_RETURNS_ALL_B.KLE_ID | OKL_K_LINES |
OKL_CNTR_LVLNG_LNS_B.KLE_ID | OKL_K_LINES |
OKL_DSPL_PRCDS_OFFS.KLE_ID | OKL_K_LINES |
OKL_INS_ASSETS_ALL.KLE_ID | OKL_K_LINES |
OKL_INS_POLICIES_ALL_B.KLE_ID | OKL_K_LINES |
OKL_K_LINES.ID | OKL_K_LINES |
OKL_CNSLD_AR_LINES_B.KLE_ID | OKL_K_LINES |
OKL_CNSLD_AR_STRMS_B.KLE_ID | OKL_K_LINES |
OKL_PRTFL_LINES_B.KLE_ID | OKL_K_LINES |
OKL_PROPERTY_TAX_ALL_B.KLE_ID | OKL_K_LINES |
OKL_STREAMS.KLE_ID | OKL_K_LINES |
OKL_TXL_ASSETS_B.KLE_ID | OKL_K_LINES |
OKL_TXL_AR_INV_LNS_B.KLE_ID | OKL_K_LINES |
OKL_TXL_AP_INV_LNS_B.KLE_ID | OKL_K_LINES |
OKL_TXD_QUOTE_LINE_DTLS.KLE_ID | OKL_K_LINES |
OKL_TXL_QUOTE_LINES_B.SPLIT_KLE_ID | OKL_K_LINES |
OKL_TXL_QUOTE_LINES_B.KLE_ID | OKL_K_LINES |
OKL_TXL_AP_INV_LNS_ALL_B.KLE_ID | OKL_K_LINES |
OKL_TXL_QTE_LINES_ALL_B.SPLIT_KLE_ID | OKL_K_LINES |
OKL_TXL_QTE_LINES_ALL_B.KLE_ID | OKL_K_LINES |
OKL_POOL_CONTENTS.KLE_ID | OKL_K_LINES |
OKL_SIF_FEES.KLE_ID | OKL_K_LINES |
OKL_SIF_LINES.KLE_ID | OKL_K_LINES |
OKL_SIF_TRX_PARMS.KLE_ID | OKL_K_LINES |
OKL_K_LINES stores Oracle Lease Management specific attributes for each contract line. These attributes are not covered in the standard Contracts core line.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_K_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
KLE_SUB_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SUBSIDY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LAO_AMOUNT | NUMBER | (14) | Amount of add ons to asset | |
FEE_CHARGE | NUMBER | (14) | Fee Charge | |
TITLE_DATE | DATE | Date the title was received by the title holder for the asset | ||
DATE_RESIDUAL_LAST_REVIEW | DATE | Date on which residual was reviewed last time | ||
DATE_LAST_REAMORTISATION | DATE | Date on which the amortisation was restarted | ||
TERMINATION_PURCHASE_AMOUNT | NUMBER | (14) | The amount paid for buyout | |
DATE_LAST_CLEANUP | DATE | Catchup when change of interest for fixed payment impacts interest payments | ||
REMARKETED_AMOUNT | NUMBER | (14) | The currency amount received for sale of item | |
DATE_REMARKETED | DATE | Date when asset remarketed | ||
REMARKET_MARGIN | NUMBER | The margin on the remarketing amount | ||
REPURCHASED_AMOUNT | NUMBER | (14) | The currency amount received for sale of item to partner | |
DATE_REPURCHASED | DATE | Date when asset was repurchased | ||
GAIN_LOSS | NUMBER | (4) | Flag to indicate loss or gain on the leased asset | |
FLOOR_AMOUNT | NUMBER | (14) | The absolute minimum one should expect from a repurchase or remarket sale | |
PREVIOUS_CONTRACT | VARCHAR2 | (40) | Previous Lessors Contract Number | |
TRACKED_RESIDUAL | NUMBER | (14) | Field for tracking residual other than what is in the contract | |
DATE_TITLE_RECEIVED | DATE | Date on which a title was received for this asset | ||
ESTIMATED_OEC | NUMBER | (14) | Estimated original equipment cost | |
RESIDUAL_PERCENTAGE | NUMBER | (5) | The percentage of original equipment cost to be used for residual value | |
CAPITAL_REDUCTION | NUMBER | Currency amount applied to principle | ||
VENDOR_ADVANCE_PAID | NUMBER | (14) | Advance rent paid to the vendor | |
TRADEIN_AMOUNT | NUMBER | Trade-in amount for the item/asset | ||
DELIVERED_DATE | DATE | Date in which the item is delivered | ||
YEAR_OF_MANUFACTURE | VARCHAR2 | (240) | Year in which the item/asset is manufactured | |
INITIAL_DIRECT_COST | NUMBER | (14) | Direct costs such as documentation fee associated with leasing a piece of land, built-area. | |
OCCUPANCY | NUMBER | (20) | The percentage of occupancy of the built facility | |
DATE_LAST_INSPECTION | DATE | Date when the built area was last inspected | ||
DATE_NEXT_INSPECTION_DUE | DATE | Next time the building will be inspected | ||
WEIGHTED_AVERAGE_LIFE | NUMBER | (30) | Average life the building can stand on the ground | |
BOND_EQUIVALENT_YIELD | NUMBER | (5) | The yield on the building lease as a percentage of return from Bonds for the same investment | |
REFINANCE_AMOUNT | NUMBER | (14) | The amount used to refinance the lease of the building | |
YEAR_BUILT | NUMBER | (4) | Year the building was built. | |
COVERAGE_RATIO | NUMBER | (5) | Identifies the debt service coverage of the transaction | |
GROSS_SQUARE_FOOTAGE | NUMBER | (30) | Gross square footage of the building located on the property | |
NET_RENTABLE | NUMBER | (14) | Net square footage of the building which tenants will pay rent on | |
DATE_LETTER_ACCEPTANCE | DATE | Date the customer signed the acceptance letter. | ||
DATE_COMMITMENT_EXPIRATION | DATE | Date the commitment expires | ||
DATE_APPRAISAL | DATE | Appraisal date | ||
APPRAISAL_VALUE | NUMBER | (14) | Appraisal value | |
RESIDUAL_VALUE | NUMBER | (20) | Residual value | |
PERCENT | NUMBER | (5) | Rate for insurance premium calculation | |
COVERAGE | NUMBER | (14) | The amount of coverage for insurance premium calculation | |
LRV_AMOUNT | NUMBER | (14) | Residual value insurance amount | |
AMOUNT | NUMBER | Amount | ||
LRS_PERCENT | NUMBER | (5) | Not used | |
EVERGREEN_PERCENT | NUMBER | (5) | Evergreen Percentage | |
PERCENT_STAKE | NUMBER | (5) | Not used | |
AMOUNT_STAKE | NUMBER | (14) | Not used | |
DATE_SOLD | DATE | Date syndication was sold to the investor | ||
STY_ID_FOR | NUMBER | (10) | Not used | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
NTY_CODE | VARCHAR2 | (30) | Concept type code. Foreign key to FND_LOOKUPS | |
FCG_CODE | VARCHAR2 | (30) | Funding category code. Foreign key to FND_LOOKUPS | |
PRC_CODE | VARCHAR2 | (30) | Property class code. Foreign key to FND_LOOKUPS | |
RE_LEASE_YN | VARCHAR2 | (3) | Indicates whether asset is a re-leased asset or not | |
PRESCRIBED_ASSET_YN | VARCHAR2 | (3) | Indicates wheter asset is a prescribed asset or not | |
CREDIT_TENANT_YN | VARCHAR2 | (3) | Indicates whether tenant has to be credited or not. Used in real estate contracts only | |
SECURED_DEAL_YN | VARCHAR2 | (3) | Indicates whether this is a secured deal or not | |
CLG_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_GRPS_B | ||
DATE_FUNDING | DATE | Date on which funding is done | ||
DATE_FUNDING_REQUIRED | DATE | Date on which funding is required | ||
DATE_ACCEPTED | DATE | Acceptance date | ||
DATE_DELIVERY_EXPECTED | DATE | Date on which delivery of asset is expected | ||
OEC | NUMBER | Original equipment cost of the asset | ||
CAPITAL_AMOUNT | NUMBER | Capital amount | ||
RESIDUAL_GRNTY_AMOUNT | NUMBER | (14) | Residual guaranty amount | |
RESIDUAL_CODE | VARCHAR2 | (30) | Residual code | |
RVI_PREMIUM | NUMBER | (14) | RVI Premium | |
CREDIT_NATURE | VARCHAR2 | (30) | For revolving line of credit indicates wherer the line is 'New', 'Add' or 'Reduce' | |
CAPITALIZED_INTEREST | NUMBER | (14) | Amount of capitalized interest | |
CAPITAL_REDUCTION_PERCENT | NUMBER | (5) | Capital reduction percentage | |
DATE_PAY_INVESTOR_START | DATE | Investor agreement - date on which payment to investor starts | ||
PAY_INVESTOR_FREQUENCY | VARCHAR2 | (30) | Investor agreement - investor payment frequency | |
PAY_INVESTOR_EVENT | VARCHAR2 | (30) | Investor agreemnt - investor payment event | |
PAY_INVESTOR_REMITTANCE_DAYS | NUMBER | Investor agreement - investor payent eremittance day | ||
FEE_TYPE | VARCHAR2 | (30) | Fee type for financed fees | |
SUBSIDY_ID | NUMBER | Unique identifier for subsidy. Foreign key to OKL_SUBSIDIES_B.ID | ||
SUBSIDY_OVERRIDE_AMOUNT | NUMBER | Subsidy override amount | ||
PRE_TAX_YIELD | NUMBER | Pre tax yield | ||
AFTER_TAX_YIELD | NUMBER | After tax yield | ||
IMPLICIT_INTEREST_RATE | NUMBER | Implicit interest rate | ||
IMPLICIT_NON_IDC_INTEREST_RATE | NUMBER | Implicit non-IDC interest rate | ||
PRE_TAX_IRR | NUMBER | Pre-tax IRR | ||
AFTER_TAX_IRR | NUMBER | After tax IRR | ||
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 Pe-tax IRR | ||
SUB_AFTER_TAX_IRR | NUMBER | Subsidized after tax IRR | ||
ITEM_INSURANCE_CATEGORY | NUMBER | Denormalized column to capture the item insurance asset category at the time of asset entry | ||
QTE_ID | NUMBER | Rollover Quote Identifier | ||
FUNDING_DATE | DATE | Funding Date | ||
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | The sub-class code of the stream type | |
DATE_FUNDING_EXPECTED | DATE | Date on which funding is expected | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
DOWN_PAYMENT_RECEIVER_CODE | VARCHAR2 | (30) | Down payment receiver code | |
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (3) | Indicates whether down payment has to be capitalized or not | |
FEE_PURPOSE_CODE | VARCHAR2 | (30) | Fee purpose code | |
TERMINATION_VALUE | NUMBER | Termination value | ||
EXPECTED_ASSET_COST | NUMBER | Expected Asset Cost | ||
ORIG_CONTRACT_LINE_ID | NUMBER | Reference to the original contract line identifier | ||
ORIGINATION_INCOME | NUMBER | Origination Income | ||
AMOUNT_BALANCE_LEGACY | NUMBER | Balance amount in legacy system | ||
DT_EFFECTIVE_BALANCE_LEGACY | DATE | Effective date of the balance in legacy system |
OKL.OKL_K_LINES does not reference any database object
OKL.OKL_K_LINES is referenced by following:
Description: | History Table for table OKL_K_LINES_B |
---|
OKL_K_LINES_H is the history table for OKL_K_LINES. It containes versioned information for Lease contract lines.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_K_LINES_H_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
MAJOR_VERSION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
MAJOR_VERSION | NUMBER | (4) | Y | Major version |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LAO_AMOUNT | NUMBER | (14) | Amount of add ons to asset | |
FEE_CHARGE | NUMBER | (14) | Fee Charge | |
TITLE_DATE | DATE | Date the title was received by the title holder for the asset | ||
DATE_RESIDUAL_LAST_REVIEW | DATE | Date on which residual was reviewed last time | ||
DATE_LAST_REAMORTISATION | DATE | Date on which the amortisation was restarted | ||
TERMINATION_PURCHASE_AMOUNT | NUMBER | (14) | The amount paid for buyout | |
DATE_LAST_CLEANUP | DATE | Catchup when change of interest for fixed payment impacts interest payments | ||
REMARKETED_AMOUNT | NUMBER | (14) | The currency amount received for sale of item | |
DATE_REMARKETED | DATE | Date when asset remarketed | ||
REMARKET_MARGIN | NUMBER | The margin on the remarketing amount | ||
REPURCHASED_AMOUNT | NUMBER | (14) | The currency amount received for sale of item to partner | |
DATE_REPURCHASED | DATE | Date when asset was repurchased | ||
GAIN_LOSS | NUMBER | (4) | Flag to indicate loss or gain on the leased asset | |
FLOOR_AMOUNT | NUMBER | (14) | The absolute minimum one should expect from a repurchase or remarket sale | |
PREVIOUS_CONTRACT | VARCHAR2 | (40) | Previous Lessors Contract Number | |
TRACKED_RESIDUAL | NUMBER | (14) | Field for tracking residual other than what is in the contract | |
DATE_TITLE_RECEIVED | DATE | Date on which a title was received for this asset | ||
ESTIMATED_OEC | NUMBER | (14) | Estimated original equipment cost | |
RESIDUAL_PERCENTAGE | NUMBER | (5) | The percentage of original equipment cost to be used for residual value | |
CAPITAL_REDUCTION | NUMBER | Currency amount applied to principle | ||
VENDOR_ADVANCE_PAID | NUMBER | (14) | Advance rent paid to the vendor | |
TRADEIN_AMOUNT | NUMBER | Trade-in amount for the item/asset | ||
DELIVERED_DATE | DATE | Date in which the item is delivered | ||
YEAR_OF_MANUFACTURE | VARCHAR2 | (240) | Year in which the item/asset is manufactured | |
INITIAL_DIRECT_COST | NUMBER | (14) | Direct costs such as documentation fee associated with leasing a piece of land, built-area. | |
OCCUPANCY | NUMBER | (20) | The percentage of occupancy of the built facility | |
DATE_LAST_INSPECTION | DATE | Date when the built area was last inspected | ||
DATE_NEXT_INSPECTION_DUE | DATE | Next time the building will be inspected | ||
WEIGHTED_AVERAGE_LIFE | NUMBER | (30) | Average life the building can stand on the ground | |
BOND_EQUIVALENT_YIELD | NUMBER | (5) | The yield on the building lease as a percentage of return from Bonds for the same investment | |
REFINANCE_AMOUNT | NUMBER | (14) | The amount used to refinance the lease of the building | |
YEAR_BUILT | NUMBER | (4) | Year the building was built. | |
COVERAGE_RATIO | NUMBER | (5) | Identifies the debt service coverage of the transaction | |
GROSS_SQUARE_FOOTAGE | NUMBER | (30) | Gross square footage of the building located on the property | |
NET_RENTABLE | NUMBER | (14) | Net square footage of the building which tenants will pay rent on | |
DATE_LETTER_ACCEPTANCE | DATE | Date the customer signed the acceptance letter. | ||
DATE_COMMITMENT_EXPIRATION | DATE | Date the commitment expires | ||
DATE_APPRAISAL | DATE | Appraisal date | ||
APPRAISAL_VALUE | NUMBER | (14) | Appraisal value | |
RESIDUAL_VALUE | NUMBER | (20) | Residual value | |
PERCENT | NUMBER | (5) | Rate for insurance premium calculation | |
COVERAGE | NUMBER | (14) | The amount of coverage for insurance premium calculation | |
LRV_AMOUNT | NUMBER | (14) | Residual value insurance amount | |
AMOUNT | NUMBER | Amount | ||
LRS_PERCENT | NUMBER | (5) | Not used | |
EVERGREEN_PERCENT | NUMBER | (5) | Evergreen Percentage | |
PERCENT_STAKE | NUMBER | (5) | Not used | |
AMOUNT_STAKE | NUMBER | (14) | Not used | |
DATE_SOLD | DATE | Date syndication was sold to the investor | ||
STY_ID_FOR | NUMBER | (10) | Not used | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
NTY_CODE | VARCHAR2 | (30) | Concept type code. Foreign key to FND_LOOKUPS | |
FCG_CODE | VARCHAR2 | (30) | Funding category code. Foreign key to FND_LOOKUPS | |
PRC_CODE | VARCHAR2 | (30) | Property class code. Foreign key to FND_LOOKUPS | |
RE_LEASE_YN | VARCHAR2 | (3) | Indicates whether asset is a re-leased asset or not | |
PRESCRIBED_ASSET_YN | VARCHAR2 | (3) | Indicates wheter asset is a prescribed asset or not | |
CREDIT_TENANT_YN | VARCHAR2 | (3) | Indicates whether tenant has to be credited or not. Used in real estate contracts only | |
SECURED_DEAL_YN | VARCHAR2 | (3) | Indicates whether this is a secured deal or not | |
CLG_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_GRPS_B | ||
DATE_FUNDING | DATE | Date on which funding is done | ||
DATE_FUNDING_REQUIRED | DATE | Date on which funding is required | ||
DATE_ACCEPTED | DATE | Acceptance date | ||
DATE_DELIVERY_EXPECTED | DATE | Date on which delivery of asset is expected | ||
OEC | NUMBER | Original equipment cost of the asset | ||
CAPITAL_AMOUNT | NUMBER | Capital amount | ||
RESIDUAL_GRNTY_AMOUNT | NUMBER | (14) | Residual guaranty amount | |
RESIDUAL_CODE | VARCHAR2 | (30) | Residual code | |
RVI_PREMIUM | NUMBER | (14) | RVI Premium | |
CREDIT_NATURE | VARCHAR2 | (30) | For revolving line of credit indicates wherer the line is 'New', 'Add' or 'Reduce' | |
CAPITALIZED_INTEREST | NUMBER | (14) | Amount of capitalized interest | |
CAPITAL_REDUCTION_PERCENT | NUMBER | (5) | Capital reduction percentage | |
DATE_PAY_INVESTOR_START | DATE | Investor agreement - Date on which investor payment starts | ||
PAY_INVESTOR_FREQUENCY | VARCHAR2 | (30) | Investor payment frequency | |
PAY_INVESTOR_EVENT | VARCHAR2 | (30) | Investr agreement - Event on which investor payment takes place | |
PAY_INVESTOR_REMITTANCE_DAYS | NUMBER | Investor agreement - investor payment remittance day | ||
FEE_TYPE | VARCHAR2 | (30) | Fee type for financed fees | |
SUBSIDY_ID | NUMBER | Unique identifier for subsidy. Foreign key to OKL_SUBSIDIES_B.ID | ||
SUBSIDY_OVERRIDE_AMOUNT | NUMBER | Subsidy override amount | ||
PRE_TAX_YIELD | NUMBER | Pre tax yield | ||
AFTER_TAX_YIELD | NUMBER | After tax yield | ||
IMPLICIT_INTEREST_RATE | NUMBER | Implicit interest rate | ||
IMPLICIT_NON_IDC_INTEREST_RATE | NUMBER | Implicit non-IDC interest rate | ||
PRE_TAX_IRR | NUMBER | Pre-tax IRR | ||
AFTER_TAX_IRR | NUMBER | After tax IRR | ||
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 Pe-tax IRR | ||
SUB_AFTER_TAX_IRR | NUMBER | Subsidized after tax IRR | ||
ITEM_INSURANCE_CATEGORY | NUMBER | Denormalized column to capture the item insurance asset category at the time of asset entry | ||
QTE_ID | NUMBER | Rollover Quote Identifier | ||
FUNDING_DATE | DATE | Funding Date | ||
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | The subclass of the stream type | |
DATE_FUNDING_EXPECTED | DATE | Date on which funding is expected | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
DOWN_PAYMENT_RECEIVER_CODE | VARCHAR2 | (30) | Down payment receiver code | |
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (3) | Indicates whether down payment has to be capitalized or not | |
FEE_PURPOSE_CODE | VARCHAR2 | (30) | Fee purpose code | |
TERMINATION_VALUE | NUMBER | Termination value | ||
EXPECTED_ASSET_COST | NUMBER | Expected Asset Cost | ||
ORIG_CONTRACT_LINE_ID | NUMBER | Reference to the original contract line identifier | ||
ORIGINATION_INCOME | NUMBER | Origination Income | ||
AMOUNT_BALANCE_LEGACY | NUMBER | Balance amount in legacy system | ||
DT_EFFECTIVE_BALANCE_LEGACY | DATE | Effective Date of Balance in Legacy System |
OKL.OKL_K_LINES_H does not reference any database object
OKL.OKL_K_LINES_H is referenced by following:
Description: | Lease Contract Party Roles |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_K_PARTY_ROLES.ID | OKC_K_PARTY_ROLES_B |
Lease Contract Party Roles
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_K_PARTY_ROLES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column for versioning |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (450) | Attribute1 | |
ATTRIBUTE2 | VARCHAR2 | (450) | Attribute2 | |
ATTRIBUTE3 | VARCHAR2 | (450) | Attribute3 | |
ATTRIBUTE4 | VARCHAR2 | (450) | Attribute4 | |
ATTRIBUTE5 | VARCHAR2 | (450) | Attribute5 | |
ATTRIBUTE6 | VARCHAR2 | (450) | Attribute6 | |
ATTRIBUTE7 | VARCHAR2 | (450) | Attribute7 | |
ATTRIBUTE8 | VARCHAR2 | (450) | Attribute8 | |
ATTRIBUTE9 | VARCHAR2 | (450) | Attribute9 | |
ATTRIBUTE10 | VARCHAR2 | (450) | Attribute10 | |
ATTRIBUTE11 | VARCHAR2 | (450) | Attribute11 | |
ATTRIBUTE12 | VARCHAR2 | (450) | Attribute12 | |
ATTRIBUTE13 | VARCHAR2 | (450) | Attribute13 | |
ATTRIBUTE14 | VARCHAR2 | (450) | Attribute14 | |
ATTRIBUTE15 | VARCHAR2 | (450) | Attribute15 | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
OKL.OKL_K_PARTY_ROLES does not reference any database object
OKL.OKL_K_PARTY_ROLES is referenced by following:
Description: | History table for OKL_K_PARTY_ROLES |
---|
History table for OKL_K_PARTY_ROLES
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key Column | |
MAJOR_VERSION | NUMBER | (4) | Y | Major Version - History |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_K_PARTY_ROLES_H does not reference any database object
OKL.OKL_K_PARTY_ROLES_H is referenced by following:
Description: | Transaction table for storing interest rate parameters for a lease contract |
---|
Transaction table for storing interest rate parameters for a lease contract
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_K_RATE_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX |
KHR_ID
PARAMETER_TYPE_CODE EFFECTIVE_FROM_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Y | Contract ID | |
PARAMETER_TYPE_CODE | VARCHAR2 | (30) | Y | Parameter type code (Actual or Conversion) |
EFFECTIVE_FROM_DATE | DATE | Y | Date effective from | |
EFFECTIVE_TO_DATE | DATE | Date effective to | ||
INTEREST_INDEX_ID | NUMBER | Interest index ID | ||
BASE_RATE | NUMBER | Base interest rate | ||
INTEREST_START_DATE | DATE | Interest start date | ||
ADDER_RATE | NUMBER | Interest adder rate | ||
MAXIMUM_RATE | NUMBER | Maximum interest rate | ||
MINIMUM_RATE | NUMBER | Minimum interest rate | ||
PRINCIPAL_BASIS_CODE | VARCHAR2 | (30) | Principal basis code | |
DAYS_IN_A_MONTH_CODE | VARCHAR2 | (30) | Days in a month code | |
DAYS_IN_A_YEAR_CODE | VARCHAR2 | (30) | Days in a year code | |
INTEREST_BASIS_CODE | VARCHAR2 | (30) | Interest basis code | |
RATE_DELAY_CODE | VARCHAR2 | (30) | Rate delay code | |
RATE_DELAY_FREQUENCY | NUMBER | Rate delay frequency | ||
COMPOUNDING_FREQUENCY_CODE | VARCHAR2 | (30) | Compounding frequency code | |
CALCULATION_FORMULA_ID | NUMBER | Calculation formula ID | ||
CATCHUP_BASIS_CODE | VARCHAR2 | (30) | Catchup basis code | |
CATCHUP_START_DATE | DATE | Catchup start date | ||
CATCHUP_SETTLEMENT_CODE | VARCHAR2 | (30) | Catchup settlement code | |
CATCHUP_FREQUENCY_CODE | VARCHAR2 | (30) | Catchup frequency code | |
RATE_CHANGE_START_DATE | DATE | Rate change start date | ||
RATE_CHANGE_FREQUENCY_CODE | VARCHAR2 | (30) | Rate change frequency code | |
RATE_CHANGE_VALUE | NUMBER | Rate change value | ||
CONVERSION_OPTION_CODE | VARCHAR2 | (30) | Conversion option Code | |
NEXT_CONVERSION_DATE | DATE | Next conversion date | ||
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Conversion type code | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_K_RATE_PARAMS does not reference any database object
OKL.OKL_K_RATE_PARAMS is referenced by following:
Description: | Interest which may be charged on over due receivables |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_LATE_INTERESTS.IDX_ID | OKL_INDICES |
OKL_LATE_INTERESTS.STY_ID | OKL_STRM_TYPE_B |
OKL_LATE_INTERESTS.TDF_ID | OKL_TUOM_DFNTNS_B |
interest which may be charged on over due receivables
this may vary by state
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LATE_INTERESTS_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_LATE_INTERESTS_U2 | UNIQUE | APPS_TS_ARCHIVE |
ISE_ID
STY_ID |
LIN_IDX_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | IDX_ID |
LIN_STY_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | STY_ID |
LIN_TDF_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | TDF_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
ISE_ID | NUMBER | Y | Foreign Key to view OKX_STATES_V | |
TDF_ID | NUMBER | Foreign Key to table OKL_TUOM_DFNTNS_B | ||
IDX_ID | NUMBER | Foreign key to table OKL_INDICES | ||
DESCRIPTION | VARCHAR2 | (1995) | Y | User entered description |
ALLOWED_YN | VARCHAR2 | (3) | Y | Whether late interest is applicable |
FIXED_YN | VARCHAR2 | (3) | Y | Fixed or Variable Rate |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FIXED_RATE | NUMBER | (5) | Only if FIXED YN = 'Y' | |
MAXIMUM_INTEREST | NUMBER | (14) | Monetary amount | |
MINIMUM_INTEREST | NUMBER | (14) | Monetary amount | |
GRACE_PERIOD | NUMBER | (4) | Number of days before penalties are assesed | |
GRACE_PERIOD_YN | VARCHAR2 | (3) | Should grace period be used for calculating ldays late | |
MINIMUM_BALANCE | NUMBER | (14) | If the amount due is less than the minimum amount, not late interest is assessed | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_LATE_INTERESTS does not reference any database object
OKL.OKL_LATE_INTERESTS is referenced by following:
Description: | Policy for charging on overdue receivables |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_LATE_POLICIES_ALL_B.IDX_ID | OKL_INDICES |
Policy for charging on overdue receivables
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LATE_POLICIES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ISE_ID | NUMBER | Y | Foreign Key to view OKX_STATES_V | |
TDF_ID | NUMBER | Foreign Key to table OKL_TUOM_DFNTNS_B | ||
IDX_ID | NUMBER | Foreign key to table OKL_INDICES | ||
LATE_POLICY_TYPE_CODE | VARCHAR2 | (3) | Y | Late policy type |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LATE_CHRG_ALLOWED_YN | VARCHAR2 | (3) | Late charge allowed flag | |
LATE_CHRG_FIXED_YN | VARCHAR2 | (3) | Fixed or Variable Late Charge | |
LATE_CHRG_AMOUNT | NUMBER | (14) | Amount of late charge | |
LATE_CHRG_RATE | NUMBER | (5) | Rate of late charge | |
LATE_CHRG_GRACE_PERIOD | NUMBER | (4) | Charge grace period | |
LATE_CHRG_MINIMUM_BALANCE | NUMBER | (14) | Charge minimum balance | |
MINIMUM_LATE_CHARGE | NUMBER | (14) | Minimum late charge | |
MAXIMUM_LATE_CHARGE | NUMBER | (14) | Maximum late charge | |
LATE_INT_ALLOWED_YN | VARCHAR2 | (3) | Late interest allowed | |
LATE_INT_FIXED_YN | VARCHAR2 | (3) | Fixed or Variable Late Interest | |
LATE_INT_RATE | NUMBER | (5) | Late interest rate | |
ADDER_RATE | NUMBER | (5) | Additional rate | |
LATE_INT_GRACE_PERIOD | NUMBER | (4) | Interest grace period | |
LATE_INT_MINIMUM_BALANCE | NUMBER | (14) | Interest minimum balance | |
MINIMUM_LATE_INTEREST | NUMBER | (14) | Minimum late interest | |
MAXIMUM_LATE_INTEREST | NUMBER | (14) | Maximum late interest | |
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 | |
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
EFFECTIVE_DATE_FROM | DATE | Effective date from | ||
EFFECTIVE_DATE_TO | DATE | Effective date to | ||
DAYS_IN_YEAR | VARCHAR2 | (25) | Days in a year to consider for calculation of late interest |
OKL.OKL_LATE_POLICIES_ALL_B does not reference any database object
OKL.OKL_LATE_POLICIES_ALL_B is referenced by following:
Description: | Translatable columns from OKL_LATE_POLICIES_B, per MLS standards |
---|
Translatable columns from OKL_LATE_POLICIES_B, per MLS standards. See OKL_LATE_POLICIES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LATE_POLICIES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
LANGUAGE
ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
NAME | VARCHAR2 | (1995) | Y | Source language column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_LATE_POLICIES_TL does not reference any database object
OKL.OKL_LATE_POLICIES_TL is referenced by following:
Description: | Stores the additional data point values that can have user entered values from Lease Application |
---|
Stores the additional data point values that can have user entered values from Lease Application
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LEASEAPP_DATAPOINTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Uniquely identifies an Additional Data Point for a Lease Application | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
LEASEAPP_ID | NUMBER | Y | Holds the Lease Application Identifier | |
DATA_POINT_ID | NUMBER | (15) | Y | Holds the Additional Data Point Identifier |
DATA_POINT_CATEGORY | VARCHAR2 | (30) | Y | Holds the lookup code, which will be associated to each dynamic data point. |
DATA_POINT_VALUE | VARCHAR2 | (150) | Holds the value of the additional Data Point |
OKL.OKL_LEASEAPP_DATAPOINTS does not reference any database object
OKL.OKL_LEASEAPP_DATAPOINTS is referenced by following:
Description: | Lease Application Template Versions |
---|
Lease Application Template Versions
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LAV_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_LEASEAPP_TEMPL_VERS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | VERSION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
VERSION_NUMBER | VARCHAR2 | (30) | Y | Version Number |
VERSION_STATUS | VARCHAR2 | (30) | Y | Status code of the version. Lookup Type "OKL_LEASE_TEMPLATE_STATUS" |
LEASEAPP_TEMPLATE_ID | NUMBER | Y | Foreign Key to OKL_LEASEAPP_TEMPLATES | |
VALID_FROM | DATE | Y | Valid From Date. | |
VALID_TO | DATE | Valid To Date. | ||
CHECKLIST_ID | NUMBER | Foreign Key to OKL_CHECKLISTS | ||
CONTRACT_TEMPLATE_ID | NUMBER | Foreign Key to OKC_K_HEADERS_B |
OKL.OKL_LEASEAPP_TEMPL_VERSIONS_B does not reference any database object
OKL.OKL_LEASEAPP_TEMPL_VERSIONS_B is referenced by following:
Description: | Translatable table for Lease Application Template Versions |
---|
Translatable table for Lease Application Template Versions
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LAVT_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SHORT_DESCRIPTION | VARCHAR2 | (240) | Short Description. |
OKL.OKL_LEASEAPP_TEMPL_VERSIONS_TL does not reference any database object
OKL.OKL_LEASEAPP_TEMPL_VERSIONS_TL is referenced by following:
Description: | Lease Application templates |
---|
Lease Application templates
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LEASEAPP_TMPLS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
ORG_ID | NUMBER | Y | Organization Identifier. | |
NAME | VARCHAR2 | (150) | Y | Lease Application Template Name. |
TEMPLATE_STATUS | VARCHAR2 | (30) | Y | LeaseApp Template Status. |
CREDIT_REVIEW_PURPOSE | VARCHAR2 | (30) | Y | Credit Review Purpose. |
CUST_CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Y | Customer Credit Classification. |
INDUSTRY_CLASS | VARCHAR2 | (30) | Industry Class Value. | |
INDUSTRY_CODE | VARCHAR2 | (30) | Industry Code Value. | |
VALID_FROM | DATE | Y | Valid From Date. | |
VALID_TO | DATE | Valid To Date. |
OKL.OKL_LEASEAPP_TMPLS_ALL does not reference any database object
OKL.OKL_LEASEAPP_TMPLS_ALL is referenced by following:
Description: | OKL_LEASE_APPLICATIONS_TL holds translatable data of OKL_LEASE_APPLICATIONS_B. |
---|
OKL_LEASE_APPLICATIONS_TL holds translatable data of OKL_LEASE_APPLICATIONS_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LAPT_UC1 | NONUNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_LEASE_APPLICATIONS_TL does not reference any database object
OKL.OKL_LEASE_APPLICATIONS_TL is referenced by following:
Description: | Lease Applications |
---|
Lease Applications
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LEASE_APPS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_LEASE_APPS_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX | REFERENCE_NUMBER |
OKL_LEASE_APPS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORIGINATING_VENDOR_ID |
OKL_LEASE_APPS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | LEASE_OPPORTUNITY_ID |
OKL_LEASE_APPS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | PROSPECT_ID |
OKL_LEASE_APPS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_LEASEAPP_ID |
OKL_LEASE_APPS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | APPLICATION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | Y | Lease Application Reference Number. |
APPLICATION_STATUS | VARCHAR2 | (30) | Y | Lease Application Status. |
VALID_FROM | DATE | Y | Valid From Date for Lease Application. | |
VALID_TO | DATE | Valid To Date for Lease Application. | ||
ORG_ID | NUMBER | Y | Organization Identifier. | |
INV_ORG_ID | NUMBER | Y | Inventory Organization Identifier. | |
PROSPECT_ID | NUMBER | Y | Prospect Identifier for Lease Application. | |
PROSPECT_ADDRESS_ID | NUMBER | Y | Prospect Address Identifier definied for Lease Application. | |
CUST_ACCT_ID | NUMBER | Customer Account Identifier. | ||
INDUSTRY_CLASS | VARCHAR2 | (30) | Industry Class. | |
INDUSTRY_CODE | VARCHAR2 | (30) | Industry Code. | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code. |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type. | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate. | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date. | ||
LEASEAPP_TEMPLATE_ID | NUMBER | Y | Lease Application Template Identifier. | |
PARENT_LEASEAPP_ID | NUMBER | Parent Lease Application Identifier. | ||
CREDIT_LINE_ID | NUMBER | Credit Line Identifier. | ||
PROGRAM_AGREEMENT_ID | NUMBER | Program Agreement Identifier. | ||
MASTER_LEASE_ID | NUMBER | Master Lease Application Identifier. | ||
SALES_REP_ID | NUMBER | Sales Representative Identifier. | ||
SALES_TERRITORY_ID | NUMBER | Sales Territory Identifier. | ||
ORIGINATING_VENDOR_ID | NUMBER | Originating Vendor Identification. | ||
LEASE_OPPORTUNITY_ID | NUMBER | Lease Opportunity Identifier.Reference to OKL_LEASE_OPPORTUNITIES_B. | ||
CR_EXP_DAYS | NUMBER | Credit Expiry Days. | ||
ACTION | VARCHAR2 | (30) | Signifies whether the new lease application is created for appeal or resubmit action | |
ORIG_STATUS | VARCHAR2 | (30) | ORIG_STATUS is a backup of the current status of a lease application. It is used to revert the status once the new lease application for appeal/resubmit is either canceled, withdrawn or credit decisioned |
OKL.OKL_LEASE_APPS_ALL_B does not reference any database object
OKL.OKL_LEASE_APPS_ALL_B is referenced by following:
Description: | OKL_LEASE_OPPORTUNITIES_TL holds translatable data of OKL_LEASE_OPPORTUNITIES_B. |
---|
OKL_LEASE_OPPORTUNITIES_TL holds translatable data of OKL_LEASE_OPPORTUNITIES_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LOPT_UC1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_LEASE_OPPORTUNITIES_TL does not reference any database object
OKL.OKL_LEASE_OPPORTUNITIES_TL is referenced by following:
Description: | OKL_LEASE_OPPORTUNITIES_B is the Lease Opportunity header table. |
---|
OKL_LEASE_OPPORTUNITIES_B is the Lease Opportunity header table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LEASE_OPPS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_LEASE_OPPS_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX | REFERENCE_NUMBER |
OKL_LEASE_OPPS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | PROSPECT_ID |
OKL_LEASE_OPPS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | PROGRAM_AGREEMENT_ID |
OKL_LEASE_OPPS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | EXPECTED_START_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | Y | Lease OpportunityReference Number. |
STATUS | VARCHAR2 | (30) | Y | Lease Opportunity Status. |
VALID_FROM | DATE | Y | Valid From Date for Lease Opportunity. | |
EXPECTED_START_DATE | DATE | Y | Expected Start date For Lease Opportunity | |
ORG_ID | NUMBER | Y | Operating Unit Identifier. | |
INV_ORG_ID | NUMBER | Y | Inventory Organization Identifier. | |
PROSPECT_ID | NUMBER | Y | Prospect Identifier for Lease Opportunity. | |
PROSPECT_ADDRESS_ID | NUMBER | Y | Prospect Address Identifier definied for Lease Opportunity. | |
CUST_ACCT_ID | NUMBER | Customer Account Identifier. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code. |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type. | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate. | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date. | ||
PROGRAM_AGREEMENT_ID | NUMBER | Program Agreement Identifier. | ||
MASTER_LEASE_ID | NUMBER | Master Lease Application Identifier. | ||
SALES_REP_ID | NUMBER | Sales Representative Identifier. | ||
SALES_TERRITORY_ID | NUMBER | Sales Territory Identifier. | ||
SUPPLIER_ID | NUMBER | Supplier Identifier. | ||
DELIVERY_DATE | DATE | Delivery Date For Lease Quote. | ||
FUNDING_DATE | DATE | Funding Date for Lease Opportunity. | ||
PROPERTY_TAX_APPLICABLE | VARCHAR2 | (30) | Property Tax Applicable Flag. | |
PROPERTY_TAX_BILLING_TYPE | VARCHAR2 | (30) | Property Tax Billing Type. | |
UPFRONT_TAX_TREATMENT | VARCHAR2 | (30) | Upfront Tax Treatment value. | |
INSTALL_SITE_ID | NUMBER | Installed Site Identifier for Lease Opportunity. | ||
USAGE_CATEGORY | VARCHAR2 | (30) | Usage Category for Lease Opportunity. | |
USAGE_INDUSTRY_CLASS | VARCHAR2 | (30) | Industry Usage Class. | |
USAGE_INDUSTRY_CODE | VARCHAR2 | (30) | Usage Industry Code. | |
USAGE_AMOUNT | NUMBER | Usage Amount Value. | ||
USAGE_LOCATION_ID | NUMBER | Usage Location Identifier. | ||
ORIGINATING_VENDOR_ID | NUMBER | Originating Vendor Identification. | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use for tax |
OKL.OKL_LEASE_OPPS_ALL_B does not reference any database object
OKL.OKL_LEASE_OPPS_ALL_B is referenced by following:
Description: | OKL_LEASE_QUOTES_B is the Lease Quote header table. Lease Quotes (also known as Sales Quotes in OLM documentation) created within the context of either a Lease Opportunity or a Lease Application. |
---|
OKL_LEASE_QUOTES_B is the Lease Quote header table. Lease Quotes (also known as Sales Quotes in OLM documentation) created within the context of either a Lease Opportunity or a Lease Application.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LSQ_UC1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_LSQ_UC2 | UNIQUE | APPS_TS_TX_IDX | REFERENCE_NUMBER |
OKL_LSQ_NC1 | NONUNIQUE | APPS_TS_TX_IDX |
PARENT_OBJECT_CODE
PARENT_OBJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | Y | Lease Quote Reference Number. |
STATUS | VARCHAR2 | (30) | Y | Lease Quote Status. |
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code for Lease Quote.Either Lease Opp or Lease App Reference. |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Identifier. | |
VALID_FROM | DATE | Valid From date for Lease Quote. | ||
VALID_TO | DATE | Valid To date for Lease Quote. | ||
CUSTOMER_BOOKCLASS | VARCHAR2 | (30) | Customer Book Class for Lease Quote. | |
CUSTOMER_TAXOWNER | VARCHAR2 | (30) | Customer Tax Owner flag. | |
EXPECTED_START_DATE | DATE | Y | Expected Start Date for Lease Quote. | |
EXPECTED_FUNDING_DATE | DATE | Expected Funding Date for Lease Quote. | ||
EXPECTED_DELIVERY_DATE | DATE | Expected Delivery Date for Lease Quote. | ||
PRICING_METHOD | VARCHAR2 | (30) | Y | Pricing Method Selected for Lease Quote.Sourced from Lookup Type "OKL_PRICING_METHOD". |
TERM | NUMBER | Y | Term Value for Lease Quote. | |
PRODUCT_ID | NUMBER | Y | Product Identifier selected for Lease Quote. | |
END_OF_TERM_OPTION_ID | NUMBER | Y | End Of Term Option Identifier selected for Lease Quote. | |
STRUCTURED_PRICING | VARCHAR2 | (30) | Structured Pricing flag for Lease Quote.Sourced from Lookup Type "OKL_YES_NO". | |
LINE_LEVEL_PRICING | VARCHAR2 | (30) | Line Level Pricing flag for Pricing. | |
RATE_TEMPLATE_ID | NUMBER | Standard Rate Template Versiomn Identifier selected for Lease Quote Pricing. | ||
RATE_CARD_ID | NUMBER | Lease Rate Set Version Identifier selected for Lease Quote Pricing. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate Factor Value for Lease Quote Pricing. | ||
TARGET_RATE_TYPE | VARCHAR2 | (30) | Target Rate Type value. | |
TARGET_RATE | NUMBER | Target Rate Value. | ||
TARGET_AMOUNT | NUMBER | Target Amount. | ||
TARGET_FREQUENCY | VARCHAR2 | (30) | Target Frequency value.Sourced from Lookup Type "OKL_FREQUENCY". | |
TARGET_ARREARS_YN | VARCHAR2 | (3) | Flag Indicating Target Arrears for Lease Quote. | |
TARGET_PERIODS | NUMBER | Target Periods Value for Lease Quote. | ||
IIR | NUMBER | Implicit Interest Rate value. | ||
BOOKING_YIELD | NUMBER | Booking Yield. | ||
PIRR | NUMBER | Pre-Tax Internal Rate of Return | ||
AIRR | NUMBER | After-Tax Internal Rate of Return | ||
SUB_IIR | NUMBER | Subsidized Internal Rate of Return | ||
SUB_BOOKING_YIELD | NUMBER | Subsidized Booking Yield value. | ||
SUB_PIRR | NUMBER | Subsidized Pre-Tax Internal Rate of Return. | ||
SUB_AIRR | NUMBER | Subsidized After-Tax Internal Rate of Return. | ||
USAGE_CATEGORY | VARCHAR2 | (30) | Usage Category. | |
USAGE_INDUSTRY_CLASS | VARCHAR2 | (30) | Usage Industry Class. | |
USAGE_INDUSTRY_CODE | VARCHAR2 | (30) | Usage Industry Code. | |
USAGE_AMOUNT | NUMBER | Usage Amount. | ||
USAGE_LOCATION_ID | NUMBER | Usage Location Identifier. | ||
PROPERTY_TAX_APPLICABLE | VARCHAR2 | (30) | Property Tax Applicable flag. | |
PROPERTY_TAX_BILLING_TYPE | VARCHAR2 | (30) | Property Tax Billing Type value. | |
UPFRONT_TAX_TREATMENT | VARCHAR2 | (30) | Upfront Tax Treatment. | |
UPFRONT_TAX_STREAM_TYPE | NUMBER | Upfront Tax Stream Type Identifier. | ||
TRANSFER_OF_TITLE | VARCHAR2 | (30) | Transfer of Title. | |
AGE_OF_EQUIPMENT | NUMBER | Age of Equipment. | ||
PURCHASE_OF_LEASE | VARCHAR2 | (30) | Flag indicating the Purchase of Lease. | |
SALE_AND_LEASE_BACK | VARCHAR2 | (30) | Flag indicating Sale and lease back. | |
INTEREST_DISCLOSED | VARCHAR2 | (30) | Flag indicating wheather Interest should be disclosed or not. | |
PRIMARY_QUOTE | VARCHAR2 | (30) | Flag indicating the Lease Quote is Primary Quote for Parent. | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use for tax |
OKL.OKL_LEASE_QUOTES_B does not reference any database object
OKL.OKL_LEASE_QUOTES_B is referenced by following:
Description: | OKL_LEASE_QUOTES_TL holds translatable data of OKL_LEASE_QUOTES_B. |
---|
OKL_LEASE_QUOTES_TL holds translatable data of OKL_LEASE_QUOTES_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LSQT_UC1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_LEASE_QUOTES_TL does not reference any database object
OKL.OKL_LEASE_QUOTES_TL is referenced by following:
Description: | Contract Open Interface Lines Table |
---|
OKL_LINES_INTERFACE stores information used to create contract line detail during Lease contract open interface import.
Note that one row in this table creates, during import process, one top line and more than one contract sub-line.
rep:scope public
Product: OKL
Display Name: OKL Contract Line Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LINES_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE |
CONTRACT_NUMBER_OLD
LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER_OLD | VARCHAR2 | (30) | Y | Legacy Contract number. Used to link contract line records with imported contract. |
LINE_NUMBER | NUMBER | Y | Line number | |
LINE_TYPE | VARCHAR2 | (30) | Y | Contract line type. Valid values are 'ASSET', 'SERVICE', 'FEE', 'USAGE'. |
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
LINK_ASSET_NUMBER | VARCHAR2 | (15) | For linking line to an asset line. Not in use. | |
ORIGINAL_COST | NUMBER | Asset original unti cost. | ||
TOTAL_UNITS | NUMBER | Number of units of the asset. | ||
AMOUNT | NUMBER | Amount | ||
STATUS | VARCHAR2 | (40) | Status | |
DATE_APPROVED | DATE | Date of Approval. | ||
DATE_SIGNED | DATE | Date singed. | ||
CURRENCY_CODE | VARCHAR2 | (3) | Currency code | |
INVENTORY_ORGANIZATION_NAME | VARCHAR2 | (240) | Inventory organization Name. Validated against HR_ALL_ORGANIZATION_UNITS. | |
INVENTORY_ORGANIZATION_ID | NUMBER | Inventory organization ID. Validated against HR_ALL_ORGANIZATION_UNITS. | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (1000) | Inventory item Name. Validated against MTL_SYSTEM_ITEMS.SEGMENT1. | |
INVENTORY_ITEM_ID | NUMBER | Inventory item ID. Validated against MTL_SYSTEM_ITEMS.. | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
MODEL | VARCHAR2 | (40) | Asset model number. | |
MAKE | VARCHAR2 | (360) | Asset make. | |
YEAR_OF_MANUFACTURE | NUMBER | Asset year of manufacture. | ||
INSTALL_SITE_NUMBER | VARCHAR2 | (30) | Name of address installed at. Validated against OKX_PARTY_SITE_USES_V.PARTY_SITE_NUMBER with site use type as 'INSTALL_AT'. | |
INSTALL_SITE_ID | NUMBER | ID of address installed at. Validated against OKX_PARTY_SITE_USES_V.ID1 with site use type as 'INSTALL_AT'. | ||
RESIDUAL_PERCENT | NUMBER | Residual value percent of total OEC for line. | ||
RESIDUAL_AMOUNT | NUMBER | Residual value amount. | ||
RESIDUAL_AMOUNT_GUARANTEE | NUMBER | Amount of residual value guaranteed. | ||
RESIDUAL_AMOUNT_GUARANTEE_PV | NUMBER | PV of residual guarantee amount. | ||
GUARANTOR_TYPE_CODE | VARCHAR2 | (30) | Guarantor type for residual guarantee. | |
TRADE_IN_AMOUNT | NUMBER | Trade in amount applied as capital reduction. | ||
CAPITAL_REDUCTION_PERCENT | NUMBER | Percent of direct capital reduction. | ||
CAPITAL_REDUCTION_AMOUNT | NUMBER | Amount of direct capital reduction. | ||
INTERIM_INT_CAPITALIZED_AMT | NUMBER | Amount of interim interest capitalized with asset line. | ||
ASSET_CORPORATE_BOOK | VARCHAR2 | (15) | Name of corporate book post asset line in FA | |
ASSET_CATEGORY_SEGMENT1 | VARCHAR2 | (30) | Flexfield category segment in FA. | |
ASSET_CATEGORY_SEGMENT2 | VARCHAR2 | (30) | Flexfield category segment in FA. | |
ASSET_CATEGORY_SEGMENT3 | VARCHAR2 | (30) | Flexfield category segment in FA. | |
ASSET_CATEGORY_SEGMENT4 | VARCHAR2 | (30) | Flexfield category segment in FA. | |
ASSET_CATEGORY_SEGMENT5 | VARCHAR2 | (30) | Flexfield category segment in FA. | |
ASSET_CATEGORY_SEGMENT6 | VARCHAR2 | (30) | Flexfield category segment in FA. | |
ASSET_CATEGORY_SEGMENT7 | VARCHAR2 | (30) | Flexfield category segment in FA. | |
ASSET_CATEGORY_ID | NUMBER | ID of asset category to assign asset in FA. | ||
ASSET_LOCATION_SEGMENT1 | VARCHAR2 | (30) | Flexfield location segment in FA. | |
ASSET_LOCATION_SEGMENT2 | VARCHAR2 | (30) | Flexfield location segment in FA. | |
ASSET_LOCATION_SEGMENT3 | VARCHAR2 | (30) | Flexfield location segment in FA. | |
ASSET_LOCATION_SEGMENT4 | VARCHAR2 | (30) | Flexfield location segment in FA. | |
ASSET_LOCATION_SEGMENT5 | VARCHAR2 | (30) | Flexfield location segment in FA. | |
ASSET_LOCATION_SEGMENT6 | VARCHAR2 | (30) | Flexfield location segment in FA. | |
ASSET_LOCATION_SEGMENT7 | VARCHAR2 | (30) | Flexfield location segment in FA. | |
ASSET_LOCATION_ID | NUMBER | ID of location to assign asset in FA. | ||
DEPRECIATION_METHOD_ID | NUMBER | Asset depreciation method ID. | ||
DEPRECIATION_METHOD_CODE | VARCHAR2 | (12) | Asset depreciation method code. | |
LIFE_IN_MONTHS | NUMBER | Depreciable life in months. | ||
DEPRECIATION_RATE | NUMBER | Depreciation rate. | ||
SALVAGE_VALUE | NUMBER | Amount of salvage value. | ||
SALVAGE_VALUE_PERCENT | NUMBER | Percentt of salvage value. | ||
SALES_TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Sales tax exempt flag. Valid values are 'Y' or 'N'. | |
SALES_TAX_EXEMPT_CERT_NUMBER | VARCHAR2 | (50) | Sales tax exempt certificate number. | |
SALES_TAX_OVERRIDE_FLAG | VARCHAR2 | (1) | Sales tax override flag. Valid values are 'Y' or 'N'. | |
SALES_TAX_OVERRIDE_RATE | NUMBER | Sales tax override rate. | ||
VAT_TAX_EXEMPT | VARCHAR2 | (1) | VAT tax exempt flag. Valid values are 'Y' or 'N'. | |
VAT_TAX_EXEMPT_CERT_NUMBER | VARCHAR2 | (50) | VAT tax exempt certificate number. | |
VAT_TAX_OVERRIDE_FLAG | VARCHAR2 | (1) | VAT tax override flag. Valid values are 'Y' or 'N'. | |
VAT_TAX_OVERRIDE_RATE | NUMBER | VAT tax override rate. | ||
LIEN_TYPE | VARCHAR2 | (30) | Type of lien on asset. | |
LIEN_FILING_NUMBER | VARCHAR2 | (50) | Lien filing number. | |
LIEN_FILING_DATE | DATE | Lien filing date. | ||
LIEN_FILING_STATUS | VARCHAR2 | (30) | Lien filing status. | |
LIENHOLDER_ID | NUMBER | Lien holder ID. Validated against OKX_PARTIES_V.ID1. | ||
LIENHOLDER_NUMBER | VARCHAR2 | (360) | Lien holder number. Validated against OKX_PARTIES_V.PARTY_NUMBER. | |
FILING_JURISDICTION | VARCHAR2 | (50) | Primary jurisdiction where lien is filed. | |
FILING_SUB_JURISDICTION | VARCHAR2 | (50) | Sub jurisdiction where lien is filed. | |
LIEN_EXPIRATION_DATE | DATE | Date lien expires. | ||
LIEN_CONTINUATION_NUMBER | VARCHAR2 | (50) | Number of lien continuation (filing extension). | |
LIEN_CONTINUATION_DATE | DATE | Date extension is filed. | ||
TITLE_TYPE | VARCHAR2 | (30) | Type of title for asset. | |
TITLE_ISSUER_NUMBER | VARCHAR2 | (60) | Title issuer number. Validated against OKX_PARTIES_V.PARTY_NUMBER. | |
TITLE_ISSUER_ID | NUMBER | Title issuer ID. Validated against OKX_PARTIES_V.ID1. | ||
TITLE_DATE | DATE | Date on title. | ||
TITLE_NUMBER | VARCHAR2 | (50) | Title number. | |
REGISTRATION_NUMBER | VARCHAR2 | (150) | Asset registration number. | |
ASSET_REGISTRATION_LOC_NAME | VARCHAR2 | (50) | Asset registration location name. | |
TITLE_CUSTODIAN_NAME | VARCHAR2 | (30) | Title custodian name. | |
PAYEE_SITE_NAME | VARCHAR2 | (240) | Payee site name. | |
SERIAL_NUMBER | VARCHAR2 | (100) | Serial number. | |
VENDOR_INVOICE_NUMBER | VARCHAR2 | (30) | Vendor invoice number. | |
VENDOR_INVOICE_DATE | DATE | Vendor invoice date. | ||
SHIP_TO_SITE_NUMBER | VARCHAR2 | (240) | Ship to site address. Validated against OKX_PARTY_SITE_USES_V.PARTY_SITE_NUMBER with site use type as 'SHIP_TO'. | |
SHIP_TO_SITE_ID | NUMBER | Ship to site address ID. Validated against OKX_PARTY_SITE_USES_V.ID1 with site use type as 'SHIP_TO'. | ||
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
PASSTHROUGH_PERCENT | NUMBER | Passthrough amount in percent. | ||
PASSTHROUGH_BASIS_CODE | VARCHAR2 | (30) | Passthrough basis code. | |
FEE_CODE | VARCHAR2 | (150) | Stream type source for fee. Validated against OKL_STRMTYP_SOURCE_V.CODE. | |
USAGE_ITEM_NAME | VARCHAR2 | (1000) | Usage item name for Usage based billing. Validated against OKX_SYSTEM_ITEMS_V.NAME with usage item flag as 'Y'. | |
USAGE_ITEM_ID | NUMBER | Usage item ID for Usage based billing. Validated against OKX_SYSTEM_ITEMS_V.ID1 with usage item flag as 'Y'. | ||
PRICE_LIST_NAME | VARCHAR2 | (240) | Price list name for Usage based billing. Validated against OKX_LIST_HEADERS_V.NAME with list type code as 'PRL'. | |
PRICE_LIST_ID | NUMBER | Price list ID for Usage based billing. Validated against OKX_LIST_HEADERS_V.ID1 with list type code as 'PRL'. | ||
COUNTER_GROUP_NAME | VARCHAR2 | (30) | Counter group name for Usage based billing. | |
COUNTER_GROUP_ID | NUMBER | Counter group ID for Usage based billing. | ||
USAGE_BILL_FREQUENCY_CODE | VARCHAR2 | (30) | Usage bill frequency code. | |
MINIMUM_QTY_USAGE | NUMBER | Minimum quantity to bill for in Usage based billing for the period. | ||
DEFAULT_QTY_USAGE | NUMBER | Default to bill for if reading not obtained for the current period. | ||
AMCV_FLAG | VARCHAR2 | (1) | AMCV flag. Valid values are 'Y' or 'N'. If Y then bill based on average meter reading. | |
LEVEL_FLAG | VARCHAR2 | (1) | Level flag. Valid values are 'Y' or 'N'. If 'Y' then do levelling for counters for a usage line. | |
BASE_READING | NUMBER | Base reading. | ||
BASE_READING_UOM_CODE | VARCHAR2 | (3) | Base reading unit of measure. Validated against OKX_TUOM_V.UOM_CODE. | |
REAL_EST_INIT_DIRECT_COST | NUMBER | Initial direct cost for real estate asset. | ||
REAL_EST_OCCUPANCY | NUMBER | Occupancy number for real estate asset | ||
REAL_EST_DATE_LAST_INSP | DATE | Last inspection date for real estate asset. | ||
REAL_EST_DATE_NEXT_INSP | DATE | Next inspection date for real estate asset. | ||
REAL_EST_WTD_AVG_LIFE | NUMBER | Weighted average life (in years) of real estate asset. | ||
REAL_EST_BOND_EQ_YIELD | NUMBER | Bond yield equivalent tp yield on real estate asset. | ||
REAL_EST_REFINANCE_AMT | NUMBER | Refinanced amount for real estate asset. | ||
REAL_EST_CREDIT_TENANT_FLAG | VARCHAR2 | (1) | Tenant providing credit indicator for real estate asset. | |
REAL_EST_PROPERTY_CLASS_CODE | VARCHAR2 | (30) | Property class code of real estate asset. | |
REAL_EST_COVERAGE_RATIO | NUMBER | Coverage ratio of real estate asset. | ||
REAL_EST_NET_CASH_FLOW | NUMBER | Net cash flow on real estate asset. | ||
REAL_EST_FUNDING_CATG_CODE | VARCHAR2 | (30) | Funding category code for real estate asset. | |
REAL_EST_APPRAISAL_FLAG | VARCHAR2 | (1) | Appraisal indicator for real estate asset. | |
REAL_EST_APPRAISAL_DATE | DATE | Date of appraisal for reat estate asset. | ||
REAL_EST_APPRAISAL_VALUE | NUMBER | Value of appraisal for reat estate asset. | ||
REAL_EST_CONCEPT_TYPE_CODE | VARCHAR2 | (30) | Concept type of real estate asset. | |
REAL_EST_DEAL_TYPE_CODE | VARCHAR2 | (30) | Deal type of real estate asset. | |
REAL_EST_GROSS_FOOTAGE | NUMBER | Gross footage of real estate asset. | ||
REAL_EST_NET_FOOTAGE_RENTABLE | NUMBER | Net rentable footage of real estate asset. | ||
REAL_EST_LETTER_ACCEPT_DATE | DATE | Date of letter acceptance for real estate asset. | ||
REAL_EST_ACCEPT_EXPIRE_DATE | DATE | Date acceptance expires for real estate asset. | ||
CAPITALIZED_INTEREST | NUMBER | Capitalized interest. | ||
TAX_COST | NUMBER | Cost at Tax book. | ||
TAX_BOOK | VARCHAR2 | (15) | Name of Tax book. | |
LIFE_IN_MONTHS_TAX | NUMBER | Life in months in tax book. | ||
DEPRN_METHOD_TAX | VARCHAR2 | (12) | Depreciation method in tax book. | |
DEPRN_RATE_TAX | NUMBER | Depreciation rate in tax book. | ||
PAYMENT_TERM | VARCHAR2 | (50) | Not in use. | |
PAYMENT_TERM_ID | NUMBER | Not in use. | ||
VENDOR_PAYSITE_ID | NUMBER | Not in use. | ||
VENDOR_PAYSITE_NAME | VARCHAR2 | (15) | Not in use. | |
VENDOR_PAYMENT_METHOD | VARCHAR2 | (30) | Not in use. | |
FEE_EXP_NO_OF_PERIODS | NUMBER | Number of periods for fee expense. | ||
FEE_EXP_FREQUENCY | VARCHAR2 | (80) | Frequecy for fee expense. | |
FEE_EXP_AMOUNT_PER_PERIOD | NUMBER | Fee expense amount per period. | ||
PROP_TAX_APPLICABLE | VARCHAR2 | (3) | Property Tax applicable flag. Valid values are 'Y' or 'N'. | |
PROP_TAX_LEASE_REP | VARCHAR2 | (3) | Property Tax Lease Reporting Flag. Valid values are 'Y' or 'N'. | |
FRENCH_TAX_CODE | VARCHAR2 | (30) | Localization French Tax - Tax Professionale Code. | |
FRENCH_TAX_NAME | VARCHAR2 | (150) | Localization - French Tax Professionale name | |
USAGE_TYPE_CODE | VARCHAR2 | (30) | Usage type code at Usage line level | |
FIXED_USAGE_QUANTITY | NUMBER | Fixed quantity, mandatory when Usage type is Fixed per period | ||
INITIAL_DIRECT_COST | NUMBER | Initial direct cost for Fee line. Should not be greater than Fee Line amount | ||
IN_SERVICE_DATE | DATE | Asset date placed in service | ||
LINK_ASSET_AMOUNT | NUMBER | Service or fee linked asset amount | ||
FEE_TYPE | VARCHAR2 | (30) | Fee type for financed fees | |
DEPRECIATION_COST | NUMBER | Not being used. This column is left for future use only. | ||
USAGE_PERIOD | VARCHAR2 | (3) | Usage Periiod (Used to create Service contract payment schedule) | |
USAGE_NO_OF_PERIOD | NUMBER | Usage Number of Periods (Used to create Service contract Payment schedule) | ||
ASSET_KEY_ID | NUMBER | Identifier of Asset Key flexfield in FA | ||
ASSET_KEY_SEGMENT1 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT2 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT3 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT4 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT5 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT6 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT7 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT8 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT9 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
ASSET_KEY_SEGMENT10 | VARCHAR2 | (30) | Flexfield asset key segment of FA | |
TERMINATION_QUOTE_ID | NUMBER | Termination Quote Identifier | ||
TERMINATION_QUOTE_NUMBER | NUMBER | Termination Quote Number | ||
PROP_TAX_BILL_METHOD | VARCHAR2 | (35) | Billing method code for Property Tax | |
PROP_TAX_AS_CONTRACT_YN | VARCHAR2 | (1) | Flag to indicate default property tax rule from contract header | |
STREAM_PURPOSE_CODE | VARCHAR2 | (35) | The purpose code of the stream type | |
EXPLICIT_NEW_LINE_FLAG | VARCHAR2 | (1) | Flag to indicate creation of new line | |
SUBSIDY_ID | NUMBER | Asset Subsidy identifier | ||
SUBSIDY_NAME | VARCHAR2 | (30) | Asset Subsidy Number | |
SUBSIDY_OVERRIDE_AMOUNT | NUMBER | Amount to override default subsidy value | ||
SUBSIDY_PARTY_ID | NUMBER | Subsidy Party identifier | ||
SUBSIDY_PARTY_NAME | VARCHAR2 | (240) | Subsidy Party Name | |
SUBSIDY_REFND_PAYSITE_ID | NUMBER | Subsidy party payment site identifier | ||
SUBSIDY_REFND_PAYSITE_CODE | VARCHAR2 | (15) | Subsidy party payment site code | |
SUBSIDY_REFND_PAYTERM_ID | NUMBER | Subsidy Payment term identifier | ||
SUBSIDY_REFND_PAYTERM_NAME | VARCHAR2 | (50) | Subsidy Payment term name | |
SUBSIDY_REFND_PAYMETHOD_CODE | VARCHAR2 | (30) | Subsidy Payment method code | |
SUBSIDY_REFND_PAYGROUP_CODE | VARCHAR2 | (30) | Subsidy Pay group Code | |
PTH_BASE_PAYOUT_BASIS | VARCHAR2 | (30) | Pass through Base term payout basis | |
PTH_BASE_STREAM_CODE | VARCHAR2 | (150) | Pass through base term stream type code | |
PTH_BASE_STREAM_PURPOSE_CODE | VARCHAR2 | (30) | Pass through base term stream purpose code | |
PTH_START_DATE | DATE | Pass through Start Date | ||
PTH_EVG_PAYOUT_BASIS | VARCHAR2 | (30) | Pass through evergreen term payout basis | |
PTH_PAYOUT_BASIS_FORMULA | VARCHAR2 | (150) | Pass through payout basis formula | |
PTH_EVG_STREAM_CODE | VARCHAR2 | (150) | Pass through evergreen term stream type code | |
PTH_EVG_STREAM_PURPOSE_CODE | VARCHAR2 | (30) | Pass through evergreen term stream purpose code | |
ST_UPDATE_LINES_FROM_CONTRACT | VARCHAR2 | (1) | Update sales tax parameters from contract flag | |
ST_TRANSFER_OF_TITLE | VARCHAR2 | (1) | Sales tax transfer of title flag | |
ST_SALE_AND_LEASE_BACK | VARCHAR2 | (1) | Sales Tax Sale and Lease back flag | |
ST_PURCHASE_OF_LEASE | VARCHAR2 | (1) | Sales Tax Purchase of Lease flag | |
ST_EQUIPMENT_USAGE | VARCHAR2 | (30) | Sales Tax usage of equipment | |
ST_EQUIPMENT_AGE | NUMBER | Sales Tax age of equipment | ||
FEE_PURPOSE_CODE | VARCHAR2 | (30) | Sales Tax Fee Line stream purpose code | |
ST_ASSET_UPFRONT_TAX | VARCHAR2 | (30) | Sales tax upfront tax type code | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive column | |
DOWN_PAYMENT_RECEIVER_CODE | VARCHAR2 | (30) | Down Payment Receiver Code | |
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (3) | Capitalize Down Payment Yes or No | |
DATE_FUNDING_EXPECTED | DATE | Expected Funding Date | ||
ORIGINATION_INCOME | NUMBER | Origination Income | ||
AMOUNT_BALANCE_LEGACY | NUMBER | Balance amount in legacy system | ||
DT_EFFECTIVE_BALANCE_LEGACY | DATE | Effective date of balance in legacy system |
OKL.OKL_LINES_INTERFACE does not reference any database object
OKL.OKL_LINES_INTERFACE is referenced by following:
Description: | Line Relationships |
---|
Line Relationships
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LRE_UC1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_LRE_NC1 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_LINE_ID |
OKL_LRE_NC2 | NONUNIQUE | APPS_TS_TX_IDX |
RELATED_LINE_TYPE
RELATED_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SOURCE_LINE_TYPE | VARCHAR2 | (30) | Y | Source Line Type. |
SOURCE_LINE_ID | NUMBER | Y | Source Line Identifier. | |
RELATED_LINE_TYPE | VARCHAR2 | (30) | Y | Related Line Type. |
RELATED_LINE_ID | NUMBER | Y | Related Line Identifier. | |
AMOUNT | NUMBER | Amount Value. | ||
ORIGINATION_INCOME | NUMBER | Origination Income |
OKL.OKL_LINE_RELATIONSHIPS_B does not reference any database object
OKL.OKL_LINE_RELATIONSHIPS_B is referenced by following:
Description: | Translatable table for Line Relationships |
---|
Translatable table for Line Relationships
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_LINE_RELATIONSHIPS_TL does not reference any database object
OKL.OKL_LINE_RELATIONSHIPS_TL is referenced by following:
Description: | No Longer Used |
---|
No Longer Used
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_NUMBER | NUMBER | Y | Used to uniquely identify an imported set lease rate factors | |
STATUS | VARCHAR2 | (30) | Y | Allowable values - New, Failed, Validated, Loaded, and Error. |
CREATED_BY | NUMBER | Y | Standard WHO column | |
DATE_CREATED | DATE | Y | Standard WHO column | |
DATE_CREATED_IN_OKL | DATE | The date on which values were imported into OKL. | ||
LEASE_RATE_FACTOR | NUMBER | Y | Lease Rate Factor | |
RESIDUAL_VALUE_PERCENT | NUMBER | (18) | Y | Residual Value Percent |
TERM_IN_MONTHS | NUMBER | Y | Term (in Months). | |
INTEREST_RATE | NUMBER | (18) | Y | Interest Rate |
OKL.OKL_LRF_INTERFACE does not reference any database object
OKL.OKL_LRF_INTERFACE is referenced by following:
Description: | Child table of OKL_LS_RT_FCTR_SETS_B. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_LS_RT_FCTR_ENTS.LRT_ID | % |
OKL_LS_RT_FCTR_ENTS.RATE_SET_VERSION_ID | OKL_FE_RATE_SET_VERSIONS |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_RATE_SET_LEVELS.RATE_SET_FACTOR_ID | OKL_LS_RT_FCTR_ENTS |
DEFINITION
During Rate Card based pricing, Lease Rate Factors determine the periodic Rent payment of an Asset (Payment = Capital Cost x Factor).
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LS_RT_FCTR_ENTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_LS_RT_FCTR_ENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | RATE_SET_VERSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LRT_ID | NUMBER | Y | Foreign key to table OKL_LS_RT_FCTR_SETS_B | |
TERM_IN_MONTHS | NUMBER | Y | The Period (defined in months) used to calculate the lease rate factor. The value must be a whole number greater than 0. | |
RESIDUAL_VALUE_PERCENT | NUMBER | (18) | Y | The value of an asset remaining at the end of a given period. Defined as a percentage of the asset value. The value must be greater than or equal to 0 but must be less than 100. |
INTEREST_RATE | NUMBER | (18) | Denormalized rate value copied down from the parent lease rate set record. | |
LEASE_RATE_FACTOR | NUMBER | Y | The factor value that is used in calculating the periodic rent payment of an asset. The value must be greater than zero. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 | |
RATE_SET_VERSION_ID | NUMBER | Lease Rate Set Version Identifier |
OKL.OKL_LS_RT_FCTR_ENTS does not reference any database object
OKL.OKL_LS_RT_FCTR_ENTS is referenced by following:
Description: | Translatable columns from OKL_LS_RT_FCTR_SETS_B, per MLS standards |
---|
Translatable columns from OKL_LS_RT_FCTR_SETS_B, per MLS standards. See OKL_LS_RT_FCTR_SETS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LS_RT_FCTR_SETS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (4) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | No Longer Used | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description of the Lease Rate Set. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
OKL.OKL_LS_RT_FCTR_SETS_TL does not reference any database object
OKL.OKL_LS_RT_FCTR_SETS_TL is referenced by following:
Description: | The Rate Card (Lease Rate Set) header table. |
---|
DEFINITION:
A grouping of lease rate factors based upon certian common attributes. Specifically, the Payment Frequency, Payment in Advance or Arrears, and the Rate. The list of identifying attributes is likely to grow in future releases of the product. In OLM, a Lease Rate Set is synonymous with a Rate Card.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LS_RT_FCTR_SETS_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
OKL_LS_RT_FTR_SETS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_LS_RT_FTR_SETS_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
ORG_ID |
OKL_LS_RT_FTR_SETS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | RATE |
OKL_LS_RT_FTR_SETS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | START_DATE |
OKL_LS_RT_FTR_SETS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | END_DATE |
OKL_LS_RT_FTR_SETS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | LRS_TYPE_CODE |
OKL_LS_RT_FTR_SETS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | END_OF_TERM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ARREARS_YN | VARCHAR2 | (3) | Y | The state of payments being made, i.e are payment being made in arrears (Yes) or advance (No). |
START_DATE | DATE | The date on which the Lease Rate Set becomes active. | ||
END_DATE | DATE | The date on which the Lease Rate Set becomes inactive. | ||
PDT_ID | NUMBER | Not currently in use. | ||
TRY_ID | NUMBER | Not currently in use. | ||
FRQ_CODE | VARCHAR2 | (30) | Y | The payment frequency based upon which lease rate factors are computed. |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 | |
RATE | NUMBER | For Internal Use Only | ||
NAME | VARCHAR2 | (150) | Lease Rate Set (Rate Card) name. | |
STS_CODE | VARCHAR2 | (30) | Status Code. Lookup Type "OKL_PRC_STATUS" | |
ORG_ID | NUMBER | Organization Id | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
LRS_TYPE_CODE | VARCHAR2 | (30) | Lease Rate Set Type. Lookup Type "OKL_LRS_TYPES" | |
END_OF_TERM_ID | NUMBER | End of Term Option identifier | ||
ORIG_RATE_SET_ID | NUMBER | LRS Identifier from which this LRS is duplicated |
OKL.OKL_LS_RT_FTR_SETS_ALL_B does not reference any database object
OKL.OKL_LS_RT_FTR_SETS_ALL_B is referenced by following:
Description: | When a lessee/borrower does not pay an invoice prior to the due date, a penalty can be assessed |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_LTE_CHRG_SETUPS.PDT_ID | OKL_PRODUCTS |
OKL_LTE_CHRG_SETUPS.TDF_ID | OKL_TUOM_DFNTNS_B |
When a lessee/borrower does not pay an invoice prior to the due date, a penalty can be assessed. This penalty can be done in two ways.
The first method is a one-time fee charged after a grace period.
The second method is to charge interest when payment is made.
This can be state specific.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_LTE_CHRG_SETUPS_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_LTE_CHRG_SETUPS_U2 | UNIQUE | APPS_TS_ARCHIVE |
ISE_ID
PDT_ID |
LCS_PDT_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | PDT_ID |
LCS_TDF_FK_I | NONUNIQUE | APPS_TS_ARCHIVE | TDF_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ISE_ID | NUMBER | Y | Foreign Key to view OKX_STATES_V | |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
TDF_ID | NUMBER | Foreign Key to table OKL_TUOM_DFNTNS_B | ||
DESCRIPTION | VARCHAR2 | (1995) | Y | User entered description |
ALLOWED_YN | VARCHAR2 | (3) | Y | Whether late charge is applicable |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FIXED_YN | VARCHAR2 | (3) | Fixed Amount or Percentage of Balance | |
AMOUNT | NUMBER | (14) | Amount | |
FIXED_RATE | NUMBER | (5) | Only if FIXED YN = 'N' | |
GRACE_PERIOD | NUMBER | (4) | Number of days before penalty is assesed | |
MINIMUM_BALANCE | NUMBER | (14) | Monetary amount | |
MINIMUM_LATE_CHARGE | NUMBER | (14) | Monetary amount | |
MAXIMUM_LATE_CHARGE | NUMBER | (14) | Monetary amount | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_LTE_CHRG_SETUPS does not reference any database object
OKL.OKL_LTE_CHRG_SETUPS is referenced by following:
Description: | Table to capture OKL Mass Rebook Criteria and Set Values |
---|
OKL_MASS_RBK_CRITERIA table stores information of contract selection criteria used to run Mass rebook process. The mass rebook process uses these cretaria to identify contract for rebooking.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_MASS_RBK_CRITERIA_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_MASS_RBK_CRITERIA_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
REQUEST_NAME | VARCHAR2 | (600) | Request name to uniquely identify a set of selection criteria. This name is unique across the system. | |
LINE_NUMBER | NUMBER | (5) | Line number | |
RBR_CODE | VARCHAR2 | (30) | Not in use. | |
CRITERIA_CODE | VARCHAR2 | (30) | Criteria code for selection. This is a readonly column. | |
OPERAND | VARCHAR2 | (10) | Valid operands. e.g. "=", "LIKE" etc. | |
CRITERIA_VALUE1 | VARCHAR2 | (600) | Criteria value. Used to identify contracts for mass rebook. | |
CRITERIA_VALUE2 | VARCHAR2 | (600) | Criteria value. Used to identify contracts for mass rebook. | |
SET_VALUE | VARCHAR2 | (600) | Set value. Used to change a contract with this value during mass rebook. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
TSU_CODE | VARCHAR2 | (30) | Not in use. | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_MASS_RBK_CRITERIA does not reference any database object
OKL.OKL_MASS_RBK_CRITERIA is referenced by following:
Description: | Open Interface for report to credit bureau/transfer to external agency |
---|
Open Interface for report to credit bureau/transfer to external agency.
Interface records consisting of customer, contract and case details are written to this table. These records are then made available to credit bureaus and external agencies based on the action/status in the history table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OPEN_INT_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | KHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PARTY_ID | NUMBER | Y | Party id of the party on the contract.Foreign key to hz_parties | |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of the party on the contract |
PARTY_TYPE | VARCHAR2 | (30) | Y | Type of the party on the contract (e.g.Person, Organization, etc) |
DATE_OF_BIRTH | DATE | Date of birth of the party (for party of type PERSON) | ||
PLACE_OF_BIRTH | VARCHAR2 | (60) | Place of birth of the party (for party of type PERSON) | |
PERSON_IDENTIFIER | VARCHAR2 | (60) | Identity reference field for things like social security, tax identity number, or driver's license number | |
PERSON_IDEN_TYPE | VARCHAR2 | (30) | Lookup representing main person identification number used in country. For example, social security number | |
COUNTRY | VARCHAR2 | (25) | Country for identifying address | |
ADDRESS1 | VARCHAR2 | (240) | First line identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line identifying address | |
CITY | VARCHAR2 | (60) | City for identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code for identifying address | |
STATE | VARCHAR2 | (150) | State for identifying address | |
PROVINCE | VARCHAR2 | (150) | Province for identifying address | |
COUNTY | VARCHAR2 | (150) | County code for identifying address | |
PO_BOX_NUMBER | VARCHAR2 | (50) | PO box number for identifying address | |
HOUSE_NUMBER | VARCHAR2 | (50) | House number for identifying address | |
STREET_SUFFIX | VARCHAR2 | (50) | Street suffix for identifying address | |
APARTMENT_NUMBER | VARCHAR2 | (50) | Apartment number for identifying address | |
STREET | VARCHAR2 | (50) | Street for identifying address | |
RURAL_ROUTE_NUMBER | VARCHAR2 | (50) | Rural route number for identifying address.The rural route number assigned by a postal authority | |
STREET_NUMBER | VARCHAR2 | (50) | Street number for identifying address | |
BUILDING | VARCHAR2 | (50) | A number assigned to an entire building within an address | |
FLOOR | VARCHAR2 | (50) | A number or name assigned to a level within a building or within an address | |
SUITE | VARCHAR2 | (50) | A number or name to indicate a number of rooms (therefore termed a suite) | |
ROOM | VARCHAR2 | (50) | A number or name for a room within a building | |
POSTAL_PLUS4_CODE | VARCHAR2 | (50) | Four digit extension to the United States postal zip code | |
CAS_ID | NUMBER | Y | Foreign key to IEX_CASES_ALL_B. Identifies the case to which the contract is assigned | |
CASE_NUMBER | VARCHAR2 | (240) | Y | Number of the case to which the contract is assigned |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
CONTRACT_TYPE | VARCHAR2 | (30) | Y | Contract type e.g. LEASE |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Contract status e.g. NEW, COMPLETE |
ORIGINAL_AMOUNT | NUMBER | (14) | original contract amount = original equipment cost + capitailzed fees - tradein - capital reduction | |
START_DATE | DATE | Start date | ||
CLOSE_DATE | DATE | Termination date of the contract | ||
TERM_DURATION | NUMBER | (10) | Contract duration | |
MONTHLY_PAYMENT_AMOUNT | NUMBER | (14) | Monthly payment amount | |
LAST_PAYMENT_DATE | DATE | Date on which the last payment was received | ||
DELINQUENCY_OCCURANCE_DATE | DATE | Date on which delinquency occured | ||
PAST_DUE_AMOUNT | NUMBER | (14) | Past due amount | |
REMAINING_AMOUNT | NUMBER | (14) | Outstanding receivable amount | |
CREDIT_INDICATOR | VARCHAR2 | (30) | Indicates whether the remaining amount is a credit/debit | |
NOTIFICATION_DATE | DATE | Date on which last notification was sent to inform of intent to report. | ||
CREDIT_BUREAU_REPORT_DATE | DATE | Date on which contract was reported to the credit bureau | ||
EXTERNAL_AGENCY_TRANSFER_DATE | DATE | Date on which contract was transferred to the external agency | ||
EXTERNAL_AGENCY_RECALL_DATE | DATE | Date on which contract was recalled from the external agency | ||
REFERRAL_NUMBER | NUMBER | Number of times the contract has been transferred to an external agency | ||
CONTACT_ID | NUMBER | Case owner id | ||
CONTACT_NAME | VARCHAR2 | (360) | Case owner name | |
CONTACT_PHONE | VARCHAR2 | (2000) | Case owner phone | |
CONTACT_EMAIL | VARCHAR2 | (2000) | Case owner email | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_OPEN_INT_ALL does not reference any database object
OKL.OKL_OPEN_INT_ALL is referenced by following:
Description: | Open interface asset details for report to credit bureau/transfer to external agency |
---|
Open interface asset details for report to credit bureau/transfer to external agency.
Asset details, for contracts in the open interface table, are written to this table. These records are then made available to credit bureaus and external agencies based on the action/status in the history table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OIA_U01 | UNIQUE | APPS_TS_TX_IDX |
KHR_ID
INSTANCE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
INSTANCE_NUMBER | VARCHAR2 | (30) | Y | Instance number of the asset |
ASSET_ID | NUMBER | (15) | Y | System generated asset identification number |
ASSET_NUMBER | VARCHAR2 | (240) | Asset number | |
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
ASSET_TYPE | VARCHAR2 | (240) | Indicates whether the asset is cip, capitalized, or expensed | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Name of manufacturer | |
MODEL_NUMBER | VARCHAR2 | (240) | Model number of asset | |
SERIAL_NUMBER | VARCHAR2 | (240) | Serial number of asset | |
TAG_NUMBER | VARCHAR2 | (240) | Tag number of the asset | |
ORIGINAL_COST | NUMBER | Original cost of the asset | ||
QUANTITY | VARCHAR2 | (240) | Quantity of the asset | |
COUNTRY | VARCHAR2 | (25) | Country of installation address | |
ADDRESS1 | VARCHAR2 | (240) | First line of installation address | |
ADDRESS2 | VARCHAR2 | (240) | Second line of installation address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of installation address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of installation address | |
CITY | VARCHAR2 | (240) | City of installation address | |
POSTAL_CODE | VARCHAR2 | (240) | Postal code of installation address | |
STATE | VARCHAR2 | (240) | State of installation address | |
PROVINCE | VARCHAR2 | (240) | Province of installation address | |
COUNTY | VARCHAR2 | (150) | County of installation address | |
PO_BOX_NUMBER | VARCHAR2 | (240) | PO box number of installation address | |
HOUSE_NUMBER | VARCHAR2 | (240) | House number of installation address | |
STREET_SUFFIX | VARCHAR2 | (240) | Street suffix of installation address | |
APARTMENT_NUMBER | VARCHAR2 | (240) | Apartment number of installation address | |
STREET | VARCHAR2 | (240) | Street of installation address | |
RURAL_ROUTE_NUMBER | VARCHAR2 | (240) | Rural route number for identifying address.The rural route number assigned by a postal authority | |
STREET_NUMBER | VARCHAR2 | (240) | Street number of installation address | |
BUILDING | VARCHAR2 | (240) | Building number of installation address | |
FLOOR | VARCHAR2 | (240) | Floor number of installation address | |
SUITE | VARCHAR2 | (240) | Suite number of installation address | |
ROOM | VARCHAR2 | (240) | Room number of installation address | |
POSTAL_PLUS4_CODE | VARCHAR2 | (240) | Four digit extension to the United States postal zip code | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_OPEN_INT_ASST does not reference any database object
OKL.OKL_OPEN_INT_ASST is referenced by following:
Description: | Open interface guarantor details for report to credit Bureau/transfer to external agency |
---|
Open interface guarantor details for report to credit Bureau/transfer to external agency.
Guarantor details, for contracts in the open Interface table, are written to this table. These records are then made available to credit bureaus and external agencies based on the action/status in the history table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OIP_U01 | UNIQUE | APPS_TS_TX_IDX |
KHR_ID
PARTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
PARTY_ID | NUMBER | Y | Party id of the guarantor on the contract.Foreign key to HZ_PARTIES | |
PARTY_NAME | VARCHAR2 | (360) | Y | Party name of the guarantor on the contract |
COUNTRY | VARCHAR2 | (25) | Country for identifying address | |
ADDRESS1 | VARCHAR2 | (240) | First line for identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line for identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line for identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line for identifying address | |
CITY | VARCHAR2 | (240) | City for identifying address | |
POSTAL_CODE | VARCHAR2 | (240) | Postal code for identifying address | |
STATE | VARCHAR2 | (240) | State for identifying address | |
PROVINCE | VARCHAR2 | (240) | Province for identifying address | |
COUNTY | VARCHAR2 | (150) | County for identifying address | |
PO_BOX_NUMBER | VARCHAR2 | (240) | PO box number for identifying address | |
HOUSE_NUMBER | VARCHAR2 | (240) | House number for identifying address | |
STREET_SUFFIX | VARCHAR2 | (240) | Street suffix for identifying address | |
APARTMENT_NUMBER | VARCHAR2 | (240) | Apartment number for identifying address | |
STREET | VARCHAR2 | (240) | Street for identifying address | |
RURAL_ROUTE_NUMBER | VARCHAR2 | (240) | Rural route number for identifying address.The rural route number assigned by a postal authority | |
STREET_NUMBER | VARCHAR2 | (240) | Street number for identifying address | |
BUILDING | VARCHAR2 | (240) | Building number for identifying address | |
FLOOR | VARCHAR2 | (240) | Floor number for identifying address | |
SUITE | VARCHAR2 | (240) | Suite number for identifying address | |
ROOM | VARCHAR2 | (240) | Room number for identifying address | |
POSTAL_PLUS4_CODE | VARCHAR2 | (240) | Four digit extension to the United States postal zip code | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | Phone country code | |
PHONE_AREA_CODE | VARCHAR2 | (10) | Phone area code | |
PHONE_NUMBER | VARCHAR2 | (40) | Phone number | |
PHONE_EXTENSION | VARCHAR2 | (20) | Phone extension | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_OPEN_INT_PRTY does not reference any database object
OKL.OKL_OPEN_INT_PRTY is referenced by following:
Description: | Operands required by the Formulae |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_OPERANDS_B.DSF_ID | OKL_DATA_SRC_FNCTNS_B |
OKL_OPERANDS_B.FMA_ID | OKL_FORMULAE_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_FMLA_OPRNDS.OPD_ID | OKL_OPERANDS_B |
DEFINITION
Operands are variables within a formula
EXAMPLE
Formula Name : LP_NET_INVESTMENT_VALUE
String : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
In this example formula there are 3 operands represented by the labels
Unbilled Receivables
Unearned Revenue
Unguaranteed Residual
Each one of these operands can be either a Formula, Function or a Constant.
Depending on the type Formula Engine returns the value.
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OPD_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
VERSION ZD_EDITION_NAME |
OKL_OPERANDS_B_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OPD_DSF_FK_I | NONUNIQUE | APPS_TS_TX_IDX | DSF_ID |
OPD_FMA_FK_I | NONUNIQUE | APPS_TS_TX_IDX | FMA_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | End date |
FMA_ID | NUMBER | Foreign key to table OKL_FORMULAE_B | ||
DSF_ID | NUMBER | Foreign key to table OKL_DATA_SRC_FNCTNS_B | ||
VERSION | VARCHAR2 | (24) | Y | Version |
OPD_TYPE | VARCHAR2 | (30) | Y | This represents the operand type. Possible values are CNST, FNCT, FMLA |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
START_DATE | DATE | Y | Start date | |
SOURCE | VARCHAR2 | (150) | This holds the constant value of the operand. It will contain a value only when OPD_TYPE is CNST. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
END_DATE | DATE | End date | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_OPERANDS_B does not reference any database object
OKL.OKL_OPERANDS_B is referenced by following:
Description: | Translatable columns from OKL_OPERANDS_B, per MLS standards |
---|
Translatable columns from OKL_OPERANDS_B, per MLS standards. See OKL_OPERANDS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OPERANDS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_OPERANDS_TL does not reference any database object
OKL.OKL_OPERANDS_TL is referenced by following:
Description: | Options are defined to characterize the Contract |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_OPT_RULES.OPT_ID | OKL_OPTIONS |
OKL_OPT_VALUES.OPT_ID | OKL_OPTIONS |
OKL_PDT_OPTS.OPT_ID | OKL_OPTIONS |
DEFINITION
Options are defined to characterize the Contract. There are two types of Options which are required and optional. The setup for these is different from qualities in the sense that these use rules to define their characteristics.
Ex: Option Value
BPO FMV
$1
During the setup of options, each option is allowed to attach any rule definitions that best describe the functionality. Similarly the values that are attached to an option, are allowed to attach a complete or subset of rules that are attached to the option. These option value rules are now allowed to be able to attach to the rule templates that correspond to the rule. With these rule templates, the option values get their values. This way the users can define characteristics to their option values based on which rule templates they attach.
EXAMPLE
Early Termination, Early Buy Out etc are Options available/applicable to a product
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OPTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_OPTIONS_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_OPTIONS does not reference any database object
OKL.OKL_OPTIONS is referenced by following:
Description: | Association of Rules with Option |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_OPT_RULES.LRG_LSE_ID
OKL_OPT_RULES.LRG_SRD_ID |
OKC_LSE_RULE_GROUPS |
OKL_OPT_RULES.OPT_ID | OKL_OPTIONS |
OKL_OPT_RULES.RGR_RGD_CODE
OKL_OPT_RULES.RGR_RDF_CODE |
OKC_RG_DEF_RULES |
OKL_OPT_RULES.SRD_ID_FOR | OKC_SUBCLASS_RG_DEFS |
Foreign Key Column | Foreign Table |
---|---|
OKL_OPV_RULES.ORL_ID | OKL_OPT_RULES |
DEFINITION
Holds the association of Rules with Option,this is where we setup all the rules against each option.
Association specifying what set of subclass-rulegroup definition-ruledefinition
EXAMPLE
Options Rule
Tax Ownership LATOWN
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OPT_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_OPT_RULES_U2 | UNIQUE | APPS_TS_TX_IDX |
OPT_ID
SRD_ID_FOR RGR_RGD_CODE RGR_RDF_CODE LRG_LSE_ID LRG_SRD_ID |
ORL_LRG_FK_I | NONUNIQUE | APPS_TS_TX_IDX |
LRG_LSE_ID
LRG_SRD_ID |
ORL_RGR_FK_I | NONUNIQUE | APPS_TS_TX_IDX |
RGR_RGD_CODE
RGR_RDF_CODE |
ORL_SRD_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SRD_ID_FOR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OPT_ID | NUMBER | Y | Foreign key to table OKL_OPTIONS | |
RGR_RGD_CODE | VARCHAR2 | (30) | Y | Foreign Key to OKC_RG_DEF_RULES |
RGR_RDF_CODE | VARCHAR2 | (30) | Y | Foreign Key to OKC_RG_DEF_RULES |
SRD_ID_FOR | NUMBER | Foreign Key to OKC_SUBCLASS_RG_DEFS | ||
LRG_LSE_ID | NUMBER | Foreign Key to OKC_LSE_RULE_GROUPS | ||
LRG_SRD_ID | NUMBER | Foreign Key to OKC_LSE_RULE_GROUPS | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
OVERALL_INSTRUCTIONS | VARCHAR2 | (1995) | A general description | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_OPT_RULES does not reference any database object
OKL.OKL_OPT_RULES is referenced by following:
Description: | Values that can be associated with the option |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_OPT_VALUES.OPT_ID | OKL_OPTIONS |
Foreign Key Column | Foreign Table |
---|---|
OKL_OPV_RULES.OVE_ID | OKL_OPT_VALUES |
OKL_PDT_OPT_VALS.OVE_ID | OKL_OPT_VALUES |
DEFINITION
The valid values options can have
EXAMPLE
For Early Termination Option, the valid values are No Termination Fee, Set Termination Fee etc.
Ex: Option Value
BPO FMV
$1
During the setup of options, each option is allowed to attach any rule definitions that best describe the functionality. Similarly the values that are attached to an option, are allowed to attach a complete or subset of rules that are attached to the option. These option value rules are now allowed to be able to attach to the rule templates that correspond to the rule. With these rule templates, the option values get their values. This way the users can define characteristics to their option values based on which rule templates they attach.
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OPT_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_OPT_VALUES_U2 | UNIQUE | APPS_TS_TX_IDX |
OPT_ID
VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OPT_ID | NUMBER | Y | Foreign key to table OKL_OPTIONS | |
VALUE | VARCHAR2 | (150) | Y | This is the value for the Option. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_OPT_VALUES does not reference any database object
OKL.OKL_OPT_VALUES is referenced by following:
Description: | Association of Option Values with Option Rules. This is used by Option Value Rule Template during Product Setup. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_OPV_RULES.ORL_ID | OKL_OPT_RULES |
OKL_OPV_RULES.OVE_ID | OKL_OPT_VALUES |
Foreign Key Column | Foreign Table |
---|---|
OKL_OVD_RUL_TMLS.OVD_ID | OKL_OPV_RULES |
DEFINITION
Holds the association of Option Values with Rules
Valid values for the option rule.
EXAMPLE
Option Value Rule
Tax Ownership Lessor LATOWN
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OPV_RULES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_OPV_RULES_U2 | UNIQUE | APPS_TS_TX_IDX |
OVE_ID
ORL_ID CONTEXT_INTENT CONTEXT_ORG CONTEXT_INV_ORG CONTEXT_ASSET_BOOK |
OVD_ORL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ORL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONTEXT_INTENT | VARCHAR2 | (30) | Y | Intent for the Option Value Rule. Two possible value B/S indicating Buy/Sell |
ORL_ID | NUMBER | Y | Foreign key to table OKL_OPT_RULES | |
OVE_ID | NUMBER | Y | Foreign key to table OKL_OPT_VALUES | |
COPY_OR_ENTER_FLAG | VARCHAR2 | (30) | Y | Indicates whether the template is copied directly to contract or is data entry required |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CONTEXT_INV_ORG | NUMBER | Context Inventory Organization | ||
CONTEXT_ORG | NUMBER | Context Organization | ||
CONTEXT_ASSET_BOOK | VARCHAR2 | (15) | Context Asset Book | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
INDIVIDUAL_INSTRUCTIONS | VARCHAR2 | (1995) | A general description of something | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_OPV_RULES does not reference any database object
OKL.OKL_OPV_RULES is referenced by following:
Description: | Association of Option Value rules with Rule Templates. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_OVD_RUL_TMLS.OVD_ID | OKL_OPV_RULES |
OKL_OVD_RUL_TMLS.RUL_ID | OKC_RULES_B |
DEFINITION
Association of Option Value rules with Rule Templates.
Option value rule templates are defined to enter the actual values into the rule definations define in the option value rules. These rule templates are defined in okc_rules_b through a rule template editor.
EXAMPLE
Option RULE DEFINATION
ADDRESS 'B' 'XYZ' 1 5 6 'ADD'
'S' 'XYZ' 1 5 6 ' ADD'
Where 'B'&'S' are buy & sell
'XYZ' is an option value
'ADD' is a rule.
And 1 5 6 are content org, context inv org, content asset book respectially.
Each of these option value rule can be attached to one or more templates but as show in the above senerio
that combination is invalid.since a contract cannot have rules which have both buy and sell options.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OVD_RUL_TMLS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_OVD_RUL_TMLS_U2 | UNIQUE | APPS_TS_TX_IDX |
RUL_ID
OVD_ID |
OVT_OVD_FK_I | NONUNIQUE | APPS_TS_TX_IDX | OVD_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
RUL_ID | NUMBER | Y | Foreign Key to OKC_RULES_B | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
OVD_ID | NUMBER | Y | Foreign key to table OKL_OPV_RULES | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_OVD_RUL_TMLS does not reference any database object
OKL.OKL_OVD_RUL_TMLS is referenced by following:
Description: | Used for spawning child concurrent programs for the master billing programs. |
---|
Used for spawning child concurrent programs for the master billing programs.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_OPP_N01 | NONUNIQUE | APPS_TS_TX_IDX |
OBJECT_TYPE
OBJECT_VALUE ASSIGNED_PROCESS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Contract identifier | ||
OBJECT_TYPE | VARCHAR2 | (30) | Type of object | |
TRX_ID | NUMBER | Transaction identifier | ||
OBJECT_VALUE | VARCHAR2 | (240) | Value of object | |
ASSIGNED_PROCESS | VARCHAR2 | (30) | Assigned process | |
PROCESS_STATUS | VARCHAR2 | (30) | Status of the process | |
VOLUME | NUMBER | Volume | ||
START_DATE | DATE | Start date | ||
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
REQUEST_ID | NUMBER | Concurrent manager column | ||
PROGRAM_ID | NUMBER | Concurrent manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent manager column | ||
OBJECT_STATUS | VARCHAR2 | (30) | Object Status |
OKL.OKL_PARALLEL_PROCESSES does not reference any database object
OKL.OKL_PARALLEL_PROCESSES is referenced by following:
Description: | List of parameters required by the Formulae. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_FNCTN_PRMTRS_B.PMR_ID | OKL_PARAMETERS_B |
DEFINITION
parameters required by functions in order to return operand values
EXAMPLE
Name : Contract Amount
Datatype : Number
Description: Description for the parameter.
MISCELLANEOUS
The list of PARAMETERS, that are used to evaluate formulae, is FINITE and known.
New PARAMETERS to the PARAMETER POOL can not be added.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PARAMETERS_B_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OKL_PMR_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Standard who column |
DATATYPE | VARCHAR2 | (150) | Y | The data type of the parameter. Possible values are CHAR, NUMBER, DATE |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Y | Customization Level for the parameter. Possible value is U. |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_PARAMETERS_B does not reference any database object
OKL.OKL_PARAMETERS_B is referenced by following:
Description: | Translatable columns from OKL_PARAMETERS_B, per MLS standards |
---|
Translatable columns from OKL_PARAMETERS_B, per MLS standards. See OKL_PARAMETERS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PARAMETERS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_PARAMETERS_TL does not reference any database object
OKL.OKL_PARAMETERS_TL is referenced by following:
Description: | Party payment details table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PARTY_PAYMENT_DTLS.VENDOR_ID | AP_SUPPLIERS |
OKL_PARTY_PAYMENT_DTLS.PAY_SITE_ID | AP_SUPPLIER_SITES_ALL |
OKL_PARTY_PAYMENT_DTLS.CPL_ID | OKC_K_PARTY_ROLES_B |
OKL_PARTY_PAYMENT_DTLS.VENDOR_ID | PO_VENDORS |
OKL_PARTY_PAYMENT_DTLS.PAY_SITE_ID | PO_VENDOR_SITES_ALL |
OKL_PARTY_PAYMENT_DTLS.PAYMENT_HDR_ID | OKL_PARTY_PAYMENT_HDR |
Party payment details table is used for storing payables payment details for a lease contract party . This information s used to to create Oracle Payables transactions against the relevant party. For subsidies and discounts this table will store the subsidy vendor payment details for the purpose of subsidy refunds. For funding borrower payments this table will store the coressponding vendor and payment details for a Lessee.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PARTY_PAYMENT_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PARTY_PAYMENT_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CPL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for payment details record | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CPL_ID | NUMBER | Y | Identifier for contract party role record. Foreign key to OKC_K_PARTY_ROLES_B.ID | |
VENDOR_ID | NUMBER | Y | Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party | |
PAY_SITE_ID | NUMBER | Identifier for Vendor payment site | ||
PAYMENT_TERM_ID | NUMBER | Identifier for paybles payment term | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PAYMENT_HDR_ID | NUMBER | Foreign key from party payment header table | ||
PAYMENT_START_DATE | DATE | Payment Start Date for base term only | ||
PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment Frequency for base term only | |
REMIT_DAYS | NUMBER | Remit days | ||
DISBURSEMENT_BASIS | VARCHAR2 | (10) | Disbursement Basis: Fixed amount, Percent | |
DISBURSEMENT_FIXED_AMOUNT | NUMBER | Disbursement Fixed Amount | ||
DISBURSEMENT_PERCENT | NUMBER | Disbursement Percent | ||
PROCESSING_FEE_BASIS | VARCHAR2 | (10) | Processing Fee Basis: Fixed amount, Percent | |
PROCESSING_FEE_FIXED_AMOUNT | NUMBER | Processing Fee Fixed Amount | ||
PROCESSING_FEE_PERCENT | NUMBER | Processing Fee Percent | ||
PAYMENT_BASIS | VARCHAR2 | (15) | Payment Basis: Scheduled, Process Date, Source Date | |
ORIG_CONTRACT_LINE_ID | NUMBER | Reference to the original contract line identifier |
OKL.OKL_PARTY_PAYMENT_DTLS does not reference any database object
OKL.OKL_PARTY_PAYMENT_DTLS is referenced by following:
Description: | Header table to store pass through line level parameters |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PARTY_PAYMENT_HDR.DNZ_CHR_ID | % |
OKL_PARTY_PAYMENT_HDR.CLE_ID | OKC_K_LINES_B |
OKL_PARTY_PAYMENT_HDR.PASSTHRU_STREAM_TYPE_ID | OKL_STRM_TYPE_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_PARTY_PAYMENT_DTLS.PAYMENT_HDR_ID | OKL_PARTY_PAYMENT_HDR |
Header table to store pass through line level parameters
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PARTY_PAYMENT_HDR_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PARTY_PAYMENT_HDR_N1 | NONUNIQUE | APPS_TS_TX_IDX | DNZ_CHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for party payment header | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DNZ_CHR_ID | NUMBER | Y | Contract Identifier | |
CLE_ID | NUMBER | Line Identifier | ||
PPL_ID | NUMBER | Payment Plan Identifier | ||
PASSTHRU_START_DATE | DATE | Passthrough start date | ||
PAYOUT_BASIS | VARCHAR2 | (30) | Y | Passthrough payout basis: Billing, Due Date, Partial Receipt, Full Receipt, Formula |
EFFECTIVE_FROM | DATE | Y | Contract start date | |
EFFECTIVE_TO | DATE | Contract end date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PASSTHRU_TERM | VARCHAR2 | (10) | Y | Passthrough term: base and evergreen |
PAYOUT_BASIS_FORMULA | VARCHAR2 | (150) | Payout Basis Formula stores the formula for payout basis "FORMULA" option. | |
PASSTHRU_STREAM_TYPE_ID | NUMBER | Stream type identifier. |
OKL.OKL_PARTY_PAYMENT_HDR does not reference any database object
OKL.OKL_PARTY_PAYMENT_HDR is referenced by following:
Description: | History table for okl_party_payment_hdr to store pass through line level parameters |
---|
History table for okl_party_payment_hdr to store pass through line level parameters
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PARTY_PAYMENT_HDR_H_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
MAJOR_VERSION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for party payment header | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DNZ_CHR_ID | NUMBER | Y | Contract Identifier | |
CLE_ID | NUMBER | Contract Line Identifier | ||
PPL_ID | NUMBER | Payment Plan Identifier | ||
PASSTHRU_START_DATE | DATE | Passthrough start date | ||
PAYOUT_BASIS | VARCHAR2 | (30) | Y | Passthrough payout basis: Billing, Due Date, Partial Receipt, Full Receipt, Formula |
EFFECTIVE_FROM | DATE | Y | Contract start date | |
EFFECTIVE_TO | DATE | Contract end date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PASSTHRU_TERM | VARCHAR2 | (10) | Y | Passthrough term: base and evergreen |
PAYOUT_BASIS_FORMULA | VARCHAR2 | (150) | Payout Basis Formula stores the formula for payout basis "FORMULA" option. | |
PASSTHRU_STREAM_TYPE_ID | NUMBER | Stream type identifier | ||
MAJOR_VERSION | NUMBER | (4) | Y | Major version number |
OKL.OKL_PARTY_PAYMENT_HDR_H does not reference any database object
OKL.OKL_PARTY_PAYMENT_HDR_H is referenced by following:
Description: | History table for OKL_PARTY_PAYMENT_DTLS |
---|
History table for OKL_PARTY_PAYMENT_DTLS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for party payment details | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
MAJOR_VERSION | NUMBER | (4) | Y | Major version number |
CPL_ID | NUMBER | Y | Identifier for contract party role record. Foreign key to OKC_K_PARTY_ROLES_B.ID | |
VENDOR_ID | NUMBER | Y | Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party | |
PAY_SITE_ID | NUMBER | Identifier for Vendor payment site | ||
PAYMENT_TERM_ID | NUMBER | Identifier for paybles payment term | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PAYMENT_HDR_ID | NUMBER | Foreign key from party payment header table | ||
PAYMENT_START_DATE | DATE | Payment Start Date for base term only | ||
PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment Frequency for base term only | |
REMIT_DAYS | NUMBER | Remit days | ||
DISBURSEMENT_BASIS | VARCHAR2 | (10) | Disbursement Basis: Fixed amount, Percent | |
DISBURSEMENT_FIXED_AMOUNT | NUMBER | Disbursement Fixed Amount | ||
DISBURSEMENT_PERCENT | NUMBER | Disbursement Percent | ||
PROCESSING_FEE_BASIS | VARCHAR2 | (10) | Processing Fee Basis: Fixed amount, Percent | |
PROCESSING_FEE_FIXED_AMOUNT | NUMBER | Processing Fee Fixed Amount | ||
PROCESSING_FEE_PERCENT | NUMBER | Processing Fee Percent | ||
PAYMENT_BASIS | VARCHAR2 | (15) | Payment Basis: Scheduled, Process Date, Source Date | |
ORIG_CONTRACT_LINE_ID | NUMBER | Reference to the original contract line identifier |
OKL.OKL_PARTY_PYMT_DTLS_H does not reference any database object
OKL.OKL_PARTY_PYMT_DTLS_H is referenced by following:
Description: | Contract Open Interface Party Roles Table |
---|
OKL_PARTY_ROLES_INTERFACE stores information used to create party role (Guarantor, Lease Vendor, Label Holder) at contract header and/or line level during Lease contract open interface import. This table also captures information of billing vendor as customer (popularly known as vendor billing).
Scope: public
Product: OKL
Display Name: OKL Contract Party Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PARTY_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | CONTRACT_NUMBER_OLD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER_OLD | VARCHAR2 | (30) | Y | Legacy Contract number. Used to link party role records with imported contract. |
LINE_NUMBER | NUMBER | Line number | ||
ASSET_VENDOR_NAME | VARCHAR2 | (240) | Name of vendor of assets. Validated against OKX_VENDORS_V.NAME. | |
ASSET_VENDOR_ID | NUMBER | ID of vendor of assets. Validated against OKX_VENDORS_V.ID1. | ||
SERVICE_VENDOR_NAME | VARCHAR2 | (240) | Name of vendor of service. Validated against OKX_VENDORS_V.NAME. | |
SERVICE_VENDOR_ID | NUMBER | ID of vendor of service. Validated against OKX_VENDORS_V.ID1. | ||
FEES_VENDOR_NAME | VARCHAR2 | (240) | Name of vendor of fee. Validated against OKX_VENDORS_V.NAME. | |
FEES_VENDOR_ID | NUMBER | ID of vendor of fee. Validated against OKX_VENDORS_V.ID1. | ||
GUARANTOR_NUMBER | VARCHAR2 | (30) | Guarantor number (credit guarantor). Validated against OKX_PARTIES_V.PARTY_NUMBER. | |
GUARANTOR_ID | NUMBER | Guarantor ID (credit guarantor). Validated against OKX_PARTIES_V.ID1. | ||
GUARANTOR_SITE_NUMBER | VARCHAR2 | (30) | Guarantor site address number. Validated against OKX_PARTY_SITES_V.PARTY_SITE_NUMBER. | |
GUARANTOR_SITE_ID | NUMBER | Guarantor site address ID. Validated against OKX_PARTY_SITES_V.ID1. | ||
DEALER_NAME | VARCHAR2 | (80) | Dealer Name. | |
DEALER_ID | NUMBER | Delear ID. | ||
GUARANTOR_TYPE | VARCHAR2 | (30) | Type of credit guarantor for contract. | |
GUARANTEE_TYPE | VARCHAR2 | (30) | Type of credit guarantee (primary, secondary). | |
GUARANTEED_AMOUNT | NUMBER | Amount of credit guarantee. | ||
GUARANTEE_DATE | DATE | Date guarantee received. | ||
GUARANTEE_COMMENT | VARCHAR2 | (50) | Credit guarantee group comment. | |
BILLABLE_VENDOR_ID | NUMBER | Billable vendor ID. The billable vendor is a valid asset vendor. Validated against OKX_VENDORS_V.ID1. | ||
BILLABLE_VENDOR_NAME | VARCHAR2 | (240) | Billable vendor name. The billable vendor is a valid asset vendor. Validate against OKX_VENDORS_V.NAME. | |
VEND_AS_CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer Name for billing. Validated against OKX_PARTIES_V.PARTY_NUMBER. | |
VEND_AS_CUSTOMER_ID | NUMBER | Customer ID for billing. Validated against OKX_PARTIES_V.ID1. | ||
VEND_AS_CUSTOMER_ACC_NUMBER | VARCHAR2 | (30) | Customer account number for billing. Validated against OKX_CUSTOMER_ACCOUNTS_V.DESCRIPTION. | |
VEND_AS_CUSTOMER_ACC_ID | NUMBER | Customer account id for billing. Validated against OKX_CUSTOMER_ACCOUNTS_V.ID1. | ||
VEND_BILL_TO_ADDR_ID | NUMBER | Billing address ID. Validated against OKX_CUST_SITE_USES_V.ID1. | ||
VEND_BILL_TO_ADDR | VARCHAR2 | (240) | Billing address ID. Validated against OKX_CUST_SITE_USES_V.ID1. | |
VEND_PAYMENT_METHOD_ID | NUMBER | Payment method ID. Validated against OKX_RECEIPT_METHODS_V.ID1. | ||
VEND_PAYMENT_METHOD | VARCHAR2 | (30) | Payment method. Validated against OKX_RECEIPT_METHODS_V.NAME. | |
VEND_BANK_ACC_ID | NUMBER | Bank account ID. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.ID1. | ||
VEND_BANK_ACC_NUMBER | VARCHAR2 | (30) | Bank account number. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.BANK_ACCOUNT_NUM. | |
VEND_INVOICE_FORMAT_ID | NUMBER | Invoice format ID. Validated against OKL_INVOICE_FORMATS_V.ID1. | ||
VEND_INVOICE_FORMAT_CODE | VARCHAR2 | (150) | Invoice format code. Validated against OKL_INVOICE_FORMATS_V.NAME. | |
VEND_REVIEW_INVOICE_FLAG | VARCHAR2 | (3) | Review invoice flag. Valid values are 'Y' or 'N'. | |
VEND_REASON_FOR_INV_REVIEW | VARCHAR2 | (50) | Reason for invoice review. | |
VEND_INV_REVIEW_UNTIL_DATE | DATE | Invoice review until date. | ||
PTH_BASE_VENDOR_SITE_CODE | VARCHAR2 | (150) | Pass through base term vendor site code | |
PTH_BASE_VENDOR_SITE_CODE_1 | VARCHAR2 | (150) | Pass through base term vendor site code | |
PTH_BASE_VENDOR_SITE_ID | NUMBER | Pass through base term vendor site identifier | ||
PTH_BASE_PAYGROUP_CODE | VARCHAR2 | (30) | Pass through base term paygroup code | |
PTH_BASE_PMNT_TERM_CODE | VARCHAR2 | (50) | Pass through base term payment term code | |
PTH_BASE_PMNT_TERM_ID | NUMBER | Pass through base term payment term identifier | ||
PTH_BASE_PMNT_BASIS | VARCHAR2 | (15) | Pass through base term payment basis | |
PTH_BASE_PMNT_START_DATE | DATE | Pass through base term payment start date | ||
PTH_BASE_PMNT_METHOD_CODE | VARCHAR2 | (30) | Pass through base term payment method code | |
PTH_BASE_PMNT_FREQ | VARCHAR2 | (15) | Pass through base term payment frequency | |
PTH_BASE_PMNT_REMIT_DAYS | NUMBER | Pass through base term remittance days | ||
PTH_BASE_DISB_BASIS | VARCHAR2 | (10) | Pass through base term disbursement basis | |
PTH_BASE_DISB_FIXED_AMOUNT | NUMBER | Pass through base term disbursement fixed amount | ||
PTH_BASE_DISB_PCT | NUMBER | Pass through base term disbursement percentage | ||
PTH_BASE_PROC_FEE_BASIS | VARCHAR2 | (10) | Pass through base term processing fee basis | |
PTH_BASE_PROC_FEE_FIXED_AMT | NUMBER | Pass through base term processing fee fixed amount | ||
PTH_BASE_PROC_PCT | NUMBER | Pass through base term processing fee percentage | ||
PTH_EVG_VENDOR_SITE_CODE | VARCHAR2 | (150) | Pass through evergreen term vendor site code | |
PTH_EVG_VENDOR_SITE_ID | NUMBER | Pass through evergreen term vendor site identifier | ||
PTH_EVG_PAYGROUP_CODE | VARCHAR2 | (30) | Pass through evergreen paygroup code | |
PTH_EVG_PMNT_TERM_CODE | VARCHAR2 | (30) | Pass through evergreen term payment term code | |
PTH_EVG_PMNT_TERM_ID | NUMBER | Pass through evergreen term payment term identifier | ||
PTH_EVG_PMNT_BASIS | VARCHAR2 | (15) | Pass through evergreen term payment basis | |
PTH_EVG_PMNT_START_DATE | DATE | Pass through evergreen term payment start date | ||
PTH_EVG_PMNT_METHOD_CODE | VARCHAR2 | (30) | Pass through evergreen term payment method code | |
PTH_EVG_PMNT_FREQ | VARCHAR2 | (30) | Pass through evergreen term payment frequency | |
PTH_EVG_PMNT_REMIT_DAYS | NUMBER | Pass through evergreen term remittance days | ||
PTH_EVG_DISB_BASIS | VARCHAR2 | (10) | Pass through evergreen term disbursement basis | |
PTH_EVG_DISB_FIXED_AMOUNT | NUMBER | Pass through evergreen term disbursement fixed amount | ||
PTH_EVG_DISB_PCT | NUMBER | Pass through evergreen term disbursement percentage | ||
PTH_EVG_PROC_FEE_BASIS | VARCHAR2 | (10) | Pass through evergreen term processing fee basis | |
PTH_EVG_PROC_FEE_FIXED_AMT | NUMBER | Pass through evergreen term processing fee fixed amount | ||
PTH_EVG_PROC_PCT | NUMBER | Pass through evergreen term processing percentage | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive column |
OKL.OKL_PARTY_ROLES_INTERFACE does not reference any database object
OKL.OKL_PARTY_ROLES_INTERFACE is referenced by following:
Description: | Contract Open Interface Payments Table |
---|
OKL_PAYMENTS_INTERFACE stores contract payment information that you create or load for import. There are multiple rows of payments for each contract you import.
The payments are assigned to contract header or line depending on values you have provided at contract number old, line number and asset number column in OKL_PAYMENTS_INTERFACE table.
Scope: public
Product: OKL
Display Name: OKL Contract Payment Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PAYMENTS_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | CONTRACT_NUMBER_OLD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER_OLD | VARCHAR2 | (30) | Y | Legacy Contract number. Used to link payment records with imported contract |
LINE_NUMBER | NUMBER | Line number | ||
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
PAYMENT_TYPE_CODE | VARCHAR2 | (150) | Stream type for payment. Validated against okl_strmtyp_source_v.name | |
PAYMENT_SCHEDULE_NUMBER | NUMBER | Unique sequence number for payment records | ||
PAYMENT_FREQUENCY_CODE | VARCHAR2 | (30) | Periodicity of payments expressed as units of Time unit of measure. Validated against OKL_TIME_UNITS_V.NAME | |
ARREARS_FLAG | VARCHAR2 | (1) | 'Y' if payment due in arrears, else null or 'N' in advance for the period | |
ADVANCE_PAYMENTS | NUMBER | Number of advance payments | ||
PAYMENT_AMOUNT | NUMBER | Payment amount | ||
START_DATE | DATE | Start date | ||
NUMBER_OF_PERIODS | NUMBER | Number of periods | ||
RATE | NUMBER | Rate | ||
COMMENTS | VARCHAR2 | (50) | User entered comments | |
STUB_DAYS | NUMBER | Stub days | ||
STUB_AMOUNT | NUMBER | Stub payment amount | ||
STREAM_PURPOSE_CODE | VARCHAR2 | (35) | The purpose code of the stream (payment) type |
OKL.OKL_PAYMENTS_INTERFACE does not reference any database object
OKL.OKL_PAYMENTS_INTERFACE is referenced by following:
Description: | Association of options with a product. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_OPTS.OPT_ID | OKL_OPTIONS |
OKL_PDT_OPTS.PDT_ID | OKL_PRODUCTS |
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_OPT_VALS.PON_ID | OKL_PDT_OPTS |
DEFINITION
After product is defined a set of options can be assigned to the contracts of that product.These
options may be mandatory or optional depending on required flag.This is an association between Product and Option entity
EXAMPLE
Product Options
----------------------------------------------
USDF Evergreen
Tax Ownership
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PDT_OPTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PDT_OPTS_U2 | UNIQUE | APPS_TS_TX_IDX |
OPT_ID
PDT_ID |
PON_PDT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PDT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OPT_ID | NUMBER | Y | Foreign key to table OKL_OPTIONS | |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
OPTIONAL_YN | VARCHAR2 | (3) | Y | Indicates whether an optin is mandatory or optional. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PDT_OPTS does not reference any database object
OKL.OKL_PDT_OPTS is referenced by following:
Description: | Association of option values with a product. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_OPT_VALS.OVE_ID | OKL_OPT_VALUES |
OKL_PDT_OPT_VALS.PON_ID | OKL_PDT_OPTS |
Foreign Key Column | Foreign Table |
---|---|
OKL_SLCTD_OPTNS.POV_ID | OKL_PDT_OPT_VALS |
DEFINITION
Product option values are the valid option values allowed for the product. A product may have only certain values allowed for the available options
EXAMPLE
Product Options Values
USDF Evergreen Yes
No
Tax Ownership Lessor
Lessee
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PDT_OPT_VALS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PDT_OPT_VALS_U2 | UNIQUE | APPS_TS_TX_IDX |
OVE_ID
PON_ID |
POV_PON_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OVE_ID | NUMBER | Y | Foreign key to table OKL_OPT_VALUES | |
PON_ID | NUMBER | Y | Foreign key to table OKL_PDT_OPTS | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PDT_OPT_VALS does not reference any database object
OKL.OKL_PDT_OPT_VALS is referenced by following:
Description: | Association of qualities with product . |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_PQYS.PQY_ID | OKL_PDT_QUALITYS |
OKL_PDT_PQYS.PTL_ID | OKL_PDT_TEMPLATES |
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_PQY_VALS.PDQ_ID | OKL_PDT_PQYS |
DEFINITION
Holds the association of qualities with product Template . During the whole setup process, Qualities are attached to the Product Template and the values for each of these are assigned during the Product setup
BPO (buyout purchase option) which is a Quality and is attached to a product template ,BPO has its corresponding Values like FMV,DOLLARONE,1000(these are attached at the product level).
EXAMPLE
Product Template Qualitys
OP Lease Asset Sub Category
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PDT_PQYS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PDT_PQYS_U2 | UNIQUE | APPS_TS_TX_IDX |
PTL_ID
PQY_ID |
PDQ_PQY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PQY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PTL_ID | NUMBER | Y | Foreign key to table OKL_PDT_TEMPLATES | |
PQY_ID | NUMBER | Y | Foreign key to table OKL_PDT_QUALITYS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PDT_PQYS does not reference any database object
OKL.OKL_PDT_PQYS is referenced by following:
Description: | Association Quality Values with a product. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_PQY_VALS.PDQ_ID | OKL_PDT_PQYS |
OKL_PDT_PQY_VALS.PDT_ID | OKL_PRODUCTS |
OKL_PDT_PQY_VALS.QVE_ID | OKL_PQY_VALUES |
DEFINITION
Product Qualities Values are defined at the product level. For example Asset Sub Category which is a Quality and is attached to a product template , Asset Sub Category has its corresponding Values like Trucks, Haulers, Desks(these are attached at the product level).
EXAMPLE
Product Qualitys Value
USOPTX Asset Sub Category Trucks
Haulers
Tractors
Desks
Chairs
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PDT_PQY_VALS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PDT_PQY_VALS_U2 | UNIQUE | APPS_TS_TX_IDX |
PDQ_ID
PDT_ID |
PQV_PDT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PDT_ID |
PQV_QVE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | QVE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PDQ_ID | NUMBER | Y | Foreign key to table OKL_PDT_PQYS | |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
QVE_ID | NUMBER | Y | Foreign key to table OKL_PQY_VALUES | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PDT_PQY_VALS does not reference any database object
OKL.OKL_PDT_PQY_VALS is referenced by following:
Description: | Product Qualities used by Product Template - Product Qualities during product setup. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_PQYS.PQY_ID | OKL_PDT_QUALITYS |
OKL_PQY_VALUES.PQY_ID | OKL_PDT_QUALITYS |
DEFINITION
Product Qualities are defined to characterize the Product. These are the required attributes to complete the definition of Product .During the whole setup process, these are attached to the Product Template and the values for each of these are assigned during the Product setup. This is the reason these are called Product Qualities.
Ex: Product Quality Value
Interest Method Simple
Compound
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PDT_QUALITYS_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OKL_PDT_QUALITYS_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
LOCATION_YN | VARCHAR2 | (3) | Y | This is to specify whether the quality described is a location or not. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_PDT_QUALITYS does not reference any database object
OKL.OKL_PDT_QUALITYS is referenced by following:
Description: | Product Templates used by Product during setup. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_PQYS.PTL_ID | OKL_PDT_TEMPLATES |
OKL_PRODUCTS.PTL_ID | OKL_PDT_TEMPLATES |
OKL_PTL_PTQ_VALS.PTL_ID | OKL_PDT_TEMPLATES |
DEFINITION
Product Templates are defined to characterize the core definition of a Product. This is the time when we decide whether this is going to be a lease/loan or whether this is defined for US/IN etc. The characteristics for this are derived from the following:
- Assign Template Qualities and a value for each of those
- Assign Product Qualities
EXAMPLE
Ex: Carlease,Computer Lease,Car Loan
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PDT_TEMPLATES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PDT_TEMPLATES_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
VERSION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
VERSION | VARCHAR2 | (24) | Y | Version |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PDT_TEMPLATES does not reference any database object
OKL.OKL_PDT_TEMPLATES is referenced by following:
Description: | Table to store mapping between PAyment Method and Receipt Method |
---|
Table to store mapping between PAyment Method and Receipt Method
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary Key | ||
OBJECT_VERSION_NUMBER | NUMBER | This column is used for locking purpose. | ||
ORG_ID | NUMBER | Operating Unit Identifier | ||
PAYMENT_CHANNEL_CODE | VARCHAR2 | (240) | Payment Channel COde pointing to iby_fndcpt_all_pmt_channels_v | |
RECEIPT_METHOD_ID | NUMBER | Foreign Key to ar_Receipt_methods | ||
CREATED_BY | NUMBER | Standard WHO Column | ||
CREATION_DATE | DATE | Standard WHO Column | ||
LAST_UPDATED_BY | NUMBER | Standard WHO Column | ||
LAST_UPDATE_DATE | DATE | Standard WHO Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column |
OKL.OKL_PMT_CHANNEL_METHODS_ALL does not reference any database object
OKL.OKL_PMT_CHANNEL_METHODS_ALL is referenced by following:
Description: | Securitization pool header. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_POOLS_ALL.KHR_ID | OKL_K_HEADERS |
OKL_POOLS_ALL.POT_ID | OKL_POOL_TYPES |
Foreign Key Column | Foreign Table |
---|---|
OKL_POOL_CONTENTS.POL_ID | OKL_POOLS_ALL |
OKL_POOL_TRANSACTIONS.POL_ID | OKL_POOLS_ALL |
This table contains header level attributes for pool of lease contracts.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_POOLS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_POOLS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | POOL_NUMBER |
OKL_POOLS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_POOLS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | POT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for pool | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
POT_ID | NUMBER | For future use | ||
KHR_ID | NUMBER | Identifier for investor agreement. Foreign key to OKC_K_HEADERS_B.ID | ||
POOL_NUMBER | VARCHAR2 | (120) | Y | User defined unique identifier for a pool |
DESCRIPTION | VARCHAR2 | (1995) | Description for a pool | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short description for pool | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
TOTAL_PRINCIPAL_AMOUNT | NUMBER | For future use | ||
TOTAL_RECEIVABLE_AMOUNT | NUMBER | For future use | ||
SECURITIES_CREDIT_RATING | VARCHAR2 | (150) | For future use | |
DATE_CREATED | DATE | Y | Date on which the pool is created | |
DATE_LAST_UPDATED | DATE | Y | Last date on which any pool content was modified for this pool | |
STATUS_CODE | VARCHAR2 | (30) | Pool status code. Foreign key to FND_LOOKUPS | |
DATE_LAST_RECONCILED | DATE | Date on which the pool was reconciled last | ||
DATE_TOTAL_PRINCIPAL_CALC | DATE | For future use | ||
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DISPLAY_IN_LEASE_CENTER | VARCHAR2 | (1) | Flag to show whether data should be visible in lease center | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_POOLS_ALL does not reference any database object
OKL.OKL_POOLS_ALL is referenced by following:
Description: | Details for a pool header. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_POOL_CONTENTS.KLE_ID | OKL_K_LINES |
OKL_POOL_CONTENTS.POL_ID | OKL_POOLS_ALL |
OKL_POOL_CONTENTS.POX_ID | OKL_POOL_TRANSACTIONS |
OKL_POOL_CONTENTS.STM_ID | OKL_STREAMS |
OKL_POOL_CONTENTS.STY_ID | OKL_STRM_TYPE_B |
This table contains details of the lease contracts which are pooled together. It also contains securitization effectivity dates for streams of lease contracts.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_POOL_CONTENTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_POOL_CONTENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
POL_ID
KHR_ID KLE_ID STY_ID TRANSACTION_NUMBER_IN TRANSACTION_NUMBER_OUT |
POC_KLE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
POC_POX_FK_I | NONUNIQUE | APPS_TS_TX_IDX | POX_ID |
POC_STM_FK_I | NONUNIQUE | APPS_TS_TX_IDX | STM_ID |
POC_STY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for pool content | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
POL_ID | NUMBER | Y | Identifier for pool. Foreign key to OKL_POOLS.ID | |
KHR_ID | NUMBER | Y | Denormalized identifier for lease contract. Foreign key to OKC_K_HEADERS_B.ID | |
KLE_ID | NUMBER | Y | Financial asset line identifier. Foreign key to OKC_K_LINES_B.ID | |
STY_ID | NUMBER | Stream type identifier. Foreign key to OKL_STREAM_TYPE_B.ID | ||
STY_CODE | VARCHAR2 | (150) | For future use | |
POX_ID | NUMBER | For future use | ||
STREAMS_FROM_DATE | DATE | Y | Date from which securitization will start for the streams of the specified contract | |
STREAMS_TO_DATE | DATE | Date till which securitization will start for the streams of the specified contract | ||
TRANSACTION_NUMBER_IN | NUMBER | Transaction number which added this pool content. Foreign key to OKL_POOL_TRANSACTIONS.TRANSACTION_NUMBER | ||
TRANSACTION_NUMBER_OUT | NUMBER | Transaction number which removed this pool content. Foreign key to OKL_POOL_TRANSACTIONS.TRANSACTION_NUMBER | ||
DATE_INACTIVE | DATE | For future use | ||
STATUS_CODE | VARCHAR2 | (30) | Pool content status. Foreign key to FND_LOOKUPS | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield category column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STM_ID | NUMBER | Stream type identifier. Foreign key to OKL_STRM_TYPE_B.ID |
OKL.OKL_POOL_CONTENTS does not reference any database object
OKL.OKL_POOL_CONTENTS is referenced by following:
Description: | Pool transactions. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_POOL_TRANSACTIONS.POL_ID | OKL_POOLS_ALL |
Foreign Key Column | Foreign Table |
---|---|
OKL_POOL_CONTENTS.POX_ID | OKL_POOL_TRANSACTIONS |
This table contains pool transaction details. For example, addition, removal of pool contents from a pool.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_POOL_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_POOL_TRANSACTIONS_U2 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_NUMBER |
POX_POL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | POL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for pool transaction | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
POL_ID | NUMBER | Y | Identifier for pool.Foreign key to OKL_POOLS.ID | |
TRANSACTION_NUMBER | NUMBER | Y | System generated transaction number | |
TRANSACTION_DATE | DATE | Y | Transaction date | |
TRANSACTION_TYPE | VARCHAR2 | (30) | Y | Type of transaction. Foreign key to FND_LOOKUPS |
TRANSACTION_SUB_TYPE | VARCHAR2 | (30) | For future use | |
TRANSACTION_REASON | VARCHAR2 | (30) | Transaction reason code . Foreign key to FND_LOOKUPS | |
DATE_EFFECTIVE | DATE | Transaction effective date | ||
CURRENCY_CODE | VARCHAR2 | (15) | For future use | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | For future use | |
CURRENCY_CONVERSION_DATE | DATE | For future use | ||
CURRENCY_CONVERSION_RATE | NUMBER | For future use | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
TRANSACTION_STATUS | VARCHAR2 | (30) | Holds the Status of the transaction |
OKL.OKL_POOL_TRANSACTIONS does not reference any database object
OKL.OKL_POOL_TRANSACTIONS is referenced by following:
Description: | Categorization of pools. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_POOLS_ALL.POT_ID | OKL_POOL_TYPES |
OKL_POOLS.POT_ID | OKL_POOL_TYPES |
This table is not used in this release. It is for future use.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_POOL_TYPES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for pool types | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CODE | VARCHAR2 | (150) | Y | Unique user entered pool type code. |
DESCRIPTION | VARCHAR2 | (1995) | A general description of pool type | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short description for pool type | |
FROM_DATE | DATE | Effective from date | ||
TO_DATE | DATE | Effective to date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_POOL_TYPES does not reference any database object
OKL.OKL_POOL_TYPES is referenced by following:
Description: | Values attached to Product Qualities and are used by Product - Quality Value during Product Setup. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PQY_VALUES.PQY_ID | OKL_PDT_QUALITYS |
Foreign Key Column | Foreign Table |
---|---|
OKL_PDT_PQY_VALS.QVE_ID | OKL_PQY_VALUES |
DEFINITION
Valid values for the product quality.
Product Qualities are defined to characterize the Product. These are the required attributes to complete the definition of Product .During the whole setup process, these are attached to the Product Template and the values for each of these are assigned during the Product setup. This is the reason these are called Product Qualities.
Ex: Product Quality Value
Interest Method Simple
Compound
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PQY_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OKL_PQY_VALUES_U2 | UNIQUE | APPS_TS_TX_IDX |
VALUE
PQY_ID ZD_EDITION_NAME |
QVE_PQY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PQY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
VALUE | VARCHAR2 | (150) | Y | This is the value for quality value. |
PQY_ID | NUMBER | Y | Foreign key to table OKL_PDT_QUALITYS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_PQY_VALUES does not reference any database object
OKL.OKL_PQY_VALUES is referenced by following:
Description: | Holds the details of pricing templates which are used for external pricing. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PRD_PRICE_TMPLS.PDT_ID | OKL_PRODUCTS |
Various attributes of pricing templates like name, start date, description etc. are stored here. Each of these templates is attached to a particular product and is used for external pricing. The reference of the product to which a template belongs is also
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PIT_U2 | UNIQUE | APPS_TS_TX_IDX |
PDT_ID
VERSION |
OKL_PRD_PRICE_TMPLS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
VERSION | VARCHAR2 | (24) | Y | Version |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
TEMPLATE_NAME | VARCHAR2 | (150) | Y | User entered name of the pricing template. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
TEMPLATE_PATH | VARCHAR2 | (400) | User entered directory path of the pricing template. The external pricing engine looks for a pricing template at this location. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PRD_PRICE_TMPLS does not reference any database object
OKL.OKL_PRD_PRICE_TMPLS is referenced by following:
Description: | Intersection table between JTF_AMV_ITEMS_B (stores Fulfillment Master Documents) and FND_LOOKUPS (stores OKL Process codes). |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PROCESS_TMPLTS_ALL_B.JTF_AMV_ITEM_ID | JTF_AMV_ITEMS_B |
Intersection table between JTF_AMV_ITEMS_B (stores Fulfillment Master Documents) and
FND_LOOKUPS (stores OKL Process codes).
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PROCESS_TMPLTS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PROCESS_TMPLTS_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
PTM_CODE
XML_TMPLT_CODE RECIPIENT_TYPE_CODE START_DATE ORG_ID JTF_AMV_ITEM_ID |
OKL_PROCESS_TMPLTS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | PTM_CODE |
OKL_PROCESS_TMPLTS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | JTF_AMV_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
PTM_CODE | VARCHAR2 | (30) | Y | Process Template Code |
JTF_AMV_ITEM_ID | NUMBER | Y | Item Identifier,Indicates what type of item to be send via fullfilment eg fax,email | |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
XML_TMPLT_CODE | VARCHAR2 | (80) | XML Template Code | |
RECIPIENT_TYPE_CODE | VARCHAR2 | (30) | Recipient Type Code |
OKL.OKL_PROCESS_TMPLTS_ALL_B does not reference any database object
OKL.OKL_PROCESS_TMPLTS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_PROCESS_TMPLTS_B, per MLS standards |
---|
Translatable columns from OKL_PROCESS_TMPLTS_B, per MLS standards. See OKL_PROCESS_TMPLTS_B for a description of the table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
EMAIL_SUBJECT_LINE | VARCHAR2 | (240) | eMail subject line | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PROCESS_TMPLTS_TL does not reference any database object
OKL.OKL_PROCESS_TMPLTS_TL is referenced by following:
Description: | Define the financial treatment for the contract. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PRODUCTS.AES_ID | OKL_AE_TMPT_SETS_ALL |
OKL_PRODUCTS.PTL_ID | OKL_PDT_TEMPLATES |
OKL_PRODUCTS.REPORTING_PDT_ID | OKL_PRODUCTS |
Foreign Key Column | Foreign Table |
---|---|
OKL_FE_EO_TERMS_ALL_B.PRODUCT_ID | OKL_PRODUCTS |
OKL_LTE_CHRG_SETUPS.PDT_ID | OKL_PRODUCTS |
OKL_LS_RT_FCTR_SETS_B.PDT_ID | OKL_PRODUCTS |
OKL_PDT_OPTS.PDT_ID | OKL_PRODUCTS |
OKL_PDT_PQY_VALS.PDT_ID | OKL_PRODUCTS |
OKL_TRX_QUOTES_B.PDT_ID | OKL_PRODUCTS |
OKL_SUBSIDY_CRITERIA.PRODUCT_ID | OKL_PRODUCTS |
OKL_TBC_DEFINITIONS.PDT_ID | OKL_PRODUCTS |
OKL_TRX_CONTRACTS.PDT_ID | OKL_PRODUCTS |
OKL_TRX_CONTRACTS_ALL.PDT_ID | OKL_PRODUCTS |
OKL_TRX_QUOTES_ALL_B.PDT_ID | OKL_PRODUCTS |
OKL_PRODUCTS.REPORTING_PDT_ID | OKL_PRODUCTS |
OKL_PRD_PRICE_TMPLS.PDT_ID | OKL_PRODUCTS |
DEFINITION
Products are defined to characterize the basics of a contract. The characteristics for this are defined from the following:
- Assign a product template to inherit basic characteristics
- Assign a value for each of the product qualities assigned to the product template
- Assign accounting template set to define the accounting rules to be used for the contract that uses this product
- Assign the options and also their corresponding valid option values for later assignment during the contract authoring process
EXAMPLE
Operating Lease, Capital Lease - Tax, Capital Lease - Non Tax etc.
MISCELLANEOUS
To reduce the data setup during the contract authoring time, all the static information is grouped and setup one time as Product.
The setup for Product includes the following:
Template Quality and Values
Product Quality and Values
Option and Values
Product Template
Product
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PRODUCTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PRODUCTS_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
VERSION |
PDT_AES_FK_I | NONUNIQUE | APPS_TS_TX_IDX | AES_ID |
PDT_PTL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PTL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
AES_ID | NUMBER | Y | Foreign key to table OKL_AE_TMPT_SETS | |
PTL_ID | NUMBER | Foreign key to table OKL_PDT_TEMPLATES | ||
LEGACY_PRODUCT_YN | VARCHAR2 | (3) | Y | Specify whether this is the new product or a product due to conversion from another system. |
VERSION | VARCHAR2 | (24) | Y | Version |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
REPORTING_PDT_ID | NUMBER | Specifies the reporting product for a given product. | ||
PRODUCT_STATUS_CODE | VARCHAR2 | (30) | Product status code, that says if the product is valid or not. |
OKL.OKL_PRODUCTS does not reference any database object
OKL.OKL_PRODUCTS is referenced by following:
Description: | Association of Stream Types with Product. |
---|
This represents the Accrual Status of Stream Types attached to a Product.
Ex:-Returned Asset Fee,Quote Fee
Miscellaneous.
The Stream Type Rent may be accrued for Product Direct Finance Lease and Not accrued for Operating Lease. This functionality is acheived by having and association.
Product Stream Type Accrual Status
-------------------------------------------------------------------------------------------------------------------------
Operating Lease Rent Yes
Direct Finance Lease Rent No
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PSY_UK1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TO_DATE | DATE | To date | ||
ACCRUAL_YN | VARCHAR2 | (3) | Y | Indicates to accrue or not |
FROM_DATE | DATE | Y | From date | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PROD_STRM_TYPES does not reference any database object
OKL.OKL_PROD_STRM_TYPES is referenced by following:
Description: | Property tax Info for asset for which lease contract is signed |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PROPERTY_TAX_ALL_B.ID | OKL_K_HEADERS |
OKL_PROPERTY_TAX_ALL_B.KLE_ID | OKL_K_LINES |
Property tax Info for asset for which lease contract is signed
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PROPERTY_TAX_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SEQUENCE_NUMBER
KLE_ID |
OKL_PROPERTY_TAX_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
OKL_PROPERTY_TAX_ALL_B_U1 | NONUNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEQUENCE_NUMBER | NUMBER | Sequence number | ||
ASSET_ID | NUMBER | Asset identifier | ||
ASSET_NUMBER | VARCHAR2 | (30) | Asset number | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
ASSET_UNITS | NUMBER | Number of units of assets | ||
ASSET_ADDRESS_1 | VARCHAR2 | (250) | Address line 1 | |
ASSET_ADDRESS_2 | VARCHAR2 | (250) | Address line 2 | |
ASSET_ADDRESS_3 | VARCHAR2 | (250) | Address line 3 | |
ASSET_ADDRESS_4 | VARCHAR2 | (250) | Address line 4 | |
ASSET_CITY | VARCHAR2 | (250) | City | |
ASSET_STATE | VARCHAR2 | (250) | State | |
ASSET_COUNTRY | VARCHAR2 | (250) | Country | |
TAX_ASSESSMENT_AMOUNT | NUMBER | (14) | Tax adjustment amount | |
TAX_JURISDICTION_CITY | VARCHAR2 | (250) | Jurisdiction city | |
TAX_JURISDICTION_CITY_RATE | NUMBER | (5) | Jurisdiction city rate | |
TAX_JURISDICTION_COUNTY | VARCHAR2 | (250) | Jurisdiction county | |
TAX_JURISDICTION_COUNTY_RATE | NUMBER | (5) | Jurisdiction county rate | |
TAX_JURISDICTION_STATE | VARCHAR2 | (250) | Jurisdiction state | |
TAX_JURISDICTION_STATE_RATE | NUMBER | (5) | Jurisdiction state rate | |
TAX_JURISDICTION_SCHOOL | VARCHAR2 | (250) | Jurisdiction school | |
TAX_JURISDICTION_SCHOOL_RATE | NUMBER | (5) | Jurisdiction school rate | |
TAX_JURISDICTION_COUNTRY | VARCHAR2 | (250) | Jurisdiction country | |
TAX_JURISDICTION_COUNTRY_RATE | NUMBER | (5) | Jurisdiction country rate | |
TAX_ASSESSMENT_DATE | DATE | Tax assessment rate | ||
MILRATE | NUMBER | (5) | MIL Rate | |
PROPERTY_TAX_AMOUNT | NUMBER | (14) | Property tax amount | |
OEC | NUMBER | (14) | Original equipment cost | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CONTRACT_NUMBER | VARCHAR2 | (240) | Contract Number | |
STY_NAME | VARCHAR2 | (150) | Stream Type Name | |
STY_ID | NUMBER | Y | Stream Type Id | |
INVOICE_DATE | DATE | Y | Invoice Date | |
AMOUNT | NUMBER | Amount | ||
ORG_ID | NUMBER | Operating Unit Identifier | ||
JURSDCTN_TYPE | VARCHAR2 | (150) | Jurisdiction Type | |
JURSDCTN_NAME | VARCHAR2 | (150) | Jurisdiction Name. | |
MLRT_TAX | NUMBER | MLRT Tax. | ||
TAX_VENDOR_ID | NUMBER | Tax Vendor Identification. | ||
TAX_VENDOR_NAME | VARCHAR2 | (150) | Tax Vendor Name. | |
TAX_VENDOR_SITE_ID | NUMBER | Tax Vendor Site Identification. | ||
TAX_VENDOR_SITE_NAME | VARCHAR2 | (150) | Tax Vendor Site Name. |
OKL.OKL_PROPERTY_TAX_ALL_B does not reference any database object
OKL.OKL_PROPERTY_TAX_ALL_B is referenced by following:
Description: | Translatable columns from OKL_PROPERTY_TAX_B, per MLS standards |
---|
Translatable columns from OKL_PROPERTY_TAX_B, per MLS standards. See OKL_PROPERTY_TAX_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PROPERTY_TAX_TL_U1 | NONUNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ASSET_DESCRIPTION | VARCHAR2 | (240) | Asset description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PROPERTY_TAX_TL does not reference any database object
OKL.OKL_PROPERTY_TAX_TL is referenced by following:
Description: | Loss provisions |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_CONTRACTS.PVN_ID | OKL_PROVISIONS |
OKL_TRX_CONTRACTS_ALL.PVN_ID | OKL_PROVISIONS |
This table is currently not being used.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PROVISIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PROVISIONS_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
VERSION |
PVN_COMBO_APP_CREDIT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | APP_CREDIT_CCID |
PVN_COMBO_FK_I | NONUNIQUE | APPS_TS_TX_IDX | APP_DEBIT_CCID |
PVN_COMBO_REV_CREDIT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | REV_CREDIT_CCID |
PVN_COMBO_REV_DEBIT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | REV_DEBIT_CCID |
PVN_ISOB_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
APP_DEBIT_CCID | NUMBER | Y | Accunt Flexfield to be debited on loss provision application | |
REV_CREDIT_CCID | NUMBER | Y | Accunt Flexfield to be credited on loss provision reversal | |
REV_DEBIT_CCID | NUMBER | Y | Accunt Flexfield to be debited on loss provision reversal | |
APP_CREDIT_CCID | NUMBER | Y | Accunt Flexfield to be credited on loss provision application | |
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
VERSION | VARCHAR2 | (8) | Y | Version |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PROVISIONS does not reference any database object
OKL.OKL_PROVISIONS is referenced by following:
Description: | Stores the setup for estimated property tax |
---|
Stores the setup for estimated property tax
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PRPTY_TAX_SETUPS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PROPERTY_TAX_APPLICABLE | VARCHAR2 | (30) | Property tax applicable | |
BILL_PROPERTY_TAX | VARCHAR2 | (30) | Bill property tax | |
SALES_QUOTE_PROPERTY_TAX | VARCHAR2 | (30) | Define property tax on Sales quote | |
PAYABLE_INVOICE | VARCHAR2 | (30) | Create property tax payable invoice | |
ENABLE_ASSET_DEFAULT | VARCHAR2 | (30) | Enable default on asset | |
UPDATE_FROM_CONTRACT | VARCHAR2 | (30) | Update from Contract | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PRPTY_TAX_SETUPS_ALL does not reference any database object
OKL.OKL_PRPTY_TAX_SETUPS_ALL is referenced by following:
Description: | Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PRTFL_CNTRCTS_B.KHR_ID | OKL_K_HEADERS |
Foreign Key Column | Foreign Table |
---|---|
OKL_PRTFL_LINES_B.PFC_ID | OKL_PRTFL_CNTRCTS_B |
DEFINITION
Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract. The portfolio management strategy profile is assigned to a group for execution on a specified date.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PRTFL_CNTRCTS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PRTFL_CNTRCTS_B_U2 | UNIQUE | APPS_TS_TX_IDX | KHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LINE_LEVEL_YN | VARCHAR2 | (3) | Is the portfolio at line level | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PRTFL_CNTRCTS_B does not reference any database object
OKL.OKL_PRTFL_CNTRCTS_B is referenced by following:
Description: | Translatable columns from OKL_PRTFL_CNTRCTS_B, per MLS standards |
---|
Translatable columns from OKL_PRTFL_CNTRCTS_B, per MLS standards. See OKL_PRTFL_CNTRCTS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PRTFL_CNTRCTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (240) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (240) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Column used for locking records during updates | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PRTFL_CNTRCTS_TL does not reference any database object
OKL.OKL_PRTFL_CNTRCTS_TL is referenced by following:
Description: | The profile defines a strategy that determines the action(s) to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PRTFL_LINES_B.FMA_ID | OKL_FORMULAE_B |
OKL_PRTFL_LINES_B.KLE_ID | OKL_K_LINES |
OKL_PRTFL_LINES_B.PFC_ID | OKL_PRTFL_CNTRCTS_B |
OKL_PRTFL_LINES_B.TMB_ID | JTF_RS_TEAMS_B |
DEFINITION
Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract. The portfolio management strategy profile is assigned to a group for execution on a specified date.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PRTFL_LINES_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
PFL_ATS_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ASSET_TRACK_STRATEGY_CODE |
PFL_FMA_FK_I | NONUNIQUE | APPS_TS_TX_IDX | FMA_ID |
PFL_KLE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
PFL_PFC_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PFC_ID |
PFL_TMB_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TMB_ID |
PFL_TSU_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
BUDGET_AMOUNT | NUMBER | (14) | Amount of revenue (excluding the contract yield) expected to be received upon successful execution of the portfolio strategy | |
DATE_STRATEGY_EXECUTED | DATE | Date the end of term strategy was executed by the assignment group | ||
DATE_STRATEGY_EXECUTION_DUE | DATE | Y | The date the strategy is due to be executed by the portfolio management team | |
DATE_BUDGET_AMOUNT_LAST_REVIEW | DATE | The last date the portfolio budget amount was reviewed | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
ASSET_TRACK_STRATEGY_CODE | VARCHAR2 | (30) | Y | The asset tracking strategy code. The FND lookup type is OKL_ASSET_TRACK_STRATEGIES |
PFC_ID | NUMBER | Y | Foreign key to table OKL_PRTFL_CNTRCTS_B | |
TMB_ID | NUMBER | Y | Foreign key to table JTF_RS_TEAMS_B | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
FMA_ID | NUMBER | Foreign key to table OKL_FORMULAE_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
OKL.OKL_PRTFL_LINES_B does not reference any database object
OKL.OKL_PRTFL_LINES_B is referenced by following:
Description: | Translatable columns from OKL_PRTFL_LINES_B, per MLS standards |
---|
Translatable columns from OKL_PRTFL_LINES_B, per MLS standards. See OKL_PRTFL_LINES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PRTFL_LINES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (240) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (240) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PRTFL_LINES_TL does not reference any database object
OKL.OKL_PRTFL_LINES_TL is referenced by following:
Description: | Association of Template Qualities and Values with Product Template. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PTL_PTQ_VALS.PTL_ID | OKL_PDT_TEMPLATES |
OKL_PTL_PTQ_VALS.PTQ_ID | OKL_PTL_QUALITYS |
OKL_PTL_PTQ_VALS.PTV_ID | OKL_PTQ_VALUES |
DEFINITION
Holds the association of Template Qualities and Values with Product Template.For example for a Product template named Lease there could be template quality named intrested method with eighter simple or compound intrest as there values.
EXAMPLE
Product Template Template Quality Value
OP Lease Asset Category All
Interest Method Simple
Compound
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PTL_PTQ_VALS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PTL_PTQ_VALS_U2 | UNIQUE | APPS_TS_TX_IDX |
PTL_ID
PTQ_ID |
PMV_PTQ_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PTQ_ID |
PMV_PTV_FK_I | NONUNIQUE | APPS_TS_TX_IDX | PTV_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PTL_ID | NUMBER | Y | Foreign key to table OKL_PDT_TEMPLATES | |
PTQ_ID | NUMBER | Y | Foreign key to table OKL_PTL_QUALITYS | |
PTV_ID | NUMBER | Y | Foreign key to table OKL_PTQ_VALUES | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PTL_PTQ_VALS does not reference any database object
OKL.OKL_PTL_PTQ_VALS is referenced by following:
Description: | Template Qualities used by Product Template - Template Qualities during Product Setup. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PTL_PTQ_VALS.PTQ_ID | OKL_PTL_QUALITYS |
OKL_PTQ_VALUES.PTQ_ID | OKL_PTL_QUALITYS |
DEFINITION
Template Qualities are defined to characterize the Product Template. Any quality like Template Quality and Product Quality get their name based on the timing in the setup process when the value is assigned to each of them. During the setup of Product Template, the template qualities and a value for each of those are assigned.
Ex: Template Quality Value
Location US
IN
Category Lease
Loan
Other
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PTL_QUALITYS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PTL_QUALITYS_U2 | UNIQUE | APPS_TS_TX_IDX | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PTL_QUALITYS does not reference any database object
OKL.OKL_PTL_QUALITYS is referenced by following:
Description: | Values attached to Template Qualities and is used by Product Template - Template Qualities during Product Setup. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_PTQ_VALUES.PTQ_ID | OKL_PTL_QUALITYS |
Foreign Key Column | Foreign Table |
---|---|
OKL_PTL_PTQ_VALS.PTV_ID | OKL_PTQ_VALUES |
DEFINITION
Holds the values for the Tempate Qualities.
Ex: Template Quality Value
Location US
IN
Category Lease
Loan
Other
Holds all the values attached to Template Qualities and is used by Product Template - Template Qualities during Product Setup. This indicates allowed values for product template qualities
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_PTQ_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_PTQ_VALUES_U2 | UNIQUE | APPS_TS_TX_IDX |
PTQ_ID
VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
VALUE | VARCHAR2 | (150) | Y | Value for the Product Template Quality. |
PTQ_ID | NUMBER | Y | Foreign key to table OKL_PTL_QUALITYS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_PTQ_VALUES does not reference any database object
OKL.OKL_PTQ_VALUES is referenced by following:
Description: | A relationship or associative entity defining the allowed set of CRITERION or "parameters" |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_QUESTION_CRTRNS.CRN_ID | OKL_CRITERIA_B |
OKL_QUESTION_CRTRNS.QTY_ID | OKL_QUESTION_TYPES_B |
DEFINITION
a relationship or associative entity
defining the allowed set of CRITERION or "parameters"
to be used by a CASE SET
to determine possible results
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUESTION_CRTRNS_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
OKL_QUESTION_CRTRNS_U2 | UNIQUE | APPS_TS_ARCHIVE |
CRN_ID
QTY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
QTY_ID | NUMBER | Y | Foreign key to table OKL_QUESTION_TYPES_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_QUESTION_CRTRNS does not reference any database object
OKL.OKL_QUESTION_CRTRNS is referenced by following:
Description: | A matter or question requiring action, depending on the situation |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_ANSWER_SETS_B.QTY_ID | OKL_QUESTION_TYPES_B |
OKL_QUESTION_CRTRNS.QTY_ID | OKL_QUESTION_TYPES_B |
DEFINITION
a matter or question requiring action, depending on the situation
EXAMPLE
1. how is the purchase option amount derived
in example 1 the possible results could be
1) a number of dollars
2) a percentage of OEC
3) a percentage of residual
depending upon the situation
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUESTION_TYPES_B_U1 | UNIQUE | APPS_TS_ARCHIVE | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SRD_ID | NUMBER | Foreign Key to table OKC_SUBCLASS_RG_DEFS | ||
LRG_LSE_ID | NUMBER | Foreign Key to table OKC_LSE_RULE_GROUPS | ||
LRG_SRD_ID | NUMBER | Foreign Key to table OKC_LSE_RULE_GROUPS | ||
RDR_RDF_CODE | VARCHAR2 | (30) | Foreign Key to table OKC_RG_DEF_RULES | |
RGR_RGD_CODE | VARCHAR2 | (30) | Foreign Key to table OKC_RG_DEF_RULES | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_QUESTION_TYPES_B does not reference any database object
OKL.OKL_QUESTION_TYPES_B is referenced by following:
Description: | Translatable columns from OKL_QUESTION_TYPES_B, per MLS standards |
---|
Translatable columns from OKL_QUESTION_TYPES_B, per MLS standards. See OKL_QUESTION_TYPES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUESTION_TYPES_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
ID
LANGUAGE |
OKL_QUESTION_TYPES_TL_U2 | UNIQUE | APPS_TS_ARCHIVE |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_QUESTION_TYPES_TL does not reference any database object
OKL.OKL_QUESTION_TYPES_TL is referenced by following:
Description: | OKL_QUICK_QUOTES_B is the Quick Quote header table. |
---|
OKL_QUICK_QUOTES_B is the Quick Quote header table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUICK_QUOTES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_QUICK_QUOTES_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX | REFERENCE_NUMBER |
OKL_QUICK_QUOTES_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | LEASE_OPPORTUNITY_ID |
OKL_QUICK_QUOTES_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | SALES_REP_ID |
OKL_QUICK_QUOTES_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | PROGRAM_AGREEMENT_ID |
OKL_QUICK_QUOTES_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | EXPECTED_START_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | Y | Quick Quote Reference Number. |
EXPECTED_START_DATE | DATE | Y | Expected Start Date of Quick Quote. | |
ORG_ID | NUMBER | Y | Operating Unit Identifier. | |
INV_ORG_ID | NUMBER | Y | Inventory Organization Identifier. | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code. |
TERM | NUMBER | Y | Term Value of Quick Quote. | |
END_OF_TERM_OPTION_ID | NUMBER | Y | End of Term Option Identifier. | |
PRICING_METHOD | VARCHAR2 | (30) | Y | Pricing Method selected for Quick Quote. |
LEASE_OPPORTUNITY_ID | NUMBER | Lease Opportunity Identifier. | ||
ORIGINATING_VENDOR_ID | NUMBER | Originating Vendor Identifier. | ||
PROGRAM_AGREEMENT_ID | NUMBER | Program Agreement Identifier. | ||
SALES_REP_ID | NUMBER | Sales Representative Identifier. | ||
SALES_TERRITORY_ID | NUMBER | Sales Territory Identifier. | ||
STRUCTURED_PRICING | VARCHAR2 | (30) | Structured Pricing flag for Lease Quote.Sourced from Lookup Type "OKL_YES_NO". | |
LINE_LEVEL_PRICING | VARCHAR2 | (30) | Line Level Pricing flag for Pricing. | |
RATE_TEMPLATE_ID | NUMBER | Standard Rate Template Version Identifier selected for Quick Quote Pricing. | ||
RATE_CARD_ID | NUMBER | Lease Rate Set Version Identifier selected for Quick Quote Pricing. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate Factor Value for Quick Quote Pricing. | ||
TARGET_RATE_TYPE | VARCHAR2 | (30) | Target Rate Type value. | |
TARGET_RATE | NUMBER | Target Rate Value | ||
TARGET_AMOUNT | NUMBER | Target Amount. | ||
TARGET_FREQUENCY | VARCHAR2 | (30) | Target Frequency value.Sourced from Lookup Type "OKL_FREQUENCY". | |
TARGET_ARREARS | VARCHAR2 | (30) | Flag Indicating Target Arrears for Quick Quote. | |
TARGET_PERIODS | NUMBER | Target Periods Value for Quick Quote. | ||
IIR | NUMBER | Implicit Interest Rate. | ||
SUB_IIR | NUMBER | Subsidized Implicit Interest Rate. | ||
BOOKING_YIELD | NUMBER | Booking Yield. | ||
SUB_BOOKING_YIELD | NUMBER | Subsidized Booking Yield. | ||
PIRR | NUMBER | Pre-tax Internal Rate of Return. | ||
SUB_PIRR | NUMBER | Subsidized Pre-tax Internal Rate of Return | ||
AIRR | NUMBER | After tax Internal Rate of Return. | ||
SUB_AIRR | NUMBER | Subsidized After tax Internal Rate of Return. | ||
STS_CODE | VARCHAR2 | (30) | STS Code. |
OKL.OKL_QUICK_QUOTES_ALL_B does not reference any database object
OKL.OKL_QUICK_QUOTES_ALL_B is referenced by following:
Description: | OKL_QUICK_QUOTES_TL holds translatable data of OKL_QUICK_QUOTES_B. |
---|
OKL_QUICK_QUOTES_TL holds translatable data of OKL_QUICK_QUOTES_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUICK_QUOTES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_QUICK_QUOTES_TL does not reference any database object
OKL.OKL_QUICK_QUOTES_TL is referenced by following:
Description: | All lines of a quick quote are stored in this table. |
---|
All lines of a quick quote are stored in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QQL_NC1 | NONUNIQUE | APPS_TS_TX_IDX | QUICK_QUOTE_ID |
OKL_QQL_UC1 | NONUNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
QUICK_QUOTE_ID | NUMBER | Y | Quick Quote Identifier.Refer to the "OKL_QUICK_QUOTES_ALL_B" | |
TYPE | VARCHAR2 | (30) | Y | Quick Quote Line Type. |
BASIS | VARCHAR2 | (30) | Basis for Quick Quote Fee and Services Line. | |
VALUE | NUMBER | Value. | ||
END_OF_TERM_VALUE_DEFAULT | NUMBER | Default End of Term Value. | ||
END_OF_TERM_VALUE | NUMBER | End OF Term Value. | ||
PERCENTAGE_OF_TOTAL_COST | NUMBER | Percentage of Total Cost for Quick Quote Line. | ||
ITEM_CATEGORY_ID | NUMBER | Item Category Identifier. | ||
ITEM_CATEGORY_SET_ID | NUMBER | Item Category Set Identifier. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate factor value. |
OKL.OKL_QUICK_QUOTE_LINES_B does not reference any database object
OKL.OKL_QUICK_QUOTE_LINES_B is referenced by following:
Description: | OKL_QUICK_QUOTE_LINES_TL holds translatable data of OKL_QUICK_QUOTE_LINES_B. |
---|
OKL_QUICK_QUOTE_LINES_TL holds translatable data of OKL_QUICK_QUOTE_LINES_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QQLT_UC1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_QUICK_QUOTE_LINES_TL does not reference any database object
OKL.OKL_QUICK_QUOTE_LINES_TL is referenced by following:
Description: | During termination quote billing, indicates which stream type to use for every quote line |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_QUOTE_LINE_STRM_ALL.STY_ID | OKL_STRM_TYPE_B |
DEFINITION
During termination quote billing, indicates which stream type to use for every quote line
EXAMPLE
Quote Line "Security Deposit Disposition" may use stream type "Security Deposit"
MISCELLANEOUS
The table stores setup information (not transactional data)
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUOTE_LINE_STRM_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_QUOTE_LINE_STRM_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | QUOTE_LINE_TYPE_CODE |
OKL_QUOTE_LINE_STRM_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
QUOTE_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | The quote line type code. The FND lookup type is OKL_QUOTE_LINE_TYPE |
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
INVOICABLE_YN | VARCHAR2 | (3) | Indicator to decide if quote line type should be included into an invoice | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_QUOTE_LINE_STRM_ALL does not reference any database object
OKL.OKL_QUOTE_LINE_STRM_ALL is referenced by following:
Description: | The parties related to the quote, could be one or more OKL contract party roles |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_QUOTE_PARTIES.CONTACT_JTOT_OBJECT1_CODE | JTF_OBJECTS_B |
OKL_QUOTE_PARTIES.CPL_ID | OKC_K_PARTY_ROLES_B |
OKL_QUOTE_PARTIES.PARTY_JTOT_OBJECT1_CODE | JTF_OBJECTS_B |
OKL_QUOTE_PARTIES.QTE_ID | OKL_TRX_QUOTES_ALL_B |
DEFINITION
The parties related to the quote, could be one or more OKL contract party roles
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUOTE_PARTIES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_QUOTE_PARTIES_N1 | NONUNIQUE | APPS_TS_TX_IDX | CONTACT_OBJECT1_ID1 |
OKL_QUOTE_PARTIES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PARTY_OBJECT1_ID1 |
QPY_CPL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CPL_ID |
QPY_QPT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | QPT_CODE |
QPY_QTE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | QTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
QTE_ID | NUMBER | Y | Foreign key to table OKL_TRX_QUOTES_B | |
CPL_ID | NUMBER | Foreign key to table OKC_K_PARTY_ROLES_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_SENT | DATE | The date the quote was sent to the quote party | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
QPT_CODE | VARCHAR2 | (30) | Y | The quote party type code. The FND lookup type is OKL_QUOTE_PARTY_TYPE |
DELAY_DAYS | NUMBER | (4) | Delay sending a quote by number of delay days | |
ALLOCATION_PERCENTAGE | NUMBER | (5) | Percentage to be billed to additional recipient | |
EMAIL_ADDRESS | VARCHAR2 | (600) | Primary email address | |
PARTY_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents a party object | |
PARTY_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to a table or view identified by the corresponding PARTY_JTOT_OBJECT1_CODE column. First part of the primary key in the foreign table/view | |
PARTY_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to a table or view identified by the corresponding PARTY_JTOT_OBJECT1_CODE column. Second part of the primary key in the foreign table/view | |
CONTACT_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents a party contact object | |
CONTACT_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to a table or view identified by the corresponding CONTACT_JTOT_OBJECT1_CODE column. First part of the primary key in the foreign table/view | |
CONTACT_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to a table or view identified by the corresponding CONTACT_JTOT_OBJECT1_CODE column. Second part of the primary key in the foreign table/view |
OKL.OKL_QUOTE_PARTIES does not reference any database object
OKL.OKL_QUOTE_PARTIES is referenced by following:
Description: | Table for Storing Quote's Rate factors. |
---|
Table for Storing Quote's Rate factors.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
ASSET_ID | NUMBER | Asset Identifier. | ||
FEE_ID | NUMBER | Fee Identifier. | ||
LEVEL_SEQUENCE | NUMBER | Y | Level Sequence. | |
NUMBER_OF_PERIODS | NUMBER | Y | Number of Periods. | |
LEASE_RATE_FACTOR | NUMBER | Y | Lease Rate Factor. |
OKL.OKL_QUOTE_RATE_FACTORS does not reference any database object
OKL.OKL_QUOTE_RATE_FACTORS is referenced by following:
Description: | Stores the maximum subsidy pool usage for an object |
---|
Stores the maximum subsidy pool usage for an object
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_QUL_UC1 | NONUNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SUBPOOL_TRX_ID | NUMBER | Y | Subsidy Pool Transaction Identifier. | |
SOURCE_TYPE_CODE | VARCHAR2 | (30) | Y | Source Type Code. |
SOURCE_OBJECT_ID | NUMBER | Y | Source Object Identifier. | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset Number. | |
ASSET_START_DATE | DATE | Asset Start Date. | ||
SUBSIDY_POOL_ID | NUMBER | Y | Subsidy Pool Identifier. | |
SUBSIDY_POOL_AMOUNT | NUMBER | Subsidy Pool Amount. | ||
SUBSIDY_POOL_CURRENCY_CODE | VARCHAR2 | (30) | Subsidy Pool Currency Code. | |
SUBSIDY_ID | NUMBER | Subsidy Identifier. | ||
SUBSIDY_AMOUNT | NUMBER | Subsidy Amount. | ||
SUBSIDY_CURRENCY_CODE | VARCHAR2 | (30) | Subsidy Currency Code. | |
VENDOR_ID | NUMBER | Vendor Identifier. | ||
CONVERSION_RATE | NUMBER | Conversion Rate. |
OKL.OKL_QUOTE_SUBPOOL_USAGE does not reference any database object
OKL.OKL_QUOTE_SUBPOOL_USAGE is referenced by following:
Description: | This table stores the selected Contracts for Rebooking. |
---|
OKL_RBK_SELECTED_CONTRACT table stores information used to run mass rebook.This table contains one or more lines for each contract depending on number of lines selected by rebook process.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_RBK_SELECTED_CONTRACT__U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_RBK_SELECTED_CONTRACT__N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_NAME
KHR_ID SELECTED_FLAG |
OKL_RBK_SELECTED_CONTRACT__N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_NAME
SELECTED_FLAG |
OKL_RBK_SELECTED_CONTRACT__N3 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
REQUEST_NAME | VARCHAR2 | (150) | Unique request name. Used to identify a mass rebook run. | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract number | |
CONTRACT_DESCRIPTION | VARCHAR2 | (600) | Contract short description. | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
TRANSACTION_ID | NUMBER | Foreign key to table OKL_TRX_CONTRACTS | ||
SELECTED_FLAG | VARCHAR2 | (3) | Selected flag for mass rebook. Valid value is 'Y' or 'N'. | |
STATUS | VARCHAR2 | (30) | Status | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRANSACTION_DATE | DATE | Date on which the transaction is occurred. |
OKL.OKL_RBK_SELECTED_CONTRACT does not reference any database object
OKL.OKL_RBK_SELECTED_CONTRACT is referenced by following:
Description: | Translatable columns from OKL_RELOCATE_ASSETS_B, per MLS standards |
---|
Translatable columns from OKL_RELOCATE_ASSETS_B, per MLS standards. See OKL_RELOCATE_ASSETS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_RELOCATE_ASSETS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_RELOCATE_ASSETS_TL does not reference any database object
OKL.OKL_RELOCATE_ASSETS_TL is referenced by following:
Description: | Represents the shipping instructions of an asset determined during the asset return process |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_RELOCATE_ASTS_ALL_B.ART_ID | % |
DEFINITION
Represents the shipping instructions of an asset determined during the asset return process
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_RELOCATE_ASTS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_RELOCATE_ASTS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ART_ID |
OKL_RELOCATE_ASTS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | IST_ID |
OKL_RELOCATE_ASTS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | PAC_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IST_ID | NUMBER | Foreign key to view OKX_LOCATIONS_V | ||
PAC_ID | NUMBER | Foreign key to view OKX_CONTACT_POINTS_V | ||
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_SHIPPING_INSTRUCTIONS_SEN | DATE | The date the shipping instructions for the relocation of the asset was sent | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
TRANS_OPTION_ACCEPTED_YN | VARCHAR2 | (240) | Has the lessee accepted the transportation management option | |
INSURANCE_AMOUNT | NUMBER | (14) | The asset value for shipping insurance purposes | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
OKL.OKL_RELOCATE_ASTS_ALL_B does not reference any database object
OKL.OKL_RELOCATE_ASTS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_REMARKTNG_COSTS_B, per MLS standards |
---|
Translatable columns from OKL_REMARKTNG_COSTS_B, per MLS standards. See OKL_REMARKTNG_COSTS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REMARKTNG_COSTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_REMARKTNG_COSTS_TL does not reference any database object
OKL.OKL_REMARKTNG_COSTS_TL is referenced by following:
Description: | Setup table to store types of repair and a recommended cost applicable to asset condition repairs |
---|
DEFINITION
Setup table to store types of repair and a recommended cost applicable to asset condition repairs
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REPAIR_COSTS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ENABLED_YN | VARCHAR2 | (3) | This will indicate whether this repair cost is enabled and active for selection | |
COST | NUMBER | (14) | Y | The recommended cost to repair an item referenced in either the repair type or description columns |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
OKL.OKL_REPAIR_COSTS_ALL_B does not reference any database object
OKL.OKL_REPAIR_COSTS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_REPAIR_COSTS_B, per MLS standards |
---|
Translatable columns from OKL_REPAIR_COSTS_B, per MLS standards. See OKL_REPAIR_COSTS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REPAIR_COSTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
REPAIR_TYPE | VARCHAR2 | (240) | Y | A brief summary of the repair, should include the item that this is applicable to |
DESCRIPTION | VARCHAR2 | (1995) | Y | User entered description |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_REPAIR_COSTS_TL does not reference any database object
OKL.OKL_REPAIR_COSTS_TL is referenced by following:
Description: | This table stores basic information of a report. |
---|
This table stores basic information of a report.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REPORTS_B_U1 | UNIQUE | APPS_TS_TX_IDX | REPORT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Primary Key | |
NAME | VARCHAR2 | (240) | Name of the Report | |
CHART_OF_ACCOUNTS_ID | NUMBER | Chart of Accounts for which this report is being run | ||
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | Book Classification Code for which this report is being run | |
LEDGER_ID | NUMBER | Ledger Identifier | ||
REPORT_CATEGORY_CODE | VARCHAR2 | (30) | Y | Report category classification. Values are Reconciliation etc |
REPORT_TYPE_CODE | VARCHAR2 | (240) | Y | Type of the Report. Lookup code from Lookup Type OKL_REPORT_TYPES |
EFFECTIVE_FROM_DATE | DATE | Date From which the Report is Effective | ||
ACTIVITY_CODE | VARCHAR2 | (30) | Indicates the flag on the streams to be considered. Valid values are Billed, Accrued and capitalized | |
STATUS_CODE | VARCHAR2 | (30) | Indicates the status of the template | |
EFFECTIVE_TO_DATE | DATE | The Date upto which the Report is Effective | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
OKL.OKL_REPORTS_B does not reference any database object
OKL.OKL_REPORTS_B is referenced by following:
Description: | Translatable Columns for table OKL_REPORTS_B |
---|
Translatable Columns for table OKL_REPORTS_B
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REPORTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
REPORT_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | Primary Key | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (240) | Name of report | |
DESCRIPTION | VARCHAR2 | (1995) | Description of the Report | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_REPORTS_TL does not reference any database object
OKL.OKL_REPORTS_TL is referenced by following:
Description: |
---|
The OKL_REPORT_ACC_PARAMS table stores the account parameters for the reports that are provided by Oracle Lease Management.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REPORT_ACC_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX | ACC_PARAMETER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACC_PARAMETER_ID | NUMBER | Y | Primary key of the table | |
REPORT_ID | NUMBER | Y | Foreign key of the report definition table | |
ACCT_PARAM_TYPE_CODE | VARCHAR2 | (30) | Points to lookups. Possible values are ACCOUNT, NATURAL_SEGMENT | |
SEGMENT_RANGE_FROM | NUMBER | (25) | Natural Account Segment start range | |
SEGMENT_RANGE_TO | NUMBER | (25) | Natural Account Segment end range | |
CREATED_BY | NUMBER | Y | WHO column | |
CREATION_DATE | DATE | Y | WHO column | |
LAST_UPDATED_BY | NUMBER | Y | WHO column | |
LAST_UPDATE_DATE | DATE | Y | WHO column | |
LAST_UPDATE_LOGIN | NUMBER | WHO column |
OKL.OKL_REPORT_ACC_PARAMS does not reference any database object
OKL.OKL_REPORT_ACC_PARAMS is referenced by following:
Description: | Table to store parameters of a particular Report |
---|
Table to store parameters of a particular Report
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REPORT_PARAMETERS_U1 | UNIQUE | APPS_TS_TX_IDX | PARAMETER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARAMETER_ID | NUMBER | Y | Primary Key Column | |
REPORT_ID | NUMBER | Y | Foreign Key to okl_reports_b.report_id | |
PARAMETER_TYPE_CODE | VARCHAR2 | (30) | Y | Type of the Parameter. Lookup Code of Lookup Type OKL_REPORT_PARAMETERS |
PARAM_NUM_VALUE1 | NUMBER | Value of the Parameter | ||
PARAM_CHAR_VALUE1 | VARCHAR2 | (240) | Value of the Parameter | |
PARAM_DATE_VALUE1 | DATE | Value of the Parameter | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
SOURCE_TABLE | VARCHAR2 | (30) | Table from which the parameter value is fetched | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
OKL.OKL_REPORT_PARAMETERS does not reference any database object
OKL.OKL_REPORT_PARAMETERS is referenced by following:
Description: |
---|
The OKL_REPORT_STREAM_PARAMS table stores the stream parameters for the reports that are provided by Oracle Lease Management.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REPORT_STREAM_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX | STREAM_PARAMETER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STREAM_PARAMETER_ID | NUMBER | Y | Primary Key Column | |
REPORT_ID | NUMBER | Y | FK to the reports table | |
STY_ID | NUMBER | Y | Stream type identifier | |
ACTIVITY_CODE | VARCHAR2 | (240) | Denormalized from the report definition table | |
CREATED_BY | NUMBER | Y | WHO column | |
CREATION_DATE | DATE | Y | WHO column | |
LAST_UPDATED_BY | NUMBER | Y | WHO column | |
LAST_UPDATE_DATE | DATE | Y | WHO column | |
LAST_UPDATE_LOGIN | NUMBER | WHO column |
OKL.OKL_REPORT_STREAM_PARAMS does not reference any database object
OKL.OKL_REPORT_STREAM_PARAMS is referenced by following:
Description: |
---|
The OKL_REPORT_TRX_PARAMS table stores the transaction type parameters for the reports that are provided by Oracle Lease Management.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_REPORT_TRX_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX | TRX_PARAMETER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_PARAMETER_ID | NUMBER | Y | Primary Key Column | |
REPORT_ID | NUMBER | Y | Foreign Key to report definition table | |
TRY_ID | NUMBER | Y | Transaction Type Identifier | |
STY_ID | NUMBER | Restrict to this stream type id | ||
ADD_SUBSTRACT_CODE | VARCHAR2 | (240) | Y | Possible Values: Plus Sign (+) / Minus Sign (-) |
CREATED_BY | NUMBER | Y | WHO column | |
CREATION_DATE | DATE | Y | WHO column | |
LAST_UPDATED_BY | NUMBER | Y | WHO column | |
LAST_UPDATE_DATE | DATE | WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | WHO column |
OKL.OKL_REPORT_TRX_PARAMS does not reference any database object
OKL.OKL_REPORT_TRX_PARAMS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRODUCT_ID | NUMBER | |||
PRODUCT_NAME | VARCHAR2 | (150) |
OKL.OKL_REP_PRODUCTS_GT does not reference any database object
OKL.OKL_REP_PRODUCTS_GT is referenced by following:
Description: | Used to document the remarketing costs associated with the whole remarketing process, including return, condition, repurchase |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_RMKTNG_COSTS_ALL_B.ART_ID | % |
DEFINITION
Used to document the remarketing costs associated with the whole remarketing process, including return, condition, repurchase
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_RMKTNG_COSTS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_RMKTNG_COSTS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ART_ID |
OKL_RMKTNG_COSTS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | COS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
COS_CODE | VARCHAR2 | (30) | Y | The cost type code. The FND lookup type is OKL_COST_TYPE |
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AMOUNT | NUMBER | (14) | Amount | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
OKL.OKL_RMKTNG_COSTS_ALL_B does not reference any database object
OKL.OKL_RMKTNG_COSTS_ALL_B is referenced by following:
Description: | Structured data representation of free format text contained in an ARTICLE. This is Contracts for Lease Copy of OKL_RULES_B created for the purpose of Rule DFF definition |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_RULES_DFF.RGP_ID | OKC_RULE_GROUPS_B |
A RULE is a structured data representation of free format text contained in an ARTICLE. Any RULE may contain up to three foreign keys to some other object (such as a Payment Term or a Price List) and up to 15 attributes. RULES are used to inform automated processes that act based on contract data.
RULES are atomic. For example, to bill for the contract, there is not one rule that contains all the information required to bill. Rather, there are a set of rules bundled into a RULE GROUP. Each individual rule in the group describes one aspect needed to bill, such as the payment term, bill to address, etc.
RULES use developer flexfields to hold the attributes of a rule. The meanings of the categories and the attributes are held in the standard flex tables and should not be modified.
Note that while a RULE is considered to be derived from an ARTICLE, we don't require that article to be present in the contract. For example, storing the articles for each instance of a standard boilerplate contract may not seem useful to some clients.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_RULES_DFF_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_RULES_DFF_N1 | NONUNIQUE | APPS_TS_TX_IDX | DNZ_CHR_ID |
OKL_RULES_DFF_N2 | NONUNIQUE | APPS_TS_TX_IDX | RGP_ID |
OKL_RULES_DFF_N3 | NONUNIQUE | APPS_TS_TX_IDX | RULE_INFORMATION2 |
OKL_RULES_DFF_N4 | NONUNIQUE | APPS_TS_TX_IDX |
RULE_INFORMATION_CATEGORY
RGP_ID |
OKL_RULES_DFF_N5 | NONUNIQUE | APPS_TS_TX_IDX | OBJECT1_ID1 |
OKL_RULES_DFF_N6 | NONUNIQUE | APPS_TS_TX_IDX | OBJECT2_ID1 |
OKL_RULES_DFF_N7 | NONUNIQUE | APPS_TS_TX_IDX | OBJECT3_ID1 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
RGP_ID | NUMBER | ID of the rule group. | ||
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT2_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT3_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
OBJECT2_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
OBJECT3_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
JTOT_OBJECT2_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
JTOT_OBJECT3_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
DNZ_CHR_ID | NUMBER | Contract ID. Denormalized for performance. | ||
STD_TEMPLATE_YN | VARCHAR2 | (3) | Y | flag Indicates that this rule originates from a template contract. |
WARN_YN | VARCHAR2 | (3) | Y | Indicates if the person incharge for this contract need to be alerted for the presence of this rule. a |
PRIORITY | NUMBER | (5) | Order of evaluation. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 | |
RULE_INFORMATION_CATEGORY | VARCHAR2 | (90) | Y | Used to define flexfield context while defining rule flexfields. |
RULE_INFORMATION1 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION2 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION3 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION4 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION5 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION6 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION7 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION8 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION9 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION10 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION11 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION12 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION13 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION14 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION15 | VARCHAR2 | (450) | Stores rule flexfield information. | |
SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
TEMPLATE_YN | VARCHAR2 | (3) | Indicates if this rule is a Template. | |
ANS_SET_JTOT_OBJECT_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
ANS_SET_JTOT_OBJECT_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
ANS_SET_JTOT_OBJECT_ID2 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
DISPLAY_SEQUENCE | NUMBER | Order in which rules will be displayed within a rule group. |
OKL.OKL_RULES_DFF does not reference any database object
OKL.OKL_RULES_DFF is referenced by following:
Description: | Interface table used to import Item Residual Values. |
---|
Interface table used to import Item Residual Values.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BATCH_NUMBER | VARCHAR2 | (30) | Y | Used to uniquely identify an imported set item residual values |
STATUS | VARCHAR2 | (30) | Y | Allowable values - New, Failed, Validated, Loaded, and Error. |
CREATED_BY | NUMBER | Y | Standard WHO column | |
DATE_CREATED | DATE | Y | Standard WHO column | |
DATE_CREATED_IN_OKL | DATE | The date on which values were imported into OKL | ||
ITEM_ID | NUMBER | Y | Foreign Key column to Inventory Item ID | |
ORG_ID | NUMBER | Y | Inventory Organisation identifier | |
RESIDUAL_VALUE_PERCENT | NUMBER | (18) | Y | Residual Value Percentage of Inventory Item |
TERM_IN_MONTHS | NUMBER | Y | Term (in months) for which the Residual Value is applicable | |
START_DATE | DATE | Y | Date record becomes active | |
END_DATE | DATE | Date record becomes Inactive. |
OKL.OKL_RV_INTERFACE_ALL does not reference any database object
OKL.OKL_RV_INTERFACE_ALL is referenced by following:
Description: | OKL_SERVICES_B stores header information about services quoted on a Lease Quote. |
---|
OKL_SERVICES_B stores header information about services quoted on a Lease Quote.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SVC_UC1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SVC_NC1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_OBJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
INV_ITEM_ID | NUMBER | Y | Inventory Item Identifier. | |
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B". |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Identifier.Refers to the "OKL_LEASE_QUOTES_ALL_B". | |
EFFECTIVE_FROM | DATE | Y | Effective From date. | |
SUPPLIER_ID | NUMBER | Supplier Identifier. |
OKL.OKL_SERVICES_B does not reference any database object
OKL.OKL_SERVICES_B is referenced by following:
Description: | OKL_SERVICES_TL holds translatable data of OKL_SERVICES_B. |
---|
OKL_SERVICES_TL holds translatable data of OKL_SERVICES_B.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SVCT_UC1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, single-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_SERVICES_TL does not reference any database object
OKL.OKL_SERVICES_TL is referenced by following:
Description: | The fee charged for service rendered. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_AR_INVOICES_B.SVF_ID | OKL_SERVICE_FEES_ALL_B |
The fee charged for service rendered.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SERVICE_FEES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SERVICE_FEES_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | SRV_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SRV_CODE | VARCHAR2 | (30) | Y | Service fee code |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AMOUNT | NUMBER | (14) | Amount | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
ORGANIZATION_ID | NUMBER | No Longer Used | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ORG_ID | NUMBER | Operating Unit Identifier |
OKL.OKL_SERVICE_FEES_ALL_B does not reference any database object
OKL.OKL_SERVICE_FEES_ALL_B is referenced by following:
Description: | Translatable columns from OKL_SERVICE_FEES_B, per MLS standards |
---|
Translatable columns from OKL_SERVICE_FEES_B, per MLS standards. See OKL_SERVICE_FEES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SERVICE_FEES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Column not used | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SERVICE_FEES_TL does not reference any database object
OKL.OKL_SERVICE_FEES_TL is referenced by following:
Description: | Holds the mapping for parameter values between Oracle and external pricing engine. |
---|
Certain parameter values defined in Oracle are recognized by the external pricing engine in a
different form. The mapping required for this purpose is stored in this table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SGN_TRANSLATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
SGT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SGN_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Y | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (400) | Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
SGN_CODE | VARCHAR2 | (30) | Y | Lookup code for the streams generator. Valid values are MANL, STMP and STMP-REBOOK. |
VALUE | VARCHAR2 | (400) | Y | External pricing engine value for a parameter. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DEFAULT_VALUE | VARCHAR2 | (400) | For future use. | |
ACTIVE_YN | VARCHAR2 | (30) | For future use. | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SGN_TRANSLATIONS does not reference any database object
OKL.OKL_SGN_TRANSLATIONS is referenced by following:
Description: | Holds the fee and payment details required for external pricing. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_FEES.KLE_ID | OKL_K_LINES |
OKL_SIF_FEES.SIF_ID | OKL_STREAM_INTERFACES |
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_STREAM_TYPES.SFE_ID | OKL_SIF_FEES |
This is an interface table which holds details about fees like fee type, fee amount, payment date etc.
This is a denormalized table which holds details of fee header and payment levels. This information
is used for external pricing. References to contract lines, stream Interface headers and stream
interface lines are also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SFE_U1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_SFE_U2 | UNIQUE | APPS_TS_NOLOGGING |
SIF_ID
SIL_ID SFE_TYPE FEE_INDEX_NUMBER LEVEL_INDEX_NUMBER |
SFE_KLE_FK1 | NONUNIQUE | APPS_TS_NOLOGGING | KLE_ID |
SFE_SIL_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SFE_TYPE | VARCHAR2 | (10) | Y | Lookup code for the fee type. Valid values are SFO, SFP, SFR, SFI and SFN. |
DATE_START | DATE | First due date for a recurring fee | ||
DATE_PAID | DATE | assume start date | ||
IDC_ACCOUNTING_FLAG | VARCHAR2 | (10) | From fee type set up | |
INCOME_OR_EXPENSE | VARCHAR2 | (10) | Y | Always send income |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FEE_INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Asset | |
LEVEL_INDEX_NUMBER | NUMBER | (3) | Sequence number for the payment level. | |
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Y | Should be one setting for the contract |
LEVEL_TYPE | VARCHAR2 | (30) | Payment level type. | |
LOCK_LEVEL_STEP | VARCHAR2 | (10) | Whether modifications are allowed for the payment level for pricing. | |
PERIOD | VARCHAR2 | (30) | Frequency of the payment. | |
NUMBER_OF_PERIODS | NUMBER | (6) | Number of payments for a payment level. | |
LEVEL_LINE_NUMBER | NUMBER | (5) | Reference to the fee index number | |
SIF_ID | NUMBER | Foreign key to table OKL_STREAM_INTERFACES | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
SIL_ID | NUMBER | Foreign key to table OKL_SIF_LINES | ||
RATE | NUMBER | (18) | Rate for the payment level. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STRUCTURE | VARCHAR2 | (200) | Structure of the payment level. | |
DAYS_IN_PERIOD | NUMBER | Number of days in a payment period. | ||
QUERY_LEVEL_YN | VARCHAR2 | (10) | Whether to query the payment level in the results from pricing engine. | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE16 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE17 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE18 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE19 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE20 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CASH_EFFECT_YN | VARCHAR2 | (3) | Cash effect YN flag | |
TAX_EFFECT_YN | VARCHAR2 | (3) | Tax effect YN flag | |
DAYS_IN_MONTH | VARCHAR2 | (30) | Day Convention for Days In a Month | |
DAYS_IN_YEAR | VARCHAR2 | (240) | Day Convention for Days In a Year | |
BALANCE_TYPE_CODE | VARCHAR2 | (30) | This field is used to indicate if the paydown is for Solve for Payment or Solve for Term. The field will have the values 'PAYMENT' or 'TERM' | |
DOWN_PAYMENT_AMOUNT | NUMBER | This column stores the down payment amount made on the asset | ||
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b | ||
AMOUNT#1 | NUMBER | Amount |
OKL.OKL_SIF_FEES does not reference any database object
OKL.OKL_SIF_FEES is referenced by following:
Description: | Holds the asset line details used for external pricing. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_LINES.KLE_ID | OKL_K_LINES |
OKL_SIF_LINES.SIF_ID | OKL_STREAM_INTERFACES |
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_STREAM_TYPES.SIL_ID | OKL_SIF_LINES |
This is an interface table which holds details about asset lines. This information is used for external
pricing. References to contract line and stream interface header are also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SIL_UK1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_SIF_SIF_ID_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIF_ID |
SIF_KLE_FK_1 | NONUNIQUE | APPS_TS_NOLOGGING | KLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
STATE_DEPRE_DMNSHING_VALUE_RT | NUMBER | (5) | From FA Category rate for tax methods that decline over the term | |
BOOK_DEPRE_DMNSHING_VALUE_RT | NUMBER | (5) | From FA (rate for methods that decline over the term) | |
RESIDUAL_GUARANTEE_METHOD | VARCHAR2 | (30) | RV guaranteed by lessee or 3rd party | |
FED_DEPRE_TERM | NUMBER | (4) | From FA Category pre-set depreciable term | |
FED_DEPRE_DMNSHING_VALUE_RATE | NUMBER | (5) | From FA Category rate for tax methods that decline over the term | |
FED_DEPRE_ADR_CONVE | VARCHAR2 | (80) | From FA Category tax handling method for partial year | |
STATE_DEPRE_BASIS_PERCENT | NUMBER | Depreciable amount per asset cost | ||
STATE_DEPRE_METHOD | VARCHAR2 | (80) | Tax depreciation method from FA | |
PURCHASE_OPTION | VARCHAR2 | (30) | Option available to lessee | |
ASSET_COST | NUMBER | (14) | Asset Cost | |
STATE_DEPRE_TERM | NUMBER | (4) | From FA Category pre-set depreciable term | |
STATE_DEPRE_ADR_CONVENT | VARCHAR2 | (80) | From FA Category tax handling method for partial year | |
FED_DEPRE_METHOD | VARCHAR2 | (80) | Tax depreciation method from FA | |
RESIDUAL_AMOUNT | NUMBER | (14) | Residual value | |
FED_DEPRE_SALVAGE | NUMBER | From FA Category value to depreciate to (usually zero) | ||
DATE_FED_DEPRE | DATE | Date in-service or delivery date | ||
BOOK_SALVAGE | NUMBER | From FA (value to depreciate to) | ||
BOOK_ADR_CONVENTION | VARCHAR2 | (80) | From FA (handling of partial year depreciation) | |
STATE_DEPRE_SALVAGE | NUMBER | From FA Category value to depreciate to (usually zero) | ||
FED_DEPRE_BASIS_PERCENT | NUMBER | Depreciable amount per asset cost | ||
BOOK_BASIS_PERCENT | NUMBER | From FA (percent of cost to depreciate) | ||
DATE_DELIVERY | DATE | Delivery Date | ||
BOOK_TERM | NUMBER | (4) | From FA (term to depreciate over) | |
RESIDUAL_GUARANTEE_AMOUNT | NUMBER | (14) | Amount of the RV guaranteed | |
DATE_FUNDING | DATE | Date A/P payment | ||
DATE_BOOK | DATE | From FA (date depreciation starts) | ||
DATE_STATE_DEPRE | DATE | Same as Fed | ||
BOOK_METHOD | VARCHAR2 | (80) | From FA (method of depreciation) | |
INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Contract | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
DATE_START | DATE | Start date for contract | ||
DATE_LENDING | DATE | Funding date of a loan | ||
PURCHASE_OPTION_AMOUNT | NUMBER | (14) | Interest rate for a loan | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SIF_ID | NUMBER | Y | Foreign key to table OKL_STREAM_INTERFACES | |
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
SIL_TYPE | VARCHAR2 | (10) | Y | Lookup code for the interface line type. Valid values are SGA and SGN. |
RESIDUAL_GUARANTEE_TYPE | VARCHAR2 | (200) | Residual guarantee type for an asset line. | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RESIDUAL_DATE | DATE | Residual Date | ||
DOWN_PAYMENT_AMOUNT | NUMBER | Column that captures the down payment amount on the asset | ||
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (30) | This column indicates if the down payment on the asset is capitalized or not | |
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
OKL.OKL_SIF_LINES does not reference any database object
OKL.OKL_SIF_LINES is referenced by following:
Description: | Holds the details for the custom parameters used for external pricing. |
---|
Apart from the parameters which are captured during the booking process certain custom
parameters can be defined for the external pricing process. The details of such parameters like
name, start date, end date etc. are stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SPP_U1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_SPP_U2 | UNIQUE | APPS_TS_NOLOGGING |
NAME
VERSION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Line number |
VERSION | VARCHAR2 | (24) | Y | Version |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
DATE_START | DATE | Y | Effective start date for a parameter. | |
DATE_END | DATE | Effective end date for a parameter. | ||
SPS_CODE | VARCHAR2 | (30) | Y | Lookup code for contract or asset level. Valid values are ASSET and CONTRACT. |
ARRAY_YN | VARCHAR2 | (30) | Y | Yes or No |
DYP_CODE | VARCHAR2 | (30) | Y | Lookup code for data type of the parameter. Valid values are DATE, NUMBER and STRING. |
XML_TAG | VARCHAR2 | (120) | For future use. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column |
OKL.OKL_SIF_PRICE_PARMS does not reference any database object
OKL.OKL_SIF_PRICE_PARMS is referenced by following:
Description: | Holds the stream interface pricing parameters |
---|
Holds the stream interface pricing parameters
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SIF_PRICING_PARAMS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SIF_KHR_FK_1 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
SIF_ID | NUMBER | Foreign key to table OKL_STREAM_INTERFACES | ||
NAME | VARCHAR2 | (150) | Y | Name of pricing parameter |
DISPLAY_YN | VARCHAR2 | (3) | Y | Display YN Flag |
UPDATE_YN | VARCHAR2 | (3) | Y | Update YN flag |
DEFAULT_VALUE | VARCHAR2 | (450) | Y | Default value for the parameter |
PARAMETER_VALUE | VARCHAR2 | (450) | Y | Parameter value |
PRC_ENG_IDENT | VARCHAR2 | (450) | Y | Pricing parameter end date |
DESCRIPTION | VARCHAR2 | (1995) | user defined description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield category column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield category column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
KHR_ID | NUMBER | Contract Id |
OKL.OKL_SIF_PRICING_PARAMS does not reference any database object
OKL.OKL_SIF_PRICING_PARAMS is referenced by following:
Description: | Holds the header details for the data returned by the external pricing engine. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_RET_LEVELS.SIR_ID | OKL_SIF_RETS |
OKL_SIF_RET_ERRORS.SIR_ID | OKL_SIF_RETS |
OKL_SIF_RET_STRMS.SIR_ID | OKL_SIF_RETS |
OKL_STREAM_TRX_DATA.SIR_ID | OKL_SIF_RETS |
This holds the stream interface return header. The yields generated by the pricing engine are also
stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SIR_U1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_SIR_U2 | UNIQUE | APPS_TS_NOLOGGING |
TRANSACTION_NUMBER
YIELD_NAME INDEX_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRANSACTION_NUMBER | NUMBER | Y | Unique identifier for a transaction. | |
SRT_CODE | VARCHAR2 | (30) | Lookup code for the transaction status. Valid values are DATA_ENTERED, PROCESSING_REQUEST, SERVER_NA, PROCESS_ABORTED, RET_DATA_RECEIVED, PROCESS_COMPLETE, PROCESSING_FAILED, TIME_OUT and HDR_INSERTED. | |
EFFECTIVE_PRE_TAX_YIELD | NUMBER | (18) | Holds the yield value. | |
YIELD_NAME | VARCHAR2 | (150) | Y | Name of the yield. |
INDEX_NUMBER | NUMBER | Sequence number for the yield. | ||
EFFECTIVE_AFTER_TAX_YIELD | NUMBER | (18) | Holds the yield value. | |
NOMINAL_PRE_TAX_YIELD | NUMBER | (18) | Holds the yield value. | |
NOMINAL_AFTER_TAX_YIELD | NUMBER | (18) | Holds the yield value. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
IMPLICIT_INTEREST_RATE | NUMBER | (18) | Implicit interest rate. | |
DATE_PROCESSED | DATE | Y | Processing date. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. |
OKL.OKL_SIF_RETS does not reference any database object
OKL.OKL_SIF_RETS is referenced by following:
Description: | Holds the details of errors returned by the external pricing engine. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_RET_ERRORS.SIR_ID | OKL_SIF_RETS |
Various details about errors returned by the external pricing engine like the error message, XML tag
for which error was thrown etc. are stored here. Reference to the stream interface return header is
also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SRM_UK1 | UNIQUE | APPS_TS_NOLOGGING | ID |
SRM_SIR_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SIR_ID | NUMBER | Y | Foreign key to table OKL_SIF_RETS | |
ERROR_CODE | VARCHAR2 | (80) | Error code returned from the pricing engine. | |
ERROR_MESSAGE | VARCHAR2 | (240) | Error message returned from the pricing engine. | |
TAG_NAME | VARCHAR2 | (1000) | Name | |
TAG_ATTRIBUTE_NAME | VARCHAR2 | (150) | XML tag value for which error occurred. | |
TAG_ATTRIBUTE_VALUE | VARCHAR2 | (80) | XML tag value for which error occurred. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. |
OKL.OKL_SIF_RET_ERRORS does not reference any database object
OKL.OKL_SIF_RET_ERRORS is referenced by following:
Description: | Holds the payment levels returned from the external pricing engine. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_RET_LEVELS.SIR_ID | OKL_SIF_RETS |
The payment level details returned by the external pricing engine like payment amount, first
payment date, period etc. are stored here. Reference to the stream interface return header is also
stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
SRL_SIR_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SIR_ID | NUMBER | Y | Foreign key to table OKL_SIF_RETS | |
INDEX_NUMBER | NUMBER | Y | Reference to the asset index number. | |
NUMBER_OF_PERIODS | NUMBER | Number of payments for a payment level. | ||
LEVEL_INDEX_NUMBER | NUMBER | Sequence number of the payment level. | ||
LEVEL_TYPE | VARCHAR2 | (30) | Payment type. | |
AMOUNT | NUMBER | Amount | ||
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Whether the payment is in advance or arrear. | |
PERIOD | VARCHAR2 | (30) | Frequency of the payment. | |
LOCK_LEVEL_STEP | VARCHAR2 | (10) | Whether modifications are allowed for the payment level for pricing. | |
DAYS_IN_PERIOD | NUMBER | (4) | Number of days in a payment period. | |
FIRST_PAYMENT_DATE | DATE | First payment date for a payment level. | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STREAM_INTERFACE_ATTRIBUTE1 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE2 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE3 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE4 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE5 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE6 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE7 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE8 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE9 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RATE | NUMBER | Rate | ||
REAMORT_BALANCE | NUMBER | Reamort Balance | ||
REAMORT_DATE | DATE | Date of Reamortization |
OKL.OKL_SIF_RET_LEVELS does not reference any database object
OKL.OKL_SIF_RET_LEVELS is referenced by following:
Description: | Holds the streams returned by the external pricing process. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_RET_STRMS.SIR_ID | OKL_SIF_RETS |
The streams returned by the external pricing engine are stored here. Various details like stream
type name, amount etc. are stored here. Reference to the stream interface return header is also
stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SRS_U1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_SRS_IDX1 | NONUNIQUE | APPS_TS_NOLOGGING |
SIR_ID
STREAM_TYPE_NAME INDEX_NUMBER SEQUENCE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Name |
INDEX_NUMBER | NUMBER | Reference to the asset or fee index number. | ||
ACTIVITY_TYPE | VARCHAR2 | (30) | Not in use. | |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
SRE_DATE | DATE | Y | Payment due date. | |
AMOUNT | NUMBER | Y | Amount | |
SIR_ID | NUMBER | Y | Foreign key to table OKL_SIF_RETS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. |
OKL.OKL_SIF_RET_STRMS does not reference any database object
OKL.OKL_SIF_RET_STRMS is referenced by following:
Description: | Holds the stream types that are generated for a transaction from the external pricing engine. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_STREAM_TYPES.SFE_ID | OKL_SIF_FEES |
OKL_SIF_STREAM_TYPES.SIF_ID | OKL_STREAM_INTERFACES |
OKL_SIF_STREAM_TYPES.SIL_ID | OKL_SIF_LINES |
OKL_SIF_STREAM_TYPES.STY_ID | OKL_STRM_TYPE_B |
The various stream types that are generated in a transaction with the external pricing engine are
stored here. References to the stream interface header, stream type, stream interface line and
stream interface fee are also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SIT_UK1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_SIT_SIL_ID_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIL_ID |
SIT_SIF_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIF_ID |
SIT_STY_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SIF_ID | NUMBER | Y | Foreign key to table OKL_STREAM_INTERFACES | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
SIL_ID | NUMBER | Foreign key to table OKL_SIF_LINES | ||
SFE_ID | NUMBER | Foreign key to table OKL_SIF_FEES | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PRICING_NAME | VARCHAR2 | (150) | Pricing Name |
OKL.OKL_SIF_STREAM_TYPES does not reference any database object
OKL.OKL_SIF_STREAM_TYPES is referenced by following:
Description: | Holds the value of the custom parameters for the transactions for external pricing engine. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_TRX_PARMS.KHR_ID | OKL_K_HEADERS |
OKL_SIF_TRX_PARMS.KLE_ID | OKL_K_LINES |
OKL_SIF_TRX_PARMS.SIF_ID | OKL_STREAM_INTERFACES |
Apart from the parameters which are captured during the booking process certain custom
parameters can be defined for the external pricing process. The values of such parameters for
each transaction are stored here. References to the custom pricing parameter headers, Stream
interface headers, contract headers and contracte lines are also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SXP_U1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_SXP_U2 | UNIQUE | APPS_TS_NOLOGGING |
SIF_ID
SPP_ID INDEX_NUMBER1 INDEX_NUMBER2 |
SXP_KHR_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | KHR_ID |
SXP_KLE_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | KLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
INDEX_NUMBER1 | NUMBER | (5) | Sequence of the parameter value. | |
INDEX_NUMBER2 | NUMBER | (5) | For future use. | |
VALUE | VARCHAR2 | (240) | Y | Parameter value. |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
SIF_ID | NUMBER | Y | Foreign key to table OKL_STREAM_INTERFACES | |
SPP_ID | NUMBER | Y | Foreign key to table OKL_SIF_PRICE_PARMS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SIF_TRX_PARMS does not reference any database object
OKL.OKL_SIF_TRX_PARMS is referenced by following:
Description: | Holds the definition of the yields that are calculated for a transaction by the external pricing engine. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_YIELDS.SIF_ID | OKL_STREAM_INTERFACES |
The definition of yields that need to be calculated for a transaction are stored here. The reference of
the stream interface header is also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SIY_UK1 | UNIQUE | APPS_TS_NOLOGGING | ID |
SIY_SIF_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIF_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
YIELD_NAME | VARCHAR2 | (50) | Y | Name |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SIF_ID | NUMBER | Y | Foreign key to table OKL_STREAM_INTERFACES | |
METHOD | VARCHAR2 | (80) | Yield method. | |
ARRAY_TYPE | VARCHAR2 | (80) | Array type used for yield definition. | |
ROE_TYPE | VARCHAR2 | (80) | Return on equity type. | |
ROE_BASE | VARCHAR2 | (80) | Return on equity base. | |
COMPOUNDED_METHOD | VARCHAR2 | (80) | Compounding method. | |
TARGET_VALUE | NUMBER | (18) | Targeted yield value. | |
INDEX_NUMBER | NUMBER | Y | Sequence number of the yield. | |
NOMINAL_YN | VARCHAR2 | (10) | Yes or No | |
PRE_TAX_YN | VARCHAR2 | (10) | Whether yield is pre-tax or after-tax. | |
SIY_TYPE | VARCHAR2 | (30) | Lookup code for yield type. Valid values are YLD and INT. | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column |
OKL.OKL_SIF_YIELDS does not reference any database object
OKL.OKL_SIF_YIELDS is referenced by following:
Description: | OKL_SLCTD_OPTNS links a lease contract to product option values. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SLCTD_OPTNS.KHR_ID | OKL_K_HEADERS |
OKL_SLCTD_OPTNS.POV_ID | OKL_PDT_OPT_VALS |
OKL_SLCTD_OPTNS links a lease contract to product option values. This contains options selected at the time of building contract.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SLCTD_OPTNS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SLCTD_OPTNS_U2 | UNIQUE | APPS_TS_TX_IDX |
POV_ID
KHR_ID |
CSP_KHR_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
POV_ID | NUMBER | Y | Foreign key to table OKL_PDT_OPT_VALS | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SLCTD_OPTNS does not reference any database object
OKL.OKL_SLCTD_OPTNS is referenced by following:
Description: | Stream types to use for automatic cash application |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SRCH_STRM_TYPS.CAH_ID | % |
OKL_SRCH_STRM_TYPS.STY_ID | OKL_STRM_TYPE_B |
Stream types to use for automatic cash application
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SRCH_STRM_TYPS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SRCH_STRM_TYPS_U2 | UNIQUE | APPS_TS_TX_IDX |
STY_ID
CAH_ID |
SST_CAH_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CAH_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
CAH_ID | NUMBER | Y | Foreign key to table OKL_CSH_ALLCT_SRCHS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ADD_YN | VARCHAR2 | (3) | Add or subtract stream into the combination | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SRCH_STRM_TYPS does not reference any database object
OKL.OKL_SRCH_STRM_TYPS is referenced by following:
Description: | Role Visiblity Matrix |
---|
It stores which party role can see which party roles
This information is used for Self Service Party Roles screen
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PARTY_ROLE | VARCHAR2 | (30) | Y | Foreign key column to FND_LOOKUPS (OKC_ROLE). |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ROLE_VISIBLE | VARCHAR2 | (30) | Y | Foreign key column to FND_LOOKUPS (OKC_ROLE). |
EFFECTIVE_START_DATE | DATE | Y | Start date | |
EFFECTIVE_END_DATE | DATE | End date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SSC_PARTY_ROLE_MAP does not reference any database object
OKL.OKL_SSC_PARTY_ROLE_MAP is referenced by following:
Description: | Holds the payment header details. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_STREAMS.KHR_ID | OKL_K_HEADERS |
OKL_STREAMS.KLE_ID | OKL_K_LINES |
OKL_STREAMS.STY_ID | OKL_STRM_TYPE_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_STRM_ELEMENTS.STM_ID | OKL_STREAMS |
OKL_POOL_CONTENTS.STM_ID | OKL_STREAMS |
The payment header details for a contract or an asset are stored here. The streams status is also
stored in this table e.g. WORKING, HISTORY, CURRENT. References to stream type, contract and
asset are also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_STM_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_STM_U3 | UNIQUE | APPS_TS_TX_IDX |
STY_ID
KHR_ID TRANSACTION_NUMBER KLE_ID |
STM_KHR_FK_I | NONUNIQUE | APPS_TS_TX_IDX |
KHR_ID
SAY_CODE PURPOSE_CODE |
STM_KLE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
STM_SRC_FK_2 | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_TABLE |
STM_SRC_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
TRANSACTION_NUMBER | NUMBER | Transaction Number | ||
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
SGN_CODE | VARCHAR2 | (30) | Y | the source of the STREAM |
SAY_CODE | VARCHAR2 | (30) | Y | Describes the state of the stream |
ACTIVE_YN | VARCHAR2 | (3) | Y | Whether the STREAM is active or inactive |
DATE_CURRENT | DATE | Dateime of current stream | ||
DATE_WORKING | DATE | datetime of working stream | ||
DATE_HISTORY | DATE | datetime history of stream | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PURPOSE_CODE | VARCHAR2 | (30) | Purpose of streams. Currently used for reporting. | |
STM_ID | NUMBER | Stream Identifier | ||
SOURCE_ID | NUMBER | Source Identifier | ||
SOURCE_TABLE | VARCHAR2 | (30) | Source Table Name | |
TRX_ID | NUMBER | Transaction Identifier | ||
LINK_HIST_STREAM_ID | NUMBER | Link to Streams History |
OKL.OKL_STREAMS does not reference any database object
OKL.OKL_STREAMS is referenced by following:
Description: | Holds Streams History Details |
---|
Holds Streams History Details
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_STMH_STM_U1 | NONUNIQUE | APPS_TS_TX_IDX |
ID
MAJOR_VERSION |
OKL_STMH_STM_U2 | NONUNIQUE | APPS_TS_TX_IDX |
MAJOR_VERSION
KHR_ID KLE_ID TRANSACTION_NUMBER STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
MAJOR_VERSION | NUMBER | Y | Major Version | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
TRANSACTION_NUMBER | NUMBER | Transaction Number | ||
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
SGN_CODE | VARCHAR2 | (30) | Y | the source of the STREAM |
SAY_CODE | VARCHAR2 | (30) | Y | Describes the state of the stream |
ACTIVE_YN | VARCHAR2 | (3) | Y | Whether the STREAM is active or inactive |
DATE_CURRENT | DATE | Dateime of current stream | ||
DATE_WORKING | DATE | datetime of working stream | ||
DATE_HISTORY | DATE | datetime history of stream | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PURPOSE_CODE | VARCHAR2 | (30) | Purpose of streams. Currently used for reporting. | |
STM_ID | NUMBER | Stream Identifier | ||
SOURCE_ID | NUMBER | Source Identifier | ||
SOURCE_TABLE | VARCHAR2 | (30) | Source Table Name | |
TRX_ID | NUMBER | Transaction Identifier | ||
LINK_HIST_STREAM_ID | NUMBER | Link to Streams History |
OKL.OKL_STREAMS_H does not reference any database object
OKL.OKL_STREAMS_H is referenced by following:
Description: | Holds the contract header level details for external pricing. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_STREAM_INTERFACES.KHR_ID | OKL_K_HEADERS |
Foreign Key Column | Foreign Table |
---|---|
OKL_SIF_FEES.SIF_ID | OKL_STREAM_INTERFACES |
OKL_SIF_LINES.SIF_ID | OKL_STREAM_INTERFACES |
OKL_SIF_STREAM_TYPES.SIF_ID | OKL_STREAM_INTERFACES |
OKL_SIF_YIELDS.SIF_ID | OKL_STREAM_INTERFACES |
OKL_STREAM_TRX_DATA.SIF_ID | OKL_STREAM_INTERFACES |
OKL_SIF_TRX_PARMS.SIF_ID | OKL_STREAM_INTERFACES |
This is the stream interface header table. This is an interface table that holds the contract header
level details for external pricing. Reference to the contract is also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SIF_U2 | UNIQUE | APPS_TS_NOLOGGING | TRANSACTION_NUMBER |
OKL_SIF_U1 | NONUNIQUE | APPS_TS_NOLOGGING | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FASB_ACCT_TREATMENT_METHOD | VARCHAR2 | (30) | Y | Lease classification for book |
IRS_TAX_TREATMENT_METHOD | VARCHAR2 | (30) | Y | Tax lease or conditional sale |
SIF_MODE | VARCHAR2 | (30) | Mode of the external pricing engine. | |
DATE_DELIVERY | DATE | Y | Earliest delivery date of all assets | |
TOTAL_FUNDING | NUMBER | (14) | Total funding amount for the loan | |
SECURITY_DEPOSIT_AMOUNT | NUMBER | (14) | Amount of sec dep | |
SIS_CODE | VARCHAR2 | (30) | Y | Transaction status. |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
PRICING_TEMPLATE_NAME | VARCHAR2 | (150) | Y | Name of the Pricing Template |
DATE_PROCESSED | DATE | Y | Processing date. | |
DATE_SEC_DEPOSIT_COLLECTED | DATE | Date of sec dep or start date of contract | ||
DATE_PAYMENTS_COMMENCEMENT | DATE | Y | Start date for contract | |
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
COUNTRY | VARCHAR2 | (150) | Y | asset location |
IMPLICIT_INTEREST_RATE | NUMBER | (18) | Implicit interest rate. | |
ADJUST | VARCHAR2 | (80) | The object that can be adjusted for a desired yield e.g. FEES, RENT etc. | |
ADJUSTMENT_METHOD | VARCHAR2 | (80) | Adjustment Method | |
ORP_CODE | VARCHAR2 | (30) | Y | Lookup code to identify the contract process that created the transaction. Valid values are AUTH, QUOT, RSAM, RSCS, VIRP and RENW. |
LENDING_RATE | NUMBER | (18) | Lending rate for the loans. | |
RVI_YN | VARCHAR2 | (10) | Whether residual value insurance is present. | |
RVI_RATE | NUMBER | (18) | Residual value insurance rate. | |
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (400) | Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
TERM | NUMBER | Term of the contract. | ||
STRUCTURE | VARCHAR2 | (200) | Payment structure at the contract level. | |
DEAL_TYPE | VARCHAR2 | (200) | Deal type of the contract. | |
LOG_FILE | VARCHAR2 | (200) | Log file name for a transaction. | |
FIRST_PAYMENT | VARCHAR2 | (200) | Not in use. | |
LAST_PAYMENT | VARCHAR2 | (200) | Not in use. | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PURPOSE_CODE | VARCHAR2 | (30) | Purpose of streams. Currently used for reporting. | |
SIF_ID | NUMBER | Foreign key to OKL_STREAM_INTERFACES. The streams created for MUlti-GAAP will have the value for this column. |
OKL.OKL_STREAM_INTERFACES does not reference any database object
OKL.OKL_STREAM_INTERFACES is referenced by following:
Description: | Holds the XML data for a transaction with the external pricing engine. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_STREAM_TRX_DATA.SIF_ID | OKL_STREAM_INTERFACES |
OKL_STREAM_TRX_DATA.SIR_ID | OKL_SIF_RETS |
Data in the form of XML is used for transactions with the external pricing engine. The XML returned
by the pricing engine is stored here. Once the transaction is complete the data pertaining to the
transaction is purged from this table. Reference to stream interface headers are also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_STREAM_TRX_DATA_U1 | UNIQUE | APPS_TS_NOLOGGING | ID |
SYS_IL0000202087C00005$$ | UNIQUE | APPS_TS_NOLOGGING | |
SYS_IL0000202087C00006$$ | UNIQUE | APPS_TS_NOLOGGING | |
SYS_IL0000202087C00009$$ | UNIQUE | APPS_TS_NOLOGGING | |
STD_SIF_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIF_ID |
STD_SIR_FK_I | NONUNIQUE | APPS_TS_NOLOGGING | SIR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SIF_ID | NUMBER | Foreign key to table OKL_STREAM_INTERFACES | ||
SIR_ID | NUMBER | Foreign key to table OKL_SIF_RETS | ||
TRANSACTION_NUMBER | NUMBER | Unique identifier for the transaction. | ||
OUT_XML | CLOB | (4000) | Outbound XML data that is sent to the external pricing engine. | |
IN_XML | CLOB | (4000) | Inbound XML data that is received from the external pricing engine. | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
STATUS | VARCHAR2 | (30) | Status | |
TRANSACTION_STATE | CLOB | (4000) | ||
KHR_ID | NUMBER | |||
ORIG_KHR_ID | NUMBER | |||
LAST_TRX_STATE | VARCHAR2 | (1) | ||
TRX_REFERENCE | NUMBER |
OKL.OKL_STREAM_TRX_DATA does not reference any database object
OKL.OKL_STREAM_TRX_DATA is referenced by following:
Description: | Holds the actual payment schedules for a payment header. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_STRM_ELEMENTS.STM_ID | OKL_STREAMS |
Foreign Key Column | Foreign Table |
---|---|
OKL_TAX_SOURCES.SEL_ID | OKL_STRM_ELEMENTS |
OKL_TAX_SOURCES_T.SEL_ID | OKL_STRM_ELEMENTS |
OKL_TXD_AR_LN_DTLS_B.SEL_ID | OKL_STRM_ELEMENTS |
OKL_TAX_SOURCES.SEL_ID | OKL_STRM_ELEMENTS |
The due date and amount for a payment schedule are stored here. Reference to the stream header
is also stored here.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SEL_U2 | UNIQUE | APPS_TS_TX_IDX |
STM_ID
SE_LINE_NUMBER |
OKL_STRM_ELEMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_STRM_DATE | NONUNIQUE | APPS_TS_TX_IDX |
STREAM_ELEMENT_DATE
DATE_BILLED |
SEL_SEL_FK1 | NONUNIQUE | APPS_TS_TX_IDX | SEL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SE_LINE_NUMBER | NUMBER | Y | Sequence number of the stream element. | |
DATE_BILLED | DATE | Date on which stream element is billed. | ||
STM_ID | NUMBER | Y | Foreign key to table OKL_STREAMS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STREAM_ELEMENT_DATE | DATE | Y | The inclusive start date of the period of time between actions | |
AMOUNT | NUMBER | Y | Amount | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
ACCRUED_YN | VARCHAR2 | (3) | Whether the payment amount has been accrued. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SEL_ID | NUMBER | Stream Element Identifier | ||
SOURCE_ID | NUMBER | Source Identifier | ||
SOURCE_TABLE | VARCHAR2 | (30) | Source Table Name | |
BILL_ADJ_FLAG | VARCHAR2 | (3) | Billing Adjustment Flag | |
ACCRUAL_ADJ_FLAG | VARCHAR2 | (3) | Accrual Adjustment Flag | |
DATE_DISBURSED | DATE | Date amount disbursed to vendor |
OKL.OKL_STRM_ELEMENTS does not reference any database object
OKL.OKL_STRM_ELEMENTS is referenced by following:
Description: | Holds the stream elemnts history details |
---|
Holds the stream elemnts history details
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SELH_SEL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
MAJOR_VERSION |
OKL_SELH_SEL_U2 | UNIQUE | APPS_TS_TX_IDX |
STM_ID
SE_LINE_NUMBER MAJOR_VERSION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
MAJOR_VERSION | NUMBER | Y | Major Version | |
SE_LINE_NUMBER | NUMBER | Y | Sequence number of the stream element. | |
DATE_BILLED | DATE | Date on which stream element is billed. | ||
STM_ID | NUMBER | Y | Foreign key to table OKL_STREAMS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STREAM_ELEMENT_DATE | DATE | Y | The inclusive start date of the period of time between actions | |
AMOUNT | NUMBER | (14) | Y | Amount |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
ACCRUED_YN | VARCHAR2 | (3) | Whether the payment amount has been accrued. | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SEL_ID | NUMBER | Stream Element Identifier | ||
SOURCE_ID | NUMBER | Source Identifier | ||
SOURCE_TABLE | VARCHAR2 | (30) | Source Table Name | |
BILL_ADJ_FLAG | VARCHAR2 | (3) | Billing Adjustment Flag | |
ACCRUAL_ADJ_FLAG | VARCHAR2 | (3) | Accrual Adjustment Flag |
OKL.OKL_STRM_ELEMENTS_H does not reference any database object
OKL.OKL_STRM_ELEMENTS_H is referenced by following:
Description: | Holds the definition of payment types. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_TEMPLATES_ALL.STY_ID | OKL_STRM_TYPE_B |
OKL_AE_TEMPLATES.STY_ID | OKL_STRM_TYPE_B |
OKL_CASH_FLOWS.STY_ID | OKL_STRM_TYPE_B |
OKL_EXT_AP_LINE_SOURCES_B.STY_ID | OKL_STRM_TYPE_B |
OKL_EXT_AR_LINE_SOURCES_B.STY_ID | OKL_STRM_TYPE_B |
OKL_LATE_INTERESTS.STY_ID | OKL_STRM_TYPE_B |
OKL_CNSLD_AR_STRMS_B.STY_ID | OKL_STRM_TYPE_B |
OKL_PARTY_PAYMENT_HDR.PASSTHRU_STREAM_TYPE_ID | OKL_STRM_TYPE_B |
OKL_QUOTE_LINE_STRM.STY_ID | OKL_STRM_TYPE_B |
OKL_QUOTE_LINE_STRM_ALL.STY_ID | OKL_STRM_TYPE_B |
OKL_STRM_TYPE_EXEMPT.STY_ID | OKL_STRM_TYPE_B |
OKL_SRCH_STRM_TYPS.STY_ID | OKL_STRM_TYPE_B |
OKL_STRM_TYP_ALLOCS.STY_ID | OKL_STRM_TYPE_B |
OKL_STREAMS.STY_ID | OKL_STRM_TYPE_B |
OKL_SUBSIDIES_ALL_B.STREAM_TYPE_ID | OKL_STRM_TYPE_B |
OKL_SUBSIDIES_B.STREAM_TYPE_ID | OKL_STRM_TYPE_B |
OKL_SYSTEM_PARAMS_ALL.TAX_UPFRONT_STY_ID | OKL_STRM_TYPE_B |
OKL_TAX_SOURCES.STY_ID | OKL_STRM_TYPE_B |
OKL_TAX_SOURCES_T.STY_ID | OKL_STRM_TYPE_B |
OKL_TBC_DEFINITIONS.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_CNTRCT_LNS.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_AR_INV_LNS_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXD_AR_LN_DTLS_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_AP_INV_LNS_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_QUOTE_LINES_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_AP_INV_LNS_ALL_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_CNTRCT_LNS_ALL.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_QTE_LINES_ALL_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TAX_SOURCES.STY_ID | OKL_STRM_TYPE_B |
OKL_POOL_CONTENTS.STY_ID | OKL_STRM_TYPE_B |
OKL_SIF_STREAM_TYPES.STY_ID | OKL_STRM_TYPE_B |
The payment types and their details are stored here. e.g. a payment of type RENT could be TAXABLE,
BILLABLE, FUNDABLE and PERIODIC.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_STRM_TYPE_B_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
OKL_STY_U2 | UNIQUE | APPS_TS_TX_IDX |
CODE
VERSION STREAM_TYPE_PURPOSE ZD_EDITION_NAME |
OKL_STRM_TYPE_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | STREAM_TYPE_PURPOSE |
OKL_STY_IDX1 | NONUNIQUE | APPS_TS_TX_IDX | STREAM_TYPE_SUBCLASS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
VERSION | VARCHAR2 | (24) | Y | Version |
CODE | VARCHAR2 | (150) | Y | Internal code for the stream type. |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Y | Lookup code to identify whether stream types are seeded or not. Valid values are S & U. |
STREAM_TYPE_SCOPE | VARCHAR2 | (30) | Y | Scope of the stream type. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ACCRUAL_YN | VARCHAR2 | (30) | Y | Whether it is taxable or not |
TAXABLE_DEFAULT_YN | VARCHAR2 | (30) | Y | Whether it is taxable or not |
STREAM_TYPE_CLASS | VARCHAR2 | (30) | Y | Class of the stream type e.g. FEES, EXPENSE etc. |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
BILLABLE_YN | VARCHAR2 | (30) | Y | Whether billable. |
CAPITALIZE_YN | VARCHAR2 | (30) | Whether part of capitalizable. | |
PERIODIC_YN | VARCHAR2 | (30) | Whether periodic. | |
FUNDABLE_YN | VARCHAR2 | (30) | Whether fundable. | |
ALLOCATION_FACTOR | VARCHAR2 | (30) | Allocation basis based on which a stream type can be allocated from contract to assets. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | Stream type sub-class | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
CONTINGENCY | VARCHAR2 | (30) | Contingency | |
CONTINGENCY_ID | NUMBER | Contingency Identifier | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_STRM_TYPE_B does not reference any database object
OKL.OKL_STRM_TYPE_B is referenced by following:
Description: | Streams exempt from overdue charges |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_STRM_TYPE_EXEMPT.LPO_ID | % |
OKL_STRM_TYPE_EXEMPT.STY_ID | OKL_STRM_TYPE_B |
Streams exempt from overdue charges
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_STRM_TYPE_EXEMPT_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_STRM_TYPE_EXEMPT_N1 | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LPO_ID | NUMBER | Y | Foreign key to table OKL_LATE_POLICIES_B | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LATE_POLICY_EXEMPT_YN | VARCHAR2 | (1) | Y | Late policy exempt flag |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_STRM_TYPE_EXEMPT does not reference any database object
OKL.OKL_STRM_TYPE_EXEMPT is referenced by following:
Description: | Translatable columns from OKL_STRM_TYPE_B, per MLS standards |
---|
Translatable columns from OKL_STRM_TYPE_B, per MLS standards. See OKL_STRM_TYPE_B for a
description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_STRM_TYPE_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE ZD_EDITION_NAME |
OKL_STRM_TYPE_TL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | User entered Short Description | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_STRM_TYPE_TL does not reference any database object
OKL.OKL_STRM_TYPE_TL is referenced by following:
Description: | Describes the priority or sequence in which to apply insufficient cash to stream types |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_STRM_TYP_ALLOCS.CAT_ID | % |
OKL_STRM_TYP_ALLOCS.STY_ID | OKL_STRM_TYPE_B |
describes the priority or sequence in which to apply insufficient cash to stream types
or alternatively the group over which to prorate
Apply receipt payment in the defined order of transaction types
For under payments, apply receipt payments by prorating them amongst selected transaction types
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_STRM_TYP_ALLOCS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_STRM_TYP_ALLOCS_U2 | UNIQUE | APPS_TS_TX_IDX |
CAT_ID
STY_ID STREAM_ALLC_TYPE |
STA_STY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CAT_ID | NUMBER | Y | Foreign key to table OKL_CASH_ALLCTN_RLS | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
STREAM_ALLC_TYPE | VARCHAR2 | (10) | Y | Stream allocation type |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ORG_ID | NUMBER | (15) | Operating unit identifier |
OKL.OKL_STRM_TYP_ALLOCS does not reference any database object
OKL.OKL_STRM_TYP_ALLOCS is referenced by following:
Description: | This table holds Stream Generation Pricing Parameters |
---|
This table holds Stream Generation Pricing Parameters
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ST_GEN_PRC_PRMS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
GTT_ID | NUMBER | Y | Stream Template Identifier | |
NAME | VARCHAR2 | (150) | Y | Pricing Parameter Name |
PRC_ENG_IDENT | VARCHAR2 | (450) | Y | Pricing Engine Identifier |
DEFAULT_VALUE | VARCHAR2 | (450) | Y | Default Value |
DESCRIPTION | VARCHAR2 | (1995) | Pricing Parameter Description | |
DISPLAY_YN | VARCHAR2 | (3) | Pricing Parameter Display YN | |
UPDATE_YN | VARCHAR2 | (3) | Pricing Parameter Update YN | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
OKL.OKL_ST_GEN_PRC_PRMS_ALL does not reference any database object
OKL.OKL_ST_GEN_PRC_PRMS_ALL is referenced by following:
Description: | This table holds all the stream templates for a stream template set. |
---|
This table holds all the stream templates for a stream template set.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ST_GEN_TEMPLATES_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
GTS_ID
VERSION |
OKL_ST_GEN_TEMPLATES_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
GTS_ID | NUMBER | Y | Stream Generation Template Set ID | |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start Date | |
TMPT_STATUS | VARCHAR2 | (30) | Y | Status of Template |
END_DATE | DATE | End Date | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
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 |
OKL.OKL_ST_GEN_TEMPLATES_ALL does not reference any database object
OKL.OKL_ST_GEN_TEMPLATES_ALL is referenced by following:
Description: | This table holds the stream template lines for a stream template |
---|
This table holds the stream template lines for a stream template
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ST_GEN_TMPT_LNS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
GTT_ID
PRIMARY_STY_ID DEPENDENT_STY_ID |
OKL_ST_GEN_TMPT_LNS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
GTT_ID | NUMBER | Y | Stream Template Identifier | |
PRIMARY_STY_ID | NUMBER | Y | Primary Stream Type ID | |
PRIMARY_YN | VARCHAR2 | (3) | Primary Stream Type YN | |
DEPENDENT_STY_ID | NUMBER | Dependent Stream Type ID | ||
PRICING_NAME | VARCHAR2 | (150) | Pricing Name | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column |
OKL.OKL_ST_GEN_TMPT_LNS_ALL does not reference any database object
OKL.OKL_ST_GEN_TMPT_LNS_ALL is referenced by following:
Description: | This table holds the stream template sets. |
---|
This table holds the stream template sets.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_ST_GEN_TMPT_SETS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
NAME
ORG_ID |
OKL_ST_GEN_TMPT_SETS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Name of the Stream template set |
PRODUCT_TYPE | VARCHAR2 | (30) | Y | Product Type. To indiacate if it is FINANCIAL or INVESTOR product. |
DEAL_TYPE | VARCHAR2 | (30) | Y | Book Classification |
TAX_OWNER | VARCHAR2 | (30) | Y | Tax Ownership |
PRICING_ENGINE | VARCHAR2 | (30) | Pricing Engine to indicate if it is an internal or external | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description for the stream template set | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
INTEREST_CALC_METH_CODE | VARCHAR2 | (30) | Interest Calculation Method Code is used by Variable Rate products to drive stream generation | |
REVENUE_RECOG_METH_CODE | VARCHAR2 | (30) | Revenue Recognition Method Code is used by Variable Rate products to drive stream generation | |
DAYS_IN_MONTH_CODE | VARCHAR2 | (30) | Days In a Month Code (Day Convention) is used by Variable Rate products to drive stream generation | |
DAYS_IN_YR_CODE | VARCHAR2 | (30) | Days In a Year Code (Day Convention) is used by Variable Rate products to drive stream generation | |
ISG_ARREARS_PAY_DATES_OPTION | VARCHAR2 | (60) | ISG Arrears Pay Dates Option |
OKL.OKL_ST_GEN_TMPT_SETS_ALL does not reference any database object
OKL.OKL_ST_GEN_TMPT_SETS_ALL is referenced by following:
Description: | This table stores subsidy setups. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDIES_ALL_B.FORMULA_ID | OKL_FORMULAE_B |
OKL_SUBSIDIES_ALL_B.REFUND_FORMULA_ID | OKL_FORMULAE_B |
OKL_SUBSIDIES_ALL_B.STREAM_TYPE_ID | OKL_STRM_TYPE_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_K_LINES.SUBSIDY_ID | OKL_SUBSIDIES_ALL_B |
OKL_SUBSIDIES_TL.ID | OKL_SUBSIDIES_ALL_B |
OKL_SUBSIDY_CRITERIA.SUBSIDY_ID | OKL_SUBSIDIES_ALL_B |
This table stores subsidy setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUBSIDIES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SUBSIDIES_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
ORG_ID |
OKL_SUBSIDIES_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | SUBSIDY_POOL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for subsidy | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | Y | Operating unit identifier | |
NAME | VARCHAR2 | (30) | Y | User defined subsidy name |
EFFECTIVE_FROM_DATE | DATE | Y | Subsidy effective from date | |
EFFECTIVE_TO_DATE | DATE | Subsidy effective to date | ||
EXPIRE_AFTER_DAYS | NUMBER | (4) | If days between contract activation date and subsidy effective date are less than expire after days, then subsidy will not apply to that contract | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code. Will always be functional currency of the operating unit | |
EXCLUSIVE_YN | VARCHAR2 | (3) | Determines whether this subsidy is applicable along with other subsidies | |
APPLICABLE_TO_RELEASE_YN | VARCHAR2 | (3) | Determines whether subsidy can be applied to used(released) assets | |
SUBSIDY_CALC_BASIS | VARCHAR2 | (30) | Subsidy calculation basis code. Foreign key to FND_LOOKUPS, LOOKUP_TYPE = 'OKL_SUBCALC_BASIS' | |
AMOUNT | NUMBER | Subsidy amount. This is mandatory if calculation bases is 'FIXED' | ||
PERCENT | NUMBER | (5) | Subsidy percent. This is calculated as percentage of calculation basis | |
FORMULA_ID | NUMBER | Subsidy calculation formula identifier | ||
RATE_POINTS | NUMBER | Rate points for calculation of ubsidy amount | ||
MAXIMUM_TERM | NUMBER | Maximum term in months till which the subsidy is applicable | ||
VENDOR_ID | NUMBER | Indentifier for subsidy provider party (vendor). Foreign key to PO_VENDORS | ||
ACCOUNTING_METHOD_CODE | VARCHAR2 | (30) | Accounting method code determines whether to 'Net' or 'Amortize' a subsidy for accounting purpose. Foreign key to FND_LOOKUPS, lookup type = 'OKL_SUBACCT_METHOD' | |
RECOURSE_YN | VARCHAR2 | (3) | Determines whether the subsidy provider gets refund if asset is terminated early | |
TERMINATION_REFUND_BASIS | VARCHAR2 | (30) | Determines how refund amount is calculated if recourse is applicable. Foreign key to FND_LOOKUPS, lookup type = 'OKL_SUBRFND_BASIS' | |
REFUND_FORMULA_ID | NUMBER | Determines the amount to refund if refund calculation basis is 'Partial' | ||
STREAM_TYPE_ID | NUMBER | Stream type associated with subsidy | ||
RECEIPT_METHOD_CODE | VARCHAR2 | (30) | Determines how subsidy amount is received from the subsidy provider. Whether it is 'Billed' to the provider or netted from funding. Foreign key to FND_LOOKUPS, lookup type = 'OKL_SUBRCPT_METHOD' | |
CUSTOMER_VISIBLE_YN | VARCHAR2 | (3) | Determines whether to display subsidy on customer visible UI and other components | |
MAXIMUM_FINANCED_AMOUNT | NUMBER | If subsidy calculation basis is 'Percent' then the minimum of asset original cost and maximum financed amount will be used as the basis for subsidy calculation | ||
MAXIMUM_SUBSIDY_AMOUNT | NUMBER | Maximum subsidy amount allowed for this subsidy. If calculated subsidy amount is more than maximum subsidy amout then maximum subsidy amount will override the calculated subsidy amount | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Attribute category | |
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 | (90) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who colum |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRANSFER_BASIS_CODE | VARCHAR2 | (30) | Transfer Basis Code | |
SUBSIDY_POOL_ID | NUMBER | Subsidy Pool identifier |
OKL.OKL_SUBSIDIES_ALL_B does not reference any database object
OKL.OKL_SUBSIDIES_ALL_B is referenced by following:
Description: | Translation table for OKL_SUBSIDIES_B |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDIES_TL.ID | OKL_SUBSIDIES_ALL_B |
Translation table for OKL_SUBSIDIES_B
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUBSIDIES_TL_U1 | NONUNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Subsidy identifier | |
SHORT_DESCRIPTION | VARCHAR2 | (150) | User entered subsidy short description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered subsidy long description | |
LANGUAGE | VARCHAR2 | (12) | Y | standard language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Standard language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Standard column |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SUBSIDIES_TL does not reference any database object
OKL.OKL_SUBSIDIES_TL is referenced by following:
Description: | This table stores applicability criterion for a subsidy |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDY_CRITERIA.SUBSIDY_ID | OKL_SUBSIDIES_ALL_B |
OKL_SUBSIDY_CRITERIA.INVENTORY_ITEM_ID
OKL_SUBSIDY_CRITERIA.ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
OKL_SUBSIDY_CRITERIA.SALES_TERRITORY_CODE | FND_TERRITORIES |
OKL_SUBSIDY_CRITERIA.PRODUCT_ID | OKL_PRODUCTS |
This table stores applicability criterion for a subsidy. Multiple applicability criterion can be defined for a subsidy based on which it will be either applicable to an asset on a contract or not. Data in this table, in addition to the basic applicability attributes in table OKL_SUBSIDIES_B determines whether a subsidy can be applied to an asset or not. Applicability attributes in this table are
1. Inventory organization
2. Inventory item
3. Lease financial product
4. Customer credit class
5. Industry (SIC) code
6. Sales territory
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUBSIDY_CRITERIA_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SUBSIDY_CRITERIA_N1 | NONUNIQUE | APPS_TS_TX_IDX | SUBSIDY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for subsidy criteria | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SUBSIDY_ID | NUMBER | Y | Foreign key to OKL_SUBSIDIES_B | |
DISPLAY_SEQUENCE | NUMBER | (4) | Generated number used for user interface | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier for which subsidy is applicable | ||
ORGANIZATION_ID | NUMBER | Inventory organization identifier for which the subsidy is applicable | ||
CREDIT_CLASSIFICATION_CODE | VARCHAR2 | (30) | Credit classification code for which the subsidy is applicable | |
SALES_TERRITORY_CODE | VARCHAR2 | (2) | Not used | |
PRODUCT_ID | NUMBER | Financial product identifier for which the subsidy is applicable | ||
INDUSTRY_CODE_TYPE | VARCHAR2 | (30) | Industry code type of the customer for which this subsidy is applicable | |
INDUSTRY_CODE | VARCHAR2 | (30) | Industry code for which te subsidy is applicable | |
MAXIMUM_FINANCED_AMOUNT | NUMBER | Not used at present | ||
SALES_TERRITORY_ID | NUMBER | Unique identifier for slaes territory. Foreign key to RA_TERRITORIES.TERRITORY_ID | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Attribute category | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SUBSIDY_CRITERIA does not reference any database object
OKL.OKL_SUBSIDY_CRITERIA is referenced by following:
Description: | This table stores subsidy pools data |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDY_POOLS_B.SUBSIDY_POOL_ID | OKL_SUBSIDY_POOLS_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDY_POOLS_B.SUBSIDY_POOL_ID | OKL_SUBSIDY_POOLS_B |
OKL_SUBSIDY_POOLS_TL.ID | OKL_SUBSIDY_POOLS_B |
OKL_SUBSIDY_POOL_BUDGETS_B.SUBSIDY_POOL_ID | OKL_SUBSIDY_POOLS_B |
OKL_TRX_SUBSIDY_POOLS.SUBSIDY_POOL_ID | OKL_SUBSIDY_POOLS_B |
This table stores subsidy pools data
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUBSIDY_POOLS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SUBSIDY_POOLS_B_U2 | UNIQUE | APPS_TS_TX_IDX | SUBSIDY_POOL_NAME |
OKL_SUBSIDY_POOLS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | SUBSIDY_POOL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for subsidy pool | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
POOL_TYPE_CODE | VARCHAR2 | (30) | Y | Subsidy pool type code |
SUBSIDY_POOL_NAME | VARCHAR2 | (30) | Y | Subsidy pool name |
EFFECTIVE_FROM_DATE | DATE | Subsidy pool effective from date | ||
EFFECTIVE_TO_DATE | DATE | Subsidy pool effective to date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Subsidy pool currency code |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Subsidy pool currency conversion type |
DECISION_STATUS_CODE | VARCHAR2 | (30) | Flag to Indicate whether the subsidy pool has beed approved or rejected | |
SUBSIDY_POOL_ID | NUMBER | Parent subsidy pool identifier | ||
REPORTING_POOL_LIMIT | NUMBER | Pool limit for reporting pools | ||
TOTAL_BUDGETS | NUMBER | Total budget of the budget subsidy pool | ||
TOTAL_SUBSIDY_AMOUNT | NUMBER | Total subsidy amount that has been used against this subsidy pool | ||
DECISION_DATE | DATE | Approval or rejection date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Attribute category | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SUBSIDY_POOLS_B does not reference any database object
OKL.OKL_SUBSIDY_POOLS_B is referenced by following:
Description: | Translation table for OKL_SUBSIDY_POOLS_B |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDY_POOLS_TL.ID | OKL_SUBSIDY_POOLS_B |
OKL_SUBSIDY_POOLS_TL.LANGUAGE | FND_LANGUAGES |
OKL_SUBSIDY_POOLS_TL.SOURCE_LANG | FND_LANGUAGES |
Translation table for OKL_SUBSIDY_POOLS_B
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUBSIDY_POOLS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Subsidy pool identifier | |
SHORT_DESCRIPTION | VARCHAR2 | (150) | User entered short description of subsidy pool | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description of subsidy pool | |
LANGUAGE | VARCHAR2 | (12) | Y | Standard language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Standard language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Standard column |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SUBSIDY_POOLS_TL does not reference any database object
OKL.OKL_SUBSIDY_POOLS_TL is referenced by following:
Description: | This table stores the budget lines for subsidy pools |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDY_POOL_BUDGETS_B.SUBSIDY_POOL_ID | OKL_SUBSIDY_POOLS_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDY_POOL_BUDGETS_TL.ID | OKL_SUBSIDY_POOL_BUDGETS_B |
This table stores the budget lines for subsidy pools
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUBSIDY_POOL_BUDGETS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SUBSIDY_POOL_BUDGETS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | SUBSIDY_POOL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for subsidy pool budget line | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
BUDGET_TYPE_CODE | VARCHAR2 | (30) | Y | Type of budget. Valid values are ADDITION, REDUCTION |
EFFECTIVE_FROM_DATE | DATE | Y | Date from which the budget line is effective | |
DECISION_STATUS_CODE | VARCHAR2 | (30) | Holds if the budget line is approved or rejected. | |
BUDGET_AMOUNT | NUMBER | Amount on the budget line that is requested for addition or reduction from the total budget amount | ||
NOTE | VARCHAR2 | (150) | Notes | |
SUBSIDY_POOL_ID | NUMBER | Y | Subsidy Pool identifier for the budget line. Foreign key to Subsidy Pools entity | |
DECISION_DATE | DATE | Date on which the budget amount is approved or rejected | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SUBSIDY_POOL_BUDGETS_B does not reference any database object
OKL.OKL_SUBSIDY_POOL_BUDGETS_B is referenced by following:
Description: | Translation table for OKL_SUBSIDY_POOL_BUDGETS_B |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SUBSIDY_POOL_BUDGETS_TL.ID | OKL_SUBSIDY_POOL_BUDGETS_B |
OKL_SUBSIDY_POOL_BUDGETS_TL.LANGUAGE | FND_LANGUAGES |
OKL_SUBSIDY_POOL_BUDGETS_TL.SOURCE_LANG | FND_LANGUAGES |
Translation table for OKL_SUBSIDY_POOL_BUDGETS_B
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUBSIDY_POOL_BUDGETS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier of the Subsidy Pool budget line | |
NOTE | VARCHAR2 | (150) | Holds notes for a given budget line | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Standard language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Standard column |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SUBSIDY_POOL_BUDGETS_TL does not reference any database object
OKL.OKL_SUBSIDY_POOL_BUDGETS_TL is referenced by following:
Description: | A contract line level table to record vendor invoice and shipping details for the line item. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SUPP_INVOICE_DTLS.CLE_ID | OKC_K_LINES_B |
A contract line level table to record vendor invoice and shipping details for the line item.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUPP_INVOICE_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SUPP_INVOICE_DTLS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CLE_ID |
OKL_SUPP_INVOICE_DTLS_N2 | NONUNIQUE | APPS_TS_TX_IDX | FA_CLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CLE_ID | NUMBER | Y | Contract line ID having item line style or Add Item Line Style | |
FA_CLE_ID | NUMBER | Contract line ID having Fixed Asset line style | ||
INVOICE_NUMBER | VARCHAR2 | (30) | Vendor invoice number | |
DATE_INVOICED | DATE | Vendor date invoiced | ||
DATE_DUE | DATE | Vendor date due | ||
SHIPPING_ADDRESS_ID1 | NUMBER | (15) | Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE. First part of primary key in view. | |
SHIPPING_ADDRESS_ID2 | VARCHAR2 | (3) | Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE.. Second part of primary key in view. | |
SHIPPING_ADDRESS_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by Shipping Address ID1 columns. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SUPP_INVOICE_DTLS does not reference any database object
OKL.OKL_SUPP_INVOICE_DTLS is referenced by following:
Description: | History Table for table OKL_SUPP_INVOICE_DTLS |
---|
History Table for table OKL_SUPP_INVOICE_DTLS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SUPP_INVOICE_DTL_H_U1 | NONUNIQUE | APPS_TS_TX_IDX |
ID
MAJOR_VERSION |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
MAJOR_VERSION | NUMBER | (4) | Y | Major version |
CLE_ID | NUMBER | Y | Contract line ID having item line style or Add Item Line Style | |
FA_CLE_ID | NUMBER | Contract line ID having Fixed Asset line style | ||
INVOICE_NUMBER | VARCHAR2 | (30) | Vendor invoice number | |
DATE_INVOICED | DATE | Vendor date invoiced | ||
DATE_DUE | DATE | Vendor date due | ||
SHIPPING_ADDRESS_ID1 | NUMBER | (15) | Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE. First part of primary key in view. | |
SHIPPING_ADDRESS_ID2 | VARCHAR2 | (3) | Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE.. Second part of primary key in view. | |
SHIPPING_ADDRESS_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by Shipping Address ID1 columns. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_SUPP_INVOICE_DTLS_H does not reference any database object
OKL.OKL_SUPP_INVOICE_DTLS_H is referenced by following:
Description: | Table for storing the parameters used by the system. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_SYSTEM_PARAMS_ALL.TAX_UPFRONT_STY_ID | OKL_STRM_TYPE_B |
Table for storing the parameters used by the system.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SYSTEM_PARAMS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ORG_ID |
OKL_SYSTEM_PARAMS_ALL_U2 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key Column. | |
DELINK_YN | VARCHAR2 | (3) | Delink Yes/No | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column. | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column. |
CREATION_DATE | DATE | Y | Standard who column. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. |
LAST_UPDATE_DATE | DATE | Y | Standard who column. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. | |
CATEGORY_SET_ID | NUMBER | Category set identifier | ||
REMK_ORGANIZATION_ID | NUMBER | Remarketing Organization Identifier | ||
REMK_SUBINVENTORY | VARCHAR2 | (10) | Remarketing Subinventory | |
REMK_PRICE_LIST_ID | NUMBER | Remarketing Price List Identifier | ||
REMK_PROCESS_CODE | VARCHAR2 | (15) | Remarketing Process Code | |
REMK_ITEM_TEMPLATE_ID | NUMBER | Remarketing Item Template Identifier | ||
REMK_ITEM_INVOICED_CODE | VARCHAR2 | (15) | Remarketing Item Invoiced Code | |
LEASE_INV_ORG_YN | VARCHAR2 | (3) | Lease Invoice Org Yes/No | |
TAX_UPFRONT_YN | VARCHAR2 | (1) | Tax Upfront value Yes/No. | |
TAX_INVOICE_YN | VARCHAR2 | (1) | Tax Invoice Yes/No. | |
TAX_SCHEDULE_YN | VARCHAR2 | (1) | Tax Schedule Yes/No. | |
TAX_UPFRONT_STY_ID | NUMBER | Tax Upfront Stream Type Identifier. | ||
CANCEL_QUOTES_YN | VARCHAR2 | (3) | Cancel Quotes Yes/No. | |
VALIDATION_SET_ID | NUMBER | Validation Set Identifier | ||
CHK_ACCRUAL_PREVIOUS_MNTH_YN | VARCHAR2 | (3) | Check Accruals for previous Month Yes/No. | |
TASK_TEMPLATE_GROUP_ID | NUMBER | Is used in Third Party Insurance Setup | ||
OWNER_TYPE_CODE | VARCHAR2 | (30) | Owner Type Code. | |
OWNER_ID | NUMBER | Owner Identifier. | ||
ITEM_INV_ORG_ID | NUMBER | Item Inventory Org Id | ||
RPT_PROD_BOOK_TYPE_CODE | VARCHAR2 | (15) | Reporting Product Asset Book Code | |
ASST_ADD_BOOK_TYPE_CODE | VARCHAR2 | (15) | Asset Addition Corporate Book Code | |
CCARD_REMITTANCE_ID | NUMBER | AR Payment Method for Credit Card | ||
CORPORATE_BOOK | VARCHAR2 | (70) | Corporate Book | |
TAX_BOOK_1 | VARCHAR2 | (15) | Tax Book 1 | |
TAX_BOOK_2 | VARCHAR2 | (15) | Tax Book 2 | |
FA_LOCATION_ID | NUMBER | Fixed Asset Location Identifier | ||
FORMULA_ID | NUMBER | Formula Identifier | ||
ASSET_KEY_ID | NUMBER | Asset Key Identifier | ||
DEPRECIATE_YN | VARCHAR2 | (3) | Depreciate Yes/No | |
PART_TRMNT_APPLY_ROUND_DIFF | VARCHAR2 | (30) | Stores the rounding rule for Partial Termination transactions | |
LSEAPP_SEQ_PREFIX_TXT | VARCHAR2 | (140) | Lease Application Sequence Prefix | |
LSEOPP_SEQ_PREFIX_TXT | VARCHAR2 | (140) | Lease Opportunity Sequence Prefix | |
LSEQTE_SEQ_PREFIX_TXT | VARCHAR2 | (140) | Lease Quote Sequence Prefix | |
QCKQTE_SEQ_PREFIX_TXT | VARCHAR2 | (140) | Quick Quote Sequence Prefix |
OKL.OKL_SYSTEM_PARAMS_ALL does not reference any database object
OKL.OKL_SYSTEM_PARAMS_ALL is referenced by following:
Description: | System accounting options |
---|
Set of book and accounting options details for each operating unit. This table contains one record for each operating unit. This is the first table to be populated as part of accounting setup in OKL when user selects a set of books id for the current operating unit. This table also has options for rounding and for applying the rounding differences.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_SYS_ACCT_OPTS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_SYS_ACCT_OPTS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | AEL_REP_CURRENCY_CODE |
OKL_SYS_ACCT_OPTS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | AEL_APPLY_ROUNDING_DIFFERENCE |
OKL_SYS_ACCT_OPTS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | CC_APPLY_ROUNDING_DIFFERENCE |
OKL_SYS_ACCT_OPTS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | CC_REP_CURRENCY_CODE |
OKL_SYS_ACCT_OPTS_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
OKL_SYS_ACCT_OPTS_ALL_N6 | NONUNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CC_REP_CURRENCY_CODE | VARCHAR2 | (9) | Y | Not used |
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
AEL_REP_CURRENCY_CODE | VARCHAR2 | (9) | Y | Not used |
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REC_CCID | NUMBER | (15) | Not used | |
REALIZED_GAIN_CCID | NUMBER | (15) | Not used | |
REALIZED_LOSS_CCID | NUMBER | (15) | Not used | |
CC_APPLY_ROUNDING_DIFFERENCE | VARCHAR2 | (30) | Y | Cross currency rounding difference application option. Possible values are Add to High, Add to Low and Add New Line. Depending upon the value of this field, the rounding difference is either added to highest amount line, or lowest amount line or a new line created. Points to FND lookup OKL_APPLY_ROUNDING_DIFF |
AEL_APPLY_ROUNDING_DIFFERENCE | VARCHAR2 | (30) | Accounting rounding difference application option. Possible values are Add to High, Add to Low and Add New Line. Depending upon the value of this field, the rounding difference is either added to highest amount line, or lowest amount line or a new line created. Points to FND lookup OKL_APPLY_ROUNDING_DIFF | |
TAX_CCID | NUMBER | (15) | Not used | |
CROSS_CURRENCY_CCID | NUMBER | (15) | Not used | |
ROUNDING_CCID | NUMBER | (15) | Not used | |
AR_CLEARING_CCID | NUMBER | (15) | Not used | |
PAYABLES_CCID | NUMBER | (15) | Not used | |
LIABLITY_CCID | NUMBER | (15) | Not used | |
PRE_PAYMENT_CCID | NUMBER | (15) | Not used | |
FUT_DATE_PAY_CCID | NUMBER | (15) | Not used | |
CC_ROUNDING_RULE | VARCHAR2 | (90) | Cross currency rounding rule. Possible values are Round Down, Round up or Round Nearest. Points to FND lookup OKL_ROUNDING_RULE | |
CC_PRECISION | NUMBER | (15) | Not used | |
CC_MIN_ACCT_UNIT | NUMBER | (15) | Not used | |
DIS_TAKEN_CCID | NUMBER | (15) | Not used | |
AP_CLEARING_CCID | NUMBER | (15) | Not used | |
AEL_ROUNDING_RULE | VARCHAR2 | (90) | Cross currency rounding rule. Possible values are Round Down, Round up or Round Nearest. Points to FND lookup OKL_ROUNDING_RULE | |
AEL_PRECISION | NUMBER | (15) | Not used | |
AEL_MIN_ACCT_UNIT | NUMBER | (15) | Not used | |
ACCRUAL_REVERSAL_DAYS | NUMBER | (4) | Used by accrual program to determine number of days prior to accrual days for which income needs to be reversed. | |
LKE_HOLD_DAYS | NUMBER | Number of days after asset sale date within which a new asset needs to be procurred and exchanged for like kind asset. | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STM_APPLY_ROUNDING_DIFFERENCE | VARCHAR2 | (30) | Cross currency rounding difference application option. Possible values are Add to High, Add to First and Add to Last. Points to FND lookup OKL_STRM_APPLY_ROUNDING_DIFF | |
STM_ROUNDING_RULE | VARCHAR2 | (90) | Stream rounding rule. Possible values are Round Down, Round up or Round Nearest. Points to FND lookup OKL_ROUNDING_RULE | |
VALIDATE_KHR_START_DATE | VARCHAR2 | (30) | Validate Contract Start Date | |
ACCOUNT_DERIVATION | VARCHAR2 | (30) | Stores the lookup_code for the account derivation option | |
ISG_ARREARS_PAY_DATES_OPTION | VARCHAR2 | (60) | ISG Arrears Pay Dates Option | |
PAY_DIST_SET_ID | NUMBER | Payables Distribution Set Identifier | ||
SECONDARY_REP_METHOD | VARCHAR2 | (30) | Secondary Representation Method | |
AMORT_INC_ADJ_REV_DT_YN | VARCHAR2 | (3) | Amortize Income Adjustment from Revision Date Yes/No |
OKL.OKL_SYS_ACCT_OPTS_ALL does not reference any database object
OKL.OKL_SYS_ACCT_OPTS_ALL is referenced by following:
Description: | Table for storing the the Transfer and Assumption request details |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TAA_REQUEST_DETAILS_B.TCN_ID | % |
Table for storing the the Transfer and Assumption request details
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TAA_TCN_ID | NONUNIQUE | APPS_TS_TX_IDX | TCN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key Column. | |
TCN_ID | NUMBER | Y | Foreign key to OKL_TRX_CONTRACTS | |
NEW_CONTRACT_NUMBER | VARCHAR2 | (120) | New Contract Number | |
BILL_TO_SITE_ID | NUMBER | Bill to Site Identifier | ||
CUST_ACCT_ID | NUMBER | Customer Account Identifier | ||
BANK_ACCT_ID | NUMBER | Bank Account Identifier | ||
INVOICE_FORMAT_ID | NUMBER | Invoice format Code | ||
PAYMENT_MTHD_ID | NUMBER | Payment Method Code | ||
MLA_ID | NUMBER | Master Lease Agreement Identifier | ||
CREDIT_LINE_ID | NUMBER | Credit Line Identifier | ||
INSURANCE_YN | VARCHAR2 | (1) | Insurance Yes/No | |
LEASE_POLICY_YN | VARCHAR2 | (1) | Lease Policy Yes/No | |
IPY_TYPE | VARCHAR2 | (30) | Insurance Policy Type | |
POLICY_NUMBER | VARCHAR2 | (20) | Policy Number | |
COVERED_AMT | NUMBER | (14) | Covered Amount | |
DEDUCTIBLE_AMT | NUMBER | (14) | Deductible Amount | |
EFFECTIVE_TO_DATE | DATE | Effective To Date | ||
EFFECTIVE_FROM_DATE | DATE | Effective From Date | ||
PROOF_PROVIDED_DATE | DATE | Proof Provided Date | ||
PROOF_REQUIRED_DATE | DATE | Proof Required Date | ||
LESSOR_INSURED_YN | VARCHAR2 | (1) | Lessor Insured Yes/No | |
LESSOR_PAYEE_YN | VARCHAR2 | (1) | Lessor Payee Yes/No | |
INT_ID | NUMBER | Int Id | ||
ISU_ID | NUMBER | ISU Identifier. | ||
AGENCY_SITE_ID | NUMBER | (15) | Agency Site Identifier | |
AGENT_SITE_ID | NUMBER | (15) | Agent Site Identifier | |
TERRITORY_CODE | VARCHAR2 | (2) | Territory Code | |
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) | Y | Standard who column. |
CREATION_DATE | DATE | Y | Standard who column. | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column. |
LAST_UPDATE_DATE | DATE | Y | Standard who column. | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column. |
OKL.OKL_TAA_REQUEST_DETAILS_B does not reference any database object
OKL.OKL_TAA_REQUEST_DETAILS_B is referenced by following:
Description: | This table is used for data migration of SLA Uptake project |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GL_DATE | DATE | Y | Value from OKL_TRNS_ACC_DSTRS_ALL.GL_DATE, which has data not migrated to SLA | |
SET_OF_BOOKS_ID | NUMBER | Y | Value from OKL_TRNS_ACC_DSTRS_ALL.SET_OF_BOOKS_ID | |
NUM_OF_ROWS | NUMBER | Number of rows of unmigrated data in OKL_TRNS_ACC_DSTRS_ALL for a given GL_DATE and SET_OF_BOOKS_ID |
OKL.OKL_TAD_GL_DATE_NM_T does not reference any database object
OKL.OKL_TAD_GL_DATE_NM_T is referenced by following:
Description: | This table is used for migration of Asset Disposition transaction |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TAL_TCL_MAP_T_U1 | UNIQUE | APPS_TS_TX_IDX | TAL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCL_ID | NUMBER | Reference to OKL_TXL_CNTRCT_LNS_ALL | ||
TAL_ID | NUMBER | Y | Reference to OKL_TXL_ASSETS_B |
OKL.OKL_TAL_TCL_MAP_T does not reference any database object
OKL.OKL_TAL_TCL_MAP_T is referenced by following:
Description: | This table is used to store the taxable basis override formula for tax transactions. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TAXBASISOVERRIDE_ALL.FMA_ID | OKL_FORMULAE_B |
OKL_TAXBASISOVERRIDE_ALL.TRY_ID | OKL_TRX_TYPES_B |
This table is used to store the taxable basis override formula for tax transactions. If a formula is specified against a tax transaction, the default taxable basis gets overriden by the formula.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TAXBASISOVERRIDE_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
TRY_ID
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRY_ID | NUMBER | Y | Transaction Type ID | |
ORG_ID | NUMBER | Y | Operating Unit Identifier | |
FMA_ID | NUMBER | Formula ID for the formula to eb used for overriding taxable basis | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
REQUEST_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
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) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates |
OKL.OKL_TAXBASISOVERRIDE_ALL does not reference any database object
OKL.OKL_TAXBASISOVERRIDE_ALL is referenced by following:
Description: | This table is used to store the definitions of Transaction Business Category, Product Category and User Defined Fiscal Classification as setup by the user. This table is used during tax calculations. |
---|
This table is used to store the definitions of Transaction Business Category, Product Category and User Defined Fiscal Classification as setup by the user. This table is used during tax calculations.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TAXATTRDEFINITION_U1 | UNIQUE | APPS_TS_TX_IDX | TAX_ATTRIBUTE_DEF_ID |
OKL_TAXATTRDEFINITION_N1 | NONUNIQUE | APPS_TS_TX_IDX |
RESULT_TYPE_CODE
STY_ID TRY_ID BOOK_CLASS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAX_ATTRIBUTE_DEF_ID | NUMBER | Y | Identifier | |
RESULT_TYPE_CODE | VARCHAR2 | (30) | Y | Type of Tax Attribute - TBC, PC, UFC |
RESULT_CODE | VARCHAR2 | (240) | Y | Transaction Business Category or Product Categor or User Defined Fisc Class code |
STY_ID | NUMBER | Stream Type ID | ||
TRY_ID | NUMBER | Transaction Type ID | ||
BOOK_CLASS_CODE | VARCHAR2 | (30) | Book Classification Code | |
PURCHASE_OPTION_CODE | VARCHAR2 | (30) | Purchase Option Code | |
INT_DISCLOSED_CODE | VARCHAR2 | (30) | Whether Interest is disclosed | |
TITLE_TRNSFR_CODE | VARCHAR2 | (30) | Whether Title should be transfered | |
SALE_LEASE_BACK_CODE | VARCHAR2 | (30) | Sales and Lease Back | |
LEASE_PURCHASED_CODE | VARCHAR2 | (30) | Whether purchase of Lease | |
PDT_ID | NUMBER | Financial Product ID | ||
EQUIP_USAGE_CODE | VARCHAR2 | (30) | Usage Of Equipment | |
VENDOR_SITE_ID | NUMBER | Vendor Site ID | ||
AGE_OF_EQUIP_FROM | NUMBER | Age of Equipment From | ||
AGE_OF_EQUIP_TO | NUMBER | Age of Equipment To | ||
TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | Termination Quote Type | |
TERM_QUOTE_REASON_CODE | VARCHAR2 | (30) | Termination Quote Reason | |
TAX_COUNTRY_CODE | VARCHAR2 | (2) | Taxation Country | |
DATE_EFFECTIVE_FROM | DATE | Date Effective From | ||
DATE_EFFECTIVE_TO | DATE | Date Effective To | ||
EXPIRE_FLAG | VARCHAR2 | (1) | Whether attribute definition is expired | |
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 | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive Flexfield Category Column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
OKL.OKL_TAX_ATTR_DEFINITIONS does not reference any database object
OKL.OKL_TAX_ATTR_DEFINITIONS is referenced by following:
Description: | Display tax lines for VAT requirement on lease center |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TAX_LINES_ALL.TRQ_ID | OKL_TRX_REQUESTS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Identifier for the Tax Line - Primary Key | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
ASSET_ID | NUMBER | Asset Identifier | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
TAX_LINE_TYPE | VARCHAR2 | (50) | Y | Tax Line Type |
SEL_ID | NUMBER | Stream element Identifier | ||
TAX_DUE_DATE | DATE | Stream Due Date | ||
TAX_TYPE | NUMBER | Tax Type | ||
TAX_RATE_CODE_ID | NUMBER | Tax rate code Identifier | ||
TAX_RATE_CODE | VARCHAR2 | (50) | Tax rate code | |
TAXABLE_AMOUNT | NUMBER | Taxable amount | ||
TAX_EXEMPTION_ID | NUMBER | Tax exemption Identifier | ||
MANUALLY_ENTERED_FLAG | VARCHAR2 | (1) | Manually entered Tax line Indicator | |
OVERRIDDEN_FLAG | VARCHAR2 | (1) | Tax line Overridden Indicator | |
CALCULATED_TAX_AMOUNT | NUMBER | Calculated Tax amount before threshold | ||
TAX_RATE | NUMBER | Tax rate | ||
TAX_AMOUNT | NUMBER | Tax amount | ||
SALES_TAX_ID | NUMBER | Sales tax Identifier | ||
SOURCE_TRX_ID | NUMBER | Transaction line Identifier | ||
ORG_ID | NUMBER | Organization Identifier | ||
HISTORY_YN | VARCHAR2 | (1) | Historized record indicator | |
ACTUAL_YN | VARCHAR2 | (1) | ||
SOURCE_NAME | VARCHAR2 | (30) | Transaction Source Table Identifier | |
TRQ_ID | NUMBER | |||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TAX_LINES_ALL does not reference any database object
OKL.OKL_TAX_LINES_ALL is referenced by following:
Description: | This table is used to store the taxable lines for OLM tax events. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TAX_SOURCES.BILL_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TAX_SOURCES.KLE_ID | OKC_K_LINES_B |
OKL_TAX_SOURCES.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
OKL_TAX_SOURCES.SEL_ID | OKL_STRM_ELEMENTS |
OKL_TAX_SOURCES.SHIP_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TAX_SOURCES.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OKL_TAX_SOURCES.STY_ID | OKL_STRM_TYPE_B |
OKL_TAX_SOURCES.BILL_TO_CUST_ACCT_ID | HZ_CUST_ACCOUNTS |
OKL_TAX_SOURCES.TRY_ID | OKL_TRX_TYPES_B |
OKL_TAX_SOURCES.BILL_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OKL_TAX_SOURCES.KHR_ID | % |
OKL_TAX_SOURCES.KHR_ID | OKC_K_HEADERS_B |
OKL_TAX_SOURCES.KLE_ID | OKC_K_LINES_B |
OKL_TAX_SOURCES.SEL_ID | OKL_STRM_ELEMENTS |
OKL_TAX_SOURCES.STY_ID | OKL_STRM_TYPE_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TAX_TRX_DETAILS.TXS_ID | OKL_TAX_SOURCES |
This table is used to store the taxable lines for OLM tax events. Tax call is made for each taxable line.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TAX_SOURCES_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TAX_SOURCES_U3 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LEVEL_TYPE TRX_LINE_ID |
OKL_TAX_SOURCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
KHR_ID | NUMBER | Contract ID | ||
KLE_ID | NUMBER | Contract Line ID | ||
ASSET_NUMBER | VARCHAR2 | (150) | No Longer Used | |
TRX_ID | NUMBER | Y | Source Transaction ID | |
TRX_LINE_ID | NUMBER | Y | Source Transaction Line ID | |
ENTITY_CODE | VARCHAR2 | (30) | Y | Source Transaction Table |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class used for tax calculation |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type - header/line |
ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Source Transaction table for the original transaction such as Credit Memo | |
ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Event Class Code for original transaction | |
ADJUSTED_DOC_TRX_ID | NUMBER | Tansaction Id for original transaction | ||
ADJUSTED_DOC_TRX_LINE_ID | NUMBER | Tansaction Line Id for original transaction | ||
ADJUSTED_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Transaction Level Type for original transaction | |
ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Document Number of the original transaction | |
ADJUSTED_DOC_DATE | DATE | Document Date of the original transaction | ||
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | Type of Tax Call |
STY_ID | NUMBER | Stream Type ID | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction Business Category | |
TAX_LINE_STATUS_CODE | VARCHAR2 | (30) | Y | Status of Tax line |
SEL_ID | NUMBER | Stream element ID | ||
REPORTED_YN | VARCHAR2 | (1) | No Longer Used | |
PROGRAM_ID | NUMBER | (15) | Concurernt Manager Column | |
REQUEST_ID | NUMBER | Concurernt Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurernt Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurernt Manager Column | ||
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) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
LINE_NAME | VARCHAR2 | (150) | Column used to store asset number / Service Line / Fee Line | |
APPLICATION_ID | NUMBER | Y | Application Identifier | |
TAX_REPORTING_FLAG | VARCHAR2 | (1) | Y | Whether tax is reported |
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Y | Default Taxation Country |
PRODUCT_CATEGORY | VARCHAR2 | (240) | Product Category | |
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | User Defined Fiscal Classification | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Line Intended Use | |
TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Tax Classification Code | |
INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
BILL_TO_CUST_ACCT_ID | NUMBER | Bill To Cust Acct Id | ||
ORG_ID | NUMBER | Y | Org Id | |
LEGAL_ENTITY_ID | NUMBER | Y | Legal Entity Id | |
LINE_AMT | NUMBER | Line Amount | ||
ASSESSABLE_VALUE | NUMBER | Assessable Value | ||
TOTAL_TAX | NUMBER | Total Tax | ||
PRODUCT_TYPE | VARCHAR2 | (240) | Product Type | |
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | Product Fiscal Classification | |
TRX_DATE | DATE | Y | Transaction Date | |
PROVNL_TAX_DETERMINATION_DATE | DATE | Provisional Tax Determination Date | ||
TRY_ID | NUMBER | Y | Transaction Type ID | |
SHIP_TO_LOCATION_ID | NUMBER | Ship To Location ID | ||
SHIP_TO_PARTY_SITE_ID | NUMBER | Ship To Party Site Id | ||
SHIP_TO_PARTY_ID | NUMBER | Ship To Party Id | ||
BILL_TO_PARTY_SITE_ID | NUMBER | Bill To Party Site Id | ||
BILL_TO_LOCATION_ID | NUMBER | Bill To Location Id | ||
BILL_TO_PARTY_ID | NUMBER | Bill To Party Id | ||
SHIP_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Ship To Cust Acct Site Use Id | ||
BILL_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Bill To Cust Acct Site Use Id | ||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Y | Trx Currency Code |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
ALC_SERIALIZED_YN | VARCHAR2 | (1) | Asset Location Change tax call for serialized asset | |
ALC_SERIALIZED_TOTAL_TAX | NUMBER | Total tax for all serial numbers for an asset | ||
ALC_SERIALIZED_TOTAL_LINE_AMT | NUMBER | Total taxable amount for all serial numbers for an asset |
OKL.OKL_TAX_SOURCES does not reference any database object
OKL.OKL_TAX_SOURCES is referenced by following:
Description: | This table is used during upgrades to store taxable lines |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TAX_SOURCES_T.BILL_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TAX_SOURCES_T.KLE_ID | OKC_K_LINES_B |
OKL_TAX_SOURCES_T.ORG_ID | HR_ALL_ORGANIZATION_UNITS |
OKL_TAX_SOURCES_T.SEL_ID | OKL_STRM_ELEMENTS |
OKL_TAX_SOURCES_T.SHIP_TO_CUST_ACCT_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TAX_SOURCES_T.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OKL_TAX_SOURCES_T.STY_ID | OKL_STRM_TYPE_B |
OKL_TAX_SOURCES_T.BILL_TO_CUST_ACCT_ID | HZ_CUST_ACCOUNTS |
OKL_TAX_SOURCES_T.TRY_ID | OKL_TRX_TYPES_B |
OKL_TAX_SOURCES_T.BILL_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
OKL_TAX_SOURCES_T.KHR_ID | % |
This table is used during upgrades to store taxable lines.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TAX_SOURCES_T_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TAX_SOURCES_T_U3 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LEVEL_TYPE TRX_LINE_ID |
OKL_TAX_SOURCES_T_N1 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
KHR_ID | NUMBER | Contract ID | ||
KLE_ID | NUMBER | Contract Line ID | ||
ASSET_NUMBER | VARCHAR2 | (150) | No Longer Used | |
TRX_ID | NUMBER | Source Transaction ID | ||
TRX_LINE_ID | NUMBER | Source Transaction Line ID | ||
ENTITY_CODE | VARCHAR2 | (30) | Source Transaction Table | |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Event Class used for tax calculation | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Transaction Level Type - header/line | |
ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Source Transaction table for the original transaction such as Credit Memo | |
ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Event Class Code for original transaction | |
ADJUSTED_DOC_TRX_ID | NUMBER | Tansaction Id for original transaction | ||
ADJUSTED_DOC_TRX_LINE_ID | NUMBER | Tansaction Line Id for original transaction | ||
ADJUSTED_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Transaction Level Type for original transaction | |
ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Document Number of the original transaction | |
ADJUSTED_DOC_DATE | DATE | Document Date of the original transaction | ||
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Type of Tax Call | |
STY_ID | NUMBER | Stream Type ID | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction Business Category | |
TAX_LINE_STATUS_CODE | VARCHAR2 | (30) | Status of Tax line | |
SEL_ID | NUMBER | Stream element ID | ||
REPORTED_YN | VARCHAR2 | (1) | No Longer Used | |
PROGRAM_ID | NUMBER | (15) | Concurernt Manager Column | |
REQUEST_ID | NUMBER | Concurernt Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurernt Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurernt Manager Column | ||
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) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
LINE_NAME | VARCHAR2 | (150) | Column used to store asset number / Service Line / Fee Line | |
APPLICATION_ID | NUMBER | Application Identifier | ||
TAX_REPORTING_FLAG | VARCHAR2 | (1) | Whether tax is reported | |
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Default Taxation Country | |
PRODUCT_CATEGORY | VARCHAR2 | (240) | Product Category | |
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | User Defined Fiscal Classification | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Line Intended Use | |
TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Tax Classification Code | |
INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
BILL_TO_CUST_ACCT_ID | NUMBER | Bill To Cust Acct Id | ||
ORG_ID | NUMBER | Org Id | ||
LEGAL_ENTITY_ID | NUMBER | Legal Entity Id | ||
LINE_AMT | NUMBER | Line Amount | ||
ASSESSABLE_VALUE | NUMBER | Assessable Value | ||
TOTAL_TAX | NUMBER | Total Tax | ||
PRODUCT_TYPE | VARCHAR2 | (240) | Product Type | |
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | Product Fiscal Classification | |
TRX_DATE | DATE | Transaction Date | ||
PROVNL_TAX_DETERMINATION_DATE | DATE | Provisional Tax Determination Date | ||
TRY_ID | NUMBER | Transaction Type ID | ||
SHIP_TO_LOCATION_ID | NUMBER | Ship To Location ID | ||
SHIP_TO_PARTY_SITE_ID | NUMBER | Ship To Party Site Id | ||
SHIP_TO_PARTY_ID | NUMBER | Ship To Party Id | ||
BILL_TO_PARTY_SITE_ID | NUMBER | Bill To Party Site Id | ||
BILL_TO_LOCATION_ID | NUMBER | Bill To Location Id | ||
BILL_TO_PARTY_ID | NUMBER | Bill To Party Id | ||
SHIP_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Ship To Cust Acct Site Use Id | ||
BILL_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Bill To Cust Acct Site Use Id | ||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Trx Currency Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
ALC_SERIALIZED_YN | VARCHAR2 | (1) | Asset Location Change tax call for serialized asset | |
ALC_SERIALIZED_TOTAL_TAX | NUMBER | Total tax for all serial numbers for an asset | ||
ALC_SERIALIZED_TOTAL_LINE_AMT | NUMBER | Total taxable amount for all serial numbers for an asset | ||
UPGRADED_YN | VARCHAR2 | (1) | This column tells whetherrow is upgraded or not | |
STS_CODE | VARCHAR2 | (30) | Contract Status |
OKL.OKL_TAX_SOURCES_T does not reference any database object
OKL.OKL_TAX_SOURCES_T is referenced by following:
Description: | This table is used to store the tax lines for OLM tax events |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TAX_TRX_DETAILS.APPLICATION_ID | FND_APPLICATION |
OKL_TAX_TRX_DETAILS.INTERNAL_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
OKL_TAX_TRX_DETAILS.TXS_ID | % |
OKL_TAX_TRX_DETAILS.TXS_ID | OKL_TAX_SOURCES |
This table is used to store the tax lines returned by the Global Tax Engine, for each taxable line resulting from a taxable event in OLM. okl_tax_sources is the parent table for okl_tax_trx_details.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TAX_TRX_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TAX_TRX_DETAILS_U2 | UNIQUE | APPS_TS_NOLOGGING |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE TAX_REGIME_CODE TAX TAX_APPORTIONMENT_LINE_NUMBER |
OKL_TAX_TRX_DETAILS_U3 | NONUNIQUE | APPS_TS_TX_IDX | TXS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key Column | |
TXS_ID | NUMBER | Y | foreign key to okl_tax_sources.ID | |
TAX_DETERMINATION_DATE | DATE | No Longer Used | ||
TAX_RATE_ID | NUMBER | Tax Rate ID returned by the tax engine | ||
TAX_RATE_CODE | VARCHAR2 | (150) | Tax Rate Code returned by the tax engine | |
TAXABLE_AMOUNT | NUMBER | No Longer Used | ||
TAX_EXEMPTION_ID | NUMBER | Tax Exemption ID returned by the tax engine | ||
TAX_RATE | NUMBER | Tax Rate returned by the tax engine | ||
TAX_AMOUNT | NUMBER | No Longer Used | ||
BILLED_YN | VARCHAR2 | (1) | Indicator to specify whether stream element has been billed or not. Used only for Tax schedule type of calls. | |
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | Type of Tax Call |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
REQUEST_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
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) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
TAX_DETERMINE_DATE | DATE | Tax Determine Date | ||
TAXABLE_AMT | NUMBER | Taxable Amount | ||
TAX_AMT | NUMBER | Tax Amount | ||
TAX_DATE | DATE | Tax Date | ||
LINE_AMT | NUMBER | Line Amount | ||
INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal Organization Id | |
APPLICATION_ID | NUMBER | Y | Application ID | |
ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Code |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class Code |
EVENT_TYPE_CODE | VARCHAR2 | (30) | Event Type Code | |
TRX_ID | NUMBER | Y | Transaction ID | |
TRX_LINE_ID | NUMBER | Y | Transaction Line Id | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type |
TRX_LINE_NUMBER | NUMBER | Transaction Line Number | ||
TAX_LINE_NUMBER | NUMBER | Y | Tax Line Number | |
TAX_REGIME_ID | NUMBER | (15) | Tax Regime Id | |
TAX_REGIME_CODE | VARCHAR2 | (30) | Tax Regime Code | |
TAX_ID | NUMBER | (15) | Tax Id | |
TAX | VARCHAR2 | (30) | Tax | |
TAX_STATUS_ID | NUMBER | (15) | Tax Status Id | |
TAX_STATUS_CODE | VARCHAR2 | (30) | Tax Status Code | |
TAX_APPORTIONMENT_LINE_NUMBER | NUMBER | Tax Apportionment Line Number | ||
LEGAL_ENTITY_ID | NUMBER | Legal Entity Id | ||
TRX_NUMBER | VARCHAR2 | (150) | Trx Number | |
TRX_DATE | DATE | Transaction Date | ||
TAX_JURISDICTION_ID | NUMBER | (15) | Tax Jurisdiction Id | |
TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax Jurisdiction Code | |
TAX_TYPE_CODE | VARCHAR2 | (30) | Tax Type Code | |
TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax Currency Code | |
TAXABLE_AMT_TAX_CURR | NUMBER | Taxable Amt Tax Curr | ||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction Currency Code | |
MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum Accountable Unit | ||
PRECISION | NUMBER | Precision | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date |
OKL.OKL_TAX_TRX_DETAILS does not reference any database object
OKL.OKL_TAX_TRX_DETAILS is referenced by following:
Description: | This table is used during upgrades, to store the tax lines. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TAX_TRX_DETAILS_T.APPLICATION_ID | FND_APPLICATION |
OKL_TAX_TRX_DETAILS_T.INTERNAL_ORGANIZATION_ID | HR_ALL_ORGANIZATION_UNITS |
OKL_TAX_TRX_DETAILS_T.TXS_ID | % |
This table is used during upgrades, to store the tax lines.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TAX_TRX_DETAILS_T_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TAX_TRX_DETAILS_T_U2 | UNIQUE | APPS_TS_TX_IDX |
APPLICATION_ID
ENTITY_CODE EVENT_CLASS_CODE TRX_ID TRX_LINE_ID TRX_LEVEL_TYPE TAX_REGIME_CODE TAX TAX_APPORTIONMENT_LINE_NUMBER |
OKL_TAX_TRX_DETAILS_T_U3 | NONUNIQUE | APPS_TS_TX_IDX | TXS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key Column | |
TXS_ID | NUMBER | Y | foreign key to okl_tax_sources.ID | |
TAX_DETERMINATION_DATE | DATE | No Longer Used | ||
TAX_RATE_ID | NUMBER | Tax Rate ID returned by the tax engine | ||
TAX_RATE_CODE | VARCHAR2 | (150) | Tax Rate Code returned by the tax engine | |
TAXABLE_AMOUNT | NUMBER | No Longer Used | ||
TAX_EXEMPTION_ID | NUMBER | Tax Exemption ID returned by the tax engine | ||
TAX_RATE | NUMBER | Tax Rate returned by the tax engine | ||
TAX_AMOUNT | NUMBER | No Longer Used | ||
BILLED_YN | VARCHAR2 | (1) | Indicator to specify whether stream element has been billed or not. Used only for Tax schedule type of calls. | |
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Type of Tax Call | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
REQUEST_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
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) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
TAX_DETERMINE_DATE | DATE | Tax Determine Date | ||
TAXABLE_AMT | NUMBER | Taxable Amount | ||
TAX_AMT | NUMBER | Tax Amount | ||
TAX_DATE | DATE | Tax Date | ||
LINE_AMT | NUMBER | Line Amount | ||
INTERNAL_ORGANIZATION_ID | NUMBER | Internal Organization Id | ||
APPLICATION_ID | NUMBER | Application ID | ||
ENTITY_CODE | VARCHAR2 | (30) | Entity Code | |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Event Class Code | |
EVENT_TYPE_CODE | VARCHAR2 | (30) | Event Type Code | |
TRX_ID | NUMBER | Transaction ID | ||
TRX_LINE_ID | NUMBER | Transaction Line Id | ||
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Transaction Level Type | |
TRX_LINE_NUMBER | NUMBER | Transaction Line Number | ||
TAX_LINE_NUMBER | NUMBER | Tax Line Number | ||
TAX_REGIME_ID | NUMBER | (15) | Tax Regime Id | |
TAX_REGIME_CODE | VARCHAR2 | (30) | Tax Regime Code | |
TAX_ID | NUMBER | (15) | Tax Id | |
TAX | VARCHAR2 | (30) | Tax | |
TAX_STATUS_ID | NUMBER | (15) | Tax Status Id | |
TAX_STATUS_CODE | VARCHAR2 | (30) | Tax Status Code | |
TAX_APPORTIONMENT_LINE_NUMBER | NUMBER | Tax Apportionment Line Number | ||
LEGAL_ENTITY_ID | NUMBER | Legal Entity Id | ||
TRX_NUMBER | VARCHAR2 | (150) | Trx Number | |
TRX_DATE | DATE | Transaction Date | ||
TAX_JURISDICTION_ID | NUMBER | (15) | Tax Jurisdiction Id | |
TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax Jurisdiction Code | |
TAX_TYPE_CODE | VARCHAR2 | (30) | Tax Type Code | |
TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax Currency Code | |
TAXABLE_AMT_TAX_CURR | NUMBER | Taxable Amt Tax Curr | ||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction Currency Code | |
MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum Accountable Unit | ||
PRECISION | NUMBER | Precision | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
UPGRADED_YN | VARCHAR2 | (1) | This column tells whether row has been upgraded or not. | |
HDR_CODE | VARCHAR2 | (1) | This column tells eh record type - Header or Line |
OKL.OKL_TAX_TRX_DETAILS_T does not reference any database object
OKL.OKL_TAX_TRX_DETAILS_T is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRX_ID | NUMBER | |||
TRX_LINE_ID | NUMBER |
APPS.OKL_TAX_TRX_DTLS_GT does not reference any database object
APPS.OKL_TAX_TRX_DTLS_GT is not referenced by any database object
Description: | Termination interface table that allows import of contract or asset termination requests |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TERMNT_INTERFACE_ALL.QTE_ID | OKL_TRX_QUOTES_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TERMNT_INTF_PTY.TRANSACTION_NUMBER | OKL_TERMNT_INTERFACE_ALL |
Termination interface table allows import of contract or asset termination requests.
Scope: public
Product: OKL
Display Name: OKL Create Termination Quote Creation Interface.
Category: BUSINESS_ENTITY OKL_TERMINATION_QUOTE
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TERMNT_INTERFACE_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_NUMBER |
OKL_TERMNT_INTERFACE_ALL_U2 | NONUNIQUE | APPS_TS_TX_IDX | QTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | VARCHAR2 | (50) | Y | Unique transaction number |
BATCH_NUMBER | VARCHAR2 | (50) | Batch number to group transactions | |
CONTRACT_ID | NUMBER | Contract unique identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
ASSET_ID | NUMBER | Asset unique identifier | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Asset description | |
SERIAL_NUMBER | VARCHAR2 | (90) | Asset serial number | |
ORIG_SYSTEM | VARCHAR2 | (240) | Source system generating interface record | |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Source system reference | |
UNITS_TO_TERMINATE | NUMBER | Number of units to terminate | ||
COMMENTS | VARCHAR2 | (1995) | Comments | |
DATE_PROCESSED | DATE | Date Processed | ||
DATE_EFFECTIVE_FROM | DATE | The date that the termination quote will use for calculations | ||
TERMINATION_NOTIFICATION_EMAIL | VARCHAR2 | (120) | The email address to send the notifion to upon sucessful termination | |
TERMINATION_NOTIFICATION_YN | VARCHAR2 | (3) | Notify requester upon sucessful termination | |
AUTO_ACCEPT_YN | VARCHAR2 | (3) | Auto acceptance of termination quote | |
QUOTE_TYPE_CODE | VARCHAR2 | (30) | Y | Termination quote type |
QUOTE_REASON_CODE | VARCHAR2 | (30) | Y | Termination quote reason |
QTE_ID | NUMBER | Foreign key for table OKL_TRX_QUOTES_B | ||
GROUP_NUMBER | NUMBER | Grouping number used to group transactions by contract and assets for termination quote generation | ||
STATUS | VARCHAR2 | (30) | Y | Transaction status |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TERMNT_INTERFACE_ALL does not reference any database object
OKL.OKL_TERMNT_INTERFACE_ALL is referenced by following:
Description: | Termination interface detail table that allows import of termination quote party information pertaining to contract or asset termination requests |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TERMNT_INTF_PTY.TRANSACTION_NUMBER | OKL_TERMNT_INTERFACE_ALL |
Termination interface detail table allows import of termination quote party information pertaining to contract or asset termination requests
Scope: public
Product: OKL
Display Name: OKL Create Termination Quote Creation Interface for Parties.
Category: BUSINESS_ENTITY OKL_TERMINATION_QUOTE
Lifecycle: active
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_ROLE_CODE | VARCHAR2 | (30) | Y | Quote party role code |
CONTRACT_PARTY_ID | NUMBER | Contract party unique identifier | ||
CONTRACT_PARTY_ROLE | VARCHAR2 | (30) | Contract party role | |
CONTRACT_PARTY_NAME | VARCHAR2 | (360) | Contract party name | |
CONTRACT_PARTY_NUMBER | VARCHAR2 | (30) | Contract party number | |
PARTY_OBJECT_CODE | VARCHAR2 | (40) | JTF object code | |
PARTY_OBJECT_ID1 | VARCHAR2 | (40) | JTF object id1 | |
PARTY_OBJECT_ID2 | VARCHAR2 | (200) | JTF object id2 | |
EMAIL_ADDRESS | VARCHAR2 | (80) | Email address for notifications | |
ALLOCATION_PERCENTAGE | NUMBER | (4) | Allocation percentage for the additional recipient | |
DELAY_DAYS | NUMBER | (4) | The number of days to delay notification to the recipents after the advance notice party has been notified | |
QPY_ID | NUMBER | Primary key column | ||
TRANSACTION_NUMBER | VARCHAR2 | (50) | Y | Unique transaction number |
STATUS | VARCHAR2 | (30) | Y | Status |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TERMNT_INTF_PTY does not reference any database object
OKL.OKL_TERMNT_INTF_PTY is referenced by following:
Description: | Contracts Open Terms Interface Rules Table |
---|
OKL_TERMS_INTERFACE stores line level terms rules. This information is used to create rules at contract line level during Lease contract open interface import.
Scope: public
Product: OKL
Display Name: OKL Contract Terms Open Interface
Category: BUSINESS_ENTITY OKL_CONTRACT
Lifecycle: active
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TERMS_INTERFACE_N1 | NONUNIQUE | APPS_TS_TX_IDX | CONTRACT_NUMBER_OLD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER_OLD | VARCHAR2 | (30) | Y | Legacy contract number. Used to link terms rules records with imported contract. |
LINE_NUMBER | NUMBER | Line number | ||
BILL_TO_ADDRESS_ID | NUMBER | Customer billing address ID. Validated against OKX_CUST_SITE_USES_V.ID1. | ||
BILL_TO_ADDRESS | VARCHAR2 | (240) | Customer Billing address. Validated against OKX_CUST_SITE_USES_V.NAME. | |
BANK_ACCOUNT_ID | NUMBER | Customer bank account ID. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.ID1. | ||
BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer bank account number. Validated against OKX_RCPT_METHOD_ACCOUNTS_V.BANK_ACCOUNT_NUM. | |
REASON_FOR_INVOICE_REVIEW | VARCHAR2 | (50) | Reason for invoice review. | |
INVOICE_REVIEW_UNTIL_DATE | DATE | Invoice review until date. | ||
INVOICE_FORMAT_ID | NUMBER | Invoice format ID. Validated against OKL_INVOICE_FORMATS_V.ID. | ||
INVOICE_FORMAT_CODE | VARCHAR2 | (150) | Invoice format Code. Validated against OKL_INVOICE_FORMATS_V.NAME. | |
REVIEW_INVOICE_FLAG | VARCHAR2 | (1) | Invoice review flag. Valid values are 'Y' or 'N'. | |
PAYMENT_METHOD_ID | NUMBER | Payment method ID. Validated against OKX_RECEIPT_METHODS_V.ID1. | ||
PAYMENT_METHOD | VARCHAR2 | (30) | Payment method. Validated against OKX_RECEIPT_METHODS_V.NAME. | |
PRESCRIBED_ASSET_FLAG | VARCHAR2 | (1) | Prescribed asset flag for line. | |
SCREEN_SECTION_NAME | VARCHAR2 | (70) | For future use only. | |
SCREEN_FIELD_LABEL | VARCHAR2 | (70) | For future use only. | |
SCREEN_FIELD_VALUE | VARCHAR2 | (450) | For future use only. | |
CASH_APPL_RULE_NAME | VARCHAR2 | (150) | Cash Application Rule Name for the asset. |
OKL.OKL_TERMS_INTERFACE does not reference any database object
OKL.OKL_TERMS_INTERFACE is referenced by following:
Description: | Accounting distributions |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRNS_ACC_DSTRS_ALL.AET_ID | OKL_ACC_EVENTS_ALL |
OKL_TRNS_ACC_DSTRS_ALL.TEMPLATE_ID | OKL_AE_TEMPLATES_ALL |
Any call to accounting results in the creation of records in this table. Accounting engine gets the account and percentage information from template line table and populates this table. This table holds both draft and final entries. Only final entries and those which have post_to_gl = 'Y' are accounted and go further to subledger accounting tables, other entries just remain in this table. One of the important flags in
this table is posted_yn which has got values of 'Y'
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRNS_ACC_DSTRS_ALL_U1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_TRNS_ACC_DSTRS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | AET_ID |
OKL_TRNS_ACC_DSTRS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | POSTED_YN |
OKL_TRNS_ACC_DSTRS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | TEMPLATE_ID |
OKL_TRNS_ACC_DSTRS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
OKL_TRNS_ACC_DSTRS_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX | GL_DATE |
OKL_TRNS_ACC_DSTRS_ALL_N6 | NONUNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
OKL_TRNS_ACC_DSTRS_ALL_N7 | NONUNIQUE | APPS_TS_TX_IDX | ACCOUNTING_EVENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
AET_ID | NUMBER | Foreign key to table OKL_ACCOUNTING_EVENTS | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
CR_DR_FLAG | VARCHAR2 | (30) | Debit Credit Flag. Values are 'C' or 'D' | |
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
ORG_ID | NUMBER | Operating unit identifier | ||
CURRENCY_CODE | VARCHAR2 | (3) | Y | Currency code |
AE_LINE_TYPE | VARCHAR2 | (30) | Accounting event line type | |
TEMPLATE_ID | NUMBER | Template identifier. Foreign Key to OKL_AE_TEMPLATES | ||
SOURCE_ID | NUMBER | Value of the primary key of the transaction record which caused this accounting | ||
SOURCE_TABLE | VARCHAR2 | (30) | Table which holds the transaction record which caused this accounting | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AMOUNT | NUMBER | Amount | ||
ACCOUNTED_AMOUNT | NUMBER | Distribution amount in functional currency | ||
GL_DATE | DATE | General ledger date | ||
PERCENTAGE | NUMBER | (5) | Distribution percentage. This value comes from template line | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
POST_REQUEST_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
POSTED_YN | VARCHAR2 | (3) | Indicates whether this distribution has been posted to subledger tables. Possible values are 'Y' (yes) , 'N' (No) or 'S' (selected). When the accounting process runs, it updates the POSTED_YN flag of the selected distributions to 'S'. | |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
AE_CREATION_ERROR | VARCHAR2 | (240) | Not used | |
GL_REVERSAL_FLAG | VARCHAR2 | (3) | Not used | |
POST_TO_GL | VARCHAR2 | (30) | This flag indicates if the distribution should be posted to GL or not. Possible values are 'Y' or 'N'. Only those distributions which have this flag as 'Y' are transferred to subledger accounting tables | |
REVERSE_EVENT_FLAG | VARCHAR2 | (3) | Y | Not used |
DRAFT_YN | VARCHAR2 | (3) | Y | Not used |
DRAFT_VERSION | NUMBER | Not used | ||
ORIGINAL_DIST_ID | NUMBER | Original Distribution identifier. This field contains the identifier of the original distribution for which this is a reversal distribution. This field is used by accounting reversal process. | ||
ACCOUNTING_EVENT_ID | NUMBER | not used | ||
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | Accounting Template Name | |
UPGRADE_STATUS_FLAG | VARCHAR2 | (1) | This column is added as part of SLA uptake for making Ids sequence generatedThe various values are :NULL - Upgrade required by ID upgrade scriptY - Upgraded by scriptN - Created new and hence uses correct sequence | |
CURRENCY_CONVERSION_RATE#1 | NUMBER | Currency conversion rate |
OKL.OKL_TRNS_ACC_DSTRS_ALL does not reference any database object
OKL.OKL_TRNS_ACC_DSTRS_ALL is referenced by following:
Description: | Transaction accounting options |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_ACCT_OPTS_ALL.TRY_ID | OKL_TRX_TYPES_B |
Not used in the current release.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_ACCT_OPTS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TRX_ACCT_OPTS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | REV_CCID |
OKL_TRX_ACCT_OPTS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | CLEARING_CCID |
OKL_TRX_ACCT_OPTS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | FREIGHT_CCID |
OKL_TRX_ACCT_OPTS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | REC_CCID |
OKL_TRX_ACCT_OPTS_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX | TAX_CCID |
OKL_TRX_ACCT_OPTS_ALL_N6 | NONUNIQUE | APPS_TS_TX_IDX | UNBILLED_CCID |
OKL_TRX_ACCT_OPTS_ALL_N7 | NONUNIQUE | APPS_TS_TX_IDX | UNEARNED_CCID |
OKL_TRX_ACCT_OPTS_ALL_N8 | NONUNIQUE | APPS_TS_TX_IDX | POST_TO_GL_YN |
OKL_TRX_ACCT_OPTS_ALL_N9 | NONUNIQUE | APPS_TS_TX_IDX | TRY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
REV_CCID | NUMBER | Revenue account flexfield | ||
FREIGHT_CCID | NUMBER | Freight account flex field identifier | ||
REC_CCID | NUMBER | Receivable account flex field identifier | ||
CLEARING_CCID | NUMBER | Clearing account flex field identifier | ||
TAX_CCID | NUMBER | Tax account flex field identifier | ||
UNBILLED_CCID | NUMBER | Unbilled account flex field identifier | ||
UNEARNED_CCID | NUMBER | Unearned account flex field identifier | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
POST_TO_GL_YN | VARCHAR2 | (30) | Post to GL flag. Y or N | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_ACCT_OPTS_ALL does not reference any database object
OKL.OKL_TRX_ACCT_OPTS_ALL is referenced by following:
Description: | Translatable columns from OKL_TRX_AP_INVOICES_B, per MLS standards |
---|
Translatable columns from OKL_TRX_AP_INVOICES_B, per MLS standards. See OKL_TRX_AP_INVOICES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_AP_INVOICES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_AP_INVOICES_TL does not reference any database object
OKL.OKL_TRX_AP_INVOICES_TL is referenced by following:
Description: | Collection of all OKL transaction which generate Payables invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_AP_INVS_ALL_B.ART_ID | OKL_ASSET_RETURNS_ALL_B |
OKL_TRX_AP_INVS_ALL_B.KHR_ID | OKL_K_HEADERS |
OKL_TRX_AP_INVS_ALL_B.VENDOR_ID | AP_SUPPLIERS |
OKL_TRX_AP_INVS_ALL_B.QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_TRX_AP_INVS_ALL_B.TAP_ID_REVERSES | OKL_TRX_AP_INVS_ALL_B |
OKL_TRX_AP_INVS_ALL_B.TCN_ID | % |
OKL_TRX_AP_INVS_ALL_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_AP_INVS_ALL_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_AP_INVS_ALL_B.TAP_ID_REVERSES | OKL_TRX_AP_INVS_ALL_B |
OKL_TXL_AP_INV_LNS_ALL_B.TAP_ID | OKL_TRX_AP_INVS_ALL_B |
Collection of all OKL transaction which generate Payables invoices
Subtype of an OKL internal transaction. Used for Funding
if PO is required then this is probably the mechanism for assets in CIP
progress payments, pre-payments, pay in stages create the asset payable
DEFINITION
Disbursements are payments to suppliers for the cost of equipment, a prepayment facility with lessor, maintenance, insurance and other services. It also a repayment of a loan provided by an investor. After the lessor bills its customers for the costs, it pays disbursements to its suppliers. PRM rules allow to automatically calculate disbursement amounts. Users can also create one-off manual disbursements. To pay disbursement, OKL creates an invoice in Payables.
EXAMPLE
1. Purchase of equipment on a new contract.
2. Paying syndicated investor.
3. A customer pays to the lessor for equipment maintenance as a part of a contract.
The lessor pay to a vendor which performs the maintenance work.
MISCELLANEOUS
Ways to create a disbursement
1. Automatic process to check Receivables invoices and payments for OKL pass-throughs
2. Automatic process to check Receivables invoices and payments for OKL shared funds
3. Manul screen to enter one-off disbursements
4. Pay-related transactions from various OKL modules
DEFINITION
Percentage of incoming stream which is paid by a lendor to vendors providing equipment and/or services
EXAMPLE
A customer pays rent charges to the lessor. The lessor pays percentage of this payment to a vendor which provides the actual rented property.
Service & Maintenance, Insurance, Rent
MISCELLANEOUS
Since pass-throughs are based on incoming streams, number of pass-through types is close to number of stream types
DEFINITION
Part of customer payments which needs to be passed to lessor's partners.
EXAMPLE
Syndicate, Evergreen, Premium, Residual
MISCELLANEOUS
Payment from a evergreen contract
DEFINITION
Manually entered one-off payables payment
EXAMPLE
Payment to a lawyer for legal assistance during contract negotiations
MISCELLANEOUS
May be used by lease authoring for entering vendor bills
DEFINITION
The disposition of the security deposit. Triggered by the Termination quote process or Asset Return process.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to pay any remarket sharing amount to external remarketers.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to pay any remarket commission amount to external remarketers.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all paying transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_AP_INVS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TRX_AP_INVS_ALL_B_FK1 | NONUNIQUE | APPS_TS_TX_IDX | ART_ID |
OKL_TRX_AP_INVS_ALL_B_FK10 | NONUNIQUE | APPS_TS_TX_IDX | IPVS_ID |
OKL_TRX_AP_INVS_ALL_B_FK11 | NONUNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
OKL_TRX_AP_INVS_ALL_B_FK12 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_TRX_AP_INVS_ALL_B_FK13 | NONUNIQUE | APPS_TS_TX_IDX | PAYMENT_METHOD_CODE |
OKL_TRX_AP_INVS_ALL_B_FK14 | NONUNIQUE | APPS_TS_TX_IDX | QTE_ID |
OKL_TRX_AP_INVS_ALL_B_FK15 | NONUNIQUE | APPS_TS_TX_IDX | TAP_ID_REVERSES |
OKL_TRX_AP_INVS_ALL_B_FK16 | NONUNIQUE | APPS_TS_TX_IDX | TCN_ID |
OKL_TRX_AP_INVS_ALL_B_FK17 | NONUNIQUE | APPS_TS_TX_IDX | TRY_ID |
OKL_TRX_AP_INVS_ALL_B_FK18 | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
OKL_TRX_AP_INVS_ALL_B_FK2 | NONUNIQUE | APPS_TS_TX_IDX | CCF_ID |
OKL_TRX_AP_INVS_ALL_B_FK3 | NONUNIQUE | APPS_TS_TX_IDX | CCT_ID |
OKL_TRX_AP_INVS_ALL_B_FK4 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
OKL_TRX_AP_INVS_ALL_B_FK5 | NONUNIQUE | APPS_TS_TX_IDX | CPLV_ID |
OKL_TRX_AP_INVS_ALL_B_FK6 | NONUNIQUE | APPS_TS_TX_IDX | CURRENCY_CODE |
OKL_TRX_AP_INVS_ALL_B_FK7 | NONUNIQUE | APPS_TS_TX_IDX | FUNDING_TYPE_CODE |
OKL_TRX_AP_INVS_ALL_B_FK8 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_CATEGORY_CODE |
OKL_TRX_AP_INVS_ALL_B_FK9 | NONUNIQUE | APPS_TS_TX_IDX | IPPT_ID |
OKL_TRX_AP_INVS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_INVOICE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | Vendor invoice number | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
FUNDING_TYPE_CODE | VARCHAR2 | (30) | Types of funding transactions | |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | Pay group lookup code | |
INVOICE_TYPE | VARCHAR2 | (240) | Type of invoice: Credit or Standard | |
INVOICE_CATEGORY_CODE | VARCHAR2 | (30) | Invoice category code | |
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
NETTABLE_YN | VARCHAR2 | (3) | Nettable flag | |
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
IPVS_ID | NUMBER | Y | Foreign Key to view OKX_VENDOR_SITES_V | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
CCF_ID | NUMBER | Obsolete | ||
CCT_ID | NUMBER | Obsolete | ||
CPLV_ID | NUMBER | Foreign Key to view OKC_K_PARTY_ROLES_V | ||
IPPT_ID | NUMBER | Foreign Key to view OKX_PAYABLES_TERMS_V | ||
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
QTE_ID | NUMBER | Foreign key to table OKL_TRX_QUOTES_B | ||
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
TCN_ID | NUMBER | Foreign key to table OKL_TRX_CONTRACTS | ||
TAP_ID_REVERSES | NUMBER | Foreign Key to table OKL_TRX_AP_INVOICES_B | ||
DATE_ENTERED | DATE | Y | Invoice creation date | |
DATE_INVOICED | DATE | Y | Invoice billing date | |
AMOUNT | NUMBER | Y | Amount | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_REQUISITION | DATE | Date of asset requisition | ||
DATE_FUNDING_APPROVED | DATE | Date on which the funding was approved | ||
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number for invoices received from vendors | |
DATE_GL | DATE | Accounting date to default to invoice distributions | ||
WORKFLOW_YN | VARCHAR2 | (3) | Flag that indicates if the Payables Open Interface Workflow should process the record | |
CONSOLIDATE_YN | VARCHAR2 | (3) | Flag that indicates whether to create a separate invoice for a transaction | |
WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | Flag to indicate whether payment is held untill vendor invoice is received | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
VENDOR_ID | NUMBER | Supplier id | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
POX_ID | NUMBER | Foreign key to table OKL_POOL_TRANSACTIONS | ||
ASSET_TAP_ID | NUMBER | Foreign key to table OKL_TRX_AP_INVOICES_B | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
MATCH_REQUIRED_YN | VARCHAR2 | (3) | Flag that indicates whether OLM invoice needs to be matched with a payable invoice created in AP. | |
VPA_ID | NUMBER | Vendor Program Id | ||
IPT_ID | NUMBER | Insurance Policy Id | ||
IPT_FREQUENCY | VARCHAR2 | (3) | Insurance Policy Frequency | |
TRANSACTION_DATE | DATE | Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports. |
OKL.OKL_TRX_AP_INVS_ALL_B does not reference any database object
OKL.OKL_TRX_AP_INVS_ALL_B is referenced by following:
Description: | OKL writeoffs which generate AR adjustments |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_AR_ADJSTS_ALL_B.TCN_ID | % |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_ADJSTS_LNS_ALL_B.ADJ_ID | OKL_TRX_AR_ADJSTS_ALL_B |
OKL writeoffs which generate AR adjustments
Writeoffs created by Collections
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_AR_ADJSTS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ADJUSTMENT_REASON_CODE |
OKL_TRX_AR_ADJSTS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | CCW_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
CCW_ID | NUMBER | Obsoleted from OKL, Please refer to IEX design instead. | ||
TCN_ID | NUMBER | Foreign key to table OKL_TRX_CONTRACTS | ||
ADJUSTMENT_REASON_CODE | VARCHAR2 | (30) | Adjustment reason code | |
APPLY_DATE | DATE | Y | The apply date should be equal to or greater than the transaction date | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
GL_DATE | DATE | The gl date should be equal to or greater than the transaction gl date, and the date should be from the open/future period. | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRY_ID | NUMBER | Transaction Type Identifier.Foreign Key to Okl_Trx_Types_B | ||
TRANSACTION_DATE | DATE | Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports. |
OKL.OKL_TRX_AR_ADJSTS_ALL_B does not reference any database object
OKL.OKL_TRX_AR_ADJSTS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_TRX_AR_ADJSTS_B, per MLS standards |
---|
Translatable columns from OKL_TRX_AR_ADJSTS_B, per MLS standards. See OKL_TRX_AR_ADJSTS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_AR_ADJSTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_AR_ADJSTS_TL does not reference any database object
OKL.OKL_TRX_AR_ADJSTS_TL is referenced by following:
Description: | Collection of all OKL transaction which generate Receivables invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_AR_INVOICES_B.IPY_ID | OKL_INS_POLICIES_ALL_B |
OKL_TRX_AR_INVOICES_B.KHR_ID | OKL_K_HEADERS |
OKL_TRX_AR_INVOICES_B.QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_TRX_AR_INVOICES_B.SVF_ID | OKL_SERVICE_FEES_ALL_B |
OKL_TRX_AR_INVOICES_B.TAI_ID_REVERSES | OKL_TRX_AR_INVOICES_B |
OKL_TRX_AR_INVOICES_B.TAP_ID | OKL_TRX_AP_INVOICES_B |
OKL_TRX_AR_INVOICES_B.TCN_ID | % |
OKL_TRX_AR_INVOICES_B.TRY_ID | OKL_TRX_TYPES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_CURE_PAYMENT_LNS_ALL.TAI_ID | OKL_TRX_AR_INVOICES_B |
OKL_CURE_PAYMENT_LINES.TAI_ID | OKL_TRX_AR_INVOICES_B |
OKL_TRX_AR_INVOICES_B.TAI_ID_REVERSES | OKL_TRX_AR_INVOICES_B |
OKL_TXL_AR_INV_LNS_B.TAI_ID | OKL_TRX_AR_INVOICES_B |
Collection of all OKL transaction which generate Receivables invoices
normal periodic billing of a contract
This entity holds Cure Payment information that have been made by the Vendor on behalf the delinquent Lessee.
This holds the Cure Payment details.
This the details of repurchasing an asset.
Product related fees for performing various services
a miscellaneous manually entered receivable invoice line
Charges applied to delayed customer payments
DEFINITION
A veritable interest charge entity to hold the detail of variable interest charges for transaction
EXAMPLE
MISCELLANEOUS
Defination
This is a place holder for storing the interests calculated on the contract funding amount for the contracts that are still inactive.
Example
Interest on contracts that has prior funding are stored here.
DEFINITION
the transaction to bill for the repair cost of a damaged asset. The associated lines is ASSET REPAIR BILL LINES.
EXAMPLE
MISCELLANEOUS
Negative vendor charges means that a vendor ows us money.
If the vendor is active and allows netting, a negative charge becomes a Payables debit note and is used to offset vendor invoices.
However, if the vendor is no longer active or the vendor does not allow netting, negative charge is sent to Receivables and billed to the customer corresponding to the vendor.
Customer charges associated with termination quote
DEFINITION
The transaction to bill for a repurchase sale.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to bill for a receivable amount in relation to a principal paydown.
EXAMPLE
MISCELLANEOUS
Biling transaction associated with rebooking
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_AR_INVOICES_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TRX_AR_INVOICES_B_CPY_1 | NONUNIQUE | APPS_TS_TX_IDX | CPY_ID |
TAI_CRA_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CRA_ID |
TAI_FND_CURRENCIES_FK_I | NONUNIQUE | APPS_TS_TX_IDX | CURRENCY_CODE |
TAI_IBT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IBT_ID |
TAI_IPY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IPY_ID |
TAI_IRM_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IRM_ID |
TAI_IRT_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IRT_ID |
TAI_ISOB_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SET_OF_BOOKS_ID |
TAI_IXX_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IXX_ID |
TAI_KHR_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
TAI_QTE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | QTE_ID |
TAI_SVF_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SVF_ID |
TAI_TAI_REVERSES_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TAI_ID_REVERSES |
TAI_TAP_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TAP_ID |
TAI_TCN_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TCN_ID |
TAI_TRX_NUMBER_NU01 | NONUNIQUE | APPS_TS_TX_IDX | TRX_NUMBER |
TAI_TRY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TRY_ID |
TAI_TSU_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
IBT_ID | NUMBER | Foreign Key to view OKX_CUST_SITE_USES_V | ||
IXX_ID | NUMBER | Foreign Key to view OKX_CUSTOMER_ACCOUNTS_V | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
IRM_ID | NUMBER | Foreign Key to view OKX_RECEIPT_METHODS_V | ||
IRT_ID | NUMBER | Foreign Key to view OKX_RECEIVABLES_TERMS_V | ||
CRA_ID | NUMBER | Foreign key to table OKL_CURE_REPORT_AMOUNTS | ||
CLG_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_GRPS_B | ||
SVF_ID | NUMBER | Foreign key to table OKL_SERVICE_FEES_B | ||
CPY_ID | NUMBER | Foreign key to table OKL_CURE_PAYMENTS_B | ||
TAP_ID | NUMBER | Foreign key to table OKL_TRX_AP_INVOICES_B | ||
QTE_ID | NUMBER | Foreign key to table OKL_TRX_QUOTES_B | ||
TCN_ID | NUMBER | Foreign key to table OKL_TRX_CONTRACTS | ||
IPY_ID | NUMBER | Foreign key to table OKL_INS_POLICIES_B | ||
TAI_ID_REVERSES | NUMBER | Foreign Key to table OKL_TRX_AR_INVOICES_B | ||
TRX_NUMBER | VARCHAR2 | (240) | Invoice number if required | |
DATE_ENTERED | DATE | Y | Creation date | |
DATE_INVOICED | DATE | Y | Date when transaction should be invoiced | |
AMOUNT | NUMBER | (14) | Y | Amount |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AMOUNT_APPLIED | NUMBER | (14) | Amount paid by customer for the invoice | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
POX_ID | NUMBER | Foreign Key to table OKL_POOL_TRANSACTIONS | ||
SOURCE_TABLE | VARCHAR2 | (90) | Source Table Name | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
INF_ID | NUMBER | Foreign key of okl_invoice_formats_b.ID | ||
INVOICE_PULL_YN | VARCHAR2 | (3) | Foreign key of OKL_CNSLD_AR_HDRS_B.invoice_pull_yn | |
DUE_DATE | DATE | Foreign key of OKL_CNSLD_AR_HDRS_B.due_date | ||
ISI_ID | NUMBER | Foreign key of RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID | ||
RECEIVABLES_INVOICE_ID | NUMBER | Foreign key of ra_customer_trx_all.trx_number | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Foreign key of ra_customer_trx_lines_all.cust_trx_type_id | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Foreign key of AP_BANK_ACCOUNTS_ALL.BANK_ACCOUNT_ID | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax exempt flag | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Foreign key: lookup_code of fnd_lookups.lookup_type = 'OKL_TAX_EXEMPT' | |
REFERENCE_LINE_ID | NUMBER | (15) | For credit memos, to point to original invoice | |
PRIVATE_LABEL | VARCHAR2 | (4000) | Private Label to be displayed on the invoice | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | OKL Consolidated bill number | |
OKL_SOURCE_BILLING_TRX | VARCHAR2 | (30) | Source of OKL billing transaction. | |
INVESTOR_AGREEMENT_NUMBER | VARCHAR2 | (120) | Foreign key of okc_k_headers_b.contract_number | |
INVESTOR_NAME | VARCHAR2 | (360) | foreign key of hz_parties.party_name | |
TRANSACTION_DATE | DATE | Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports. |
OKL.OKL_TRX_AR_INVOICES_B does not reference any database object
OKL.OKL_TRX_AR_INVOICES_B is referenced by following:
Description: | Translatable columns from OKL_TRX_AR_INVOICES_B, per MLS standards |
---|
Translatable columns from OKL_TRX_AR_INVOICES_B, per MLS standards. See OKL_TRX_AR_INVOICES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_AR_INVOICES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_AR_INVOICES_TL does not reference any database object
OKL.OKL_TRX_AR_INVOICES_TL is referenced by following:
Description: | A top level transaction table to group all the transactions for creation of Asset lines for a Lease/Loan contract |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_ASSETS.TRY_ID | OKL_TRX_TYPES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_ITM_INSTS.TAS_ID | OKL_TRX_ASSETS |
OKL_TXL_ASSETS_B.TAS_ID | OKL_TRX_ASSETS |
A top level transaction table to group all the transactions for creation of Asset lines for a Lease/Loan contract
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_ASSETS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
TAS_ICA_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ICA_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ICA_ID | NUMBER | Foreign Key to view OKX_CUSTOMER_ACCOUNTS_V.ID1 | ||
TAS_TYPE | VARCHAR2 | (10) | Y | Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_HEADER_TYPE |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TSU_CODE | VARCHAR2 | (30) | Y | Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANSACTION_STATUS' |
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
DATE_TRANS_OCCURRED | DATE | Y | This is the date the transaction actually occured, e.g, created date + hold until, or a date < created date.This is the date the transaction actually occured, e.g, created date + hold until, or a date < created date. | |
TRANS_NUMBER | NUMBER | A System generated transaction number for equipment exchange from leasing center | ||
COMMENTS | VARCHAR2 | (4000) | User entered comments | |
REQ_ASSET_ID | NUMBER | Denotes the relinquished asset identifier used in a like kind exchange process. | ||
TOTAL_MATCH_AMOUNT | NUMBER | Denotes the total amount used out of the sale proceeds of a relinquished asset in a like kind exchange process. | ||
ORG_ID | NUMBER | Operating unit identifier | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
TRANSACTION_DATE | DATE | Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports. |
OKL.OKL_TRX_ASSETS does not reference any database object
OKL.OKL_TRX_ASSETS is referenced by following:
Description: | Lease transactions header table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_CONTRACTS_ALL.AES_ID | OKL_AE_TMPT_SETS_ALL |
OKL_TRX_CONTRACTS_ALL.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_CONTRACTS_ALL.KHR_ID | OKL_K_HEADERS |
OKL_TRX_CONTRACTS_ALL.KHR_ID_NEW | OKL_K_HEADERS |
OKL_TRX_CONTRACTS_ALL.KHR_ID_OLD | OKL_K_HEADERS |
OKL_TRX_CONTRACTS_ALL.PDT_ID | OKL_PRODUCTS |
OKL_TRX_CONTRACTS_ALL.PVN_ID | OKL_PROVISIONS |
OKL_TRX_CONTRACTS_ALL.QTE_ID | OKL_TRX_QUOTES_ALL_B |
This is the main transaction table of OKL and contains transaction header data for various categories of transactions. The various categories are 'Accrual', 'Booking', 'General Loss Provision', 'Miscellaneous', 'Rebook', 'Reverse', 'Specific Loss Provision', 'Split Contract', 'Syndication Agreement', 'Termination', 'Transfer and Assumption'. These different transaction categories are identified by field TCN_TYPE. This is a transaction header table and its corresponding line table is OKL_TXL_CNTRCT_LNS. This table is stripped by operating unit.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_CONTRACTS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
REPRESENTATION_CODE
TRX_NUMBER ORG_ID |
OKL_TRX_CONTRACTS_ALL_U2 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_TRX_CONTRACTS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | AES_ID |
OKL_TRX_CONTRACTS_ALL_N10 | NONUNIQUE | APPS_TS_TX_IDX | RPY_CODE |
OKL_TRX_CONTRACTS_ALL_N11 | NONUNIQUE | APPS_TS_TX_IDX | RVN_CODE |
OKL_TRX_CONTRACTS_ALL_N12 | NONUNIQUE | APPS_TS_TX_IDX | TRN_CODE |
OKL_TRX_CONTRACTS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
OKL_TRX_CONTRACTS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_TRX_CONTRACTS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID_NEW |
OKL_TRX_CONTRACTS_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID_OLD |
OKL_TRX_CONTRACTS_ALL_N6 | NONUNIQUE | APPS_TS_TX_IDX | PDT_ID |
OKL_TRX_CONTRACTS_ALL_N7 | NONUNIQUE | APPS_TS_TX_IDX | PVN_ID |
OKL_TRX_CONTRACTS_ALL_N8 | NONUNIQUE | APPS_TS_TX_IDX | QTE_ID |
OKL_TRX_CONTRACTS_ALL_N9 | NONUNIQUE | APPS_TS_TX_IDX | RBR_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRX_NUMBER | VARCHAR2 | (30) | Y | Transaction Number. If user does not specify a value, it is generated through a sequence |
KHR_ID_NEW | NUMBER | New Contract Header ID | ||
KHR_ID_OLD | NUMBER | Old Contract Header ID | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
PVN_ID | NUMBER | Foreign key to table OKL_PROVISIONS | ||
PDT_ID | NUMBER | Foreign key to table OKL_PRODUCTS | ||
RBR_CODE | VARCHAR2 | (30) | Rebook reason code. Points to FND lookup OKL_REBOOK_REASON | |
RPY_CODE | VARCHAR2 | (30) | Rebook process type. Points to FND lookup OKL_REBOOK_PROCESS_TYPE | |
RVN_CODE | VARCHAR2 | (30) | Unique identifier for reverse reason. Points to FND lookup OKL_REVERSE_REASON | |
TRN_CODE | VARCHAR2 | (30) | Termination reason. Points to FND lookup OKL_TERMINATION_REASON | |
QTE_ID | NUMBER | Foreign key to table OKL_TRX_QUOTES_B | ||
AES_ID | NUMBER | Foreign key to table OKL_AE_TMPT_SETS | ||
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
TSU_CODE | VARCHAR2 | (30) | Y | Transaction status code. Points to FND lookup OKL_TRANSACTION_STATUS |
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
TCN_TYPE | VARCHAR2 | (10) | Y | Transaction category. Valid values are ACL, BKG, MAE, PGL, PSP, RVC, SIN, SPLC, TAA, TMT, TRBK. Points to FND lookup OKL_TCN_TYPE |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_ACCRUAL | DATE | Date of accrual. I.e. date of recognition of income. Can be different than accrual transaction date. | ||
DATE_TRANSACTION_OCCURRED | DATE | Y | Transaction date | |
ACCRUAL_STATUS_YN | VARCHAR2 | (3) | Indicates the status of the accrual rule for the contract | |
UPDATE_STATUS_YN | VARCHAR2 | (3) | Override status of the accrual transaction. user can prevent the recognition of income by overriding the accrual process by checking the override flag. Examples: Y, N | |
TAX_DEDUCTIBLE_LOCAL | VARCHAR2 | (3) | Local tax deductibility status. No processing is currently driven off this field | |
TAX_DEDUCTIBLE_CORPORATE | VARCHAR2 | (3) | Corporate tax deductibility status. No processing is currently driven off this field | |
AMOUNT | NUMBER | Transaction Amount | ||
CURRENCY_CODE | VARCHAR2 | (150) | Currency code | |
TMT_EVERGREEN_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether the contract was put into Evergreen status. | |
TMT_CLOSE_BALANCES_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether any open AR balances were written off. | |
TMT_ACCOUNTING_ENTRIES_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether any accounting entries are created | |
TMT_CANCEL_INSURANCE_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether any contract insurances were cancelled. | |
TMT_ASSET_DISPOSITION_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether the asset disposition process was successful | |
TMT_AMORTIZATION_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether any off-lease asset transactions were created | |
TMT_ASSET_RETURN_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether any asset returns were created | |
TMT_CONTRACT_UPDATED_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether the contract status was updated | |
TMT_RECYCLE_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether this transaction is flagged for recycling | |
TMT_VALIDATED_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether the contract is validated | |
TMT_STREAMS_UPDATED_YN | VARCHAR2 | (3) | Used for Termination transactions to indicate whether any future billable streams were inactivated | |
RJN_CODE | VARCHAR2 | (30) | Rejection Code. If the request for transfer and assumption is rejected, this field is populated with appropriate code. The values are derived from lookup type OKL_REJECTION_REASON. | |
PARTY_REL_ID1_OLD | NUMBER | (15) | Old party relationship identifier | |
PARTY_REL_ID2_OLD | VARCHAR2 | (15) | Old party relationship identifier | |
PARTY_REL_ID1_NEW | NUMBER | (15) | New party relationship identifier | |
PARTY_REL_ID2_NEW | VARCHAR2 | (15) | New party relationship identifier | |
COMPLETE_TRANSFER_YN | VARCHAR2 | (3) | Complete tranfer flag. If transfer and assumption is for all the assets in the contract then the value would be 'Y' else it would be 'N' | |
ACCRUAL_ACTIVITY | VARCHAR2 | (30) | Denotes the activity of the accrual transaction I.e. whether the transaction is an accrual, non-accrual, reversal or catchup transaction | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
TMT_SPLIT_ASSET_YN | VARCHAR2 | (3) | Used by termination transactions to indicate whether the asset split step was successful. | |
TMT_GENERIC_FLAG1_YN | VARCHAR2 | (3) | Used by termination transactions to indicate whether a termination step was successful. | |
TMT_GENERIC_FLAG2_YN | VARCHAR2 | (3) | Used by termination transactions to indicate whether a termination step was successful. | |
TMT_GENERIC_FLAG3_YN | VARCHAR2 | (3) | Used by termination transactions to indicate whether a termination step was successful. | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type used to convert the amount from the transaction currency to functional currency | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate used to convert the amount from the transaction currency to functional currency | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date used to convert the amount from the transaction currency to functional currency | ||
SOURCE_TRX_ID | NUMBER | Source Transaction Identifier | ||
SOURCE_TRX_TYPE | VARCHAR2 | (30) | Source Transaction Table | |
CANCELED_DATE | DATE | Date on which the transaction is canceled | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Identifier. Foreign Key to XLE_ENTITY_PROFILES | ||
ACCRUAL_REVERSAL_DATE | DATE | Date on which the Accrual Transaction will be reversed | ||
PRODUCT_NAME | VARCHAR2 | (150) | Product Name of the Contract or Investor Agreement. | |
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | Contract Book Classification | |
TAX_OWNER_CODE | VARCHAR2 | (150) | Contract Tax Owner | |
ACCOUNTING_REVERSAL_YN | VARCHAR2 | (3) | Accounting Reversal Indicator | |
TMT_STATUS_CODE | VARCHAR2 | (30) | Termination Process Status Indicator. Points to FND lookup OKL_TRANSACTION_STATUS | |
REPRESENTATION_NAME | VARCHAR2 | (30) | Representation Name | |
REPRESENTATION_CODE | VARCHAR2 | (20) | Representation Code | |
UPGRADE_STATUS_FLAG | VARCHAR2 | (1) | This column is added as part of SLA uptake for making Ids sequence generatedThe various values are :NULL - Upgrade required by ID upgrade scriptY - Upgraded by scriptN - Created new and hence uses correct sequence | |
TRANSACTION_DATE | DATE | Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports. | ||
REPRESENTATION_TYPE | VARCHAR2 | (9) | Representation Type | |
PRIMARY_REP_TRX_ID | NUMBER | Primary Representation Transaction Id | ||
TRANSACTION_REVERSAL_DATE | DATE | Transaction Reversal Date |
OKL.OKL_TRX_CONTRACTS_ALL does not reference any database object
OKL.OKL_TRX_CONTRACTS_ALL is referenced by following:
Description: | Batch of manual cash receipt entered via OKL |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_CSH_RCPT_ALL_B.BTC_ID | OKL_TRX_CSH_BATCH_ALL_B |
OKL_TXL_CNTRCT_LNS_ALL.BTC_ID | OKL_TRX_CSH_BATCH_ALL_B |
Batch of manual cash receipt entered via OKL
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_CSH_BATCH_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TRX_CSH_BATCH_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRX_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_ENTERED | DATE | Date batch created | ||
DATE_GL_REQUESTED | DATE | GL processing date | ||
DATE_DEPOSIT | DATE | Date of receipt deposit into account | ||
BATCH_QTY | NUMBER | (15) | Number of invoices with payments applied | |
BATCH_TOTAL | NUMBER | (14) | monetary amount | |
BATCH_COMPLETE_YN | VARCHAR2 | (3) | Batch ready for submission | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
BATCH_CURRENCY | VARCHAR2 | (15) | Batch Currency | |
IRM_ID | NUMBER | IRM_ID | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
REMIT_BANK_ID | NUMBER | Remittance Bank ID |
OKL.OKL_TRX_CSH_BATCH_ALL_B does not reference any database object
OKL.OKL_TRX_CSH_BATCH_ALL_B is referenced by following:
Description: | Translatable columns from OKL_TRX_CSH_BATCH_B, per MLS standards |
---|
Translatable columns from OKL_TRX_CSH_BATCH_B, per MLS standards. See OKL_TRX_CSH_BATCH_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_CSH_BATCH_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
OKL_TRX_CSH_BATCH_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_CSH_BATCH_TL does not reference any database object
OKL.OKL_TRX_CSH_BATCH_TL is referenced by following:
Description: | Individual receipt processed in a batch |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_CSH_RCPT_ALL_B.BTC_ID | OKL_TRX_CSH_BATCH_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_CNTRCT_LNS_ALL.RCT_ID | OKL_TRX_CSH_RCPT_ALL_B |
Individual receipt processed in a batch
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_CSH_RCPT_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TRX_CSH_RCPT_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | BTC_ID |
OKL_TRX_CSH_RCPT_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | CURRENCY_CODE |
OKL_TRX_CSH_RCPT_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | IBA_ID |
OKL_TRX_CSH_RCPT_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | ILE_ID |
OKL_TRX_CSH_RCPT_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | IRM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
BTC_ID | NUMBER | Foreign key to table OKL_TRX_CSH_BATCH_B | ||
IBA_ID | NUMBER | Bank Account Id | ||
GL_DATE | DATE | GL processing date | ||
ILE_ID | NUMBER | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | ||
IRM_ID | NUMBER | Foreign Key to table OKX_RECEIPT_METHODS_V | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CHECK_NUMBER | VARCHAR2 | (90) | Receipt identifier | |
AMOUNT | NUMBER | (14) | Amount | |
ACCOUNT | VARCHAR2 | (240) | Bank account number from the receipt. Together with transit routing number, the attribute is used to identify customer (MICR number) | |
CUSTOMER_BANK_NAME | VARCHAR2 | (240) | The name of the customer's bank | |
DATE_EFFECTIVE | DATE | Date payment becomes effective | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type | |
EXCHANGE_RATE | NUMBER | Exchange Rate | ||
EXCHANGE_RATE_DATE | DATE | Exchange Rate Date | ||
RCPT_STATUS_CODE | VARCHAR2 | (30) | RCPT_STATUS_CODE | |
CRL_CURE_REFUND_LINE_ID | NUMBER | OBSOLETE | ||
CRL_CURE_REFUND_LINE_ID2 | NUMBER | OBSOLETE | ||
RECEIPT_TYPE | VARCHAR2 | (10) | RECEIPT TYPE | |
CASH_RECEIPT_ID | NUMBER | Foreign Key to ar_Cash_receipts_all.cash_receipt_id | ||
FULLY_APPLIED_FLAG | VARCHAR2 | (3) | This column indicates if the receipt has been fully applied ot not. | |
EXPIRED_FLAG | VARCHAR2 | (3) | THis column indicates if an advanced receipt is still available for application based on allocation specified for the receipt. |
OKL.OKL_TRX_CSH_RCPT_ALL_B does not reference any database object
OKL.OKL_TRX_CSH_RCPT_ALL_B is referenced by following:
Description: | Translatable columns from OKL_TRX_CSH_RECEIPT_B, per MLS standards |
---|
Translatable columns from OKL_TRX_CSH_RECEIPT_B, per MLS standards. See OKL_TRX_CSH_RECEIPT_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_CSH_RECEIPT_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_CSH_RECEIPT_TL does not reference any database object
OKL.OKL_TRX_CSH_RECEIPT_TL is referenced by following:
Description: | Lease transactions header extension table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_EXTENSION_B.PARTY_ID | HZ_PARTIES |
OKL_TRX_EXTENSION_B.CUST_ACCOUNT_ID | HZ_CUST_ACCOUNTS |
OKL_TRX_EXTENSION_B.CUST_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
OKL_TRX_EXTENSION_B is used to store contextual information for OKL accounting transaction headers. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_EXTENSION_B_U1 | UNIQUE | APPS_TS_TX_IDX | HEADER_EXTENSION_ID |
OKL_TRX_EXTENSION_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Id | |
SOURCE_ID | NUMBER | Y | ID of the Transaction Table | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Transaction Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
INV_AGRMNT_NUMBER | VARCHAR2 | (120) | Investor Agreement Number | |
CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | Contract Currency Code | |
INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | Investor Agreement Currency Code | |
CONTRACT_EFFECTIVE_FROM | DATE | Start Date of the Contract | ||
INV_AGRMNT_EFFECTIVE_FROM | DATE | Start Date of the Investor Agreement | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Name of the Customer | |
SALES_REP_NAME | VARCHAR2 | (240) | Sales Representative Name | |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer Account Number | |
BILL_TO_ADDRESS_NUM | NUMBER | Customers Bill-To Address | ||
INT_CALC_METHOD_CODE | VARCHAR2 | (150) | Interest Calculation Method mentioned in the Stream Generation Template | |
REV_REC_METHOD_CODE | VARCHAR2 | (150) | Revenue Recognition Method mentioned in the Stream Generation Template | |
CONVERTED_NUMBER | VARCHAR2 | (30) | Converted Number of the Contract | |
ASSIGNABLE_FLAG | VARCHAR2 | (3) | Contract Assignable Flag | |
CREDIT_LINE_NUMBER | VARCHAR2 | (120) | No longer used | |
MASTER_LEASE_NUMBER | VARCHAR2 | (120) | No longer used | |
PO_ORDER_NUMBER | VARCHAR2 | (150) | Purchase Order Number | |
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Vendor Program Number | |
INS_POLICY_TYPE_CODE | VARCHAR2 | (30) | No longer used | |
INS_POLICY_NUMBER | VARCHAR2 | (20) | No longer used | |
TERM_QUOTE_ACCEPT_DATE | DATE | Termination Quote Acceptance Date | ||
TERM_QUOTE_NUM | NUMBER | Termination Quote Number | ||
TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | Termination Quote Type Code | |
CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | Converted Account Flag | |
ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | Accrual Override Flag mentioned on the Contract | |
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Customer Party Flexfield Attribute Category | |
CUST_ATTRIBUTE1 | VARCHAR2 | (450) | Customer Party Flexfield Segment 1 | |
CUST_ATTRIBUTE2 | VARCHAR2 | (450) | Customer Party Flexfield Segment 2 | |
CUST_ATTRIBUTE3 | VARCHAR2 | (450) | Customer Party Flexfield Segment 3 | |
CUST_ATTRIBUTE4 | VARCHAR2 | (450) | Customer Party Flexfield Segment 4 | |
CUST_ATTRIBUTE5 | VARCHAR2 | (450) | Customer Party Flexfield Segment 5 | |
CUST_ATTRIBUTE6 | VARCHAR2 | (450) | Customer Party Flexfield Segment 6 | |
CUST_ATTRIBUTE7 | VARCHAR2 | (450) | Customer Party Flexfield Segment 7 | |
CUST_ATTRIBUTE8 | VARCHAR2 | (450) | Customer Party Flexfield Segment 8 | |
CUST_ATTRIBUTE9 | VARCHAR2 | (450) | Customer Party Flexfield Segment 9 | |
CUST_ATTRIBUTE10 | VARCHAR2 | (450) | Customer Party Flexfield Segment 10 | |
CUST_ATTRIBUTE11 | VARCHAR2 | (450) | Customer Party Flexfield Segment 11 | |
CUST_ATTRIBUTE12 | VARCHAR2 | (450) | Customer Party Flexfield Segment 12 | |
CUST_ATTRIBUTE13 | VARCHAR2 | (450) | Customer Party Flexfield Segment 13 | |
CUST_ATTRIBUTE14 | VARCHAR2 | (450) | Customer Party Flexfield Segment 14 | |
CUST_ATTRIBUTE15 | VARCHAR2 | (450) | Customer Party Flexfield Segment 15 | |
RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Rent Investor Agreement Number | |
RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Residual Investor Agreement Number | |
INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | Investor Agreement Pool Number | |
RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | Product Name of the Rent Investor Agreement | |
RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | Product Name of the Residual Investor Agreement | |
RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Accounting Code of the Rent Investor Agreement | |
RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Accounting Code of the Residual Investor Agreement | |
INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | Investor Agreement Type | |
CREATED_BY | NUMBER | Y | Standard Who Columns | |
CREATION_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Columns | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Columns | |
CONTRACT_STATUS_CODE | VARCHAR2 | (90) | Contract Status Code | |
INV_AGRMNT_STATUS_CODE | VARCHAR2 | (90) | Investor Agreeement Status Code | |
TRX_TYPE_CLASS_CODE | VARCHAR2 | (90) | Transaction Type Class Code | |
CHR_OPERATING_UNIT_CODE | VARCHAR2 | (240) | Contract Operating Unit Code | |
PARTY_ID | NUMBER | Party ID | ||
CUST_ACCOUNT_ID | NUMBER | Cust Acct ID | ||
CUST_SITE_USE_ID | NUMBER | Cust Acct Site Use ID |
OKL.OKL_TRX_EXTENSION_B does not reference any database object
OKL.OKL_TRX_EXTENSION_B is referenced by following:
Description: | Lease transactions header MLS extension table |
---|
OKL_TRX_EXTENSION_TL is used to store translatable contextual information for OKL accounting transaction header extension table, OKL_TRX_EXTENSION_B. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_EXTENSION_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
HEADER_EXTENSION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Id | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CONTRACT_STATUS | VARCHAR2 | (90) | Status of the Contract | |
INV_AGRMNT_STATUS | VARCHAR2 | (90) | Status of the Investor Agreement | |
CHR_OPERATING_UNIT_NAME | VARCHAR2 | (240) | Name of the Contract Operating Unit | |
TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | Transaction Type Name | |
CREATED_BY | NUMBER | Y | Standard Who Columns | |
CREATION_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Columns | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Columns |
OKL.OKL_TRX_EXTENSION_TL does not reference any database object
OKL.OKL_TRX_EXTENSION_TL is referenced by following:
Description: | System messages related to a transaction. References AOL messages |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_MSGS.BCH_ID | % |
OKL_TRX_MSGS.TMG_APPLICATION_ID
OKL_TRX_MSGS.TMG_MESSAGE_NAME OKL_TRX_MSGS.TMG_LANGUAGE_CODE |
FND_NEW_MESSAGES |
DEFINITION
System messages related to a transaction. References AOL messages
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_MSGS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
TMG_BCH_FK_I | NONUNIQUE | APPS_TS_TX_IDX | BCH_ID |
TMG_FND_NEW_MESSAGES_FK_I | NONUNIQUE | APPS_TS_TX_IDX |
TMG_LANGUAGE_CODE
TMG_MESSAGE_NAME TMG_APPLICATION_ID |
TMG_TRX_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
TRX_ID | NUMBER | The transaction identifier of the source table. | ||
TRX_SOURCE_TABLE | VARCHAR2 | (90) | Source table of the transaction | |
BCH_ID | NUMBER | Foreign key to table OKL_BILLING_CHARGES_B | ||
TMG_LANGUAGE_CODE | VARCHAR2 | (4) | The transaction message language code | |
TMG_MESSAGE_NAME | VARCHAR2 | (30) | The transaction message name | |
TMG_APPLICATION_ID | NUMBER | The transaction message application identifier | ||
MESSAGE_TEXT | VARCHAR2 | (2000) | The text that describes the transaction message | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TMG_RUN | NUMBER | To Store the Message Run |
OKL.OKL_TRX_MSGS does not reference any database object
OKL.OKL_TRX_MSGS is referenced by following:
Description: | Stores the Attributes which are required to be shown to the user for a given billing transaction, but are not required for Billing as such. |
---|
Stores the Attributes which are required to be shown to the user for a given billing transaction, but are not required for Billing as such.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_PARAMS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
SOURCE_TABLE | VARCHAR2 | (50) | Y | Source Table for the Transaction |
SOURCE_ID | NUMBER | Y | Source Table ID for the Transaction | |
PARAM_NAME | VARCHAR2 | (30) | Parmeter Name | |
PARAM_VALUE | VARCHAR2 | (2000) | Parameter Value | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_PARAMS_B does not reference any database object
OKL.OKL_TRX_PARAMS_B is referenced by following:
Description: | Table used to store the objects assoicated with a quote. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_QTE_CF_OBJECTS.QTE_ID | OKL_TRX_QUOTES_ALL_B |
Table used to store the objects assoicated with a quote.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_QTE_CF_OBJECTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | BASE_SOURCE_ID |
OKL_TRX_QTE_CF_OBJECTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CFO_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ID | |
QTE_ID | NUMBER | Y | Quote Id | |
CFO_ID | NUMBER | Y | Cash Flow Object Id | |
BASE_SOURCE_ID | NUMBER | Y | Base Source Id | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 |
OKL.OKL_TRX_QTE_CF_OBJECTS does not reference any database object
OKL.OKL_TRX_QTE_CF_OBJECTS is referenced by following:
Description: | Termination, restructure or repurchase quotes |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_QUOTES_ALL_B.ART_ID | % |
OKL_TRX_QUOTES_ALL_B.CONSOLIDATED_QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_TRX_QUOTES_ALL_B.KHR_ID | OKL_K_HEADERS |
OKL_TRX_QUOTES_ALL_B.PDT_ID | OKL_PRODUCTS |
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_QTE_CF_OBJECTS.QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_QUOTE_PARTIES.QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_TRX_AR_INVOICES_B.QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_TERMNT_INTERFACE_ALL.QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_TRX_AP_INVS_ALL_B.QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_TRX_CONTRACTS_ALL.QTE_ID | OKL_TRX_QUOTES_ALL_B |
OKL_TRX_QUOTES_ALL_B.CONSOLIDATED_QTE_ID | OKL_TRX_QUOTES_ALL_B |
DEFINITION
Termination, restructure or repurchase quotes
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_QUOTES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | QUOTE_NUMBER |
OKL_TRX_QUOTES_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ART_ID |
OKL_TRX_QUOTES_ALL_B_N10 | NONUNIQUE | APPS_TS_TX_IDX | QTP_CODE |
OKL_TRX_QUOTES_ALL_B_N11 | NONUNIQUE | APPS_TS_TX_IDX | TRN_CODE |
OKL_TRX_QUOTES_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | CONSOLIDATED_QTE_ID |
OKL_TRX_QUOTES_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | PURCHASE_FORMULA |
OKL_TRX_QUOTES_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_TRX_QUOTES_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | PDT_ID |
OKL_TRX_QUOTES_ALL_B_N6 | NONUNIQUE | APPS_TS_TX_IDX | POP_CODE_EARLY |
OKL_TRX_QUOTES_ALL_B_N7 | NONUNIQUE | APPS_TS_TX_IDX | POP_CODE_END |
OKL_TRX_QUOTES_ALL_B_N8 | NONUNIQUE | APPS_TS_TX_IDX | QRS_CODE |
OKL_TRX_QUOTES_ALL_B_N9 | NONUNIQUE | APPS_TS_TX_IDX | QST_CODE |
OKL_TRX_QUOTES_ALL_B_U2 | NONUNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
QRS_CODE | VARCHAR2 | (30) | Y | The quote reason code. The FND lookup type is OKL_QUOTE_REASON |
QST_CODE | VARCHAR2 | (30) | Y | The quote status code. The FND lookup type is OKL_QUOTE_STATUS |
CONSOLIDATED_QTE_ID | NUMBER | The consolidated quote identifier | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
QTP_CODE | VARCHAR2 | (30) | Y | The quote type code. The FND lookup type is OKL_QUOTE_TYPE |
TRN_CODE | VARCHAR2 | (30) | The termination reason code. The FND lookup type is OKC_TERMINATION_REASON | |
POP_CODE_END | VARCHAR2 | (30) | The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION | |
POP_CODE_EARLY | VARCHAR2 | (30) | The new purchase option for early contract terminations. The FND lookup type is OKL_EOT_OPTION | |
PDT_ID | NUMBER | Foreign key to table OKL_PRODUCTS | ||
DATE_EFFECTIVE_FROM | DATE | Y | The date the quote is effective from | |
QUOTE_NUMBER | NUMBER | Y | A unique identifier for each quote | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PURCHASE_PERCENT | NUMBER | (14) | Percentage of original equipment cost for specific purchase options | |
TERM | NUMBER | (4) | The term extension of the contract for restructure quotes | |
DATE_RESTRUCTURE_START | DATE | If defined, this is the start date of a new contract. Mainly used for renewals | ||
DATE_DUE | DATE | The proposed due date change | ||
DATE_APPROVED | DATE | The date the quote was approved | ||
DATE_RESTRUCTURE_END | DATE | The new contract end date for restructure quotes | ||
REMAINING_PAYMENTS | NUMBER | (4) | The proposed remaining payments | |
RENT_AMOUNT | NUMBER | (14) | The proposed rent amount of the restructured contract | |
YIELD | NUMBER | (5) | The new contract yield generated by pricing | |
RESIDUAL_AMOUNT | NUMBER | (14) | An amount that can be suggested & changed that may affect the rent and other streams | |
PRINCIPAL_PAYDOWN_AMOUNT | NUMBER | (14) | Balloon payment which may affect the future payment schedule | |
PAYMENT_FREQUENCY | VARCHAR2 | (90) | The proposed payment frequency change | |
EARLY_TERMINATION_YN | VARCHAR2 | (3) | Is this an early termination | |
PARTIAL_YN | VARCHAR2 | (3) | Is this a quote for less than all assets from one contract | |
PREPROCEEDS_YN | VARCHAR2 | (3) | Is this a pre-proceeds termination | |
SUMMARY_FORMAT_YN | VARCHAR2 | (3) | Is the presentation format to be summary or detailed | |
CONSOLIDATED_YN | VARCHAR2 | (3) | Is this a consolidated quote? A consolidated quote is a group of quotes for mass transaction and communication purposes | |
DATE_REQUESTED | DATE | The request date of the quote | ||
DATE_PROPOSAL | DATE | The proposal date of the quote | ||
DATE_EFFECTIVE_TO | DATE | The date the quote is effective to | ||
DATE_ACCEPTED | DATE | The date the quote is accepted | ||
PAYMENT_RECEIVED_YN | VARCHAR2 | (3) | Flag to state whether the payment has been received in Accounts Receivables | |
REQUESTED_BY | NUMBER | (15) | The requester of the quote | |
APPROVED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been approved | |
ACCEPTED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been accepted | |
DATE_PAYMENT_RECEIVED | DATE | This is the date the payment of the quote amount has been flagged as received in Accounts Receivables | ||
APPROVED_BY | NUMBER | (15) | The quote approver | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PURCHASE_AMOUNT | NUMBER | (14) | The calculated purchase amount | |
PURCHASE_FORMULA | VARCHAR2 | (150) | The formula used to calculate the purchase amount | |
ASSET_VALUE | NUMBER | (14) | The asset value is total asset value taken from the quote lines | |
RESIDUAL_VALUE | NUMBER | (14) | The residual value is total residual value taken from the quote lines | |
UNBILLED_RECEIVABLES | NUMBER | (14) | The unbilled receivables value is total unbilled receivables taken from the quote lines | |
GAIN_LOSS | NUMBER | (14) | The quote gain loss value | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
PERDIEM_AMOUNT | NUMBER | (14) | The quote perdiem amount | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
REPO_QUOTE_INDICATOR_YN | VARCHAR2 | (1) | Indicates repossesion quote indicator |
OKL.OKL_TRX_QUOTES_ALL_B does not reference any database object
OKL.OKL_TRX_QUOTES_ALL_B is referenced by following:
Description: | Translatable columns from OKL_TRX_QUOTES_B, per MLS standards |
---|
Translatable columns from OKL_TRX_QUOTES_B, per MLS standards. See OKL_TRX_QUOTES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_QUOTES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_QUOTES_TL does not reference any database object
OKL.OKL_TRX_QUOTES_TL is referenced by following:
Description: | Stores transaction-level request information. Records in this table either represent Contract-level requests or Asset-level requests. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_REQUESTS.CHR_ID | % |
Foreign Key Column | Foreign Table |
---|---|
OKL_TAX_LINES.TRQ_ID | OKL_TRX_REQUESTS |
OKL_TAX_LINES_ALL.TRQ_ID | OKL_TRX_REQUESTS |
Stores transaction-level request information. Records in this table either represent Contract-level requests or Asset-level requests.
In the case of Contract-level requests, this table acts as an extension to the OKL_TRX_CONTRACTS table. In the case of Asset-level requests this table acts as an extension to the OKL_TXR_ASSETS table.
The parent table of a record is indicated by value in the JTOT_OBJECT1_CODE column.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRQ_U1 | UNIQUE | APPS_TS_TX_IDX | REQUEST_NUMBER |
OKL_TRX_REQUESTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TRQ_REQUEST_TYPE_IDX | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_TYPE_CODE |
OKL_TRQ_REQ_STATUS_IDX | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_STATUS_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT1_ID1 | VARCHAR2 | (40) | Object1_id1 | |
OBJECT1_ID2 | VARCHAR2 | (200) | Object1_id2 | |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | jtot object code | |
DNZ_KHR_ID | NUMBER | Denormalized contract id for performance reason | ||
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Request type code |
APPLY_TO_CODE | VARCHAR2 | (30) | Apply to code | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
TERM_DURATION | NUMBER | (10) | Term Duration | |
AMOUNT | NUMBER | (14) | Amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
SUBSIDY_YN | VARCHAR2 | (3) | Subsidy Y/N | |
CASH_APPLIED_YN | VARCHAR2 | (3) | Cash Applied Y/N | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
MINIMUM_RATE | NUMBER | Minimum rate | ||
MAXIMUM_RATE | NUMBER | Maximum rate | ||
TOLERANCE | NUMBER | Tolerance | ||
ADJUSTMENT_FREQUENCY_CODE | VARCHAR2 | (30) | Adjustment frequency code | |
BASE_RATE | NUMBER | Base rate | ||
INDEX_NAME | VARCHAR2 | (30) | Index name | |
VARIABLE_METHOD_CODE | VARCHAR2 | (30) | Variable method | |
ADDER | NUMBER | Adder | ||
DAYS_IN_YEAR | VARCHAR2 | (30) | Days in year | |
DAYS_IN_MONTH | VARCHAR2 | (30) | Days in month | |
INTEREST_METHOD_CODE | VARCHAR2 | (30) | Interest method | |
INTEREST_START_DATE | DATE | Interest start date | ||
METHOD_OF_CALCULATION_CODE | VARCHAR2 | (30) | Method of calculation | |
REQUEST_NUMBER | VARCHAR2 | (30) | Request number | |
DATE_OF_CONVERSION | DATE | Date of conversion | ||
VARIABLE_RATE_YN | VARCHAR2 | (3) | Variable rate y/n | |
REQUEST_STATUS_CODE | VARCHAR2 | (30) | Y | Request status |
YIELD | NUMBER | Yield | ||
RESIDUAL | NUMBER | (14) | Residual | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
PAYMENT_FREQUENCY_CODE | VARCHAR2 | (30) | Used by Collections when restructuring deliquent contracts | |
RESTRUCTURE_DATE | DATE | Used by Collections when restructuring deliquent contracts | ||
PAST_DUE_YN | VARCHAR2 | (3) | Past due y/n | |
REQUEST_REASON_CODE | VARCHAR2 | (30) | Request reason | |
PARENT_KHR_ID | NUMBER | Parent Contract Identifier | ||
YIELD_TYPE | VARCHAR2 | (30) | Yield Type | |
PAYMENT_AMOUNT | NUMBER | (17) | Payment Amount | |
PAYMENT_DATE | DATE | Payment Date | ||
PAYDOWN_TYPE | VARCHAR2 | (30) | Paydown Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Column for multicurrency | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Column for multicurrency | |
CURRENCY_CONVERSION_DATE | DATE | Column for multicurrency | ||
CHR_ID | NUMBER | Contract identifier | ||
LSM_ID | NUMBER | Foreign key to okl_cnsld_ar_strms_b | ||
RECEIPT_ID | NUMBER | Receipt Id | ||
TCN_ID | NUMBER | Foreign Key to OKL_TRX_CONTRACTS | ||
TRY_ID | NUMBER | Foreign Key to OKL_TRX_TYPES_B | ||
CUR_PRINCIPAL_BALANCE | NUMBER | (14) | Current Principal Balance | |
CUR_ACCUM_INTEREST | NUMBER | (14) | Current Accumulated Interest | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
OKL.OKL_TRX_REQUESTS does not reference any database object
OKL.OKL_TRX_REQUESTS is referenced by following:
Description: | This entity holds subsidy pool transaction information for Lease Contract, Lease Quote, Lease Application and Lease Opportunity |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_SUBSIDY_POOLS.SUBSIDY_POOL_ID | OKL_SUBSIDY_POOLS_B |
OKL_TRX_SUBSIDY_POOLS.SUBSIDY_ID | % |
OKL_TRX_SUBSIDY_POOLS.VENDOR_ID | AP_SUPPLIERS |
This entity holds subsidy pool transaction information for Lease Contract, Lease Quote, Lease Application and Lease Opportunity
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_SUBSIDY_POOLS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier of the subsidy pool transaction record | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
TRX_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code that holds that transaction type. Valid values are ADDITION, REDUCTION |
SOURCE_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code holding the type of the object against which the transaction is recorded. Valid values are lookup codes of the lookup type OKL_SUB_POOL_TRX_SOURCE_TYPE |
SOURCE_OBJECT_ID | NUMBER | Y | Unique identifier of the object for which the pool transaction is being recorded | |
SUBSIDY_POOL_ID | NUMBER | Y | Identifier of the Subsidy Pool for which the pool transaction is being recorded | |
DNZ_ASSET_NUMBER | VARCHAR2 | (150) | Asset Number of the subsidy | |
VENDOR_ID | NUMBER | Vendor identifier of the Subsidy participating in the Subsidy Pool | ||
SOURCE_TRX_DATE | DATE | Date on which the source transaction is recorded. For example, when a Contract is revised, the rebook date is the source transaction date. | ||
TRX_DATE | DATE | Date of the transaction. | ||
SUBSIDY_ID | NUMBER | Unique identifier of the subsidy that is asociated with the subsidy pool | ||
TRX_REASON_CODE | VARCHAR2 | (30) | Holds lookup code for a transaction reason. Valid values are lookup codes of lookup type OKL_SUB_POOL_TRX_REASON_TYPE | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Holds currency code value of the source object | |
TRX_AMOUNT | NUMBER | Transaction amount in the source object currency | ||
SUBSIDY_POOL_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the Subsidy Pool | |
SUBSIDY_POOL_AMOUNT | NUMBER | Transaction amount in Subsidy Pool currency | ||
CONVERSION_RATE | NUMBER | Rate of conversion between the source object currency and subsidy pool currency | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TRX_SUBSIDY_POOLS does not reference any database object
OKL.OKL_TRX_SUBSIDY_POOLS is referenced by following:
Description: | Transaction types |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TRX_TYPES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_TYPES_B.TRY_ID_FOR | OKL_TRX_TYPES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_AE_TEMPLATES_ALL.TRY_ID | OKL_TRX_TYPES_B |
OKL_AE_TEMPLATES.TRY_ID | OKL_TRX_TYPES_B |
OKL_EXT_AP_HEADER_SOURCES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_EXT_AR_HEADER_SOURCES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_EXT_FA_HEADER_SOURCES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_LS_RT_FCTR_SETS_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_AR_INVOICES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_ACCT_OPTS.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_AP_INVOICES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_ASSETS.TRY_ID | OKL_TRX_TYPES_B |
OKL_TAXBASISOVERRIDE_ALL.TRY_ID | OKL_TRX_TYPES_B |
OKL_TAX_SOURCES.TRY_ID | OKL_TRX_TYPES_B |
OKL_TAX_SOURCES_T.TRY_ID | OKL_TRX_TYPES_B |
OKL_TBC_DEFINITIONS.TRY_ID | OKL_TRX_TYPES_B |
OKL_TAX_BASIS_OVERRIDE.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_CONTRACTS.TRY_ID | OKL_TRX_TYPES_B |
OKL_TXL_QUOTE_LINES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_ACCT_OPTS_ALL.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_AP_INVS_ALL_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_CONTRACTS_ALL.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_TYPES_B.TRY_ID | OKL_TRX_TYPES_B |
OKL_TRX_TYPES_B.TRY_ID_FOR | OKL_TRX_TYPES_B |
OKL_TXL_QTE_LINES_ALL_B.TRY_ID | OKL_TRX_TYPES_B |
Each transaction type is characterised by a transaction type class and transaction type category.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_TYPES_B_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
ZD_EDITION_NAME |
TRY_AEP_FK_I | NONUNIQUE | APPS_TS_TX_IDX | AEP_CODE |
TRY_ILC_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ILC_ID |
TRY_TAO_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TRY_TYPE |
TRY_TRY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TRY_ID |
TRY_TRY_FOR_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TRY_ID_FOR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TRY_ID | NUMBER | Foreign key to table OKL_TRX_TYPES_B | ||
TRY_ID_FOR | NUMBER | Transaction type id. | ||
ILC_ID | NUMBER | Y | Application id. It is defaulted to 540 | |
AEP_CODE | VARCHAR2 | (30) | Accounting event type code. Points to FND lookup OKL_ACCOUNTING_EVENT_TYPE | |
TRY_TYPE | VARCHAR2 | (30) | Y | Transaction type category. Possible values are TIE (Internal External), TRE (External), TRU (Used), TTI (Internal). Points to FND lookup OKL_TRANSACTION_TYPE_CATEGORY |
TRX_TYPE_CLASS | VARCHAR2 | (30) | Y | Transaction type class. Points to FND lookup OKL_TRANSACTION_TYPE_CLASS |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TAX_UPFRONT_YN | VARCHAR2 | (1) | Sales Tax Upfront Yes/No Flag | |
TAX_INVOICE_YN | VARCHAR2 | (1) | Sales Tax Invoice Yes/No Flag | |
TAX_SCHEDULE_YN | VARCHAR2 | (1) | Sales Tax Schedule Yes/No Flag | |
ACCOUNTING_EVENT_CLASS_CODE | VARCHAR2 | (30) | Points to the FND lookup type OKL_ACCOUNTING_EVENT_CLASS | |
FORMULA_YN | VARCHAR2 | (1) | Flag to denote whether the transaction is formula based or not | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_TRX_TYPES_B does not reference any database object
OKL.OKL_TRX_TYPES_B is referenced by following:
Description: | Translatable columns from OKL_TRX_TYPES_B, per MLS standards |
---|
Translatable columns from OKL_TRX_TYPES_B, per MLS standards. See OKL_TRX_TYPES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_TYPES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE ZD_EDITION_NAME |
OKL_TRX_TYPES_TL_U2 | NONUNIQUE | APPS_TS_TX_IDX |
LANGUAGE
NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CONTRACT_HEADER_LINE_FLAG | VARCHAR2 | (3) | Y | Not used |
TRANSACTION_HEADER_LINE_DETAIL | VARCHAR2 | (3) | Y | Not used |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
OKL.OKL_TRX_TYPES_TL does not reference any database object
OKL.OKL_TRX_TYPES_TL is referenced by following:
Description: | Transaction line details to be included into Receivables invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXD_AR_LN_DTLS_B.BCH_ID | % |
OKL_TXD_AR_LN_DTLS_B.BCL_ID | OKS_BILL_CONT_LINES |
OKL_TXD_AR_LN_DTLS_B.BGH_ID | % |
OKL_TXD_AR_LN_DTLS_B.BSL_ID | OKS_BILL_SUB_LINES |
OKL_TXD_AR_LN_DTLS_B.IDX_ID | OKL_INDICES |
OKL_TXD_AR_LN_DTLS_B.SEL_ID | OKL_STRM_ELEMENTS |
OKL_TXD_AR_LN_DTLS_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXD_AR_LN_DTLS_B.TIL_ID_DETAILS | OKL_TXL_AR_INV_LNS_B |
OKL_TXD_AR_LN_DTLS_B.TLD_ID_REVERSES | OKL_TXD_AR_LN_DTLS_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_ADJSTS_LNS_B.TLD_ID | OKL_TXD_AR_LN_DTLS_B |
OKL_TXD_AR_LN_DTLS_B.TLD_ID_REVERSES | OKL_TXD_AR_LN_DTLS_B |
OKL_TXL_ADJSTS_LNS_ALL_B.TLD_ID | OKL_TXD_AR_LN_DTLS_B |
OKL_XTL_SELL_INVS_B.TLD_ID | OKL_TXD_AR_LN_DTLS_B |
Transaction line details to be included into Receivables invoices
normal periodic billing of a stream
Charges applied to delayed customer payments
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction line details.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXD_AR_LN_DTLS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
TLD_BCH_FK_I | NONUNIQUE | APPS_TS_TX_IDX | BCH_ID |
TLD_BCL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | BCL_ID |
TLD_BGH_FK_I | NONUNIQUE | APPS_TS_TX_IDX | BGH_ID |
TLD_BSL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | BSL_ID |
TLD_IDX_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IDX_ID |
TLD_KHR_FK_I | NONUNIQUE | APPS_TS_TX_IDX |
KHR_ID
KLE_ID |
TLD_SEL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | SEL_ID |
TLD_STY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
TLD_TIL_DETAILS_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TIL_ID_DETAILS |
TLD_TLD_REVERSES_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TLD_ID_REVERSES |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
BCH_ID | NUMBER | Foreign key to table OKL_BILLING_CHARGES_B | ||
BCL_ID | NUMBER | Foreign Key to table OKS_BILL_CONT_LINES | ||
BSL_ID | NUMBER | Foreign Key to table OKS_BILL_SUB_LINES | ||
BGH_ID | NUMBER | Foreign key to table OKL_BLLNG_CHRG_HDRS_B | ||
IDX_ID | NUMBER | Foreign key to table OKL_INDICES | ||
SEL_ID | NUMBER | Foreign key to table OKL_STRM_ELEMENTS | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
TIL_ID_DETAILS | NUMBER | Foreign Key to table OKL_TXL_AR_INV_LNS_B | ||
TLD_ID_REVERSES | NUMBER | Foreign Key to table OKL_TXD_AR_LN_DTLS_B | ||
LINE_DETAIL_NUMBER | NUMBER | Line number | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LATE_CHARGE_YN | VARCHAR2 | (3) | Yes or No | |
DATE_CALCULATION | DATE | Date of charge application | ||
FIXED_RATE_YN | VARCHAR2 | (3) | Yes or No | |
AMOUNT | NUMBER | (14) | Amount | |
RECEIVABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
AMOUNT_APPLIED | NUMBER | (14) | Monetary amount | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
INVENTORY_ORG_ID | NUMBER | Inventory item org id | ||
INVENTORY_ITEM_ID | NUMBER | Inventory Item identifier | ||
TXL_AR_LINE_NUMBER | NUMBER | Foreign key of OKL_TXL_AR_INV_LNS_B.txl_ar_line_number | ||
INVOICE_FORMAT_LINE_TYPE | VARCHAR2 | (150) | Foreign key of okl_invc_line_types_tl.name | |
INVOICE_FORMAT_TYPE | VARCHAR2 | (150) | Foreign key of okl_invoice_types_tl.name | |
LATE_CHARGE_ASSESS_DATE | DATE | Late charge assess date | ||
LATE_INT_ASSESS_DATE | DATE | Late Interest Assess Date | ||
LATE_CHARGE_ASS_YN | VARCHAR2 | (3) | Late charge assess Yes/No | |
LATE_INT_ASS_YN | VARCHAR2 | (3) | Late interest assess Yes/No | |
INVESTOR_DISB_STATUS | VARCHAR2 | (30) | Investor disbursement status | |
INVESTOR_DISB_ERR_MG | VARCHAR2 | (3000) | Investor disbursement error message | |
DATE_DISBURSED | DATE | Date Disbursed | ||
PAY_STATUS_CODE | VARCHAR2 | (240) | Status of invoice payment | |
TAX_AMOUNT | NUMBER | (14) | Tax amount | |
LSM_ID | NUMBER | Foreign key of OKL_CNSLD_AR_STRMS_B.id | ||
RBK_ORI_INVOICE_NUMBER | VARCHAR2 | (20) | Foreign key of ra_customer_trx_all.trx_number | |
RBK_ORI_INVOICE_LINE_NUMBER | VARCHAR2 | (30) | Foreign key of ra_customer_trx_lines_all.line_number | |
RBK_ADJUSTMENT_DATE | DATE | Rebook Adjustment date | ||
KHR_ID | NUMBER | Foreign key of okc_k_headers_b.id | ||
KLE_ID | NUMBER | Foreign key of okl_k_headers.id |
OKL.OKL_TXD_AR_LN_DTLS_B does not reference any database object
OKL.OKL_TXD_AR_LN_DTLS_B is referenced by following:
Description: | Translatable columns from OKL_TXD_AR_LN_DTLS_B, per MLS standards |
---|
Translatable columns from OKL_TXD_AR_LN_DTLS_B, per MLS standards. See OKL_TXD_AR_LN_DTLS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXD_AR_LN_DTLS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ERROR_MESSAGE | VARCHAR2 | (3000) | Error Message |
OKL.OKL_TXD_AR_LN_DTLS_TL does not reference any database object
OKL.OKL_TXD_AR_LN_DTLS_TL is referenced by following:
Description: | A transaction table to record various Tax book related assets attributes needed by Fixed Asset Module before activating the contract and additionaly to store the split asset transaction attributes needed by Fixed Asset Moulde before activa |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXD_ASSETS_B.TAL_ID | OKL_TXL_ASSETS_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_ITM_INSTS.ASD_ID | OKL_TXD_ASSETS_B |
A transaction table to record various Tax book related assets attributes needed by Fixed Asset Module before activating the contract and additionaly to store the split asset transaction attributes needed by Fixed Asset Moulde before activating the contract.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXD_ASSETS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TXD_ASSETS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAL_ID |
OKL_TXD_ASSETS_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
TAL_ID | NUMBER | Y | Foreign key to table OKL_TXL_ASSETS_B | |
TARGET_KLE_ID | NUMBER | Foreign Key to table OKC_K_LINES_B.ID , will be populated as a resultant of Split Asset Process | ||
LINE_DETAIL_NUMBER | NUMBER | Sequencial line number. | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset number |
QUANTITY | NUMBER | Quanity of the assets | ||
COST | NUMBER | (15) | Cost of the asset for tax book level | |
TAX_BOOK | VARCHAR2 | (15) | Tax Book | |
LIFE_IN_MONTHS_TAX | NUMBER | (15) | Life of asset in total months for tax book level | |
DEPRN_METHOD_TAX | VARCHAR2 | (12) | Name of the depreciation method for the asset for tax book level | |
DEPRN_RATE_TAX | NUMBER | Effective depreciation rate for Flate rate methods | ||
SALVAGE_VALUE | NUMBER | (15) | Asset salvage value for tax book level | |
SPLIT_PERCENT | NUMBER | Split percent for split asset component | ||
INVENTORY_ITEM_ID | NUMBER | Invnetory item id for split asset component | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date |
OKL.OKL_TXD_ASSETS_B does not reference any database object
OKL.OKL_TXD_ASSETS_B is referenced by following:
Description: | Translatable columns from OKL_TXD_ASSETS_B, per MLS standards |
---|
Translatable columns from OKL_TXD_ASSETS_B, per MLS standards. See OKL_TXD_ASSETS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXD_ASSETS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TXD_ASSETS_TL does not reference any database object
OKL.OKL_TXD_ASSETS_TL is referenced by following:
Description: | Table for storing Billing information for future dated quote |
---|
Table for storing Billing information for future dated quote
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXD_QTE_ANTCPT_BILL_N3 | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key Column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object Version Number |
KHR_ID | NUMBER | Y | Contract Id | |
QTE_ID | NUMBER | Y | Quote Id | |
KLE_ID | NUMBER | Contract Line Id | ||
STY_ID | NUMBER | Y | Stream Type Id | |
AMOUNT | NUMBER | Y | Amount | |
ORG_ID | NUMBER | (15) | Org Id | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
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) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Currency Conversion Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
SEL_DATE | DATE | Sel Date |
OKL.OKL_TXD_QTE_ANT_BILL_ALL does not reference any database object
OKL.OKL_TXD_QTE_ANT_BILL_ALL is referenced by following:
Description: | Quote lines details. References the serial numbers for partial line termination |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXD_QUOTE_LINE_DTLS.KLE_ID | OKL_K_LINES |
OKL_TXD_QUOTE_LINE_DTLS.TQL_ID | OKL_TXL_QTE_LINES_ALL_B |
DEFINITION
Quote lines details
EXAMPLE
References the serial numbers for partial line termination
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXD_QUOTE_LINE_DTLS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
TQD_KLE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
TQD_TQL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TQL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NUMBER_OF_UNITS | NUMBER | Number of units being terminated | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
TQL_ID | NUMBER | Y | Foreign key to table OKL_TXL_QUOTE_LINES_B | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 |
OKL.OKL_TXD_QUOTE_LINE_DTLS does not reference any database object
OKL.OKL_TXD_QUOTE_LINE_DTLS is referenced by following:
Description: | Application of OKL writeoffs to AR invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_ADJSTS_LNS_ALL_B.ADJ_ID | OKL_TRX_AR_ADJSTS_ALL_B |
OKL_TXL_ADJSTS_LNS_ALL_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
OKL_TXL_ADJSTS_LNS_ALL_B.PSL_ID | AR_PAYMENT_SCHEDULES_ALL |
OKL_TXL_ADJSTS_LNS_ALL_B.TIL_ID | OKL_TXL_AR_INV_LNS_B |
OKL_TXL_ADJSTS_LNS_ALL_B.TLD_ID | OKL_TXD_AR_LN_DTLS_B |
Application of OKL writeoffs to AR invoices
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_ADJSTS_LNS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TXL_ADJSTS_LNS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ADJ_ID |
OKL_TXL_ADJSTS_LNS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
OKL_TXL_ADJSTS_LNS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | PSL_ID |
OKL_TXL_ADJSTS_LNS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | TIL_ID |
OKL_TXL_ADJSTS_LNS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | TLD_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ADJ_ID | NUMBER | Y | Foreign key to table OKL_TRX_AR_ADJSTS_B | |
TIL_ID | NUMBER | Foreign key to table OKL_TXL_AR_INV_LNS_B | ||
TLD_ID | NUMBER | Foreign key to table OKL_TXD_AR_LN_DTLS_B | ||
PSL_ID | NUMBER | Foreign Key to table AR_PAYMENT_SCHEDULES_ALL | ||
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AMOUNT | NUMBER | (14) | Amount | |
CHECK_APPROVAL_LIMIT_YN | VARCHAR2 | (3) | Default is FND_API.G_TRUE. This value can be set to F if the adjusted amount should not be validated against the users approval limit. | |
RECEIVABLES_ADJUSTMENT_ID | NUMBER | If the adjustment is created successfully, then this column will contain the value of the new adjustment id. | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
KLE_ID | NUMBER | Contract Line Identifier. Foreign Key to Okc_K_Lines_B | ||
STY_ID | NUMBER | Stream Type Identifier.Foreign Key to Okl_Strm_Type_B | ||
KHR_ID | NUMBER | Contract Identifier. Foreign Key to Okc_K_Headers_All_B |
OKL.OKL_TXL_ADJSTS_LNS_ALL_B does not reference any database object
OKL.OKL_TXL_ADJSTS_LNS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_TXL_ADJSTS_LNS_B, per MLS standards |
---|
Translatable columns from OKL_TXL_ADJSTS_LNS_B, per MLS standards. See OKL_TXL_ADJSTS_LNS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_ADJSTS_LNS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TXL_ADJSTS_LNS_TL does not reference any database object
OKL.OKL_TXL_ADJSTS_LNS_TL is referenced by following:
Description: | Transaction lines to be included into Payables invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_AP_INV_LNS_ALL_B.CODE_COMBINATION_ID | GL_CODE_COMBINATIONS |
OKL_TXL_AP_INV_LNS_ALL_B.TPL_ID_REVERSES | OKL_TXL_AP_INV_LNS_ALL_B |
OKL_TXL_AP_INV_LNS_ALL_B.KLE_ID | OKL_K_LINES |
OKL_TXL_AP_INV_LNS_ALL_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_TXL_AP_INV_LNS_ALL_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_AP_INV_LNS_ALL_B.TAP_ID | OKL_TRX_AP_INVS_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_AR_INV_LNS_B.TPL_ID | OKL_TXL_AP_INV_LNS_ALL_B |
OKL_TXL_AP_INV_LNS_ALL_B.TPL_ID_REVERSES | OKL_TXL_AP_INV_LNS_ALL_B |
Transaction lines to be included into Payables invoices
Subtype of an OKL internal transaction line. Used for Funding
Money passed from customer invoices and receipts to vendors
Manually entered supplier invoice
DEFINITION
The disposition of the security deposit. Triggered by the Termination quote process or Asset Return process.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction lines to pay any remarket sharing amount to external remarketers.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction lines to pay any remarket commission amount to external remarketers.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all paying transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_AP_INV_LNS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TXL_AP_INV_LNS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | CODE_COMBINATION_ID |
OKL_TXL_AP_INV_LNS_ALL_B_N10 | NONUNIQUE | APPS_TS_TX_IDX | TPL_ID_REVERSES |
OKL_TXL_AP_INV_LNS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | DISBURSEMENT_BASIS_CODE |
OKL_TXL_AP_INV_LNS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | FUNDING_REFERENCE_TYPE_CODE |
OKL_TXL_AP_INV_LNS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | INV_DISTR_LINE_CODE |
OKL_TXL_AP_INV_LNS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | ITC_ID |
OKL_TXL_AP_INV_LNS_ALL_B_N6 | NONUNIQUE | APPS_TS_TX_IDX |
KHR_ID
KLE_ID |
OKL_TXL_AP_INV_LNS_ALL_B_N7 | NONUNIQUE | APPS_TS_TX_IDX | LSM_ID |
OKL_TXL_AP_INV_LNS_ALL_B_N8 | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
OKL_TXL_AP_INV_LNS_ALL_B_N9 | NONUNIQUE | APPS_TS_TX_IDX | TAP_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
INV_DISTR_LINE_CODE | VARCHAR2 | (30) | Invoice distribution line type | |
TAP_ID | NUMBER | Y | Foreign key to table OKL_TRX_AP_INVOICES_B | |
DISBURSEMENT_BASIS_CODE | VARCHAR2 | (30) | Disbursement basis: bill date, due date or cash receipt date | |
TPL_ID_REVERSES | NUMBER | Foreign Key to table OKL_TXL_AP_INV_LNS_B | ||
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
LSM_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_STRMS_B | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
ITC_ID | NUMBER | Foreign Key to table OKX_TAX_CODES_V | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
LINE_NUMBER | NUMBER | Y | Line number | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_ACCOUNTING | DATE | Accounting date | ||
AMOUNT | NUMBER | Amount | ||
PAYABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
FUNDING_REFERENCE_NUMBER | VARCHAR2 | (50) | Pointer to the original funding document | |
FUNDING_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | Type of original funding document | |
ERROR_MESSAGE | VARCHAR2 | (3000) | Error message | |
SEL_ID | NUMBER | Foreign key to table OKL_STRM_ELEMENTS | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
TAXABLE_YN | VARCHAR2 | (3) | Indicates if the line is taxable. | |
REF_LINE_NUMBER | NUMBER | A pointer to the original line of which this line is a tax line. | ||
CNSLD_AP_INV_ID | NUMBER | Pointer to the consolidated invoice to which this line belongs. | ||
CNSLD_LINE_NUMBER | NUMBER | Sequence of the line on the consolidated invoice. | ||
TLD_ID | NUMBER | Foreign key of okl_txd_ar_ln_dtls_b.id |
OKL.OKL_TXL_AP_INV_LNS_ALL_B does not reference any database object
OKL.OKL_TXL_AP_INV_LNS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_TXL_AP_INV_LNS_B, per MLS standards |
---|
Translatable columns from OKL_TXL_AP_INV_LNS_B, per MLS standards. See OKL_TXL_AP_INV_LNS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_AP_INV_LNS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TXL_AP_INV_LNS_TL does not reference any database object
OKL.OKL_TXL_AP_INV_LNS_TL is referenced by following:
Description: | Transaction lines to be included into Receivables invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_AR_INV_LNS_B.ACN_ID_COST | OKL_AST_CNDTN_LNS_ALL_B |
OKL_TXL_AR_INV_LNS_B.KLE_ID | OKL_K_LINES |
OKL_TXL_AR_INV_LNS_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_AR_INV_LNS_B.TAI_ID | OKL_TRX_AR_INVOICES_B |
OKL_TXL_AR_INV_LNS_B.TIL_ID_REVERSES | OKL_TXL_AR_INV_LNS_B |
OKL_TXL_AR_INV_LNS_B.TPL_ID | OKL_TXL_AP_INV_LNS_ALL_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_ADJSTS_LNS_B.TIL_ID | OKL_TXL_AR_INV_LNS_B |
OKL_TXL_AR_INV_LNS_B.TIL_ID_REVERSES | OKL_TXL_AR_INV_LNS_B |
OKL_TXD_AR_LN_DTLS_B.TIL_ID_DETAILS | OKL_TXL_AR_INV_LNS_B |
OKL_TXL_ADJSTS_LNS_ALL_B.TIL_ID | OKL_TXL_AR_INV_LNS_B |
OKL_XTL_SELL_INVS_B.TIL_ID | OKL_TXL_AR_INV_LNS_B |
Transaction lines to be included into Receivables invoices
normal periodic billing of an asset
the particular asset line within an invoice
The particular line within the cure and its payment.
This the details of repurchasing an asset.
a miscellaneous manually entered receivable invoice line
Charges applied to delayed customer payments
DEFINITION
A veritable interest charge line entity to hold the detail of variable interest charges for transaction lines
EXAMPLE
MISCELLANEOUS
DEFINITION
Will be holding line level detail for interim interest.
EXAMPLE
MISCELLANEOUS
Product related fees for performing various services
DEFINITION
the transaction lines to bill for the repair costs of a damaged asset. The associated header is ASSET REPAIR BILL.
EXAMPLE
MISCELLANEOUS
Negative vendor charges means that a vendor ows us money.
If the vendor is active and allows netting, a negative charge becomes a Payables debit note and is used to offset vendor invoices.
However, if the vendor is no longer active or the vendor does not allow netting, negative charge is sent to Receivables and billed to the customer corresponding to the vendor.
DEFINITION
The transaction to bill for a repurchase sale.
EXAMPLE
MISCELLANEOUS
Customer charges associated with termination quote
DEFINITION
The transaction to bill for a receivable amount in relation to a principal paydown.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
Biling transaction associated with rebooking
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_AR_INV_LNS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
TIL_ACN_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ACN_ID_COST |
TIL_IRL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | INV_RECEIV_LINE_CODE |
TIL_ISL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ISL_ID |
TIL_KLE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
TIL_QTE_LN_FK_I | NONUNIQUE | APPS_TS_TX_IDX | QTE_LINE_ID |
TIL_STY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
TIL_TAI_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TAI_ID |
TIL_TIL_REVERSES_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TIL_ID_REVERSES |
TIL_TPL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TPL_ID |
TIL_TXS_TRX_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TXS_TRX_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
INV_RECEIV_LINE_CODE | VARCHAR2 | (30) | Line types are: line, tax, freight, or charges | |
TAI_ID | NUMBER | Y | Foreign key to table OKL_TRX_AR_INVOICES_B | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
ISL_ID | NUMBER | Foreign Key to view OKL_AM_SALES_ORDERS_V | ||
IBT_ID | NUMBER | Not currently used; Bill_To site | ||
TPL_ID | NUMBER | Foreign key to table OKL_TXL_AP_INV_LNS_B | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
CLL_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_LNS_B | ||
ACN_ID_COST | NUMBER | Foreign Key to table OKL_ASSET_CNDTN_LNS_B | ||
TIL_ID_REVERSES | NUMBER | Foreign Key to table OKL_TXL_AR_INV_LNS_B | ||
LINE_NUMBER | NUMBER | Line number | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AMOUNT | NUMBER | (14) | Amount | |
QUANTITY | NUMBER | Number of units shipped | ||
RECEIVABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
LATE_CHARGE_REC_ID | NUMBER | Late Charge Record ID | ||
AMOUNT_APPLIED | NUMBER | (14) | monetary amount | |
DATE_BILL_PERIOD_START | DATE | Start date for bill period | ||
DATE_BILL_PERIOD_END | DATE | End date for bill period | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
INVENTORY_ORG_ID | NUMBER | Inventory item org id | ||
INVENTORY_ITEM_ID | NUMBER | Inventory Item identifier | ||
QTE_LINE_ID | NUMBER | Quote line identifier | ||
TXS_TRX_ID | NUMBER | Transaction identifier | ||
BANK_ACCT_ID | NUMBER | Bank account identifier | ||
TXL_AR_LINE_NUMBER | NUMBER | Parent key to identify the children records of OKL internal billing details (OKL_TXD_AR_LN_DTLS_B) within the same OKL internal billing header (OKL_TRX_AR_INVOICES_B). | ||
TXS_TRX_LINE_ID | NUMBER | Foreign key of OKL_TAX_SOURCES.trx_line_id | ||
UPGRADE_FROM_TWO_LEVEL_YN | VARCHAR2 | (1) | Upgrade from two level Yes/No flag | |
TAX_LINE_ID | NUMBER | ID of zx_lines table |
OKL.OKL_TXL_AR_INV_LNS_B does not reference any database object
OKL.OKL_TXL_AR_INV_LNS_B is referenced by following:
Description: | Translatable columns from OKL_TXL_AR_INV_LNS_B, per MLS standards |
---|
Translatable columns from OKL_TXL_AR_INV_LNS_B, per MLS standards. See OKL_TXL_AR_INV_LNS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_AR_INV_LNS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ERROR_MESSAGE | VARCHAR2 | (3000) | Error Message |
OKL.OKL_TXL_AR_INV_LNS_TL does not reference any database object
OKL.OKL_TXL_AR_INV_LNS_TL is referenced by following:
Description: | A contract line level transaction table to record various asset attributes needed by Fixed Asset Module before activating the contract. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_ASSETS_B.DNZ_KHR_ID | % |
OKL_TXL_ASSETS_B.KLE_ID | OKL_K_LINES |
OKL_TXL_ASSETS_B.TAS_ID | OKL_TRX_ASSETS |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXD_ASSETS_B.TAL_ID | OKL_TXL_ASSETS_B |
A contract line level transaction table to record various asset attributes needed by Fixed Asset module before activating the contract.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_ASSETS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TXL_ASSETS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | ASSET_NUMBER |
OKL_TXL_ASSETS_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | DNZ_KHR_ID |
TAL_IAY_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IAY_ID |
TAL_IAY_NEW_FK_I | NONUNIQUE | APPS_TS_TX_IDX | IAY_ID_NEW |
TAL_ILO_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ILO_ID |
TAL_ILO_OLD_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ILO_ID_OLD |
TAL_KLE_FK_I | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
TAL_TAS_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TAS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
TAS_ID | NUMBER | Y | Foreign key to table OKL_TRX_ASSETS | |
ILO_ID | NUMBER | Foreign Key to view OKX_AST_LOCS_V.ID1( first part of the Primary key) | ||
ILO_ID_OLD | NUMBER | Foreign Key to view OKX_AST_LOCS_V.ID1( first part of the Primary key) | ||
IAY_ID | NUMBER | Foreign Key to view OKX_ASST_CATGRS_V.ID1( first part of the Primary key) | ||
IAY_ID_NEW | NUMBER | Foreign Key to view OKX_ASST_CATGRS_V.ID1( first part of the Primary key) | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
DNZ_KHR_ID | NUMBER | Foreign Key to table OKC_K_LINES_V.DNZ_CHR_ID for Fixed asset line style. | ||
LINE_NUMBER | NUMBER | Y | Line number | |
ORG_ID | NUMBER | Operating unit identifier | ||
TAL_TYPE | VARCHAR2 | (10) | Y | Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_LINE_TYPE |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset number |
FA_LOCATION_ID | NUMBER | Fixed asset Location id | ||
ORIGINAL_COST | NUMBER | Y | Original cost of the asset | |
CURRENT_UNITS | NUMBER | Y | Current number of units for the asset | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacture Name | |
YEAR_MANUFACTURED | NUMBER | Year Manufactured | ||
SUPPLIER_ID | NUMBER | Foreign Key to view OKX_VENDORS_V.ID1( first part of the Primary key) and will be populated for equipment exchange tal_type(typically OAS and NAS) | ||
USED_ASSET_YN | VARCHAR2 | (3) | Indicates whether asset is new or used, typical values are null for new and 'Y' for used | |
TAG_NUMBER | VARCHAR2 | (40) | Tag number of the asset | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number of the asset | |
CORPORATE_BOOK | VARCHAR2 | (70) | Corporate Book | |
DATE_PURCHASED | DATE | Not used | ||
DATE_DELIVERY | DATE | Not used | ||
IN_SERVICE_DATE | DATE | Date the asset was placed in service | ||
LIFE_IN_MONTHS | NUMBER | (15) | Life of asset in total months | |
DEPRECIATION_ID | NUMBER | (15) | Foreign Key to view OKX_ASST_CATGRS_V .ID1( first part of the Primary key) | |
DEPRECIATION_COST | NUMBER | Depreciation cost of the asset and at the transaction at line level will be equal to Original cost of the asset | ||
DEPRN_METHOD | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
DEPRN_RATE | NUMBER | Effective depreciation rate for Flate rate methods | ||
SALVAGE_VALUE | NUMBER | (14) | Asset salvage value | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DEPRECIATE_YN | VARCHAR2 | (3) | Flag to indicate whether depreciation will be started/stopped in Fixed Asset | |
HOLD_PERIOD_DAYS | NUMBER | The number of days the transaction will be held. | ||
OLD_SALVAGE_VALUE | NUMBER | (14) | The old salvage value in a salvage value writedown transaction. | |
NEW_RESIDUAL_VALUE | NUMBER | (14) | The new residual value in a residual value writedown transaction. | |
OLD_RESIDUAL_VALUE | NUMBER | (14) | The old residual value in a residual value writedown transaction. | |
UNITS_RETIRED | NUMBER | The number of units posted to Fixed Assets for retirement. | ||
COST_RETIRED | NUMBER | (14) | The cost posted to Fixed Assets for retirement. | |
SALE_PROCEEDS | NUMBER | (14) | The sale proceeds posted to Fixed Assets for retirement. | |
REMOVAL_COST | NUMBER | (14) | The costs incurred while scrapping an Asset and retiring in Fixed Assets | |
DNZ_ASSET_ID | NUMBER | (15) | A denormalized key to the Fixed Asset ID. | |
DATE_DUE | DATE | Cut off date when the equipment exchange is due | ||
REP_ASSET_ID | NUMBER | Like Kind Exchange Replacement Asset Id | ||
LKE_ASSET_ID | NUMBER | Like kind Exchange Asset Id | ||
MATCH_AMOUNT | NUMBER | Like Kind exchange Match Amount | ||
SPLIT_INTO_SINGLES_FLAG | VARCHAR2 | (3) | Split Assets Will be 'Y' if asset has to be split into single units of qty 1 each. | |
SPLIT_INTO_UNITS | NUMBER | Split Asset - Number of units to be split into | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
ASSET_KEY_ID | NUMBER | Asset key code combination identifier | ||
FA_TRX_DATE | DATE | Oracle fixed assets transaction date corresponding to this transaction | ||
RESIDUAL_SHR_PARTY_ID | NUMBER | Residual Share Party ID | ||
RESIDUAL_SHR_AMOUNT | NUMBER | Residual Share Amount | ||
RETIREMENT_ID | NUMBER | Asset Retirement ID | ||
FA_COST | NUMBER | Fixed asset depreciable cost |
OKL.OKL_TXL_ASSETS_B does not reference any database object
OKL.OKL_TXL_ASSETS_B is referenced by following:
Description: | Translatable columns from OKL_TXL_ASSETS_B, per MLS standards |
---|
Translatable columns from OKL_TXL_ASSETS_B, per MLS standards. See OKL_TXL_ASSETS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TRX_ASSETS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TXL_ASSETS_TL does not reference any database object
OKL.OKL_TXL_ASSETS_TL is referenced by following:
Description: | Lease transactions line table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_CNTRCT_LNS_ALL.AVL_ID | OKL_AE_TEMPLATES_ALL |
OKL_TXL_CNTRCT_LNS_ALL.BKT_ID | OKL_BUCKETS |
OKL_TXL_CNTRCT_LNS_ALL.BTC_ID | OKL_TRX_CSH_BATCH_ALL_B |
OKL_TXL_CNTRCT_LNS_ALL.KHR_ID | OKL_K_HEADERS |
OKL_TXL_CNTRCT_LNS_ALL.RCT_ID | OKL_TRX_CSH_RCPT_ALL_B |
OKL_TXL_CNTRCT_LNS_ALL.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_CNTRCT_LNS_ALL.TCN_ID | % |
This is transaction line table for OKL_TRX_CONTRACTS. It contains one or more than one records for each record in the header table. Different categories of transaction lines are stored in this table. The category of the line is identified by the field TCL_TYPE. Usually one line record is created for each stream type in a transaction. This is the source table for calling the accounting engine for most of the transactions.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_CNTRCT_LNS_ALL_U1 | UNIQUE | APPS_TS_NOLOGGING | ID |
OKL_TXL_CNTRCT_LNS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | AVL_ID |
OKL_TXL_CNTRCT_LNS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | BTC_ID |
OKL_TXL_CNTRCT_LNS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_TXL_CNTRCT_LNS_ALL_N4 | NONUNIQUE | APPS_TS_TX_IDX | RCT_ID |
OKL_TXL_CNTRCT_LNS_ALL_N5 | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
OKL_TXL_CNTRCT_LNS_ALL_N6 | NONUNIQUE | APPS_TS_TX_IDX | TCN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LINE_NUMBER | NUMBER | Y | Line number | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
TCN_ID | NUMBER | Y | Foreign key to table OKL_TRX_CONTRACTS | |
RCT_ID | NUMBER | Foreign key to table OKL_TRX_CSH_RECEIPT_B | ||
BTC_ID | NUMBER | Foreign key to table OKL_TRX_CSH_BATCH_B | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
AVL_ID | NUMBER | Foreign key to table OKL_AE_TEMPLATES | ||
BKT_ID | NUMBER | Foreign key to table OKL_BUCKETS | ||
TCL_TYPE | VARCHAR2 | (10) | Y | Transaction line type. This field differentiates the various transaction line types. The values are derived from OKL_TCL_TYPE lookup. |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
GL_REVERSAL_YN | VARCHAR2 | (3) | Indicates if the journal entries pertaining to the accrual transaction are reversed in the beginning of the next period or not. Used for variable interest rate accrual transactions. Values are Y or N. | |
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (150) | Currency code | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
BEFORE_TRANSFER_YN | VARCHAR2 | (3) | Before or after image flag. In case of transfer and assumptions, pre-transfer and post-transfer images are stored. This flag indicates if the record is a pre-transfer image or the post-transfer image. | |
KLE_ID_NEW | NUMBER | Not used in current release | ||
PERCENTAGE | NUMBER | (5) | Not used in current release | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ACCRUAL_RULE_YN | VARCHAR2 | (1) | This column indicates whether stream type accrued was subject to accrual rules or not. | |
CANCELED_DATE | DATE | Date on which the transaction ic canceled | ||
SOURCE_COLUMN_1 | VARCHAR2 | (150) | Source column which identifies the type of source value. | |
SOURCE_VALUE_1 | NUMBER | This column stores the value of the source. | ||
SOURCE_COLUMN_2 | VARCHAR2 | (150) | Source column which identifies the type of source value. | |
SOURCE_VALUE_2 | NUMBER | This column stores the value of the source. | ||
SOURCE_COLUMN_3 | VARCHAR2 | (150) | Source column which identifies the type of source value. | |
SOURCE_VALUE_3 | NUMBER | This column stores the value of the source. | ||
TAX_LINE_ID | NUMBER | Transaction Tax Line Identifier | ||
ASSET_BOOK_TYPE_NAME | VARCHAR2 | (30) | Not populated for SLA - Asset Book Type Code | |
STREAM_TYPE_CODE | VARCHAR2 | (150) | Stream Type Code | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (240) | Stream Type Purpose.Points to FND lookup OKL_STREAM_TYPE_PURPOSE | |
UPGRADE_STATUS_FLAG | VARCHAR2 | (1) | This column is added as part of SLA uptake for making Ids sequence generatedThe various values are :NULL - Upgrade required by ID upgrade scriptY - Upgraded by scriptN - Created new and hence uses correct sequence |
OKL.OKL_TXL_CNTRCT_LNS_ALL does not reference any database object
OKL.OKL_TXL_CNTRCT_LNS_ALL is referenced by following:
Description: | Lease transaction lines extension table |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_EXTENSION_B.TEH_ID | % |
OKL_TXL_EXTENSION_B.VENDOR_SITE_ID | AP_SUPPLIER_SITES_ALL |
OKL_TXL_EXTENSION_B.SUBSIDY_VENDOR_ID | AP_SUPPLIERS |
OKL_TXL_EXTENSION_B.ASSET_VENDOR_ID | AP_SUPPLIERS |
OKL_TXL_EXTENSION_B is used to store contextual information for OKL accounting transaction lines. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_EXTENSION_B_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_EXTENSION_ID |
OKL_TXL_EXTENSION_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SOURCE_ID
SOURCE_TABLE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Line Extension Id | |
SOURCE_ID | NUMBER | Y | ID of the Transaction Table | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Transaction Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | Line Number in the Contract | |
FEE_TYPE_CODE | VARCHAR2 | (30) | Fee Type | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_CATEGORY_NAME | VARCHAR2 | (250) | Asset Category Name | |
ASSET_VENDOR_NAME | VARCHAR2 | (240) | Asset Vendor Name | |
ASSET_MANUFACTURER_NAME | VARCHAR2 | (360) | Asset Manufacturer Name | |
ASSET_YEAR_MANUFACTURED | VARCHAR2 | (240) | Asset Year Manufactured | |
ASSET_MODEL_NUMBER | VARCHAR2 | (40) | Asset Model Number | |
ASSET_DELIVERED_DATE | DATE | Asset Delivered Date | ||
INSTALLED_SITE_ID | NUMBER | Contract Asset Installed Site Id | ||
FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | Contract Fixed Asset Location Name | |
CONTINGENCY_CODE | VARCHAR2 | (30) | Contingency Code | |
SUBSIDY_NAME | VARCHAR2 | (30) | Subsidy Name | |
SUBSIDY_PARTY_NAME | VARCHAR2 | (240) | Subsidy Party Name | |
MEMO_FLAG | VARCHAR2 | (3) | Accounting Template Memo Indicator | |
RECIEVABLES_TRX_TYPE_NAME | VARCHAR2 | (20) | Contract Receivables Transaction Type Name | |
AGING_BUCKET_NAME | VARCHAR2 | (20) | Aging Bucket Name | |
CONTRACT_LINE_TYPE | VARCHAR2 | (30) | Contract Line Type. Non Accounting source used to distinguish the type of the Line.Possible values are ASSET/FEE/SERVICE. | |
PAY_SUPPLIER_SITE_NAME | VARCHAR2 | (250) | Contracts Payables Supplier Site Name | |
CREATED_BY | NUMBER | Y | Standard Who Columns | |
CREATION_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Columns | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Columns | |
TEH_ID | NUMBER | Y | Foreign key to OKL_TRX_EXTENSION_B.HEADER_EXTENSION_ID | |
INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Inventory Item Description Code | |
INVENTORY_ORG_CODE | VARCHAR2 | (240) | Inventory Organization Code | |
VENDOR_SITE_ID | NUMBER | Vendor Site ID | ||
SUBSIDY_VENDOR_ID | NUMBER | Reference to Hz Parties for Subsidy Vendor | ||
ASSET_VENDOR_ID | NUMBER | Asset Vendor ID |
OKL.OKL_TXL_EXTENSION_B does not reference any database object
OKL.OKL_TXL_EXTENSION_B is referenced by following:
Description: | Lease transaction lines MLS extension table |
---|
OKL_TXL_EXTENSION_TL is used to store translatable contextual information for OKL accounting transaction lines extension table, OKL_TXL_EXTENSION_B. Data captured is sourced to SLA, which can be used in AMB setups.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_EXTENSION_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
LINE_EXTENSION_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Line Extension Id | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name | |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | Contract Inventory Organization Name | |
CREATED_BY | NUMBER | Y | Standard Who Columns | |
CREATION_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Columns | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Columns |
OKL.OKL_TXL_EXTENSION_TL does not reference any database object
OKL.OKL_TXL_EXTENSION_TL is referenced by following:
Description: | A contract line level transaction table to record various Install Base Module location attributes of an asset needed by Install Base Module before activating the contract. |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_ITM_INSTS.ASD_ID | OKL_TXD_ASSETS_B |
OKL_TXL_ITM_INSTS.INSTANCE_ID | CSI_ITEM_INSTANCES |
OKL_TXL_ITM_INSTS.TAS_ID | OKL_TRX_ASSETS |
A contract line level transaction table to record various Install Base Module location attributes of an asset needed by Install Base Module before activating the contract.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_ITM_INSTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TXL_ITM_INSTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
OKL_TXL_ITM_INSTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | INSTANCE_NUMBER_IB |
OKL_TXL_ITM_INSTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | DNZ_CLE_ID |
OKL_TXL_ITM_INSTS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
SERIAL_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
TAS_ID | NUMBER | Y | Foreign key to table OKL_TRX_ASSETS | |
TAL_ID | NUMBER | Foreign key to table OKL_TXL_ASSETS_B | ||
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
TAL_TYPE | VARCHAR2 | (30) | Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_LINE_TYPE | |
LINE_NUMBER | NUMBER | Y | Line number | |
INSTANCE_NUMBER_IB | VARCHAR2 | (30) | Y | System generated asset identification number |
OBJECT_ID1_NEW | VARCHAR2 | (40) | Y | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . First part of primary key in view. |
OBJECT_ID2_NEW | VARCHAR2 | (200) | Y | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . Second part of primary key in view. |
JTOT_OBJECT_CODE_NEW | VARCHAR2 | (30) | Y | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID1_NEW and OBJECT_ID2_NEW columns. |
OBJECT_ID1_OLD | VARCHAR2 | (40) | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . First part of primary key in view. | |
OBJECT_ID2_OLD | VARCHAR2 | (200) | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . Secondt part of primary key in view. | |
JTOT_OBJECT_CODE_OLD | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID1_OLD and OBJECT_ID2_OLD columns. | |
INVENTORY_ORG_ID | NUMBER | Inventory Organization Identifier. | ||
SERIAL_NUMBER | VARCHAR2 | (30) | Serial Number of the Instance. | |
MFG_SERIAL_NUMBER_YN | VARCHAR2 | (3) | Y | Flag Indicates whether asset is serial number trackable and also indicating if the Serial Number is a manufacturer's Serial number. |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item Identifier from MTL_SYSTEM_ITEMS_B | |
INV_MASTER_ORG_ID | NUMBER | Inventory Master Organization Identifier from MTL_ORGANIZATIONS | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DNZ_CLE_ID | NUMBER | Foreign Key to table OKC_K_LINES_V.ID for Free Form1 line style. A denormalized key to the OKL_K_LINES.ID | ||
INSTANCE_ID | NUMBER | Instance Id | ||
SELECTED_FOR_SPLIT_FLAG | VARCHAR2 | (3) | Indicates whether the serial number rercord is selected for split or not in case of split asset transaction | |
ASD_ID | NUMBER | Asset details record id. |
OKL.OKL_TXL_ITM_INSTS does not reference any database object
OKL.OKL_TXL_ITM_INSTS is referenced by following:
Description: | Termination, restructure or repurchase quote lines |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_QTE_LINES_ALL_B.SPLIT_KLE_ID | OKL_K_LINES |
OKL_TXL_QTE_LINES_ALL_B.KLE_ID | OKL_K_LINES |
OKL_TXL_QTE_LINES_ALL_B.QTE_ID | % |
OKL_TXL_QTE_LINES_ALL_B.STY_ID | OKL_STRM_TYPE_B |
OKL_TXL_QTE_LINES_ALL_B.TRY_ID | OKL_TRX_TYPES_B |
Foreign Key Column | Foreign Table |
---|---|
OKL_TXD_QUOTE_LINE_DTLS.TQL_ID | OKL_TXL_QTE_LINES_ALL_B |
DEFINITION
Termination, restructure or repurchase quote lines
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_QTE_LINES_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TXL_QTE_LINES_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | KLE_ID |
OKL_TXL_QTE_LINES_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | QLT_CODE |
OKL_TXL_QTE_LINES_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | QTE_ID |
OKL_TXL_QTE_LINES_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | SPLIT_KLE_ID |
OKL_TXL_QTE_LINES_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | STY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
QLT_CODE | VARCHAR2 | (30) | The quote line type code. The FND lookup type is OKL_QUOTE_LINE_TYPE | |
QTE_ID | NUMBER | Y | Foreign key to table OKL_TRX_QUOTES_B | |
LINE_NUMBER | NUMBER | Y | Line number | |
AMOUNT | NUMBER | (14) | Y | Amount |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
MODIFIED_YN | VARCHAR2 | (3) | Has this amount been modified/updated by a user after the amount was calculated | |
TAXED_YN | VARCHAR2 | (3) | Has tax been calculated on this quote element | |
DEFAULTED_YN | VARCHAR2 | (3) | The amount could not be calculated, so it is defaulted with a zero amount | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
START_DATE | DATE | Start date | ||
PERIOD | VARCHAR2 | (30) | The type of period for restructure quote lines | |
NUMBER_OF_PERIODS | NUMBER | (4) | The number of periods covered | |
LOCK_LEVEL_STEP | VARCHAR2 | (10) | Indicator to determine whether the restructure quote line is locked | |
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Indicates if the restructure quote line is for advace or arrears | |
YIELD_NAME | VARCHAR2 | (150) | The yield name | |
YIELD_VALUE | NUMBER | (18) | The yield value | |
IMPLICIT_INTEREST_RATE | NUMBER | (18) | The implicit interest rate | |
ASSET_VALUE | NUMBER | (14) | The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line | |
RESIDUAL_VALUE | NUMBER | (14) | The residual value is the amount taken from the residual value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line | |
UNBILLED_RECEIVABLES | NUMBER | (14) | The unbilled receivables amount is the calculated value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line | |
ASSET_QUANTITY | NUMBER | (14) | Total number of units associated with the asset line | |
QUOTE_QUANTITY | NUMBER | (14) | Total number of units associated with the quoteline | |
SPLIT_KLE_ID | NUMBER | The identifier for the split contract line | ||
SPLIT_KLE_NAME | VARCHAR2 | (150) | The new asset number after an asset split | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
DUE_DATE | DATE | Indicates the due date of the quote amount, mainly used for estimated billing adjustment quote line | ||
TRY_ID | NUMBER | Foreign key to table OKL_TRX_TYPES_B |
OKL.OKL_TXL_QTE_LINES_ALL_B does not reference any database object
OKL.OKL_TXL_QTE_LINES_ALL_B is referenced by following:
Description: | Translatable columns from OKL_TXL_QUOTE_LINES_B, per MLS standards |
---|
Translatable columns from OKL_TXL_QUOTE_LINES_B, per MLS standards. See OKL_TXL_QUOTE_LINES_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_QUOTE_LINES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TXL_QUOTE_LINES_TL does not reference any database object
OKL.OKL_TXL_QUOTE_LINES_TL is referenced by following:
Description: | Apply cash to various OKL objects |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_TXL_RCPT_APPS_ALL_B.CNR_ID | % |
OKL_TXL_RCPT_APPS_ALL_B.KHR_ID | OKL_K_HEADERS |
OKL_TXL_RCPT_APPS_ALL_B.LLN_ID | OKL_CNSLD_AR_LINES_B |
OKL_TXL_RCPT_APPS_ALL_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_TXL_RCPT_APPS_ALL_B.RCT_ID_DETAILS | % |
apply cash to
1) consolidated bill
2) stream group (invoice format line)
3) stream type
4) a contract
5) or none of these, ie. any & all invoices for customer
if not at the detail level
further work is required to apply the amount down at the lowest ie. streaml level
where it may be matched to actual AR invoices
Cash manually applied via OKL
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_RCPT_APPS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_TXL_RCPT_APPS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | CNR_ID |
OKL_TXL_RCPT_APPS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | ILE_ID |
OKL_TXL_RCPT_APPS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | KHR_ID |
OKL_TXL_RCPT_APPS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | LLN_ID |
OKL_TXL_RCPT_APPS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | LSM_ID |
OKL_TXL_RCPT_APPS_ALL_B_N6 | NONUNIQUE | APPS_TS_TX_IDX | RCT_ID_DETAILS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
RCT_ID_DETAILS | NUMBER | Y | Foreign Key to table OKL_TRX_CSH_RECEIPT_B | |
CNR_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_HDRS_B | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
LLN_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_LINES_B | ||
LSM_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_STRMS_B | ||
ILE_ID | NUMBER | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | ||
LINE_NUMBER | NUMBER | Y | Line number | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AMOUNT | NUMBER | (14) | Amount | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STY_ID | NUMBER | Foreign Key to table OKL_STRM_TYPES | ||
AR_INVOICE_ID | NUMBER | Invoice ID |
OKL.OKL_TXL_RCPT_APPS_ALL_B does not reference any database object
OKL.OKL_TXL_RCPT_APPS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_TXL_RCPT_APPS_B, per MLS standards |
---|
Translatable columns from OKL_TXL_RCPT_APPS_B, per MLS standards. See OKL_TXL_RCPT_APPS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_TXL_RCPT_APPS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_TXL_RCPT_APPS_TL does not reference any database object
OKL.OKL_TXL_RCPT_APPS_TL is referenced by following:
Description: | This table is used for the upgrade of the identifier column of the okl_trns_acc_dstrs table. It stores the old and new identifiers. |
---|
This table is used for the upgrade of the identifier column of the okl_trns_acc_dstrs table. It stores the old and new identifiers.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_UPG_TRNS_ACC_DSTRS_T_U1 | UNIQUE | APPS_TS_TX_IDX | DIST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DIST_ID | NUMBER | Y | Stores the Distribution Identifier (okl_trns_acc_dstrs_all.id) prior to the upgrade of the identifier column | |
DISTRIBUTION_ID | NUMBER | Y | New Identifer that is generated by the new sequence. Foreign key regerence to okl_trns_acc_dstrs table. |
OKL.OKL_UPG_TRNS_ACC_DSTRS_T does not reference any database object
OKL.OKL_UPG_TRNS_ACC_DSTRS_T is referenced by following:
Description: | This table is used for the upgrade of the identifier column of the okl_trx_contracts table. It stores the old and new identifiers. |
---|
This table is used for the upgrade of the identifier column of the okl_trx_contracts table. It stores the old and new identifiers.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_UPG_TRX_CONTRACTS_T_U1 | UNIQUE | APPS_TS_TX_IDX | TCN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCN_ID | NUMBER | Y | Stores the Transaction Header Identifier (okl_trx_contracts_all.id) prior to the upgrade of the identifier column | |
TRX_HDR_ID | NUMBER | Y | New Identifer that is generated by the new sequence. Foreign key regerence to okl_trx_contracts_all table. |
OKL.OKL_UPG_TRX_CONTRACTS_T does not reference any database object
OKL.OKL_UPG_TRX_CONTRACTS_T is referenced by following:
Description: | This table is used for the upgrade of the identifier column of the okl_txl_cntrct_lns table. It stores the old and new identifiers. |
---|
This table is used for the upgrade of the identifier column of the okl_trx_contracts table. It stores the old and new identifiers.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_UPG_TXL_CNTRCT_LNS_T_U1 | UNIQUE | APPS_TS_TX_IDX | TXL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TXL_ID | NUMBER | Y | Stores the Transaction Line Identifier (okl_txl_cntrct_lns.id) prior to the upgrade of the identifier column | |
TXL_LINE_ID | NUMBER | Y | New Identifer that is generated by the new sequence. Foreign key regerence to okl_txl_cntrct_lns_all table. |
OKL.OKL_UPG_TXL_CNTRCT_LNS_T does not reference any database object
OKL.OKL_UPG_TXL_CNTRCT_LNS_T is referenced by following:
Description: | Header table for Validation Sets |
---|
Header table for Validation Sets
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VALIDATIONSETS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_VALIDATIONSETS_ALL_B_U2 | UNIQUE | APPS_TS_TX_IDX |
VALIDATION_SET_NAME
ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
ORG_ID | NUMBER | Y | Operating Unit Identifier | |
VALIDATION_SET_NAME | VARCHAR2 | (150) | Y | Validation Set Name. |
EFFECTIVE_FROM | DATE | Y | Effective From Date. | |
EFFECTIVE_TO | DATE | Effective To Date. |
OKL.OKL_VALIDATIONSETS_ALL_B does not reference any database object
OKL.OKL_VALIDATIONSETS_ALL_B is referenced by following:
Description: | Stores the validation lines for Validation Set |
---|
Stores the validation lines for Validation Set
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VLD_UC1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_VLD_NC1 | NONUNIQUE | APPS_TS_TX_IDX | VALIDATION_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
VALIDATION_SET_ID | NUMBER | Y | Foreign Key to Validation Sets | |
FUNCTION_ID | NUMBER | Function Identifier. | ||
FAILURE_SEVERITY | VARCHAR2 | (30) | Failure Severity. |
OKL.OKL_VALIDATIONS_B does not reference any database object
OKL.OKL_VALIDATIONS_B is referenced by following:
Description: | Translateable table for Validation Lines |
---|
Translateable table for Validation Lines
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_VALIDATIONS_TL does not reference any database object
OKL.OKL_VALIDATIONS_TL is referenced by following:
Description: | Stores the result of Validation performed on different objects |
---|
Stores the result of Validation performed on different objects
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VLR_UC1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_VLR_NC1 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_OBJECT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B". |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Identifier.Refers to the "OKL_LEASE_QUOTES_ALL_B". | |
VALIDATION_ID | NUMBER | Y | Validation Identifier. | |
RESULT_CODE | VARCHAR2 | (30) | Y | Result Code for Validation. |
OKL.OKL_VALIDATION_RESULTS_B does not reference any database object
OKL.OKL_VALIDATION_RESULTS_B is referenced by following:
Description: | Translateable table for Validation Results |
---|
Translateable table for Validation Results
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
VALIDATION_TEXT | VARCHAR2 | (2000) | Validation Text. |
OKL.OKL_VALIDATION_RESULTS_TL does not reference any database object
OKL.OKL_VALIDATION_RESULTS_TL is referenced by following:
Description: | Translateable table for Validation Sets header table |
---|
Translateable table for Validation Sets header table
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VLST_UC1 | NONUNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used to indicate that data translation is required |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
OKL.OKL_VALIDATION_SETS_TL does not reference any database object
OKL.OKL_VALIDATION_SETS_TL is referenced by following:
Description: | Variable Rate parameters table |
---|
Variable Rate parameters table
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VAR_INT_PARAMS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
KHR_ID
KLE_ID CALC_METHOD_CODE INTEREST_CALC_START_DATE INTEREST_CALC_END_DATE |
OKL_VAR_INT_PARAMS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
KHR_ID
REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
KHR_ID | NUMBER | Y | Contract id | |
SOURCE_TABLE | VARCHAR2 | (50) | Y | Source table of the resulting transaction |
SOURCE_ID | NUMBER | Y | Unique identifier of the resulting transaction | |
INTEREST_RATE | NUMBER | (18) | Y | Interest rate |
INTEREST_CALC_START_DATE | DATE | Y | Start Date | |
INTEREST_CALC_END_DATE | DATE | Y | End date | |
CALC_METHOD_CODE | VARCHAR2 | (30) | Y | Interest calculation method |
PRINCIPAL_BALANCE | NUMBER | (14) | Y | Principal balance |
VALID_YN | VARCHAR2 | (3) | Y | Valid y/n |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
INTEREST_AMT | NUMBER | (14) | Interest amount | |
INTEREST_CALC_DAYS | NUMBER | Calculation days | ||
KLE_ID | NUMBER | Kle Id | ||
CATCHUP_AMT | NUMBER | (14) | Catchup Amount | |
CATCHUP_SETTLEMENT_CODE | VARCHAR2 | (30) | Catchup Settlement Code |
OKL.OKL_VAR_INT_PARAMS_ALL does not reference any database object
OKL.OKL_VAR_INT_PARAMS_ALL is referenced by following:
Description: | Variable Interest Rate Process |
---|
Variable Interest Rate Process
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VAR_INT_PROCESS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PARENT_TRX_ID | NUMBER | Y | Transaction Number of the Original Super Trump Transaction | |
CHILD_TRX_ID | NUMBER | Transaction Number of the Child Super Trump Transaction | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
REBOOK_STATUS | VARCHAR2 | (2000) | Contract Status during the process | |
STATUS | VARCHAR2 | (200) | Transaction Status | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_VAR_INT_PROCESS_B does not reference any database object
OKL.OKL_VAR_INT_PROCESS_B is referenced by following:
Description: | Variable Rate - Transactions effecting principal balance |
---|
Variable Rate - Transactions effecting principal balance
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VPB_U01 | UNIQUE | APPS_TS_TX_IDX |
KHR_ID
SOURCE_TABLE SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
KHR_ID | NUMBER | Y | Contract id | |
SOURCE_TABLE | VARCHAR2 | (50) | Y | Source table of the resulting transaction |
SOURCE_ID | NUMBER | Y | Unique identifier of the resulting transaction | |
INT_CAL_PROCESS | VARCHAR2 | (30) | Y | Interest calculation process |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_VAR_PRINCIPAL_BAL_TXN does not reference any database object
OKL.OKL_VAR_PRINCIPAL_BAL_TXN is referenced by following:
Description: | This table stores information about relation between contract, vendor program and change request. |
---|
This table stores information about relation between contract, vendor program and change request.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VP_ASSOCIATIONS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_VP_ASSOCIATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CHR_ID |
OKL_VP_ASSOCIATIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CRS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for the association | |
CHR_ID | NUMBER | Contract Header ID | ||
CRS_ID | NUMBER | Change Request ID | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object Version Number |
START_DATE | DATE | Y | Start Date of the Association | |
END_DATE | DATE | End Date of the Association | ||
DESCRIPTION | VARCHAR2 | (2000) | Description | |
ASSOC_OBJECT_TYPE_CODE | VARCHAR2 | (30) | Y | FND_LOOKUP: Type of associated object |
ASSOC_OBJECT_ID | NUMBER | Y | Associated object id | |
ASSOC_OBJECT_VERSION | NUMBER | Associated Object Version | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Request Id | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Request Related | |
PROGRAM_ID | NUMBER | (15) | Concurrent Request Related | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Request Related | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_VP_ASSOCIATIONS does not reference any database object
OKL.OKL_VP_ASSOCIATIONS is referenced by following:
Description: | Change request table for Vendor Agreements |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_K_HEADERS.CRS_ID | OKL_VP_CHANGE_REQUESTS |
Change request table for Vendor Agreements
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VP_CHANGE_REQUESTS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier of the Change Request | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
CHANGE_REQUEST_NUMBER | NUMBER | Y | Unique identifier of the Change Request. For an Agreement type of Change Request, this value is a concatenated string of the Vendor Agreement and a sequence value. For an Association type of Change Request, this column holds a value generated from a sequence | |
CHR_ID | NUMBER | Y | Identifier of the Agreement for which the change request is created. | |
CHANGE_TYPE_CODE | VARCHAR2 | (30) | Y | Holds lookup code value for the type of Change Request. Valid values are AGREEMENT and ASSOCIATION. |
STATUS_CODE | VARCHAR2 | (30) | Y | Holds lookup code value for the status of the Change Request. Valid values are NEW, COMPLETE, PENDING_APPROVAL, REJECTED, INCMOPLETE and ABANDONED. |
REQUEST_DATE | DATE | Date on which Change Request was initiated | ||
EFFECTIVE_DATE | DATE | Effective date | ||
APPROVED_DATE | DATE | Date on which the Change Request was approved. | ||
REJECTED_DATE | DATE | Date on which Change Request was rejected | ||
INEFFECTIVE_DATE | DATE | Ineffective date | ||
APPLIED_DATE | DATE | Applied date | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_VP_CHANGE_REQUESTS does not reference any database object
OKL.OKL_VP_CHANGE_REQUESTS is referenced by following:
Description: | Change request reasons for Vendor Agreement change requests |
---|
Change request reasons for Vendor Agreement change requests
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_VP_CR_REASONS_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for the change request reason | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
CRS_ID | NUMBER | Y | Foreign Key to the Change Request Entity | |
REASON_CODE | VARCHAR2 | (30) | Y | Holds lookup code value for a change request reason |
NOTE | VARCHAR2 | (400) | Additional Notes | |
DESCRIPTION | VARCHAR2 | (1995) | Column not in use | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_VP_CR_REASONS does not reference any database object
OKL.OKL_VP_CR_REASONS is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCN_ID | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER | |||
ORG_ID | NUMBER | |||
TRX_NUMBER | VARCHAR2 | (30) | ||
REPRESENTATION_CODE | VARCHAR2 | (20) | ||
DATE_TRANSACTION_OCCURRED | DATE | |||
TCL_ID | NUMBER | |||
ACCOUNTING_EVENT_CLASS_CODE | VARCHAR2 | (30) | ||
ENTITY_CODE | VARCHAR2 | (19) | ||
ACCOUNTING_CLASS_CODE | VARCHAR2 | (23) | ||
TAD_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
TYPE_OF_EVENT | VARCHAR2 | (7) | ||
LINE_NUM | NUMBER | |||
EVENT_TYPE_CODE | VARCHAR2 | (27) | ||
EVENT_DATE | DATE | |||
PERIOD_NAME | VARCHAR2 | (45) | ||
GL_TRANSFER_FLAG | VARCHAR2 | (3) | ||
JE_CATEGORY_NAME | VARCHAR2 | (90) | ||
AEH_DESCRIPTION | VARCHAR2 | (720) | ||
AE_HEADER_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
GL_SL_LINK_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (3) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
AEL_DESCRIPTION | VARCHAR2 | (720) | ||
ACCOUNT_OVERLAY_SOURCE_ID | NUMBER |
APPS.OKL_XLA_ACC_DATA_GT does not reference any database object
APPS.OKL_XLA_ACC_DATA_GT is not referenced by any database object
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCN_ID | NUMBER | |||
ENTITY_ID | NUMBER |
APPS.OKL_XLA_ENT_TCN_MAP_GT does not reference any database object
APPS.OKL_XLA_ENT_TCN_MAP_GT is not referenced by any database object
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCN_ID | NUMBER | |||
TYPE_OF_EVENT | VARCHAR2 | (7) | ||
ENTITY_ID | NUMBER | |||
EVENT_ID | NUMBER | |||
AE_HDR_ID | NUMBER |
APPS.OKL_XLA_EVE_HDR_TRX_MAP_GT does not reference any database object
APPS.OKL_XLA_EVE_HDR_TRX_MAP_GT is not referenced by any database object
Description: | This table as part of data migration for SLA Uptake |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XLA_EVE_TAD_MAP_T_U1 | UNIQUE | APPS_TS_TX_IDX | TAD_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAD_ID | NUMBER | Y | Reference to OKL_TRNS_ACC_DSTRS_ALL.ID | |
EVENT_ID | NUMBER | Reference to XLA_EVENTS.EVENT_ID |
OKL.OKL_XLA_EVE_TAD_MAP_T does not reference any database object
OKL.OKL_XLA_EVE_TAD_MAP_T is referenced by following:
Description: | Internal table holding record identifiers to pass to xml API |
---|
Internal table holding record identifiers to pass to xml API
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XMP_N1 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
OKL_XMP_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PARAM_NAME
PARAM_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
BATCH_ID | NUMBER | Y | Unique identifier that holds the value of the records to process for a specific document generation request | |
PARAM_NAME | VARCHAR2 | (240) | Holds parameter name. This name is usually the name of the column that is applicable for the batch | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number used for internal purpose | |
PARAM_TYPE_CODE | VARCHAR2 | (30) | Type of the Parameter. Valid values are NUMBER, VARCHAR and DATE | |
PARAM_VALUE | VARCHAR2 | (2000) | Parameter value signifies the value of the parameter specific to that batch. These values could differ for various batches as the values are record identifiers. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | VARCHAR2 | (240) | Standard who column |
OKL.OKL_XMLP_PARAMS does not reference any database object
OKL.OKL_XMLP_PARAMS is referenced by following:
Description: | Accounting distributions for the transaction |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_XTD_SELL_INVS_B.XLS_ID | OKL_XTL_SELL_INVS_B |
Accounting distributions for the transaction
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XTD_SELL_INVS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
ESD_ILD_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ILD_ID |
ESD_XLS_FK_I | NONUNIQUE | APPS_TS_TX_IDX | XLS_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
XLS_ID | NUMBER | Y | Foreign key to table OKL_XTL_SELL_INVS_B | |
ILD_ID | NUMBER | Currently not used. Foreign Key to view ZOKX_SELL_LN_DISTS_V | ||
ACCOUNT_CLASS | VARCHAR2 | (60) | Y | Type of account for accounting distribution |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AMOUNT | NUMBER | Amount | ||
PERCENT | NUMBER | Percent of the accounting distribution | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_XTD_SELL_INVS_B does not reference any database object
OKL.OKL_XTD_SELL_INVS_B is referenced by following:
Description: | Translatable columns from OKL_XTD_SELL_INVS_B, per MLS standards |
---|
Translatable columns from OKL_XTD_SELL_INVS_B, per MLS standards. See OKL_XTD_SELL_INVS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XTD_SELL_INVS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_XTD_SELL_INVS_TL does not reference any database object
OKL.OKL_XTD_SELL_INVS_TL is referenced by following:
Description: | Receipt application specyfing amount applied to Receivables invoices |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_XTL_CSH_APPS_ALL_B.CAT_ID | OKL_CASH_ALLCTN_RLS_ALL |
OKL_XTL_CSH_APPS_ALL_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_XTL_CSH_APPS_ALL_B.RCA_ID | % |
OKL_XTL_CSH_APPS_ALL_B.XCR_ID_DETAILS | % |
Receipt application specyfing amount applied to Receivables invoices
Cash application data to be exported to Receivables lockbox interface
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XTL_CSH_APPS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_XTL_CSH_APPS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | IRP_ID |
OKL_XTL_CSH_APPS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | LSM_ID |
OKL_XTL_CSH_APPS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | RCA_ID |
OKL_XTL_CSH_APPS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | XCR_ID_DETAILS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
XCR_ID_DETAILS | NUMBER | Y | Foreign Key to table OKL_EXT_CSH_RCPTS_B | |
IRP_ID | NUMBER | Obsolete foreign key to view ZOKX_RCVBL_APPLCTNS_V | ||
RCA_ID | NUMBER | Foreign key to table OKL_TXL_RCPT_APPS_B | ||
LSM_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_STRMS_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
INVOICE_NUMBER | VARCHAR2 | (150) | AR invoice number | |
AMOUNT_APPLIED | NUMBER | Amount applied to ar invoice | ||
INVOICE_INSTALLMENT | NUMBER | The installment number if an invoice has multiple payment schedules | ||
AMOUNT_APPLIED_FROM | NUMBER | If the receipt currency and the transaction currency are different, the amount of the receipt to apply in the receipt currency | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (45) | If the receipt currency and the transaction currency are different, the currency of the transaction | |
TRANS_TO_RECEIPT_RATE | NUMBER | If the receipt currency and the transaction currency are different, the exchange rate used to | ||
TRX_DATE | DATE | Transaction date of the AR invoice | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CAT_ID | NUMBER | CAT_ID |
OKL.OKL_XTL_CSH_APPS_ALL_B does not reference any database object
OKL.OKL_XTL_CSH_APPS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_XTL_CSH_APPS_B, per MLS standards |
---|
Translatable columns from OKL_XTL_CSH_APPS_B, per MLS standards. See OKL_XTL_CSH_APPS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XTL_CSH_APPS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_XTL_CSH_APPS_TL does not reference any database object
OKL.OKL_XTL_CSH_APPS_TL is referenced by following:
Description: | Stores information used to create invoice distributions |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_XTL_PAY_INVS_ALL_B.TPL_ID | % |
OKL_XTL_PAY_INVS_ALL_B.XPI_ID_DETAILS | OKL_EXT_PAY_INVS_ALL_B |
Stores information used to create invoice distributions
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XTL_PAY_INVS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
OKL_XTL_PAY_INVS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | TAP_ID |
OKL_XTL_PAY_INVS_ALL_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | IBI_ID |
OKL_XTL_PAY_INVS_ALL_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | PID_ID |
OKL_XTL_PAY_INVS_ALL_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | TPL_ID |
OKL_XTL_PAY_INVS_ALL_B_N5 | NONUNIQUE | APPS_TS_TX_IDX | XPI_ID_DETAILS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
XPI_ID_DETAILS | NUMBER | Y | Foreign Key to table OKL_EXT_PAY_INVS_B | |
PID_ID | NUMBER | Currently not used. Foreign Key to view ZOKX_PYE_INV_DSTBTNS_V | ||
IBI_ID | NUMBER | Currently not used. Foreign Key to view ZOKX_B_ORD_LN_DSTS_V | ||
TPL_ID | NUMBER | Foreign key to table OKL_TXL_AP_INV_LNS_B | ||
TAP_ID | NUMBER | Foreign key to table OKL_TRX_AP_INVOICES_B | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
INVOICE_LINE_ID | NUMBER | (15) | Invoice line identifier | |
LINE_NUMBER | NUMBER | (15) | Line number | |
LINE_TYPE | VARCHAR2 | (75) | Invoice distribution line type | |
AMOUNT | NUMBER | Amount | ||
ACCOUNTING_DATE | DATE | GL Date for invoice distribution | ||
DIST_CODE_COMBINATION_ID | NUMBER | (15) | GL account to which the distribution amount will be charged | |
TAX_CODE | VARCHAR2 | (45) | Tax code to be assigned to invoice distribution | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_XTL_PAY_INVS_ALL_B does not reference any database object
OKL.OKL_XTL_PAY_INVS_ALL_B is referenced by following:
Description: | Translatable columns from OKL_XTL_PAY_INVS_B, per MLS standards |
---|
Translatable columns from OKL_XTL_PAY_INVS_B, per MLS standards. See OKL_XTL_PAY_INVS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XTL_PAY_INVS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (720) | User entered description | |
STREAM_TYPE | VARCHAR2 | (150) | Reference to Stream Type to be passed to Payables | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_XTL_PAY_INVS_TL does not reference any database object
OKL.OKL_XTL_PAY_INVS_TL is referenced by following:
Description: | The transaction table for "bill" type transactions, where cash receipts are expected |
---|
Foreign Key Column | Foreign Table |
---|---|
OKL_XTL_SELL_INVS_B.ILL_ID | RA_CUSTOMER_TRX_LINES_ALL |
OKL_XTL_SELL_INVS_B.LSM_ID | OKL_CNSLD_AR_STRMS_B |
OKL_XTL_SELL_INVS_B.TIL_ID | OKL_TXL_AR_INV_LNS_B |
OKL_XTL_SELL_INVS_B.TLD_ID | OKL_TXD_AR_LN_DTLS_B |
OKL_XTL_SELL_INVS_B.XSI_ID_DETAILS | % |
Foreign Key Column | Foreign Table |
---|---|
OKL_XTD_SELL_INVS_B.XLS_ID | OKL_XTL_SELL_INVS_B |
DEFINITION
the transaction table for "bill" type transactions, where cash receipts are expected
EXAMPLE
MISCELLANEOUS
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XTL_SELL_INVS_B_U1 | UNIQUE | APPS_TS_TX_IDX | ID |
XLS_ILL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | ILL_ID |
XLS_LSM_FK_I | NONUNIQUE | APPS_TS_TX_IDX | LSM_ID |
XLS_TIL_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TIL_ID |
XLS_TLD_FK_I | NONUNIQUE | APPS_TS_TX_IDX | TLD_ID |
XLS_XSI_DETAILS_FK_I | NONUNIQUE | APPS_TS_TX_IDX | XSI_ID_DETAILS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ILL_ID | NUMBER | Foreign Key to table RA_CUSTOMER_TRX_LINES_ALL | ||
TLD_ID | NUMBER | Foreign key to table OKL_TXD_AR_LN_DTLS_B | ||
LSM_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_STRMS_B | ||
ISL_ID | NUMBER | Foreign Key to view OKX_AM_SALES_ORDERS_V | ||
TIL_ID | NUMBER | Foreign key to table OKL_TXL_AR_INV_LNS_B | ||
XSI_ID_DETAILS | NUMBER | Y | Foreign Key to table OKL_EXT_SELL_INVS_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LINE_TYPE | VARCHAR2 | (150) | Transaction line type | |
AMOUNT | NUMBER | (14) | Amount | |
QUANTITY | NUMBER | Number of units shipped | ||
XTRX_CONS_LINE_NUMBER | NUMBER | (5) | Order or sequence within "parent" | |
XTRX_CONS_STREAM_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SEL_ID | NUMBER | Foreign key to okl_strm_elements | ||
INVENTORY_ORG_ID | NUMBER | Inventory item org id | ||
INVENTORY_ITEM_ID | NUMBER | Inventory Item identifier |
OKL.OKL_XTL_SELL_INVS_B does not reference any database object
OKL.OKL_XTL_SELL_INVS_B is referenced by following:
Description: | Translatable columns from OKL_XTL_SELL_INVS_B, per MLS standards |
---|
Translatable columns from OKL_XTL_SELL_INVS_B, per MLS standards. See OKL_XTL_SELL_INVS_B for a description of the table.
Index | Type | Tablespace | Column |
---|---|---|---|
OKL_XTL_SELL_INVS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
XTRX_CONTRACT | VARCHAR2 | (1995) | Reference to Contract Number to be passed to Receivables | |
XTRX_ASSET | VARCHAR2 | (1995) | Reference to Asset Number to be passed to Receivables | |
XTRX_STREAM_GROUP | VARCHAR2 | (150) | Reference to Stream Group to be passed to Receivables | |
XTRX_STREAM_TYPE | VARCHAR2 | (150) | Reference to Stream Type to be passed to Receivables | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
OKL.OKL_XTL_SELL_INVS_TL does not reference any database object
OKL.OKL_XTL_SELL_INVS_TL is referenced by following:
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LINE_NUMBER | NUMBER | (5) | Y | Line Number |
VERSION | VARCHAR2 | (24) | Y | Version |
ARO_CODE | VARCHAR2 | (30) | Y | The unique code for accrual operand |
ARLO_CODE | VARCHAR2 | (30) | The unique code for this entity | |
ACRO_CODE | VARCHAR2 | (30) | Y | The unique code for this relational operator |
RIGHT_OPERAND_LITERAL | VARCHAR2 | (90) | Y | Right Literal value to be specified by the user. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LEFT_PARENTHESES | VARCHAR2 | (3) | Left parentheses for the accrual rule to be specified by the user. Example: ( | |
RIGHT_PARENTHESES | VARCHAR2 | (3) | Right parentheses for the accrual rule to be specified by the user. Example: ) | |
FROM_DATE | DATE | Y | From Date | |
TO_DATE | DATE | To Date | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
OPERAND_MEANING | VARCHAR2 | (4000) | ||
LOGICAL_OP_MEANING | VARCHAR2 | (4000) | ||
RELATIONAL_OP_MEANING | VARCHAR2 | (4000) | ||
LEFT_PARENTHESES_MEANING | VARCHAR2 | (4000) | ||
RIGHT_PARENTHESES_MEANING | VARCHAR2 | (4000) |
APPS.OKL_ACCRUAL_GNRTNS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
DEAL_TYPE | VARCHAR2 | (30) | ||
AUTHORING_ORG_ID | NUMBER | Y | 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 | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | This is the name for the Product. |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Party name |
CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIVABLE_VALUE | NUMBER | |||
CAPITAL_BALANCE | NUMBER | |||
GENERATE_ACCRUAL_OVERRIDE_YN | VARCHAR2 | (3) | ||
DEAL_TYPE_MEANING | VARCHAR2 | (4000) | ||
OVERRIDE_YN_MEANING | VARCHAR2 | (4000) | ||
END_DATE | DATE | End Date | ||
TERM_DURATION | NUMBER | (10) |
APPS.OKL_ACCRUAL_OVERRIDE_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View on OKL_ACCT_GEN_RULES_V & OKL_ACCT_GEN_RUL_LNS_V. Refer to base table for description.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
SEGMENT | VARCHAR2 | (30) | Y | Accounting flexfield segment |
SEGMENT_DESC | VARCHAR2 | (4000) | Segment description | |
SEGMENT_NUMBER | NUMBER | Y | Segment number | |
AGR_ID | NUMBER | Y | Foreign key to view OKL_ACC_GEN_RULES_V | |
AE_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting line type |
SOURCE | VARCHAR2 | (30) | Source table name | |
CONSTANTS | VARCHAR2 | (30) | Constant value | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ATTRIBUTE_CATEGORY | VARCHAR2 | (450) | 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) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_ACCT_GEN_RULES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEGMENT | VARCHAR2 | (30) | Y | |
SEGMENT_NUMBER | NUMBER | Y | ||
AGR_ID | NUMBER | Y | Foreign key to view OKL_ACC_GEN_RULES_V | |
AE_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting event line type |
ACCT_LINE_TYPE_MEANING | VARCHAR2 | (4000) | ||
SOURCE | VARCHAR2 | (30) | ||
SOURCE_MEANING | VARCHAR2 | (4000) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CONSTANTS | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (450) | 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) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_ACC_GEN_RULES_UV is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
Account generator rules header. A row is created in this table every time account generator rule is defined for an accounting line type. The combination of accounting line type and operating unit is unique in this table. This table is stripped by operating unit.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AE_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting event line type |
ACCT_LINE_TYPE_MEANING | VARCHAR2 | (4000) | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | Operating unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ACC_GEN_RULES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Account generator rule lines. For each record in OKL_ACC_GEN_RULES, this table can have multiple records depending upon the number of segments in the current chart of accounts. For example, if a set of book has a chart of account which has 4 segments, this table would have 4 records for each header.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SOURCE_COLUMN | VARCHAR2 | (30) | Not used | |
SOURCE | VARCHAR2 | (30) | Source table name. Points to FND lookup OKL_ACC_GEN_SOURCE_TABLE. Either source table name or constants is entered for each record | |
WF_ATTRIBUTE_NAME | VARCHAR2 | (60) | Not used | |
ATT_DATA_TYPE | VARCHAR2 | (30) | Not used | |
SEGMENT | VARCHAR2 | (30) | Y | Segment name |
SEGMENT_NUMBER | NUMBER | Y | Segment number | |
CONSTANTS | VARCHAR2 | (30) | Value of the constant | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (450) | 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 | |
AGR_ID | NUMBER | Y | Foreign key to table OKL_ACC_GEN_RULES | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ACC_GEN_RUL_LNS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AE_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting event line type |
AE_LINE_TYPE_MEANING | VARCHAR2 | (4000) | ||
SOURCE | VARCHAR2 | (30) | Y | |
SOURCE_MEANING | VARCHAR2 | (4000) | ||
PRIMARY_KEY_COLUMN | VARCHAR2 | (30) | Y | |
PK_COLUMN_MEANING | VARCHAR2 | (4000) | ||
SELECT_COLUMN | VARCHAR2 | (30) | Y | |
SELECT_COLUMN_MEANING | VARCHAR2 | (4000) | ||
ORG_ID | NUMBER | Operating Unit identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_ACC_GEN_SRC_MAP_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Not used in the current release.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
ACC_GROUP_ID | NUMBER | Y | Account group identifier | |
DATE_BALANCE | DATE | Y | Date on which balance was last updated | |
AMOUNT | NUMBER | (14) | Y | Amount |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ACC_GROUP_BAL_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Indicates a value was changed in another language. |
AEP_CODE | VARCHAR2 | (30) | Accounting Event Code | |
ILC_ID | NUMBER | Y | Application id. It is defaulted to 540 | |
TRY_ID | NUMBER | Foreign key to table OKL_TRX_TYPES_B | ||
TRY_ID_FOR | NUMBER | Transaction type id. | ||
TRY_TYPE | VARCHAR2 | (30) | Y | Transaction Type Category |
NAME | VARCHAR2 | (150) | Y | Transaction type name |
DESCRIPTION | VARCHAR2 | (1995) | Brief description about the transaction type | |
CONTRACT_HEADER_LINE_FLAG | VARCHAR2 | (3) | Y | Not used |
TRANSACTION_HEADER_LINE_DETAIL | VARCHAR2 | (3) | Y | Not used |
TRX_TYPE_CLASS | VARCHAR2 | (30) | Y | Transaction type class. Points to FND lookup OKL_TRANSACTION_TYPE_CLASS |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ACC_TRX_TYPES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset number |
PA_PERIOD_DATE | DATE | Y | Date the asset was placed in service | |
ASSET_DESCRIPTION | VARCHAR2 | (210) | Y | Reference field for the asset category descriptive flexfield. Contains the concatenated segment values from the category key flexfield |
PA_PROJECT_NAME | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
COST_ELEMENT_NAME | VARCHAR2 | (1) | Indiactes where the asset line is active or inactive | |
CC_PROC_METHOD_NAME | VARCHAR2 | (240) | Supplier name | |
ITEM_DESCRIPTION | VARCHAR2 | (70) | Corporate Book | |
TRX_HDR_ID | NUMBER | Y | Primary key column | |
TRX_NUMBER_DISPLAYED | NUMBER | Transaction Number | ||
TRX_HDR_CURRENCY | VARCHAR2 | (3) | Y | Transaction Currency |
TRX_DATE | DATE | Y | Transaction Date | |
TRX_LINE_TYPE_NAME | VARCHAR2 | (0) | Transaction status | |
CC_TYPE_NAME | VARCHAR2 | (150) | Y | Template Name |
COST_TYPE_NAME | VARCHAR2 | (150) | Formula Name | |
PO_ORDER_TYPE | VARCHAR2 | (150) | Y | Stream type |
PO_ORDER_NUMBER | VARCHAR2 | (4000) | Stream Type Purpose | |
TRX_CLASS | VARCHAR2 | (30) | Y | Transaction type class |
TRX_CLASS_NAME | VARCHAR2 | (4000) | Transaction type class Description | |
ACCOUNTED_DR | NUMBER | Accounted Debit Amount | ||
ACCOUNTED_CR | NUMBER | Accounted Credit Amount | ||
JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
JE_LINE_NUM | NUMBER | (15) | Y | Journal entry line number |
APPLICATION_ID | NUMBER | Unique Application identification number | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
ORG_ID | NUMBER | Operating Unit Identifier | ||
AEH_ID | NUMBER | Y | Accounting Event Header Identification number | |
AEL_ID | NUMBER | Y | Accounting Event Line Identification number | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting Line Type |
THIRD_PARTY_ID | NUMBER | Third Party Identification number | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document Sequence Value | |
AEL_TABLE | CHAR | (6) | Name of Accounting Event Lines Table | |
ENTERED_DR | NUMBER | Entered Debit Amount | ||
ENTERED_CR | NUMBER | Entered Credit Amount | ||
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
CURRENCY_CODE | VARCHAR2 | (3) | Y | Currency Code |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion Date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion Rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion Type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion Type User name | |
DOC_SEQUENCE_ID | NUMBER | Document Sequence Identifier | ||
GL_TRANSFER_STATUS | VARCHAR2 | (3) | Y | General Ledger Transfer status |
JE_CATEGORY | VARCHAR2 | (90) | Y | Journal Entry Category |
ACCOUNTING_DATE | DATE | Y | Date on which the transaction is accounted | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal Entry Category user name |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | (15) | Y | Accounting Event Number |
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (30) | Y | Accounting Event Type |
ACCOUNTING_LINE_NUMBER | NUMBER | (15) | Y | Accounting Line Number |
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Header Accounting Error code | |
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Line Accounting Error code | |
SOURCE_ID | NUMBER | Y | Source Identification Number | |
SOURCE_TABLE | VARCHAR2 | (90) | Y | Name of source table |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PA_PROJECT_NAME | VARCHAR2 | (120) | Y | Contract Number to uniquely identify a contract |
BOM_DEPARTMENT_CODE | DATE | Contract start date | ||
BOM_DEPARTMENT_NAME | DATE | Contract end date | ||
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Description of the product | |
PA_AGREEMENT_NUM | VARCHAR2 | (120) | Contract Number | |
ASSET_DESCRIPTION | VARCHAR2 | (30) | Y | Contract Status |
PA_CUSTOMER_NAME | VARCHAR2 | (360) | Y | Customer Name |
TRX_HDR_ID | NUMBER | Y | Unique transaction identifier | |
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | Y | Displayed unique transaction identification number |
TRX_HDR_CURRENCY | VARCHAR2 | (150) | Transaction Currency | |
TRX_DATE | DATE | Y | Date on Which Transaction occured | |
TRX_LINE_TYPE_NAME | VARCHAR2 | (30) | Y | Transaction Line Type |
CC_TYPE_NAME | VARCHAR2 | (150) | Y | Accounting Template Name |
COST_TYPE_NAME | VARCHAR2 | (150) | Formula Name | |
PO_ORDER_TYPE | VARCHAR2 | (150) | Y | Stream type name |
PO_ORDER_NUMBER | VARCHAR2 | (4000) | Stream Type purpose | |
TRX_CLASS | VARCHAR2 | (30) | Y | Transaction Class Code |
TRX_CLASS_NAME | VARCHAR2 | (4000) | Transaction Class Name | |
ACCOUNTED_DR | NUMBER | Accounted Debit Amount | ||
ACCOUNTED_CR | NUMBER | Accounted Credit Amount | ||
JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
JE_LINE_NUM | NUMBER | (15) | Y | Journal entry line number |
APPLICATION_ID | NUMBER | Unique Application identification number | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
ORG_ID | NUMBER | Operating unit identifier | ||
AEH_ID | NUMBER | Y | Accounting Event Header Identification number | |
AEL_ID | NUMBER | Y | Accounting Event Line Identification number | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting Line Type |
THIRD_PARTY_ID | NUMBER | Third party idenification number | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document Sequence Value | |
AEL_TABLE | CHAR | (6) | Name of the Accounting Entry Lines table | |
ENTERED_DR | NUMBER | Entered Debit Amount | ||
ENTERED_CR | NUMBER | Entered Credit Amount | ||
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
CURRENCY_CODE | VARCHAR2 | (3) | Y | Currency code |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | User currency conversion date | |
DOC_SEQUENCE_ID | NUMBER | Document sequence identification number | ||
GL_TRANSFER_STATUS | VARCHAR2 | (3) | Y | General Ledger transfer status |
JE_CATEGORY | VARCHAR2 | (90) | Y | Journal entry category |
ACCOUNTING_DATE | DATE | Y | Date on which the transaction is accounted | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category user name |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | (15) | Y | Accounting Event number |
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (30) | Y | Accounting Event type |
ACCOUNTING_LINE_NUMBER | NUMBER | (15) | Y | Accounting Line Number |
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Header Accounting Error code | |
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Line Accounting Error code | |
SOURCE_ID | NUMBER | Y | Source Identification Number | |
SOURCE_TABLE | VARCHAR2 | (90) | Y | Name of source table |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | NUMBER | A unique identifier for each quote | ||
PA_PERIOD_DATE | DATE | The date the quote is effective from | ||
PAYMENT_DATE | DATE | The date the quote is effective to | ||
ASSET_DESCRIPTION | VARCHAR2 | (30) | The quote type code. The FND lookup type is OKL_QUOTE_TYPE | |
PA_PROJECT_NAME | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
ITEM_DESCRIPTION | VARCHAR2 | (30) | The quote status code. The FND lookup type is OKL_QUOTE_STATUS | |
CC_PROC_METHOD_NAME | VARCHAR2 | (4000) | Recipient name | |
TRX_HDR_ID | NUMBER | Y | Unique transaction identification number | |
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | Y | Displayed Unique transaction identification number |
TRX_HDR_CURRENCY | VARCHAR2 | (150) | Transaction Currency Code | |
TRX_DATE | DATE | Y | Date on Which Transaction occured | |
TRX_LINE_TYPE_NAME | VARCHAR2 | (30) | Y | Transaction type name |
CC_TYPE_NAME | VARCHAR2 | (150) | Y | Template Name |
COST_TYPE_NAME | VARCHAR2 | (150) | Formula Name | |
PO_ORDER_TYPE | VARCHAR2 | (150) | Y | Stream type |
PO_ORDER_NUMBER | VARCHAR2 | (4000) | Stream Type Purpose | |
TRX_CLASS | VARCHAR2 | (30) | Y | Transanction type class |
TRX_CLASS_NAME | VARCHAR2 | (4000) | Transanction type class description | |
ACCOUNTED_DR | NUMBER | Accounted Debit Amount | ||
ACCOUNTED_CR | NUMBER | Accounted Credit Amount | ||
JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
JE_LINE_NUM | NUMBER | (15) | Y | Journal entry line number |
APPLICATION_ID | NUMBER | Unique Application identification number | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
ORG_ID | NUMBER | Operating unit identifier | ||
AEH_ID | NUMBER | Y | Accounting Event Header Identification number | |
AEL_ID | NUMBER | Y | Accounting Event Line Identification number | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting Line Type |
THIRD_PARTY_ID | NUMBER | Third party idenification number | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document Sequence Value | |
AEL_TABLE | CHAR | (6) | Name of the Accounting Entry Lines table | |
ENTERED_DR | NUMBER | Entered Debit Amount | ||
ENTERED_CR | NUMBER | Entered Credit Amount | ||
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
CURRENCY_CODE | VARCHAR2 | (3) | Y | Currency code |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | User currency conversion type | |
DOC_SEQUENCE_ID | NUMBER | Document sequence identification number | ||
GL_TRANSFER_STATUS | VARCHAR2 | (3) | Y | General Ledger transfer status |
JE_CATEGORY | VARCHAR2 | (90) | Y | Journal entry category |
ACCOUNTING_DATE | DATE | Y | Date on which the transaction is accounted | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | (15) | Y | Accounting Event number |
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (30) | Y | Accounting Event type |
ACCOUNTING_LINE_NUMBER | NUMBER | (15) | Y | Accounting Line Number |
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Header Accounting Error code | |
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Line Accounting Error code | |
SOURCE_ID | NUMBER | Y | Source Identification Number | |
SOURCE_TABLE | VARCHAR2 | (90) | Y | Name of source table |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PA_PROJECT_NAME | VARCHAR2 | (120) | Y | Contract Number |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Product Description | |
BOM_DEPARTMENT_CODE | DATE | Contract Start Date | ||
BOM_DEPARTMENT_NAME | DATE | Contract End date | ||
ASSET_DESCRIPTION | VARCHAR2 | (30) | Y | Contract status |
PA_CUSTOMER_NAME | VARCHAR2 | (360) | Y | Party name |
PA_AGREEMENT_NUM | VARCHAR2 | (120) | Y | Contract number |
TRX_HDR_ID | NUMBER | Y | Primary key column | |
TRX_NUMBER_DISPLAYED | VARCHAR2 | (30) | Y | Transaction Number. If user does not specify a value, it is generated through a sequence |
TRX_HDR_CURRENCY | VARCHAR2 | (150) | Currency code | |
TRX_DATE | DATE | Y | Transaction date | |
TRX_LINE_TYPE_NAME | VARCHAR2 | (30) | Y | Transaction status code. Points to FND lookup OKL_TRANSACTION_STATUS |
CC_TYPE_NAME | VARCHAR2 | (150) | User entered description | |
COST_TYPE_NAME | VARCHAR2 | (150) | End date | |
PO_ORDER_TYPE | VARCHAR2 | (150) | Internal code for the stream type. | |
PO_ORDER_NUMBER | VARCHAR2 | (4000) | Stream Type Purpose | |
TRX_CLASS | VARCHAR2 | (30) | Y | Transaction type class. Points to FND lookup OKL_TRANSACTION_TYPE_CLASS |
TRX_CLASS_NAME | VARCHAR2 | (4000) | Transaction class | |
ACCOUNTED_DR | NUMBER | Accounted Debit Amount | ||
ACCOUNTED_CR | NUMBER | Accounted Credit Amount | ||
JE_HEADER_ID | NUMBER | (15) | Y | Journal entry header defining column |
JE_LINE_NUM | NUMBER | (15) | Y | Journal entry line number |
APPLICATION_ID | NUMBER | Unique Application identification number | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
ORG_ID | NUMBER | Operating unit identifier | ||
AEH_ID | NUMBER | Y | Accounting Event Header Identification number | |
AEL_ID | NUMBER | Y | Accounting Event Line Identification number | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Y | Accounting Line Type |
THIRD_PARTY_ID | NUMBER | Third party idenification number | ||
DOC_SEQUENCE_VALUE | NUMBER | (15) | Document Sequence Value | |
AEL_TABLE | CHAR | (6) | Name of the Accounting Entry Lines table | |
ENTERED_DR | NUMBER | Entered Debit Amount | ||
ENTERED_CR | NUMBER | Entered Credit Amount | ||
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
CURRENCY_CODE | VARCHAR2 | (3) | Y | Currency code |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | User currency conversion date | |
DOC_SEQUENCE_ID | NUMBER | Document sequence identification number | ||
GL_TRANSFER_STATUS | VARCHAR2 | (3) | Y | General Ledger transfer status |
JE_CATEGORY | VARCHAR2 | (90) | Y | Journal entry category |
ACCOUNTING_DATE | DATE | Y | Date on which the transaction is accounted | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | User journal entry category |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column |
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | (15) | Y | Accounting Event number |
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (30) | Y | Accounting Event type |
ACCOUNTING_LINE_NUMBER | NUMBER | (15) | Y | Accounting Line Number |
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Header Accounting Error code | |
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Line Accounting Error code | |
SOURCE_ID | NUMBER | Y | Source Identification Number | |
SOURCE_TABLE | VARCHAR2 | (90) | Y | Name of source table |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Unique Application identification number | ||
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
ORG_ID | NUMBER | Operating unit identifier | ||
AEH_ID | NUMBER | Accounting Event Header Identification number | ||
AEL_ID | NUMBER | Accounting Event Line Identification number | ||
ACCOUNTING_EVENT_NUMBER | NUMBER | (15) | Accounting Event number | |
ACCOUNTING_LINE_NUMBER | NUMBER | (15) | Accounting Line Number | |
ACCT_LINE_TYPE | VARCHAR2 | (30) | Accounting Line Type | |
ACCT_LINE_TYPE_NAME | VARCHAR2 | (4000) | Accounting Line Type name | |
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
ACCOUNTED_DR | NUMBER | Accounted Debit Amount | ||
ACCOUNTED_CR | NUMBER | Accounted Credit Amount | ||
TRX_LINE_NUMBER | NUMBER | Transaction Line number | ||
CURRENCY_CODE | VARCHAR2 | (150) | Currency code | |
ENTERED_DR | NUMBER | Entered Debit Amount | ||
ENTERED_CR | NUMBER | Entered Credit Amount | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_USER_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
SOURCE_ID | NUMBER | Source Identification Number | ||
SOURCE_TABLE | VARCHAR2 | (90) | Name of source table | |
ASSET_DESCRIPTION | VARCHAR2 | (150) | Template Name | |
ACCOUNTING_EVENT_TYPE | VARCHAR2 | (30) | Accounting Event type | |
ACCOUNTING_EVENT_TYPE_NAME | VARCHAR2 | (4000) | Accounting Event type name | |
ACCOUNTING_DATE | DATE | Date on which the transaction is accounted | ||
GL_TRANSFER_STATUS | VARCHAR2 | (3) | General Ledger transfer status | |
GL_TRANSFER_STATUS_NAME | VARCHAR2 | (4000) | General Ledger transfer status description | |
JE_CATEGORY | VARCHAR2 | (90) | Journal entry category | |
AEH_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Header Accounting Error code | |
AEL_ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | Accounting Event Line Accounting Error code | |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Journal entry category description | |
LAST_UPDATE_DATE | DATE | Standard WHO Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO Column | |
CREATION_DATE | DATE | Standard WHO Column | ||
CREATED_BY | NUMBER | (15) | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
TRX_DATE | DATE | Date on Which Transaction occured | ||
TRX_CLASS | VARCHAR2 | (30) | Transaction Class | |
TRX_CLASS_NAME | VARCHAR2 | (4000) | Transaction Class description | |
COST_ELEMENT_NAME | VARCHAR2 | (150) | Stream type | |
PO_ORDER_NUMBER | VARCHAR2 | (4000) | Stream Type Purpose |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AE_LINE_ID | NUMBER | Y | ||
TRX_NUMBER | VARCHAR2 | (30) | Y | |
LINE_NUMBER | NUMBER | Y | Line Number | |
AE_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
AE_LINE_TYPE_MEANING | VARCHAR2 | (4000) | ||
ACCOUNT | VARCHAR2 | (155) | ||
ACCOUNT_DESC | VARCHAR2 | (4000) | ||
CODE_COMBINATION_ID | NUMBER | Y | Key flexfield combination defining column | |
ENTERED_DR | NUMBER | |||
ENTERED_CR | NUMBER | |||
ACCOUNTED_DR | NUMBER | |||
ACCOUNTED_CR | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (3) | Y | Currency Code |
SOURCE_TABLE | VARCHAR2 | (90) | Y | |
SOURCE_ID | NUMBER | Y | ||
PERIOD_NAME | VARCHAR2 | (45) | Y | |
ACCOUNTING_DATE | DATE | Y | ||
ACCOUNTING_ERROR_CODE | VARCHAR2 | (90) | ||
EVENT_NUMBER | NUMBER | (15) | Y | |
EVENT_TYPE_CODE | VARCHAR2 | (30) | Y | |
EVENT_TYPE_CODE_DESC | VARCHAR2 | (4000) | ||
EVENT_STATUS_CODE | VARCHAR2 | (90) | Y | |
EVENT_STATUS_CODE_DESC | VARCHAR2 | (4000) |
APPS.OKL_AE_LINES_UPDT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
STY_ID | NUMBER | Y | Foreign key to view OKL_STRM_TYPE_V | |
STY_NAME | VARCHAR2 | (150) | Y | A unique name given for a type |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream Type Purpose Code | |
STREAM_TYPE_PURPOSE_MEAN | VARCHAR2 | (4000) | Stream Type Purpose Meaning | |
TRY_ID | NUMBER | Y | Foreign key to view OKL_TRX_TYPES_V | |
TRY_NAME | VARCHAR2 | (150) | Y | Unique name for accounting entry type |
AES_ID | NUMBER | Y | Foreign key to view OKL_AE_TMPT_SETS_V | |
AES_NAME | VARCHAR2 | (150) | Y | Unique descriptive name for an accounting entry template set. |
FMA_ID | NUMBER | Foreign key to view OKL_FORMULAE_V | ||
FMA_NAME | VARCHAR2 | (150) | The Name of the formula, this need not be unique. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Name |
SYT_CODE | VARCHAR2 | (30) | A unique syndciation code. | |
SYT_DESC | VARCHAR2 | (4000) | ||
FAC_CODE | VARCHAR2 | (30) | ||
FAC_DESC | VARCHAR2 | (4000) | ||
INV_CODE | VARCHAR2 | (30) | Investor Code | |
INV_DESC | VARCHAR2 | (4000) | Investor Code Description | |
ADVANCE_ARREARS | VARCHAR2 | (30) | ||
ADVANCE_ARREARS_DESC | VARCHAR2 | (4000) | ||
POST_TO_GL | VARCHAR2 | (30) | ||
POST_TO_GL_DESC | VARCHAR2 | (4000) | ||
VERSION | VARCHAR2 | (24) | Version | |
START_DATE | DATE | Y | Start Date | |
MEMO_YN | VARCHAR2 | (3) | ||
MEMO_YN_DESC | VARCHAR2 | (4000) | ||
PRIOR_YEAR_YN | VARCHAR2 | (3) | ||
PRIOR_YEAR_YN_DESC | VARCHAR2 | (4000) | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FACTORING_SYND_FLAG | VARCHAR2 | (45) | ||
FACTORING_SYND_FLAG_DESC | VARCHAR2 | (4000) | ||
END_DATE | DATE | End Date | ||
ACCRUAL_YN | VARCHAR2 | (3) | ||
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 | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ACCOUNTING_EVENT_CLASS_CODE | VARCHAR2 | (30) | Accounting Event Class Code | |
FORMULA_YN | VARCHAR2 | (1) | Formula Yes or No Indicator |
APPS.OKL_AE_TEMPLATES_UV is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
A template set is a group of templates, which are required for accounting of a particular product. When a template set is associated with a particular product, that template set governs the product accounting. This table is stripped by operating unit.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
GTS_ID | NUMBER | Stream Template set identifier | ||
STREAM_TEMPLATE | VARCHAR2 | (150) | Stream Template set name | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating Unit |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGING_BUCKET_ID | NUMBER | (15) | Y | |
BUCKET_NAME | VARCHAR2 | (20) | Y | |
STATUS | VARCHAR2 | (30) | Y | Status |
AGING_TYPE | VARCHAR2 | (30) | Y | |
DESCRIPTION | VARCHAR2 | (240) | User entered description |
APPS.OKL_AGING_BUCKETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Primary key column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
IBC_ID | NUMBER | |||
VERSION | VARCHAR2 | (24) | Version | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
LOSS_RATE | NUMBER | (5) | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
AGING_BUCKET_ID | NUMBER | (15) | Y | |
AGING_BUCKET_LINE_ID | NUMBER | (15) | Y | |
BUCKET_SEQUENCE_NUM | NUMBER | (15) | ||
DAYS_START | NUMBER | |||
DAYS_TO | NUMBER |
APPS.OKL_AGING_BUCKET_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y |
APPS.OKL_AGR_SOURCES_FND_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
HOLD_PERIOD_DAYS | NUMBER | |||
CATEGORY_ID | NUMBER | (15) | ||
FA_CATEGORY_DESCRIPTION | VARCHAR2 | (40) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | ||
METHOD_ID | NUMBER | (15) | ||
DEPRN_METHOD_NAME | VARCHAR2 | (80) | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | ||
LIFE_IN_MONTHS | NUMBER | (4) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ASSET_BOOK_NAME | VARCHAR2 | (30) | Y | |
ASSET_BOOK_TYPE | VARCHAR2 | (15) | Y | |
DEPRN_RATE | NUMBER |
APPS.OKL_AM_AMORT_HOLD_SETUPS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | Y | ||
STATUS | VARCHAR2 | (30) | Y | Status |
END_DATE_ACTIVE | DATE | |||
START_DATE_ACTIVE | DATE | |||
DATE_TERMINATED | DATE | |||
ID | NUMBER | Y | Primary key column | |
ID2 | CHAR | (1) | ||
NAME | VARCHAR2 | (150) | Name | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CHR_ID | NUMBER | Contract Identifier | ||
DNZ_CHR_ID | NUMBER | Y | Primary key column. | |
LINE_NUMBER | VARCHAR2 | (150) | Y | Line Number |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
COST | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
CONTRACT_ID | NUMBER | Y | Primary key column. | |
QUANTITY | NUMBER | |||
CONTRACT_STATUS | VARCHAR2 | (30) | Y | |
EFFECTIVE_FROM | DATE | |||
SPLIT_KLE_NAME | VARCHAR2 | (0) | New item name |
APPS.OKL_AM_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CDN_CODE | VARCHAR2 | (30) | Y | |
ILN_ID | NUMBER | Y | ||
ISP_ID | NUMBER | Y | ||
CLM_ID | NUMBER | Foreign key to view OKL_INS_CLAIMS_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
DATE_REPORT | DATE | |||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
LOCATION_DESC | VARCHAR2 | (123) | ||
INSPECTOR_NAME | VARCHAR2 | (240) |
APPS.OKL_AM_ASSET_CNDTN_FULL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CTP_CODE | VARCHAR2 | (30) | claim type code | |
DTY_CODE | VARCHAR2 | (30) | ||
CDN_CODE | VARCHAR2 | (30) | Y | |
ACS_CODE | VARCHAR2 | (30) | Y | |
ISQ_ID | NUMBER | |||
PZT_ID | NUMBER | |||
ACD_ID | NUMBER | Y | Foreign key to view OKL_ASSET_CNDTNS_V | |
RPC_ID | NUMBER | Foreign key to view OKL_REPAIR_COSTS_V | ||
SEQUENCE_NUMBER | NUMBER | (5) | Sequence Number | |
DAMAGE_DESCRIPTION | VARCHAR2 | (1995) | ||
CLAIM_DESCRIPTION | VARCHAR2 | (1995) | ||
ESTIMATED_REPAIR_COST | NUMBER | (14) | The estimated repair cost. | |
ACTUAL_REPAIR_COST | NUMBER | (14) | The actual repair cost,not currently entered in any UI, however, this process needs to be revisited. | |
APPROVED_BY | NUMBER | (15) | Who approved the repair. | |
APPROVED_YN | VARCHAR2 | (3) | Has this repair line been approved. | |
DATE_APPROVED | DATE | The date the repair is approved. | ||
DATE_REPORTED | DATE | This is the date that the asset condition line was identified & reported. (Not the date of the report, because additional lines may be entered later after with further information) | ||
RECOMMENDED_REPAIR | VARCHAR2 | (720) | ||
PART_NAME | VARCHAR2 | (150) | ||
REPAIR_TYPE | VARCHAR2 | (240) | A brief summary of the repair, should include the item that this is applicable to. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
REPAIR_COST | NUMBER | (14) | The recommended cost to repair an item referenced in either the repair type or description columns.. | |
STATUS_DESC | VARCHAR2 | (80) | Y | QuickCode meaning |
CONDITION_DESC | VARCHAR2 | (80) | Y | QuickCode meaning |
DAMAGE_DESC | VARCHAR2 | (80) | Y | QuickCode meaning |
ACN_ID_COST | NUMBER | |||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
RPC_ORG_ID | NUMBER | (15) | ||
ACN_ORG_ID | NUMBER | (15) |
APPS.OKL_AM_ASSET_CNDTN_LNS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Name | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
CHR_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Line status code defined in FND_LOOKUPS. |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
LINE_STATUS | VARCHAR2 | (30) | Y | Line status code defined in FND_LOOKUPS. |
ORIGINAL_COST | NUMBER | |||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
IN_SERVICE_DATE | DATE | |||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
ASSET_TYPE | VARCHAR2 | (11) | ||
LIFE_IN_MONTHS | NUMBER | (4) | ||
NEW_USED | VARCHAR2 | (4) | ||
SALVAGE_VALUE | NUMBER | |||
DEPRECIATION_CATEGORY | NUMBER | (15) | ||
DEPRN_START_DATE | DATE | |||
DEPRN_CATEGORY_DESC | VARCHAR2 | (40) |
APPS.OKL_AM_ASSET_DETAILS_CHR_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Name | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
CHR_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Line status code defined in FND_LOOKUPS. |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
LINE_STATUS | VARCHAR2 | (30) | Y | Line status code defined in FND_LOOKUPS. |
ORIGINAL_COST | NUMBER | |||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
IN_SERVICE_DATE | DATE | |||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
ASSET_TYPE | VARCHAR2 | (11) | ||
LIFE_IN_MONTHS | NUMBER | (4) | ||
NEW_USED | VARCHAR2 | (4) | ||
SALVAGE_VALUE | NUMBER | |||
DEPRECIATION_CATEGORY | NUMBER | (15) | ||
DEPRN_START_DATE | DATE | |||
DEPRN_CATEGORY_DESC | VARCHAR2 | (40) |
APPS.OKL_AM_ASSET_DETAILS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Name | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CHR_ID | NUMBER | Contract Identifier | ||
OEC | NUMBER | Original Equipment Cost. | ||
QTE_ID | NUMBER | Y | Foreign key to view OKL_TRX_QUOTES_V | |
QUOTE_NUMBER | NUMBER | Y | Quote Number. | |
ASSET_VALUE | NUMBER | (14) | Asset Value. | |
RESIDUAL_VALUE | NUMBER | (14) | Residual Value of Asset. | |
UNBILLED_RECEIVABLES | NUMBER | (14) | Unbilled Receivables. | |
ASSET_QUANTITY | NUMBER | (14) | Asset Quantity. | |
QUOTE_QUANTITY | NUMBER | (14) | Quote Quantity. | |
SPLIT_KLE_ID | NUMBER | The new asset identifier after an asset split. | ||
SPLIT_KLE_NAME | VARCHAR2 | (150) | The new asset number after an asset split | |
TOTAL_ASSET_VALUE | NUMBER | (14) | Total Asset value. | |
TOTAL_RESIDUAL_VALUE | NUMBER | (14) | Total Residual Value. | |
TOTAL_UNBILLED_RECEIVABLES | NUMBER | (14) | Total Unbilled Receivables. | |
GAIN_LOSS | NUMBER | (14) | Gain Loss . | |
QST_CODE | VARCHAR2 | (30) | Y | QST Code. |
QTP_CODE | VARCHAR2 | (30) | Y | QTP Code. |
TQL_ID | NUMBER | Y | TQL Identifier. |
APPS.OKL_AM_ASSET_LINES_ALL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Name | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CHR_ID | NUMBER | Contract Identifier | ||
OEC | NUMBER | |||
QTE_ID | NUMBER | Y | Foreign key to view OKL_TRX_QUOTES_V | |
QUOTE_NUMBER | NUMBER | Y | ||
ASSET_VALUE | NUMBER | (14) | ||
RESIDUAL_VALUE | NUMBER | (14) | ||
UNBILLED_RECEIVABLES | NUMBER | (14) | ||
ASSET_QUANTITY | NUMBER | (14) | ||
QUOTE_QUANTITY | NUMBER | (14) | ||
SPLIT_KLE_ID | NUMBER | |||
SPLIT_KLE_NAME | VARCHAR2 | (150) | The new asset number after an asset split | |
TOTAL_ASSET_VALUE | NUMBER | (14) | ||
TOTAL_RESIDUAL_VALUE | NUMBER | (14) | ||
TOTAL_UNBILLED_RECEIVABLES | NUMBER | (14) | ||
GAIN_LOSS | NUMBER | (14) | ||
QST_CODE | VARCHAR2 | (30) | Y | |
QTP_CODE | VARCHAR2 | (30) | Y | |
TQL_ID | NUMBER | Y |
APPS.OKL_AM_ASSET_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | ||
CHR_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
START_DATE | DATE | Start Date | ||
EXPIRATION_DATE | DATE | The end of the active period, one second before midnight on the date indicated. | ||
LINE_STS_CODE | VARCHAR2 | (30) | Y | |
LINE_STATUS | VARCHAR2 | (90) | Y |
APPS.OKL_AM_ASSET_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
QUOTE_NUMBER | NUMBER | Y | an unique identifier for each quote | |
QUOTE_TYPE | VARCHAR2 | (30) | Y | |
QUOTE_TYPE_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
QUOTE_STATUS | VARCHAR2 | (30) | Y | |
QUOTE_STATUS_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
QUOTE_REASON | VARCHAR2 | (30) | Y | |
QUOTE_REASON_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
DATE_EFFECTIVE_FROM | DATE | Y | The date the quote is effective, may equal date proposal, but not limited to. | |
DATE_EFFECTIVE_TO | DATE | the first day the quote is NOT effective | ||
EARLY_TERMINATION_YN | VARCHAR2 | (3) | Is this an early termination? | |
APPROVED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been approved. | |
ACCEPTED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been accepted. | |
SUMMARY_FORMAT_YN | VARCHAR2 | (3) | Is the presentation format to be summary or detailed? | |
PREPROCEEDS_YN | VARCHAR2 | (3) | Is this a pre-proceeds termination. | |
PAYMENT_RECEIVED_YN | VARCHAR2 | (3) | Yes or No | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
PRODUCT_TYPE_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_START_DATE | DATE | The beginning of the active period, one second after midnight on the date indicated. | ||
CONTRACT_END_DATE | DATE | The end of the active period, one second before midnight on the date indicated. | ||
CONTRACT_STATUS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
CONTRACT_STATUS_MEANING | VARCHAR2 | (90) | Y | Short meaning associated with code value. |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | ||
QUOTE_PARTY_ID | NUMBER | |||
QUOTE_PARTY_ROLE | VARCHAR2 | (30) | ||
QUOTE_PARTY_DESCRIPTION | VARCHAR2 | (80) | QuickCode meaning | |
DATE_SENT | DATE | |||
CONTRACT_PARTY_ID | NUMBER | Primary key column. | ||
CONTRACT_PARTY_ROLE | VARCHAR2 | (30) | Role code for this party.. | |
CONTRACT_PARTY_DESCRIPTION | VARCHAR2 | (80) | QuickCode meaning | |
RECIPIENT_ID | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
RECIPIENT_NAME | VARCHAR2 | (4000) | ||
RECIPIENT_NUMBER | VARCHAR2 | (4000) | ||
MESSAGES_YN | VARCHAR2 | (4000) | ||
AMOUNT | NUMBER | Amount | ||
CONSOLIDATED_QTE_ID | NUMBER | |||
CONSOLIDATED_YN | VARCHAR2 | (3) | ||
QUOTE_ORG_ID | NUMBER | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
APPS.OKL_AM_ASSET_QUOTES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CHR_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CHR_STS_CODE | VARCHAR2 | (30) | Y | |
CHR_STS_MEANING | VARCHAR2 | (90) | Y | |
CLE_STS_CODE | VARCHAR2 | (30) | Y | |
CLE_STS_MEANING | VARCHAR2 | (90) | Y | |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
COMMMERCIALLY_REAS_SALE_YN | VARCHAR2 | (3) | Is the asset available for sale following repossession. | |
DATE_HOLD_UNTIL | DATE | Represents when collections/litigation will release the asset for sale. Date should default to 15 days from the date repossession required. | ||
DATE_REPOSSESSION_ACTUAL | DATE | The actual date the repossession took place. | ||
DATE_REPOSSESSION_REQUIRED | DATE | Required repossession date. | ||
DATE_RETURNED | DATE | The date the asset was actually returned | ||
DATE_RETURN_DUE | DATE | The scheduled date for the asset return | ||
DATE_RETURN_NOTIFIED | DATE | the date notification was received of intent to return asset | ||
RELOCATE_ASSET_YN | VARCHAR2 | (3) | Does the asset need to be relocated before being remarketed. | |
VOLUNTARY_YN | VARCHAR2 | (3) | Repossession type, voluntary or involuntary. | |
RMR_ID | NUMBER | |||
ARS_CODE | VARCHAR2 | (30) | Y | |
ASSET_RETURN_STATUS | VARCHAR2 | (80) | Y | QuickCode meaning |
ART1_CODE | VARCHAR2 | (30) | Y | |
ASSET_RETURN_TYPE | VARCHAR2 | (80) | Y | QuickCode meaning |
ID | NUMBER | Y | Primary key column | |
DATE_TITLE_RECEIVED | DATE | |||
REMARKETER_NAME | VARCHAR2 | (30) | Team Name | |
AGENT_ID | NUMBER | Supplier unique identifier | ||
AGENT_NAME | VARCHAR2 | (240) | Supplier name | |
IMR_ID | NUMBER | |||
SECURITY_DEP_TRX_AP_ID | NUMBER | |||
ASSET_RELOCATED_YN | VARCHAR2 | (3) | ||
REPURCHASE_AGMT_YN | VARCHAR2 | (3) | ||
NEW_ITEM_DESCRIPTION | VARCHAR2 | (1995) | ||
NEW_ITEM_PRICE | NUMBER | (14) | ||
INVENTORY_ITEM_NUMBER | VARCHAR2 | (40) | ||
QUANTITY | NUMBER | |||
FLOOR_PRICE | NUMBER | (14) | ||
END_DATE | DATE | End Date | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
MTL_DESCRIPTION | VARCHAR2 | (240) | ||
MTL_ORGANIZATION_ID | NUMBER | |||
PRICE_UNIT | NUMBER | |||
OEC | NUMBER | |||
RESIDUAL_VALUE | NUMBER | (20) | ||
TITLE_CUSTODIAN | VARCHAR2 | (4000) | ||
LIKE_KIND_YN | VARCHAR2 | (3) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
LESSEE_KPR_ID | NUMBER | Y | ||
LESSEE_PARTY_ID | NUMBER | (15) | Y | |
LESSEE_PARTY_NAME | VARCHAR2 | (360) | Y | |
NEW_ITEM_NUMBER | VARCHAR2 | (40) | New Item Number | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
ASSET_FMV_AMOUNT | NUMBER | Asset FMV Amount |
APPS.OKL_AM_ASSET_RETURNS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ART_ID | NUMBER | Y | Foreign key to view OKL_ASSET_RETURNS_V | |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
ORDERED_DATE | DATE | Ordered Date | ||
LINE_NUMBER | NUMBER | Y | Line Number | |
HEADER_ID | NUMBER | Y | Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs. | |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item ID | |
ITEM_NAME | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
CUSTOMER_ID | NUMBER | Customer to whom the item is sold to | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Name of this party |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
UNIT_SELLING_PRICE | NUMBER | Actual price chaged to customer | ||
UNIT_LIST_PRICE | NUMBER | Price List price for the item | ||
TAX_VALUE | NUMBER | The Tax amount in order currency | ||
ACTUAL_SHIPMENT_DATE | DATE | Actual Shipment Date of the line | ||
ORDERED_QUANTITY | NUMBER | Quantity Ordered | ||
BOOKED_FLAG | VARCHAR2 | (1) | Y | Indicates whether order line is booked (Y) or not (N) |
SHIP_SITE_ID | NUMBER | Ship to Organization Id | ||
SHIP_TO_CONTACT_ID | NUMBER | Person to which line is to be shipped | ||
SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Y | First line for address |
SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Third line for address | |
SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Fourth line for address | |
SHIP_TO_CITY | VARCHAR2 | (60) | City | |
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
SHIP_TO_STATE | VARCHAR2 | (60) | State | |
SHIP_TO_PROVINCE | VARCHAR2 | (60) | Province | |
SHIP_TO_COUNTY | VARCHAR2 | (60) | County | |
SHIP_TO_COUNTRY | VARCHAR2 | (60) | Y | Country code from the TERRITORY_CODE column in the FND_TERRITORY table |
SHIP_TO_FULL_ADDRESS | VARCHAR2 | (80) | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
STATUS | VARCHAR2 | (30) | Y | Status |
FA_COST | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ORDER_STATUS | VARCHAR2 | (30) | Workflow status for the header | |
RMR_ID | NUMBER | |||
ITEM_CATALOG_GROUP_ID | NUMBER | |||
REMARKETER_NAME | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier |
APPS.OKL_AM_ASSET_SALE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_START_DATE | DATE | The beginning of the active period, one second after midnight on the date indicated. | ||
CONTRACT_END_DATE | DATE | The end of the active period, one second before midnight on the date indicated. | ||
CONTRACT_DESCRIPTION | VARCHAR2 | (1995) | User entered free format text description. | |
STS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
CONTRACT_STATUS | VARCHAR2 | (90) | Y | Short meaning associated with code value. |
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction Status |
TRANSACTION_STATUS | VARCHAR2 | (80) | Y | QuickCode meaning |
ASSET_TRACK_STRATEGY_CODE | VARCHAR2 | (30) | Y | |
STRATEGY_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
DATE_STRATEGY_EXECUTION_DUE | DATE | Y | The date the strategy is due to be executed by the portfolio management team | |
BUDGET_AMOUNT | NUMBER | (14) | amount of revenue (excluding the contract yield) expected to be received upon successful execution of the EOT Portfolio Strategy | |
DATE_STRATEGY_EXECUTED | DATE | date the end of term strategy was executed by the assignment group | ||
TMB_ID | NUMBER | Y | Resource team unique identifier | |
FMA_ID | NUMBER | Foreign key to view OKL_FORMULAE_V | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
ASSINGMENT_GROUP | VARCHAR2 | (30) | Y | Team Name |
PFC_ID | NUMBER | Y | Foreign key to view OKL_PRTFL_CNTRCTS_V | |
PFL_ID | NUMBER | Y | Foreign key to view OKL_PRTFL_LINES_V | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
APPS.OKL_AM_ASSET_TRACK_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | (15) | Y | ID1 |
ID2 | CHAR | (1) | ID2 | |
NAME | VARCHAR2 | (53) | Depreciation Method Name | |
DESCRIPTION | VARCHAR2 | (80) | Depreciation Method Description | |
METHOD_CODE | VARCHAR2 | (12) | Y | Depreciation Method Code |
LIFE_IN_MONTHS | NUMBER | (4) | Life in Months | |
DEPRECIATE_LASTYEAR_FLAG | VARCHAR2 | (3) | Y | Depreciate Last Year Flag |
STL_METHOD_FLAG | VARCHAR2 | (3) | Y | STL Method Flag |
RATE_SOURCE_RULE | VARCHAR2 | (10) | Y | Rate Source Rule |
DEPRN_BASIS_RULE | VARCHAR2 | (4) | Y | Depreciation Basis Rule |
PRORATE_PERIODS_PER_YEAR | NUMBER | (3) | Prorate Periods Per Year | |
EXCLUDE_SALVAGE_VALUE_FLAG | VARCHAR2 | (3) | Exclude Salvage Value Flag | |
DEPRN_BASIS_FORMULA | VARCHAR2 | (25) | Depreciation Basis Formula | |
START_DATE_ACTIVE | DATE | Start Date | ||
END_DATE_ACTIVE | DATE | End Date | ||
STATUS | CHAR | (1) | Status | |
PRIMARY_UOM_CODE | VARCHAR2 | (0) | Primary UOM code | |
DEPRN_RATE | NUMBER | Depreciation Rate |
APPS.OKL_AM_ASST_DEP_METHODS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_RELATIONSHIP_ID | NUMBER | (15) | Y | |
PARTY_RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | |
CONTACT_PARTY_ID | NUMBER | (15) | ||
CONTACT_PARTY_TYPE | VARCHAR2 | (30) | Y | |
CONTACT_PARTY_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_PARTY_ID | NUMBER | (15) | Y |
APPS.OKL_AM_CONTACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTACT_PARTY_ID | NUMBER | (15) | Y | The identifier of the subject in this relationship |
CONTACT_CONTACT_POINT_ID | NUMBER | (15) | Y | Unique identifier of this contact point |
CONTACT_CONTACT_POINT_TYPE | VARCHAR2 | (30) | Y | Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI. |
CONTACT_DETAILS | VARCHAR2 | (2081) | ||
CONTACT_EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
CONTACT_PHONE_AREA_CODE | VARCHAR2 | (10) | ||
CONTACT_PHONE_NUMBER | VARCHAR2 | (40) | ||
CONTACT_PHONE_EXTENSION | VARCHAR2 | (20) | ||
OWNER_TABLE_ID | NUMBER | (15) | Y |
APPS.OKL_AM_CONTACT_POINTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | VARCHAR2 | (0) | ||
ASSET_NUMBER | VARCHAR2 | (0) | ||
SERIAL_NUMBER | VARCHAR2 | (0) | ||
CONTRACT_NUMBER | VARCHAR2 | (0) | ||
START_DATE | VARCHAR2 | (0) | ||
END_DATE | VARCHAR2 | (0) | ||
STS_CODE | VARCHAR2 | (0) | ||
STS_MEANING | VARCHAR2 | (0) | ||
AUTHORING_ORG_ID | VARCHAR2 | (0) | ||
PARTY_NAME | VARCHAR2 | (0) |
APPS.OKL_AM_CONTRACT_ADV_SEARCH_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
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 | Y | Foreign key to MTL_SYSTEM_ITEMS. | |
STS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
STS_MEANING | VARCHAR2 | (90) | Y | |
STE_CODE | VARCHAR2 | (30) | Y | |
QCL_ID | NUMBER | Foreign key to OKC_QA_CHECK_LISTS_B. | ||
SCS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
SCS_MEANING | VARCHAR2 | (90) | Y | |
RLE_CODE | VARCHAR2 | (30) | Y | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | A unique internal name for the contract number. | |
ARCHIVED_YN | VARCHAR2 | (3) | Y | Lookup type for Yes/No columns |
DELETED_YN | VARCHAR2 | (3) | Y | 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 comments | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
DPAS_RATING | VARCHAR2 | (24) | DPAS rating. | |
COGNOMEN | VARCHAR2 | (300) | Cognomen field. | |
TEMPLATE_YN | VARCHAR2 | (3) | Y | 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) | Y | 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 | Start Date | ||
END_DATE | DATE | End Date | ||
AUTHORING_ORG_ID | NUMBER | Y | 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) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | 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 | |
KHR_ROW_ID | ROWID | (10) | ||
KHR_OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
ISG_ID | NUMBER | |||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
AMD_CODE | VARCHAR2 | (30) | ||
DATE_FIRST_ACTIVITY | DATE | |||
GENERATE_ACCRUAL_YN | VARCHAR2 | (3) | ||
GENERATE_ACCRUAL_OVERRIDE_YN | VARCHAR2 | (3) | ||
DATE_REFINANCED | DATE | |||
CREDIT_ACT_YN | VARCHAR2 | (3) | ||
TERM_DURATION | NUMBER | (10) | ||
CONVERTED_ACCOUNT_YN | VARCHAR2 | (3) | ||
DATE_CONVERSION_EFFECTIVE | DATE | |||
SYNDICATABLE_YN | VARCHAR2 | (3) | ||
SALESTYPE_YN | VARCHAR2 | (3) | ||
DATE_DEAL_TRANSFERRED | DATE | |||
DATETIME_PROPOSAL_EFFECTIVE | DATE | |||
DATETIME_PROPOSAL_INEFFECTIVE | DATE | |||
DATE_PROPOSAL_ACCEPTED | DATE | |||
KHR_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
KHR_ATTRIBUTE1 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE2 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE3 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE4 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE5 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE6 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE7 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE8 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE9 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE10 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE11 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE12 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE13 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE14 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE15 | VARCHAR2 | (450) | ||
KHR_CREATED_BY | NUMBER | (15) | Y | |
KHR_CREATON_DATE | DATE | Y | ||
KHR_LAST_UPDATED_BY | NUMBER | (15) | Y | |
KHR_LAST_UPDATE_DATE | DATE | Y | ||
KHR_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PRE_TAX_YIELD | NUMBER | |||
AFTER_TAX_YIELD | NUMBER | |||
IMPLICIT_INTEREST_RATE | NUMBER | |||
IMPLICIT_NON_IDC_INTEREST_RATE | NUMBER | |||
TARGET_PRE_TAX_YIELD | NUMBER | |||
TARGET_AFTER_TAX_YIELD | NUMBER | |||
TARGET_IMPLICIT_INTEREST_RATE | NUMBER | |||
TARGET_IMPLICIT_NONIDC_INTRATE | NUMBER | |||
DATE_LAST_INTERIM_INTEREST_CAL | DATE | |||
DEAL_TYPE | VARCHAR2 | (30) | ||
PRE_TAX_IRR | NUMBER | |||
AFTER_TAX_IRR | NUMBER | |||
EXPECTED_DELIVERY_DATE | DATE | |||
ACCEPTED_DATE | DATE | |||
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
CONTRACT_ID | NUMBER | Y | Primary key column. | |
QRS_CODE | VARCHAR2 | (0) | ||
COMMENTS | VARCHAR2 | (0) | User entered comments | |
POP_CODE_END | VARCHAR2 | (0) | ||
PURCHASE_AMOUNT | VARCHAR2 | (0) | ||
PURCHASE_FORMULA | VARCHAR2 | (0) | ||
PURCHASE_FORMULA_ID | VARCHAR2 | (0) | ||
PURCHASE_PERCENT | VARCHAR2 | (0) | ||
QTP_CODE | VARCHAR2 | (30) | Y | |
QTP_MEANING | VARCHAR2 | (80) | Y | |
TERM | VARCHAR2 | (0) | ||
RENT_AMT | VARCHAR2 | (0) |
APPS.OKL_AM_CREATE_RES_QUOTE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Name | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
CHR_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
LINE_STATUS | VARCHAR2 | (30) | Y | Line status code defined in FND_LOOKUPS. |
OEC | NUMBER | |||
ASSET_TYPE | VARCHAR2 | (11) | ||
CORPORATE_BOOK | VARCHAR2 | (15) | ||
FA_ASSET_ID | NUMBER | (15) | ||
FA_ASSET_NUMBER | VARCHAR2 | (15) | ||
DISTRIBUTION_ID | NUMBER | (15) | ||
UNITS_ASSIGNED | NUMBER | |||
TRANSACTION_UNITS | NUMBER | |||
CURRENT_UNITS | NUMBER | |||
ASSIGNED_TO | NUMBER | (15) | ||
CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
LOCATION_ID | NUMBER | (15) | ||
LOCATION_NAME | VARCHAR2 | (216) | ||
NEW_LOCATION_NAME | VARCHAR2 | (0) | ||
NEW_LOCATION_ID | NUMBER |
APPS.OKL_AM_FIXED_ASSET_LOCATION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization Name |
ORGANIZATION_ID | NUMBER | (15) | Y | Organization ID |
APPS.OKL_AM_INV_ORG_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
CATEGORY_ID | NUMBER | Y | Item Catalog Group identifier |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Contract Identifier | ||
CLE_ID_FIN_ASSET | NUMBER | Primary key column. | ||
CLE_ID_INST_LINE | NUMBER | Primary key column. | ||
CLE_ID_INST_BASE | NUMBER | Primary key column. | ||
INSTANCE_ID | NUMBER | Unique ID that identifies an item unit instance ( Internally generated sequence number ) | ||
IB_SERIAL_NUMBER | VARCHAR2 | (30) | ||
PARTY_ID | NUMBER | (15) | Party identifier | |
PARTY_SITE_ID | NUMBER | (15) | Party site identifier | |
PARTY_SITE_USE_ID | NUMBER | (15) | Party site use identifier | |
LOCATION_ID | NUMBER | (15) | Unique identifier for this location | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
END_DATE | DATE | End Date | ||
INSTANCE_NUMBER | VARCHAR2 | (30) | Functional, user key to the item instance | |
INSTANCE_START_DATE | DATE | Activation Start Date. | ||
INSTANCE_END_DATE | DATE | Activation End Date. | ||
PARTY_NUMBER | VARCHAR2 | (30) | Unique identification number for this party | |
PARTY_NAME | VARCHAR2 | (360) | Name of this party | |
PARTY_SITE_NUMBER | VARCHAR2 | (30) | Party site number | |
PARTY_SITE_NAME | VARCHAR2 | (240) | User-defined name for the site | |
LOCATION_DESCRIPTION | VARCHAR2 | (2000) | An extensive description of the location | |
LOCATION_ADDRESS | VARCHAR2 | (80) | ||
NEW_LOCATION_ADDRESS | VARCHAR2 | (0) | ||
NEW_LOCATION_ID | NUMBER | |||
NEW_INSTALLED_LOCATION_ID | NUMBER | |||
CHANGE_PARTY_FLAG | VARCHAR2 | (0) | ||
NEW_PARTY_NAME | VARCHAR2 | (0) |
APPS.OKL_AM_ITEM_LOCATION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEMPLATE_ID | NUMBER | Y | Item Template ID | |
TEMPLATE_NAME | VARCHAR2 | (30) | Y | Item Template Name |
DESCRIPTION | VARCHAR2 | (240) | Y | Item Template Description |
CONTEXT_ORGANIZATION_ID | NUMBER | Context Organization |
APPS.OKL_AM_ITEM_TEMPLATE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
DNZ_CHR_ID | NUMBER | Y | ||
RLE_CODE | VARCHAR2 | (30) | Y | |
ROLE | VARCHAR2 | (80) | Y | |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
OBJECT1_ID1 | VARCHAR2 | (40) | ||
OBJECT1_ID2 | VARCHAR2 | (200) | ||
JTOT_OBJECT1_NAME | VARCHAR2 | (30) | Y | |
JTOT_OBJECT1_DESCRIPTION | VARCHAR2 | (80) | ||
PARTY_NAME | VARCHAR2 | (4000) | ||
PARTY_NUMBER | VARCHAR2 | (4000) |
APPS.OKL_AM_K_PARTY_ROLES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
TAL_ID | NUMBER | Y | Foreign key to view OKL_TXL_ASSETS_V | |
TAS_TYPE | VARCHAR2 | (10) | Y | |
TAS_TYPE_MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TAS_ID | NUMBER | Y | Foreign key to view OKL_TRX_ASSETS_V | |
ILO_ID | NUMBER | |||
ILO_ID_OLD | NUMBER | |||
IAY_ID | NUMBER | |||
FA_CATEGORY_DESCRIPTION | VARCHAR2 | (40) | ||
IAY_ID_NEW | NUMBER | |||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
DNZ_KHR_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
LINE_NUMBER | NUMBER | Y | Line Number | |
ORG_ID | NUMBER | Operating Unit identifier | ||
TAL_TYPE | VARCHAR2 | (10) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FA_LOCATION_ID | NUMBER | |||
ORIGINAL_COST | NUMBER | Y | ||
CURRENT_UNITS | NUMBER | Y | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
YEAR_MANUFACTURED | NUMBER | |||
SUPPLIER_ID | NUMBER | |||
USED_ASSET_YN | VARCHAR2 | (3) | Yes or No | |
TAG_NUMBER | VARCHAR2 | (40) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
DATE_PURCHASED | DATE | |||
DATE_DELIVERY | DATE | |||
IN_SERVICE_DATE | DATE | |||
LIFE_IN_MONTHS | NUMBER | (15) | ||
DEPRECIATION_ID | NUMBER | (15) | ||
DEPRECIATION_COST | NUMBER | |||
DEPRN_METHOD | VARCHAR2 | (12) | ||
DEPRN_METHOD_NAME | VARCHAR2 | (80) | Full name of the depreciation method | |
DEPRN_RATE | NUMBER | |||
SALVAGE_VALUE | NUMBER | (14) | ||
PERCENT_SALVAGE_VALUE | NUMBER | |||
DATE_DUE | DATE | |||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
DEPRECIATE_YN | VARCHAR2 | (3) | ||
HOLD_PERIOD_DAYS | NUMBER | |||
OLD_SALVAGE_VALUE | NUMBER | (14) | ||
NEW_RESIDUAL_VALUE | NUMBER | (14) | ||
OLD_RESIDUAL_VALUE | NUMBER | (14) | ||
UNITS_RETIRED | NUMBER | |||
COST_RETIRED | NUMBER | (14) | ||
SALE_PROCEEDS | NUMBER | (14) | ||
REMOVAL_COST | NUMBER | (14) | ||
DNZ_ASSET_ID | NUMBER | (15) | ||
TSU_CODE | VARCHAR2 | (30) | Y | Notes and comments |
TSU_CODE_MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
TRY_ID | NUMBER | Y | Foreign key to view OKL_TRX_TYPES_V | |
DATE_TRANS_OCCURRED | DATE | Y | ||
ASSET_BOOK | VARCHAR2 | (70) | ||
ASSET_BOOK_TYPE | VARCHAR2 | (15) | Y |
APPS.OKL_AM_OFF_LEASE_TRX_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
TAL_ID | NUMBER | Y | Foreign key to view OKL_TXL_ASSETS_V | |
TAS_TYPE | VARCHAR2 | (10) | Y | |
TAS_TYPE_MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TAS_ID | NUMBER | Y | Foreign key to view OKL_TRX_ASSETS_V | |
ILO_ID | NUMBER | |||
ILO_ID_OLD | NUMBER | |||
IAY_ID | NUMBER | |||
FA_CATEGORY_DESCRIPTION | VARCHAR2 | (40) | ||
IAY_ID_NEW | NUMBER | |||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
DNZ_KHR_ID | NUMBER | |||
LINE_NUMBER | NUMBER | Y | Line Number | |
ORG_ID | NUMBER | Operating Unit identifier | ||
TAL_TYPE | VARCHAR2 | (10) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FA_LOCATION_ID | NUMBER | |||
ORIGINAL_COST | NUMBER | Y | ||
CURRENT_UNITS | NUMBER | Y | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
YEAR_MANUFACTURED | NUMBER | |||
SUPPLIER_ID | NUMBER | |||
USED_ASSET_YN | VARCHAR2 | (3) | Yes or No | |
TAG_NUMBER | VARCHAR2 | (40) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
DATE_PURCHASED | DATE | |||
DATE_DELIVERY | DATE | |||
IN_SERVICE_DATE | DATE | |||
LIFE_IN_MONTHS | NUMBER | (15) | ||
DEPRECIATION_ID | NUMBER | (15) | ||
DEPRECIATION_COST | NUMBER | |||
DEPRN_METHOD | VARCHAR2 | (12) | ||
DEPRN_METHOD_NAME | VARCHAR2 | (80) | Full name of the depreciation method | |
DEPRN_RATE | NUMBER | |||
SALVAGE_VALUE | NUMBER | (14) | ||
PERCENT_SALVAGE_VALUE | NUMBER | |||
DATE_DUE | DATE | |||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
DEPRECIATE_YN | VARCHAR2 | (3) | ||
HOLD_PERIOD_DAYS | NUMBER | |||
OLD_SALVAGE_VALUE | NUMBER | (14) | ||
NEW_RESIDUAL_VALUE | NUMBER | (14) | ||
OLD_RESIDUAL_VALUE | NUMBER | (14) | ||
UNITS_RETIRED | NUMBER | |||
COST_RETIRED | NUMBER | (14) | ||
SALE_PROCEEDS | NUMBER | (14) | ||
REMOVAL_COST | NUMBER | (14) | ||
DNZ_ASSET_ID | NUMBER | (15) | ||
TSU_CODE | VARCHAR2 | (30) | Y | Notes and comments |
TSU_CODE_MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
TRY_ID | NUMBER | Y | Foreign key to view OKL_TRX_TYPES_V | |
DATE_TRANS_OCCURRED | DATE | Y | ||
FIN_ASSET_NUMBER | VARCHAR2 | (150) | Item name. | |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
PRODUCT_NAME | VARCHAR2 | (150) | This is the name for the Product. | |
CONTRACT_END_DATE | DATE | The end of the active period, one second before midnight on the date indicated. | ||
ASSET_BOOK | VARCHAR2 | (70) | ||
ASSET_BOOK_NAME | VARCHAR2 | (30) | Y | |
ASSET_BOOK_TYPE | VARCHAR2 | (15) | Y |
APPS.OKL_AM_OFF_LSE_TRX_UPD_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | ||
CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | ||
CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | ||
CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | ||
CUSTOMER_CITY | VARCHAR2 | (60) | ||
CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | ||
CUSTOMER_STATE | VARCHAR2 | (60) | ||
CUSTOMER_COUNTRY | VARCHAR2 | (60) | ||
CUSTOMER_PARTY_ID | NUMBER | (15) | Y | |
CUSTOMER_PARTY_TYPE | VARCHAR2 | (30) | Y | |
CUSTOMER_PARTY_NAME | VARCHAR2 | (360) | Y |
APPS.OKL_AM_PARTIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | The identifier of the object in this relationship |
PERSON_PARTY_ID | NUMBER | (15) | Y | Party identifier |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PERSON_FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
PERSON_LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
DEPARTMENT | VARCHAR2 | (60) | Free form text used to name the department | |
JOB_TITLE | VARCHAR2 | (100) | Free form text for job title | |
RANK | VARCHAR2 | (30) | Importance of the contact relative to other contacts | |
CONTACT_POINT_TYPE | VARCHAR2 | (30) | Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI. | |
RAW_PHONE_NUMBER | VARCHAR2 | (60) | Unformatted telephone number | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address of the contact point | |
TELEX_NUMBER | VARCHAR2 | (50) | Reference number (usually a telephone number) that TELEX messages are sent to. | |
DATE_NOTIFIED | DATE | Date and time of last contact placed to this contact point. | ||
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates if this is the primary contact point of this contact point type for referenced party, site, or location. Y for primary contact, N for all others. | |
DETAILS | VARCHAR2 | (30) | Lookup: CONTACT_POINT_TYPE of phone, fax, e-mail, web, telex, or EDI. |
APPS.OKL_AM_PARTY_CONTACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PRIMARY_PER_TYPE | VARCHAR2 | (1) | Indicates if this is the primary use for this site. Y for the primary site, N for all other sites. | |
SITE_USE_TYPE | VARCHAR2 | (30) | Y | Site use type |
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
LOCATION_ID | NUMBER | (15) | Y | Identifier for the party site. Foreign key to the HZ_LOCATIONS table. |
PARTY_SITE_ID | NUMBER | (15) | Y | Party site identifier |
PARTY_SITE_USE_ID | NUMBER | (15) | Y | Party site use identifier |
END_DATE_ACTIVE | DATE | No longer used | ||
STATUS | VARCHAR2 | (1) | Y | Status |
ADDRESS1 | VARCHAR2 | (240) | Y | First line for address |
ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
ADDRESS3 | VARCHAR2 | (240) | Third line for address | |
CITY | VARCHAR2 | (60) | City | |
STATE | VARCHAR2 | (60) | State | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
COUNTRY | VARCHAR2 | (60) | Y | Country code from the TERRITORY_CODE column in the FND_TERRITORY table |
LOCATION_ADDRESS | VARCHAR2 | (80) | ||
CONTACT | VARCHAR2 | (0) | ||
CONTACT_PARTY_ID | NUMBER |
APPS.OKL_AM_PARTY_LOCATION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PRIMARY_PER_TYPE | VARCHAR2 | (1) | Indicates if this is the primary use for this site. Y for the primary site, N for all other sites. | |
SITE_USE_TYPE | VARCHAR2 | (30) | Y | Site use type |
ADDRESS1 | VARCHAR2 | (240) | First line for address | |
ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
ADDRESS3 | VARCHAR2 | (240) | Third line for address | |
CITY | VARCHAR2 | (60) | City | |
STATE | VARCHAR2 | (60) | State | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
COUNTRY | VARCHAR2 | (60) | Country code from the TERRITORY_CODE column in the FND_TERRITORY table | |
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. Foreign key to the HZ_PARTIES table. |
LOCATION_ID | NUMBER | (15) | Y | Identifier for the party site. Foreign key to the HZ_LOCATIONS table. |
CONTACT | VARCHAR2 | (0) | Name of this party | |
PARTY_SITE_ID | NUMBER | (15) | Y | Party site identifier |
END_DATE_ACTIVE | DATE | No longer used | ||
STATUS | VARCHAR2 | (1) | Y | Status |
CONTACT_PARTY_ID | VARCHAR2 | (0) |
APPS.OKL_AM_PARTY_SHIP_TO_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | NUMBER | Quote ID | ||
DNZ_KHR_ID | NUMBER | Contract ID | ||
DESCRIPTION | VARCHAR2 | (1995) | Description | |
LINE_TYPE | VARCHAR2 | (14) | Line Type | |
STY_ID | NUMBER | Sty ID | ||
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream Type |
BASE_SOURCE_ID | NUMBER | Y | Base Source Id | |
ADV_ARR | VARCHAR2 | (3) | Advance/ Arrears | |
ADVANCE_PAYMENTS | NUMBER | Advance Payments | ||
TOTAL | NUMBER | Total | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
PAYMENT_STATUS_CODE | VARCHAR2 | (30) | Y | Payment Status Code |
CFT_CODE | VARCHAR2 | (30) | Y | Cft Code |
APPS.OKL_AM_PAYMENT_SCHDLE_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | NUMBER | Quote ID | ||
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream Type |
STS_CODE | VARCHAR2 | (30) | Y | Status Code |
APPS.OKL_AM_PAYMENT_STREAM_TYPE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISPLAY_NAME | VARCHAR2 | (30) | Y | Team Name |
ORIG_SYSTEM_ID | NUMBER | Y | Resource team unique identifier | |
TEAM_DESC | VARCHAR2 | (80) | Team Description | |
TEAM_NUMBER | VARCHAR2 | (30) | Y | Team Number |
EMAIL_ADDRESS | VARCHAR2 | (240) | Email Address of Team | |
RESOURCE_TYPE | VARCHAR2 | (30) | Y | |
ROLE_CODE | VARCHAR2 | (30) | Y |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | Y | Price List Name |
DESCRIPTION | VARCHAR2 | (2000) | Price List Description | |
LIST_HEADER_ID | NUMBER | Y | Price List Header ID |
APPS.OKL_AM_PRICE_LIST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
NAME | VARCHAR2 | (150) | Y | |
PRODUCT_SUBCLASS | VARCHAR2 | (150) | ||
DEAL_TYPE | VARCHAR2 | (150) | ||
TAX_OWNER | VARCHAR2 | (150) | ||
REPORTING_PDT_ID | NUMBER | |||
REPORTING_PRODUCT | VARCHAR2 | (150) | ||
PTL_ID | NUMBER | |||
VERSION | VARCHAR2 | (24) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
FROM_DATE | DATE | Y | ||
TO_DATE | DATE | |||
AES_ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
LEGACY_PRODUCT_YN | VARCHAR2 | (3) | Y | |
DEAL_TYPE_MEANING | VARCHAR2 | (80) | Y | |
TAX_OWNER_MEANING | VARCHAR2 | (80) | Y |
APPS.OKL_AM_PRODUCTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | NUMBER | Quote ID | ||
BASE_SOURCE_ID | NUMBER | Y | Base Source ID | |
STY_ID | NUMBER | Stream Type ID | ||
STS_CODE | VARCHAR2 | (30) | Y | Status Code |
STUB_DAYS | NUMBER | Stub Days | ||
STUB_AMOUNT | NUMBER | Stub Amount | ||
PERIODS | NUMBER | Periods | ||
PAYMENT_AMOUNT | NUMBER | Payment Amount | ||
FQY_CODE | VARCHAR2 | (30) | Frequency Code | |
FREQUENCY | VARCHAR2 | (80) | Frequency | |
TOTAL | NUMBER | Total | ||
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code |
APPS.OKL_AM_PYMT_LINE_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | VARCHAR2 | (0) | Quote Id | |
KHR_ID | VARCHAR2 | (0) | KHR Id | |
STREAM_TYPE | VARCHAR2 | (0) | Stream Type | |
CURRENT_TOTAL | VARCHAR2 | (0) | Current Total | |
PROPOSED_TOTAL | VARCHAR2 | (0) | Proposed Total |
APPS.OKL_AM_PYMT_SCHDLE_SMRY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_NUMBER | NUMBER | A unique identifier for each quote | ||
QST_CODE | VARCHAR2 | (30) | The quote status code | |
QTP_CODE | VARCHAR2 | (30) | The quote type code | |
TQL_ID | NUMBER | Quote line identifier | ||
TQD_ID | NUMBER | Quote identifier | ||
ASSET_QUANTITY | NUMBER | (14) | Total number of asset units | |
QUOTE_QUANTITY | NUMBER | (14) | Total number of quote asset units | |
IB_LINE_ID | NUMBER | Install base asset line identifier | ||
FIN_LINE_ID | NUMBER | Financial line asset identifier | ||
DNZ_CHR_ID | NUMBER | Denormalized contract header identifier | ||
SERIAL_NUMBER | VARCHAR2 | (30) | Asset serial number | |
INSTANCE_QUANTITY | NUMBER | Instance quantity | ||
INSTANCE_NUMBER | VARCHAR2 | (30) | Instance number | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Asset description | |
LOCATION_DESCRIPTION | VARCHAR2 | (80) | Location Description | |
QTE_ID | NUMBER | Quote identifier |
APPS.OKL_AM_QTE_UNITS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
QUOTE_NUMBER | NUMBER | Y | an unique identifier for each quote | |
QUOTE_TYPE | VARCHAR2 | (30) | Y | |
QUOTE_TYPE_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
QUOTE_STATUS | VARCHAR2 | (30) | Y | |
QUOTE_STATUS_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
QUOTE_REASON | VARCHAR2 | (30) | Y | |
QUOTE_REASON_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
DATE_EFFECTIVE_FROM | DATE | Y | The date the quote is effective, may equal date proposal, but not limited to. | |
DATE_EFFECTIVE_TO | DATE | the first day the quote is NOT effective | ||
EARLY_TERMINATION_YN | VARCHAR2 | (3) | ||
APPROVED_YN | VARCHAR2 | (3) | ||
ACCEPTED_YN | VARCHAR2 | (3) | ||
SUMMARY_FORMAT_YN | VARCHAR2 | (3) | ||
PREPROCEEDS_YN | VARCHAR2 | (3) | ||
PAYMENT_RECEIVED_YN | VARCHAR2 | (3) | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
PRODUCT_TYPE_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_START_DATE | DATE | The beginning of the active period, one second after midnight on the date indicated. | ||
CONTRACT_END_DATE | DATE | The end of the active period, one second before midnight on the date indicated. | ||
CONTRACT_STATUS_CODE | VARCHAR2 | (30) | Y | |
CONTRACT_STATUS_MEANING | VARCHAR2 | (90) | Y | |
QUOTE_PARTY_ID | NUMBER | |||
QUOTE_PARTY_ROLE | VARCHAR2 | (30) | ||
QUOTE_PARTY_DESCRIPTION | VARCHAR2 | (80) | ||
DATE_SENT | DATE | |||
CONTRACT_PARTY_ID | NUMBER | |||
CONTRACT_PARTY_ROLE | VARCHAR2 | (30) | ||
CONTRACT_PARTY_DESCRIPTION | VARCHAR2 | (80) | ||
RECIPIENT_ID | VARCHAR2 | (40) | ||
RECIPIENT_NAME | VARCHAR2 | (4000) | ||
RECIPIENT_NUMBER | VARCHAR2 | (4000) | ||
MESSAGES_YN | VARCHAR2 | (4000) | ||
AMOUNT | NUMBER | Amount | ||
CONSOLIDATED_QTE_ID | NUMBER | |||
CONSOLIDATED_YN | VARCHAR2 | (3) | ||
QUOTE_ORG_ID | NUMBER | (15) | ||
LESSEE_KPR_ID | NUMBER | Y | ||
LESSEE_PARTY_ID | NUMBER | (15) | Y | |
LESSEE_PARTY_NAME | VARCHAR2 | (360) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
PARTIAL_YN | VARCHAR2 | (3) | ||
QUOTE_CREATION_DATE | DATE | Y | ||
ANTICIPATED_BILL_AMOUNT | NUMBER | Anticipated Bill Amount |
APPS.OKL_AM_QUOTES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_NUMBER | NUMBER | an unique identifier for each quote | ||
MEANING | VARCHAR2 | (80) | QuickCode meaning | |
ID | NUMBER | Primary key column | ||
OBJECT_VERSION_NUMBER | NUMBER | Column used for locking records during updates | ||
SFWT_FLAG | VARCHAR2 | (3) | Column used by the translation batch program | |
QLT_CODE | VARCHAR2 | (30) | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
KLE_NAME | VARCHAR2 | (150) | ||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
STREAM_TYPE_DESCRIPTION | VARCHAR2 | (1995) | ||
QTE_ID | NUMBER | Foreign key to view OKL_TRX_QUOTES_V | ||
LINE_NUMBER | NUMBER | Line Number | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FULL_DESCRIPTION | VARCHAR2 | (233) | ||
AMOUNT | NUMBER | Amount | ||
MODIFIED_YN | VARCHAR2 | (3) | Has this amount been modified/updated by a user after the amount was calculated. | |
TAXED_YN | VARCHAR2 | (3) | Yes or No | |
DEFAULTED_YN | VARCHAR2 | (3) | Yes or No | |
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 | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ACCEPTED_YN | VARCHAR2 | (3) | ||
ASSET_VALUE | NUMBER | The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line | ||
RESIDUAL_VALUE | NUMBER | |||
UNBILLED_RECEIVABLES | NUMBER | |||
ASSET_QUANTITY | NUMBER | |||
QUOTE_QUANTITY | NUMBER | |||
SPLIT_KLE_ID | NUMBER | |||
TOTAL_ASSET_VALUE | NUMBER | (14) | ||
TOTAL_RESIDUAL_VALUE | NUMBER | (14) | ||
TOTAL_UNBILLED_RECEIVABLES | NUMBER | (14) | ||
GAIN_LOSS | NUMBER | (14) | ||
QST_CODE | VARCHAR2 | (30) | ||
QTP_CODE | VARCHAR2 | (30) | ||
DUE_DATE | DATE | |||
PERDIEM_AMOUNT | NUMBER | (14) |
APPS.OKL_AM_QUOTE_AMOUNTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_NUMBER | NUMBER | Quote Number | ||
QLT_CODE | VARCHAR2 | (30) | QLT Code | |
QTE_ID | NUMBER | Quote Id | ||
MEANING | VARCHAR2 | (80) | Meaning | |
FULL_DESCRIPTION | VARCHAR2 | (233) | Full Description | |
AMOUNT | NUMBER | Amount | ||
QST_CODE | VARCHAR2 | (30) | Quote Status Code | |
QTP_CODE | VARCHAR2 | (30) | Quote Type Code | |
TOTAL_ASSET_VALUE | NUMBER | (14) | Total Asset Value | |
TOTAL_RESIDUAL_VALUE | NUMBER | (14) | Total Residual Value | |
TOTAL_UNBILLED_RECEIVABLES | NUMBER | (14) | Total Unbilled Receivables | |
GAIN_LOSS | NUMBER | (14) | Gain_loss |
APPS.OKL_AM_QUOTE_AMT_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT | NUMBER | Y | Amount | |
STREAM_NAME | VARCHAR2 | (150) | Y | Internal code for the stream type. |
ASSET_NUMBER | VARCHAR2 | (150) | Item name. | |
QAB_ID | NUMBER | Y | Primary Key Column | |
KLE_ID | NUMBER | Y | Unique identifier of the contract line. Primary key column. | |
STY_ID | NUMBER | Y | Primary key column | |
QTE_ID | NUMBER | Y | Quote Id | |
SEL_DATE | DATE | Sel Date |
APPS.OKL_AM_QUOTE_ANTCPT_BILL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique quote identifier | |
QUOTE_NUMBER | NUMBER | Y | Quote number | |
QUOTE_TYPE | VARCHAR2 | (30) | Y | Quote type |
QUOTE_TYPE_DESCRIPTION | VARCHAR2 | (80) | Y | Quote type description |
QUOTE_STATUS | VARCHAR2 | (30) | Y | Quote status |
QUOTE_STATUS_DESCRIPTION | VARCHAR2 | (80) | Y | Quote status description |
DATE_EFFECTIVE_TO | DATE | Quote effective to date | ||
KHR_ID | NUMBER | Y | Contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
CUSTOMER | VARCHAR2 | (360) | Y | Customer name |
PROGRAM | VARCHAR2 | (120) | Program identifier | |
PRIVATE_LABEL | VARCHAR2 | (4000) | Private label party name | |
QUOTE_ORG_ID | NUMBER | (15) | Quote organization identifier | |
TOTAL_ASSET_VALUE | NUMBER | (14) | Total quote asset value | |
TOTAL_RESIDUAL_VALUE | NUMBER | (14) | Total quote residual value | |
TOTAL_UNBILLED_RECEIVABLES | NUMBER | (14) | Total quote unbilled receivables | |
GAIN_LOSS | NUMBER | (14) | Gain loss amount | |
AMOUNT | NUMBER | Quote amount | ||
DATE_EFFECTIVE_FROM | DATE | Y | Date Effective From | |
QUOTE_CREATION_DATE | DATE | Y | Quote Creation Date | |
DATE_ACCEPTED | DATE | Acceptance Date | ||
ANTICIPATED_BILL_AMOUNT | NUMBER | Anticipated Bill amount |
APPS.OKL_AM_QUOTE_HEADER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
QUOTE_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
INVOICABLE_YN | VARCHAR2 | (3) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
STY_NAME | VARCHAR2 | (150) | A unique name given for a type | |
STY_DESCRIPTION | VARCHAR2 | (1995) | A brief description of a stream type | |
STY_BILLABLE_YN | VARCHAR2 | (30) | ||
STY_TAXABLE_DEFAULT_YN | VARCHAR2 | (30) | Whether it is taxable or not | |
FND_LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
QUOTE_LINE_TYPE_MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
ORG_ID | NUMBER | (15) | Operating Unit identifier |
APPS.OKL_AM_QUOTE_LINE_STRM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_ID | NUMBER | Y | ||
CONTRACT_ID | NUMBER | |||
QP_PARTY_ID | NUMBER | Y | ||
QP_ROLE_CODE | VARCHAR2 | (30) | Y | |
QP_PARTY_ROLE | VARCHAR2 | (80) | QuickCode meaning | |
QP_DATE_SENT | DATE | |||
QP_DATE_HOLD | VARCHAR2 | (0) | ||
QP_DELAY_DAYS | NUMBER | (4) | ||
QP_ALLOCATION_PERCENTAGE | NUMBER | (5) | ||
QP_EMAIL_ADDRESS | VARCHAR2 | (600) | ||
QP_PARTY_OBJECT | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
QP_PARTY_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
QP_PARTY_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
QP_CONTACT_OBJECT | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
QP_CONTACT_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
QP_CONTACT_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
QP_CREATED_BY | NUMBER | (15) | Y | |
QP_CREATION_DATE | DATE | Y | ||
QP_LAST_UPDATED_BY | NUMBER | (15) | Y | |
QP_LAST_UPDATE_DATE | DATE | Y | ||
QP_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
KP_PARTY_ID | NUMBER | Primary key column. | ||
KP_ROLE_CODE | VARCHAR2 | (30) | Foreign key to FND_LOOKUPS. | |
KP_PARTY_ROLE | VARCHAR2 | (80) | QuickCode meaning | |
PO_PARTY_OBJECT | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
PO_PARTY_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
PO_PARTY_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
PARTY_NAME | VARCHAR2 | (4000) | ||
CONTACT_NAME | VARCHAR2 | (4000) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | VARCHAR2 | (0) | Foreign key to view OKL_TRX_QUOTES_V | |
CONTRACT_ID | VARCHAR2 | (0) | ||
K_BUY_OR_SELL | VARCHAR2 | (0) | ||
QP_PARTY_ID | VARCHAR2 | (0) | ||
QP_ROLE_CODE | VARCHAR2 | (0) | ||
QP_PARTY_ROLE | VARCHAR2 | (0) | ||
QP_DATE_SENT | VARCHAR2 | (0) | ||
QP_DATE_HOLD | VARCHAR2 | (0) | ||
QP_CREATED_BY | VARCHAR2 | (0) | ||
QP_CREATION_DATE | VARCHAR2 | (0) | ||
QP_LAST_UPDATED_BY | VARCHAR2 | (0) | ||
QP_LAST_UPDATE_DATE | VARCHAR2 | (0) | ||
QP_LAST_UPDATE_LOGIN | VARCHAR2 | (0) | ||
KP_PARTY_ID | VARCHAR2 | (0) | ||
KP_ROLE_CODE | VARCHAR2 | (0) | ||
KP_PARTY_ROLE | VARCHAR2 | (0) | ||
PO_PARTY_ID1 | VARCHAR2 | (0) | ||
PO_PARTY_ID2 | VARCHAR2 | (0) | ||
PO_PARTY_OBJECT | VARCHAR2 | (0) | ||
PO_PARTY_NAME | VARCHAR2 | (0) | ||
PO_PARTY_DESC | VARCHAR2 | (0) | ||
CO_CONTACT_ID1 | VARCHAR2 | (0) | ||
CO_CONTACT_ID2 | VARCHAR2 | (0) | ||
CO_CONTACT_OBJECT | VARCHAR2 | (0) | ||
CO_CONTACT_NAME | VARCHAR2 | (0) | ||
CO_CONTACT_DESC | VARCHAR2 | (0) | ||
CO_EMAIL | VARCHAR2 | (0) | ||
CO_ORDER_NUM | VARCHAR2 | (0) | ||
CO_DATE_SENT | VARCHAR2 | (0) | ||
CP_POINT_ID | VARCHAR2 | (0) | ||
CP_POINT_TYPE | VARCHAR2 | (0) | ||
CP_PRIMARY_FLAG | VARCHAR2 | (0) | ||
CP_EMAIL | VARCHAR2 | (0) | ||
CP_DETAILS | VARCHAR2 | (0) | ||
CP_ORDER_NUM | VARCHAR2 | (0) | ||
CP_DATE_SENT | VARCHAR2 | (0) |
APPS.OKL_AM_QUOTE_PARTY_CONTACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | Customer to whom the item is sold to | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Name of this party |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
APPS.OKL_AM_REMARKET_CUSTOMERS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISPLAY_NAME | VARCHAR2 | (30) | Y | Team Name |
ORIG_SYSTEM_ID | NUMBER | Y | Resource team unique identifier | |
TEAM_DESC | VARCHAR2 | (80) | Team Description | |
TEAM_NUMBER | VARCHAR2 | (30) | Y | Team Number |
EMAIL_ADDRESS | VARCHAR2 | (240) | Email Address of Team | |
RESOURCE_TYPE | VARCHAR2 | (30) | Y | |
ROLE_CODE | VARCHAR2 | (30) | Y |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_ID | NUMBER | |||
QUOTE_NUMBER | NUMBER | an unique identifier for each quote | ||
DATE_EFFECTIVE_FROM | DATE | The date the quote is effective, may equal date proposal, but not limited to. | ||
DATE_EFFECTIVE_TO | DATE | the first day the quote is NOT effective | ||
APPROVED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been approved. | |
ACCEPTED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been accepted. | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
END_DATE | DATE | End Date | ||
CHR_ID | NUMBER | Y | Contract Identifier | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
ART_ID | NUMBER | Y | Foreign key to view OKL_ASSET_RETURNS_V | |
REPURCHASE_AGMT_YN | VARCHAR2 | (3) | ||
FLOOR_PRICE | NUMBER | (14) | ||
STATUS | VARCHAR2 | (80) | Status | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (0) | ||
PROGRAM_PARTNER_NAME | VARCHAR2 | (4000) | ||
LINE_STS_CODE | VARCHAR2 | (30) | Y | |
LINE_STATUS | VARCHAR2 | (90) | Y | |
ORG_ID | NUMBER | (15) | Operating Unit identifier |
APPS.OKL_AM_REPURCHASE_ASSET_HDR_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
INV_ORGANIZATION_ID | NUMBER | Y | Foreign key to MTL_SYSTEM_ITEMS. | |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
INVENTORY_ITEM_ID | VARCHAR2 | (40) | ||
ITEM_CATALOG_GROUP_ID | NUMBER | Item catalog group identifier | ||
CATEGORY_DESCRIPTION | VARCHAR2 | (240) | Item catalog group description | |
RESIDUAL_VALUE | NUMBER | (20) | Residual value | |
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
PRODUCT_NAME | VARCHAR2 | (150) | Y | This is the name for the Product. |
PRODUCT_DESCRIPTION | VARCHAR2 | (1995) | This is the description for the product. | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code. | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currerncy conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
KHR_SCS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
KLE_STS_CODE | VARCHAR2 | (30) | Y | Line status code defined in FND_LOOKUPS. |
ORG_ID | NUMBER | Y | Operating Unit |
APPS.OKL_AM_RESIDUAL_VALUE_WD_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | NUMBER | Y | Foreign key to view OKL_TRX_QUOTES_V | |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
QUOTE_NUMBER | NUMBER | Y | an unique identifier for each quote | |
QUOTE_TYPE | VARCHAR2 | (30) | Y | |
QUOTE_TYPE_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
QUOTE_STATUS | VARCHAR2 | (30) | Y | |
QUOTE_STATUS_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
DATE_EFFECTIVE_FROM | DATE | Y | The date the quote is effective, may equal date proposal, but not limited to. | |
DATE_EFFECTIVE_TO | DATE | the first day the quote is NOT effective | ||
RENT_AMOUNT | NUMBER | (14) | The proposed rent amount of the restructured contract. | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
ACCEPTED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been accepted. | |
APPROVED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been approved. | |
QRS_CODE | VARCHAR2 | (30) | Y | |
QRS_CODE_MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
TERM | NUMBER | (4) | The new term of the contract, from the start date if mentioned. Otherwise replacing the existing contract term. | |
YIELD | NUMBER | (5) | The new contract yield generated by supertrump. | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CONSOLIDATED_QTE_ID | NUMBER | |||
CONSOLIDATED_YN | VARCHAR2 | (3) | ||
PURCHASE_AMOUNT | NUMBER | (14) | ||
PURCHASE_FORMULA | VARCHAR2 | (150) | ||
ID | NUMBER | Y | Primary key column | |
LINE_START_DATE | DATE | |||
PERIOD | VARCHAR2 | (30) | ||
NUMBER_OF_PERIODS | NUMBER | (4) | ||
LOCK_LEVEL_STEP | VARCHAR2 | (10) | ||
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | ||
YIELD_NAME | VARCHAR2 | (150) | ||
YIELD_VALUE | NUMBER | (18) | ||
IMPLICIT_INTEREST_RATE | NUMBER | (18) | ||
AMOUNT | NUMBER | (14) | Y | Amount |
QLT_CODE | VARCHAR2 | (30) | ||
QUOTE_LINE_TYPE | VARCHAR2 | (80) | Y | |
LINE_NUMBER | NUMBER | Y | Line Number | |
DATE_RESTRUCTURE_START | DATE | |||
DATE_RESTRUCTURE_END | DATE |
APPS.OKL_AM_RESTRUCTURE_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
QUOTE_NUMBER | NUMBER | Y | an unique identifier for each quote | |
QUOTE_TYPE | VARCHAR2 | (30) | Y | |
QUOTE_TYPE_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
QUOTE_STATUS | VARCHAR2 | (30) | Y | |
QUOTE_STATUS_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
DATE_EFFECTIVE_FROM | DATE | Y | The date the quote is effective, may equal date proposal, but not limited to. | |
DATE_EFFECTIVE_TO | DATE | the first day the quote is NOT effective | ||
RENT_AMOUNT | NUMBER | (14) | The proposed rent amount of the restructured contract. | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
ACCEPTED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been accepted. | |
APPROVED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been approved. | |
QRS_CODE | VARCHAR2 | (30) | Y | |
QRS_CODE_MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
TERM | NUMBER | (4) | The new term of the contract, from the start date if mentioned. Otherwise replacing the existing contract term. | |
YIELD | NUMBER | (5) | The new contract yield generated by supertrump. | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CONSOLIDATED_QTE_ID | NUMBER | |||
CONSOLIDATED_YN | VARCHAR2 | (3) | ||
PURCHASE_AMOUNT | NUMBER | (14) | ||
PURCHASE_FORMULA | VARCHAR2 | (150) | ||
DATE_RESTRUCTURE_START | DATE | |||
DATE_RESTRUCTURE_END | DATE | |||
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
POP_CODE_END | VARCHAR2 | (30) | The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION | |
ACCEPTED_YN_MEANING | VARCHAR2 | (80) | Y | Meaning from FND_LOOKUPS for column ACCEPTED_YN |
APPS.OKL_AM_RESTRUCTURE_QUOTES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
RMR_ID | NUMBER | Y | ||
REMARKETER_NAME | VARCHAR2 | (30) | Y | Team Name |
ICO_ID | NUMBER | Y | ||
FA_CATEGORY | VARCHAR2 | (240) | Item Catalog Group description | |
ILN_ID | NUMBER | |||
FA_LOCATION | VARCHAR2 | (123) | ||
DATE_EFFECTIVE_FROM | DATE | Y | ||
DATE_EFFECTIVE_TO | DATE | |||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_AM_RMK_ASSGN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ART_ID | NUMBER | Y | Foreign key to view OKL_ASSET_RETURNS_V | |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
ORDERED_DATE | DATE | Ordered Date | ||
LINE_NUMBER | NUMBER | Y | Line Number | |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item ID | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
STATUS | VARCHAR2 | (30) | Y | Status |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ITEM_NUMBER | VARCHAR2 | (40) | ||
INVOICE_NUMBER | VARCHAR2 | (150) | ||
INVOICE_AMOUNT | NUMBER | (14) | Y | |
INVOICE_DATE | DATE | Y | ||
BILL_DATE | DATE | Y | ||
BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | |
BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS3 | VARCHAR2 | (240) | ||
BILL_TO_ADDRESS4 | VARCHAR2 | (240) | ||
BILL_TO_CITY | VARCHAR2 | (60) | ||
BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
BILL_TO_STATE | VARCHAR2 | (60) | ||
BILL_TO_PROVINCE | VARCHAR2 | (60) | ||
BILL_TO_COUNTY | VARCHAR2 | (60) | ||
BILL_TO_COUNTRY | VARCHAR2 | (60) | Y | |
BILL_TO_FULL_ADDRESS | VARCHAR2 | (80) | ||
ITEM_NAME | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
TAX_AMOUNT | NUMBER | |||
ORIGINAL_INVOICE_AMOUNT | NUMBER | Y | Amount | |
LSM_ID | NUMBER | Y | Primary key column of OKL_CNSLD_AR_STRMS_B | |
TOTAL_INVOICE_AMOUNT | NUMBER | (14) | Y | Total Invoice Amount |
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
OUTSTANDING_INVOICE_AMOUNT | NUMBER | Remaining line amount of the item | ||
TRX_ID | NUMBER | (15) | Y | |
TRX_LINE_ID | NUMBER | (15) | Y |
APPS.OKL_AM_RMK_BILLING_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
NAME | VARCHAR2 | (150) | Name | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
LINE_STS_CODE | VARCHAR2 | (30) | Y | Status of Contract Line. |
CHR_ID | NUMBER | Contract Identifier | ||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
STATUS | VARCHAR2 | (1) | Status | |
ASSET_ID | NUMBER | (15) | Y | |
QUANTITY | NUMBER | Y | ||
FIXED_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
CORPORATE_BOOK | VARCHAR2 | (15) | Y | |
CORPORATE_BOOK_NAME | VARCHAR2 | (30) | Description of the book | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
ORIGINAL_COST | NUMBER | Y | ||
COST | NUMBER | Y | ||
ADJUSTED_COST | NUMBER | Y | ||
CURRENT_UNITS | NUMBER | Y | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
NEW_USED | VARCHAR2 | (4) | Y | |
IN_SERVICE_DATE | DATE | Y | ||
SALVAGE_VALUE | NUMBER | Y | ||
CATEGORY_ID | NUMBER | (15) | Y | |
FA_CATEGORY_DESCRIPTION | VARCHAR2 | (40) | ||
DEPRN_START_DATE | DATE | Y | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | |
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_STS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
PRODUCT_NAME | VARCHAR2 | (150) | This is the name for the Product. | |
ORG_ID | NUMBER | Y | Operating Unit |
APPS.OKL_AM_SALVAGE_VALUE_WD_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_NAME | VARCHAR2 | (360) | Y | |
PARTY_ID | NUMBER | (15) | Y |
APPS.OKL_AM_SHIP_PARTIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECONDARY_INVENTORY_NAME | VARCHAR2 | (10) | Y | Subinventory Name |
DESCRIPTION | VARCHAR2 | (50) | Subinventory Description |
APPS.OKL_AM_SUBINVENTORY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_START_DATE | DATE | The beginning of the active period, one second after midnight on the date indicated. | ||
CONTRACT_END_DATE | DATE | The end of the active period, one second before midnight on the date indicated. | ||
CONTRACT_DESCRIPTION | VARCHAR2 | (1995) | User entered free format text description. | |
STS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
CONTRACT_STATUS | VARCHAR2 | (90) | Y | Short meaning associated with code value. |
TRANSACTION_ID | NUMBER | Y | ||
TRANSACTION_DATE | DATE | Y | ||
TRANSACTION_RECYCLE_YN | VARCHAR2 | (3) | ||
TCN_TYPE | VARCHAR2 | (10) | Y | |
TSU_CODE | VARCHAR2 | (30) | ||
TRANSACTION_STATUS | VARCHAR2 | (80) | Y | Description |
TRN_CODE | VARCHAR2 | (30) | ||
TERMINATION_REASON | VARCHAR2 | (80) | Y | Description |
TMT_EVERGREEN_YN | VARCHAR2 | (3) | ||
TMT_CLOSE_BALANCES_YN | VARCHAR2 | (3) | ||
TMT_ACCOUNTING_ENTRIES_YN | VARCHAR2 | (3) | ||
TMT_CANCEL_INSURANCE_YN | VARCHAR2 | (3) | ||
TMT_ASSET_DISPOSITION_YN | VARCHAR2 | (3) | ||
TMT_AMORTIZATION_YN | VARCHAR2 | (3) | ||
TMT_ASSET_RETURN_YN | VARCHAR2 | (3) | ||
TMT_CONTRACT_UPDATED_YN | VARCHAR2 | (3) | ||
TMT_RECYCLE_YN | VARCHAR2 | (3) | ||
TMT_VALIDATED_YN | VARCHAR2 | (3) | ||
TMT_STREAMS_UPDATED_YN | VARCHAR2 | (3) | ||
TMT_SPLIT_ASSET_YN | VARCHAR2 | (3) | ||
TMT_GENERIC_FLAG1_YN | VARCHAR2 | (3) | ||
TMT_GENERIC_FLAG2_YN | VARCHAR2 | (3) | ||
TMT_GENERIC_FLAG3_YN | VARCHAR2 | (3) | ||
CREATION_DATE | DATE | Y | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
TCN_MEANING | VARCHAR2 | (80) | Y | |
CURRENCY_CODE | VARCHAR2 | (150) | ||
ORG_ID | NUMBER | Y | Operating Unit Identifier |
APPS.OKL_AM_TRMNT_TRANSACTIONS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
a relationship or associative entity
associating a CASE with a particular combination of allowed values of allowed CRITERION
thus in fact defining the CASE
allowance is made in the model for from-to ranges
EXAMPLE
if a CASE SET is defined to have 2 allowed CRITERION
and these are defined to have 2 allowed values each
then each CASE will have a pair of allowed CRITERION VALUE
and there will be 2x2=4 (the cross product, in general n1xn2xn3 ...) possible CASE in the CASE SET
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AWR_ID | NUMBER | Y | Foreign key to table OKL_ANSWERS | |
ASV_ID | NUMBER | Y | Foreign key to table OKL_ANSR_SET_CN_VLS | |
ASR_ID | NUMBER | Y | Foreign key to table OKL_ANSR_SET_CRTRIA_B | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ANSR_CRTRN_VALS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
allowed values or "arguments" CRITERION may take on
these may be the id of a some other table
or actual values
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ASR_ID | NUMBER | Y | Foreign key to table OKL_ANSR_SET_CRTRIA_B | |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
FROM_OBJECT_ID1 | NUMBER | (10) | Low value for Lookup Object 1 | |
FROM_OBJECT_ID2 | NUMBER | (10) | Low value for Lookup Object 2 | |
TO_OBJECT_ID1 | NUMBER | (10) | High value for Lookup Object 1 | |
TO_OBJECT_ID2 | NUMBER | (10) | High value for Lookup Object 2 | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
CVM_FROM | VARCHAR2 | (90) | Freeform Low Value | |
CVM_TO | VARCHAR2 | (90) | Freeform High Value | |
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 | |
ASV_TYPE | VARCHAR2 | (10) | Y | FREEFORM or LOOKUP |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ANSR_SET_CN_VLS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Link between Questions and Answer Sets
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ANT_ID | NUMBER | Y | Foreign key to table OKL_ANSWER_SETS_B | |
QCN_ID | NUMBER | Y | Foreign key to table OKL_QUESTION_CRTRNS | |
SORT_SEQUENCE | NUMBER | (10) | Y | Display Order |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ANSR_SET_CRTRIA_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
a state, circumstance, situation, possibility or case
defined by a set of values for some set of parameters
EXAMPLE
the case where
1) prod = 'fred'
2) purchase option = 'calculate'
3) early termination = 'no'
4) asset category = any
as opposed to the case
1) prod = 'joe'
2) purchase option = 'calculate'
3) early termination = 'yes'
4) asset category = 'truck'
MISCELLANEOUS
a conjunction (grouped in a disjunction - the ANSWER SET)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ANT_ID | NUMBER | Y | Foreign key to table OKL_ANSWER_SETS_B | |
RUL_ID | NUMBER | Y | Foreign Key to table OKC_RULES_B | |
SORT_SEQUENCE | NUMBER | (10) | Y | case number sort |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ANSWERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
a set of possible states, circumstances, situations, possibilities or cases
condition for conditional rules
EXAMPLE
MISCELLANEOUS
a disjunction (of conjunctions - the ANSWERS)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
QTY_ID | NUMBER | Y | Foreign key to table OKL_QUESTION_TYPES_B | |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CONTEXT_ORG | NUMBER | Surrogate key used for primary unique identifiers | ||
CONTEXT_INV_ORG | NUMBER | Surrogate key used for primary unique identifiers | ||
CONTEXT_ASSET_BOOK | VARCHAR2 | (45) | Surrogate key used for primary unique identifiers | |
CONTEXT_INTENT | VARCHAR2 | (3) | Buy or Sell | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_ANSWER_SETS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Primary key column | |
AE_LINE_TYPE | VARCHAR2 | (30) | Accounting event line type | |
CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
CONCATE_SEGMENTS | VARCHAR2 | (4000) | ||
CONCATE_SEGMENTS_DESC | VARCHAR2 | (4000) | ||
AE_LINE_TYPE_MEANING | VARCHAR2 | (4000) | ||
CR_DR_FLAG | VARCHAR2 | (1) | ||
DR_CR_FLAG_MEANING | VARCHAR2 | (4000) | ||
AMOUNT | NUMBER | Amount | ||
ACCOUNTING_DATE | DATE | |||
TEMPLATE_NAME | VARCHAR2 | (4000) | ||
POSTED | VARCHAR2 | (4000) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (11) | ||
INVOICE_ID | VARCHAR2 | (240) | Invoice Id | |
CHECK_ID | VARCHAR2 | (40) | Check Id |
APPS.OKL_AP_DIST_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_TPL_ID | NUMBER | Y | ||
OKL_PRODUCT_TABLE | CHAR | (24) | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | |||
OKL_TRY_ID | NUMBER | Y | ||
TCL_STY_ID | NUMBER | Y | ||
TEH_INV_AGRMNT_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_EFFECTIVE_FROM | DATE | |||
TEH_INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | ||
TCN_INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | ||
TCL_STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
TCL_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | ||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) |
APPS.OKL_AP_IA_REF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Y | |
OKL_KHR_ID | NUMBER | Y | ||
TEH_INV_AGRMNT_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_EFFECTIVE_FROM | DATE | |||
TEH_INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | ||
TCN_INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | ||
TCL_STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
TCL_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | ||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) |
APPS.OKL_AP_PAYMENTS_IA_REF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Y | |
OKL_KHR_ID | NUMBER | Y | ||
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | ||
TEH_CONTRACT_EFFECTIVE_FROM | DATE | |||
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (30) | ||
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | ||
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CUSTOMER_NAME | VARCHAR2 | (360) | ||
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_SALES_REP_NAME | VARCHAR2 | (240) | ||
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
TEL_ASSET_CATEGORY_NAME | VARCHAR2 | (250) | Contract Asset Category Name | |
TEL_INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Contract Inventory Item Name |
APPS.OKL_AP_PAYMENTS_REF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_INVOICE_DISTRIBUTION_ID | NUMBER | (15) | Y | Unique identifier for this table |
OKL_KHR_ID | NUMBER | Y | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
TEHL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
TELL_INVENTORY_ORG_NAME | VARCHAR2 | (240) | ||
TEHL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
TELL_INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name Translated |
APPS.OKL_AP_PAYMENTS_REF_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_TPL_ID | NUMBER | Y | ||
OKL_PRODUCT_TABLE | CHAR | (24) | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | |||
OKL_TRY_ID | NUMBER | Y | ||
TCL_STY_ID | NUMBER | Y | ||
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CUSTOMER_NAME | VARCHAR2 | (360) | ||
TEH_CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | ||
TEH_CONTRACT_EFFECTIVE_FROM | DATE | |||
TEH_CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_SALES_REP_NAME | VARCHAR2 | (240) | ||
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
TEH_ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
TEL_ASSET_NUMBER | VARCHAR2 | (150) | ||
TEL_CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | ||
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | ||
TEL_ASSET_VENDOR_NAME | VARCHAR2 | (240) | ||
TEL_INSTALLED_SITE_ID | NUMBER | |||
TEL_FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | ||
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
TEL_FEE_TYPE_CODE | VARCHAR2 | (30) | ||
OKL_KHR_LINE_TYPE | VARCHAR2 | (30) | ||
TCL_ASSET_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_ASSET_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_FEE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_SERVICE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (30) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
TEL_INVENTORY_ORG_CODE | VARCHAR2 | (240) | ||
TCL_STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
TCL_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | ||
TEL_ASSET_CATEGORY_NAME | VARCHAR2 | (250) | Contract Asset Category Name | |
TEL_INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Contract Inventory Item Name |
APPS.OKL_AP_REF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_TPL_ID | NUMBER | Y | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_PRODUCT_TABLE | CHAR | (24) | ||
TEHL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
TEHL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
TELL_INVENTORY_ORG_NAME | VARCHAR2 | (240) | ||
STM_STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
TCL_DESCRIPTION_TRANS | VARCHAR2 | (1995) | ||
TEHL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
TELL_INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name Translated |
APPS.OKL_AP_REF_VL is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (40) | Primary key column | |
LINE_NUMBER | NUMBER | Line Number | ||
DESCRIPTION | VARCHAR2 | (4000) | User entered description | |
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
STREAM_TYPE | VARCHAR2 | (0) | ||
STREAM_TYPE_PURPOSE | VARCHAR2 | (0) | Stream Type Purpose | |
TRANSACTION_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (11) | ||
CHECK_ID | NUMBER | |||
KHR_ID | NUMBER | |||
INVOICE_ID | VARCHAR2 | (40) |
APPS.OKL_AP_TRX_LINE_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLES_ADJUSTMENT_ID | NUMBER | |||
OKL_AJL_ID | NUMBER | Y | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | |||
OKL_TRY_ID | NUMBER | |||
TCL_STY_ID | NUMBER | |||
TEH_INV_AGRMNT_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_EFFECTIVE_FROM | DATE | |||
TCN_INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | ||
TEH_INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
OKL_CONTINGENCY_CODE | VARCHAR2 | (80) | ||
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
TCL_INV_STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
TCL_INV_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) |
APPS.OKL_AR_ADJ_IA_REF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLES_ADJUSTMENT_ID | NUMBER | If the adjustment is created successfully, then this column will contain the value of the new adjustment id. | ||
OKL_AJL_ID | NUMBER | Y | Primary key column | |
OKL_LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
OKL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
OKL_STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
OKL_INVENTORY_ORG_NAME | VARCHAR2 | (240) |
APPS.OKL_AR_ADJ_KHR_IA_REF_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLES_ADJUSTMENT_ID | NUMBER | |||
OKL_AJL_ID | NUMBER | Y | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | |||
OKL_TRY_ID | NUMBER | |||
TCL_STY_ID | NUMBER | |||
TCN_TRX_NUMBER | VARCHAR2 | (240) | ||
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | ||
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | ||
TEH_CONTRACT_EFFECTIVE_FROM | DATE | |||
TEH_CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_SALES_REP_NAME | VARCHAR2 | (240) | ||
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
TEH_ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
TEH_TERM_QUOTE_ACCEPT_DATE | DATE | |||
TEH_TERM_QUOTE_NUM | NUMBER | |||
TEH_TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | ||
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
TEL_ASSET_NUMBER | VARCHAR2 | (150) | ||
TEL_CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | ||
TEL_ASSET_VENDOR_NAME | VARCHAR2 | (240) | ||
TEL_INSTALLED_SITE_ID | NUMBER | |||
TEL_FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | ||
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
OKL_SUBSIDY_NAME | VARCHAR2 | (30) | ||
OKL_SUBSIDY_PARTY_NAME | VARCHAR2 | (240) | ||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
OKL_CONTINGENCY_CODE | VARCHAR2 | (80) | ||
TEL_FEE_TYPE_CODE | VARCHAR2 | (30) | ||
OKL_KHR_LINE_TYPE | VARCHAR2 | (30) | ||
TCL_ASSET_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_ASSET_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_FEE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_SERVICE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (30) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
TCL_STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
TCL_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | ||
TEL_INVENTORY_ORG_CODE | VARCHAR2 | (240) |
APPS.OKL_AR_ADJ_KHR_REF_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Primary key column | |
AE_LINE_TYPE | VARCHAR2 | (30) | Accounting event line type | |
CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
CONCATE_SEGMENTS | VARCHAR2 | (4000) | ||
CONCATE_SEGMENTS_DESC | VARCHAR2 | (4000) | ||
AE_LINE_TYPE_MEANING | VARCHAR2 | (4000) | ||
CR_DR_FLAG | VARCHAR2 | (1) | ||
DR_CR_FLAG_MEANING | VARCHAR2 | (4000) | ||
AMOUNT | NUMBER | Amount | ||
ACCOUNTING_DATE | DATE | |||
TEMPLATE_NAME | VARCHAR2 | (4000) | ||
POSTED | VARCHAR2 | (4000) | ||
SOURCE_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (21) | ||
CUSTOMER_TRX_ID | NUMBER | Customer Trx Id |
APPS.OKL_AR_DIST_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_TXD_ID | NUMBER | Y | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | |||
OKL_TRY_ID | NUMBER | |||
TCL_STY_ID | NUMBER | |||
TEH_INV_AGRMNT_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_EFFECTIVE_FROM | DATE | |||
TCN_INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | ||
TEH_INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
OKL_CONTINGENCY_CODE | VARCHAR2 | (80) | ||
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
TCL_INV_STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
TCL_INV_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) |
APPS.OKL_AR_INV_IA_REF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_TXD_ID | NUMBER | Y | Primary key column | |
OKL_LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
OKL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
OKL_STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
OKL_TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
OKL_INVENTORY_ORG_NAME | VARCHAR2 | (240) |
APPS.OKL_AR_INV_KHR_IA_REF_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_TXD_ID | NUMBER | Y | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | |||
OKL_TRY_ID | NUMBER | |||
TCL_STY_ID | NUMBER | |||
TCN_TRX_NUMBER | VARCHAR2 | (240) | ||
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | ||
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | ||
TEH_CONTRACT_EFFECTIVE_FROM | DATE | |||
TEH_CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_SALES_REP_NAME | VARCHAR2 | (240) | ||
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
TEH_ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
TEH_TERM_QUOTE_ACCEPT_DATE | DATE | |||
TEH_TERM_QUOTE_NUM | NUMBER | |||
TEH_TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | ||
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
TEL_ASSET_NUMBER | VARCHAR2 | (150) | ||
TEL_CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | ||
TEL_ASSET_VENDOR_NAME | VARCHAR2 | (240) | ||
TEL_INSTALLED_SITE_ID | NUMBER | |||
TEL_FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | ||
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
OKL_SUBSIDY_NAME | VARCHAR2 | (30) | ||
OKL_SUBSIDY_PARTY_NAME | VARCHAR2 | (240) | ||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
OKL_CONTINGENCY_CODE | VARCHAR2 | (80) | ||
TEL_FEE_TYPE_CODE | VARCHAR2 | (30) | ||
OKL_KHR_LINE_TYPE | VARCHAR2 | (30) | ||
TCL_ASSET_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_ASSET_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_FEE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_SERVICE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (30) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
TCL_STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
TCL_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | ||
TEL_INVENTORY_ORG_CODE | VARCHAR2 | (240) |
APPS.OKL_AR_INV_KHR_REF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_AR_RECEIPT_ID | NUMBER | Y | Source Table Identifier | |
OKL_KHR_ID | NUMBER | Y | Contract Identifier | |
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | Contract Product Name | |
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | Contract Book Classification | |
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | Tax Owner | |
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Rent Investor Agreement Number | |
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Residual Investor Agreement Number | |
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | Contract Converted Legacy Number | |
TEH_CONTRACT_EFFECTIVE_FROM | DATE | Contract Effective From Date | ||
TEH_CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | Contract Currency Code | |
TEH_SALES_REP_NAME | VARCHAR2 | (240) | Contract Sales Representative Name | |
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | Rent Investor Agreement Product Name | |
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | Residual Investor Agreement Product Name | |
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | Contract Purchase Order Number | |
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Contract Vendor Program Number | |
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Rent Investor Agreement Accounting Code | |
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Residual Investor Agreement Accounting Code | |
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | Contract Investor Assignable Flag | |
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | Contract Converted Account | |
TEH_ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | Contract Accrual Override | |
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Header Flexfield Attribute Category | |
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Header Flexfield Segment 1 | |
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Header Flexfield Segment 2 | |
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Header Flexfield Segment 3 | |
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Header Flexfield Segment 4 | |
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Header Flexfield Segment 5 | |
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Header Flexfield Segment 6 | |
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Header Flexfield Segment 7 | |
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Header Flexfield Segment 8 | |
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Header Flexfield Segment 9 | |
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Header Flexfield Segment 10 | |
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Header Flexfield Segment 11 | |
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Header Flexfield Segment 12 | |
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Header Flexfield Segment 13 | |
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Header Flexfield Segment 14 | |
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Header Flexfield Segment 15 | |
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Customer Party Flexfield Attribute Category | |
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | Customer Party Flexfield Segment 1 | |
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | Customer Party Flexfield Segment 2 | |
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | Customer Party Flexfield Segment 3 | |
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | Customer Party Flexfield Segment 4 | |
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | Customer Party Flexfield Segment 5 | |
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | Customer Party Flexfield Segment 6 | |
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | Customer Party Flexfield Segment 7 | |
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | Customer Party Flexfield Segment 8 | |
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | Customer Party Flexfield Segment 9 | |
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | Customer Party Flexfield Segment 10 | |
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | Customer Party Flexfield Segment 11 | |
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | Customer Party Flexfield Segment 12 | |
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | Customer Party Flexfield Segment 13 | |
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | Customer Party Flexfield Segment 14 | |
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | Customer Party Flexfield Segment 15 | |
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | Revenue Recognition Method | |
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | Interest Calculation Basis | |
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (30) | Contract Status Code |
APPS.OKL_AR_RECEIPT_KHR_REF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_AR_RECEIPT_ID | NUMBER | Y | Source Table Identifier | |
OKL_LANGUAGE | VARCHAR2 | (12) | Y | Language |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) | Contract Status |
APPS.OKL_AR_RECEIPT_REF_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_REC_APP_ID | NUMBER | (15) | Y | Identifies the receivable application |
OKL_TXD_ID | NUMBER | Y | Source Table Identifier | |
OKL_KHR_ID | NUMBER | Y | Contract Identifier | |
OKL_KLE_ID | NUMBER | Contract Line Identifier | ||
OKL_TRY_ID | NUMBER | Transaction Type Identifier | ||
TCL_STY_ID | NUMBER | Stream Type Identifier | ||
TEH_INV_AGRMNT_NUMBER | VARCHAR2 | (120) | Investor Agreement Number | |
TEH_INV_AGRMNT_EFFECTIVE_FROM | DATE | Investor Agreement Effective From Date | ||
TCN_INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | Investor Agreement Product Name | |
TEH_INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | Investor Agreement Currency Code | |
TEH_INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | Investor Agreement Type | |
TEH_INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | Investor Agrreement Pool Number | |
TEH_INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | Investor Agreement Status Code | |
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | Transaction Type Class Code | |
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | Accounting Template Name | |
OKL_CONTINGENCY_CODE | VARCHAR2 | (80) | Stream Type Collectibility Contingency | |
TEL_MEMO_FLAG | VARCHAR2 | (3) | Accounting Template Memo Indicator | |
TCL_INV_STREAM_TYPE_CODE | VARCHAR2 | (150) | Stream Type Code | |
TCL_INV_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream Type Purpose Code |
APPS.OKL_AR_REC_APP_IA_REF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_REC_APP_ID | NUMBER | (15) | Y | |
OKL_TXD_ID | NUMBER | Y | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | |||
OKL_TRY_ID | NUMBER | |||
TCL_STY_ID | NUMBER | |||
TCN_TRX_NUMBER | VARCHAR2 | (240) | ||
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | ||
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | ||
TEH_CONTRACT_EFFECTIVE_FROM | DATE | |||
TEH_CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_SALES_REP_NAME | VARCHAR2 | (240) | ||
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
TEH_ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
TEH_TERM_QUOTE_ACCEPT_DATE | DATE | |||
TEH_TERM_QUOTE_NUM | NUMBER | |||
TEH_TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | ||
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
TEL_ASSET_NUMBER | VARCHAR2 | (150) | ||
TEL_CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | ||
TEL_ASSET_VENDOR_NAME | VARCHAR2 | (240) | ||
TEL_INSTALLED_SITE_ID | NUMBER | |||
TEL_FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | ||
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
OKL_SUBSIDY_NAME | VARCHAR2 | (30) | ||
OKL_SUBSIDY_PARTY_NAME | VARCHAR2 | (240) | ||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
OKL_CONTINGENCY_CODE | VARCHAR2 | (80) | ||
TEL_FEE_TYPE_CODE | VARCHAR2 | (30) | ||
OKL_KHR_LINE_TYPE | VARCHAR2 | (30) | ||
TCL_ASSET_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_ASSET_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_FEE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_SERVICE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (30) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
TCL_STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
TCL_STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | ||
TEL_INVENTORY_ORG_CODE | VARCHAR2 | (240) |
APPS.OKL_AR_REC_APP_KHR_REF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_REC_APP_ID | NUMBER | (15) | Y | Identifies the receivable application |
OKL_TXD_ID | NUMBER | Y | Source Table Identifier | |
OKL_LANGUAGE | VARCHAR2 | (12) | Y | Language |
OKL_CONTRACT_STATUS | VARCHAR2 | (90) | Contract Status | |
OKL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | Investor Agreement Status | |
OKL_STREAM_TYPE_NAME | VARCHAR2 | (150) | Transaction Line Stream Type Name | |
OKL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | Transaction Type Name | |
OKL_TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | Transaction Line Description | |
OKL_INVENTORY_ORG_NAME | VARCHAR2 | (240) | Contract Inventory Organization Name |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Invoice line identifier |
TAX_DATE | DATE | Y | Invoice date | |
TAX_CODE | VARCHAR2 | (50) | Y | Tax Code |
TAX_RATE | NUMBER | Tax Rate | ||
TAXABLE_AMOUNT | NUMBER | Taxable Amount | ||
TAX_AMOUNT | NUMBER | Y | Tax Amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
TBC | VARCHAR2 | (150) | Transaction Business Category |
APPS.OKL_AR_TAX_LINES_ALL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (40) | Primary key column | |
LINE_NUMBER | NUMBER | Line Number | ||
DESCRIPTION | VARCHAR2 | (4000) | User entered description | |
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
STREAM_TYPE | VARCHAR2 | (150) | ||
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose | |
TRANSACTION_ID | NUMBER | (15) | ||
SOURCE_TABLE | VARCHAR2 | (21) | ||
KHR_ID | NUMBER | |||
CUSTOMER_TRX_ID | NUMBER | (15) |
APPS.OKL_AR_TRX_LINE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLE_ID | NUMBER | Y | Primary key column. | |
CHR_ID | NUMBER | Y | Contract Identifier | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description |
MultiLingual view (a language resolved view of the data.)
View for OKL_ASSETS_B and OKL_ASSETS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column Used for Locking the Row while Update Operation. | |
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 | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column. | ||
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Column Indicating the Parent Objec Typer.Refers" OKL_LEASE_QUOTES_ALL_B"' for Parent Object Lease Quote |
PARENT_OBJECT_ID | NUMBER | Y | Column Indicating the Parent Object Identifier.Refers" OKL_LEASE_QUOTES_ALL_B"' for Parent Object Lease Quote | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number for this Asset. |
INSTALL_SITE_ID | NUMBER | Y | Installed Site Id for this Item. | |
STRUCTURED_PRICING | VARCHAR2 | (30) | Structured Pricing Yes/No. | |
RATE_TEMPLATE_ID | NUMBER | Standard Rate Template Version Id used for pricing of Asset. | ||
RATE_CARD_ID | NUMBER | Lease Rate Set Id used for pricing of Asset. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate Factor for this Asset. | ||
TARGET_ARREARS | VARCHAR2 | (30) | TARGET_ARREARS flag.LOOKUP_TYPE 'OKL_YES_NO' | |
OEC | NUMBER | Original Equipment Cost of Item. | ||
OEC_PERCENTAGE | NUMBER | Original Equipment Cost in terms of Percentage. | ||
END_OF_TERM_VALUE_DEFAULT | NUMBER | Default Value for End OF Term Version Picked on Quote. | ||
END_OF_TERM_VALUE | NUMBER | Overridden Value for End OF Term Version. | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered short description. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered multiline description. | |
COMMENTS | VARCHAR2 | (1995) | User Comments. | |
ORIG_ASSET_ID | NUMBER | Original Asset identifier | ||
TARGET_AMOUNT | NUMBER | Target Amount for Asset. | ||
TARGET_FREQUENCY | VARCHAR2 | (30) | Target Frequency for payment defined for Asset.Lookup Type "OKL_FREQUENCY". |
APPS.OKL_ASSETS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
STS_CODE | VARCHAR2 | (30) | Y | Status code |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract identifier | |
CLE_ID | NUMBER | Contract line identifier | ||
LSE_ID | NUMBER | Y | Line style identifier | |
STY_ID | NUMBER | Stream type identifier | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset number | |
DESCRIPTION | VARCHAR2 | (1995) | Asset description | |
CAPITAL_REDUCTION | VARCHAR2 | (40) | Capital reduction | |
TRADEIN_AMOUNT | VARCHAR2 | (40) | Tradein amount | |
CAPITAL_REDUCTION_PERCENT | VARCHAR2 | (40) | Capital reduction percent | |
CAPITAL_AMOUNT | VARCHAR2 | (40) | Capital amount | |
OEC | VARCHAR2 | (40) | Original equipment cost | |
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (3) | ||
DOWN_PAYMENT_RECEIVER_CODE | VARCHAR2 | (30) |
APPS.OKL_ASSET_ADJUST_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
The line of a condition report detailing the item description and damage.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CTP_CODE | VARCHAR2 | (30) | The asset claim type code. The FND lookup type is OKL_CLAIM_TYPE | |
DTY_CODE | VARCHAR2 | (30) | The asset damage type code. The FND lookup type is OKL_DAMAGE_TYPE | |
CDN_CODE | VARCHAR2 | (30) | Y | The asset condition code. The FND lookup type is OKL_CONDITION |
ACS_CODE | VARCHAR2 | (30) | Y | The asset condition line status code indicating the approval status. The FND lookup type is OKL_ASSET_CONDITION_LINE_STATUS |
ISQ_ID | NUMBER | Oracle internal use only - reserved for future use | ||
PZT_ID | NUMBER | Oracle internal use only - reserved for future use | ||
ACD_ID | NUMBER | Y | Foreign key to table OKL_ASSET_CNDTNS | |
RPC_ID | NUMBER | Foreign key to table OKL_REPAIR_COSTS_B | ||
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
DAMAGE_DESCRIPTION | VARCHAR2 | (1995) | The condition line description, my be a part of an asset or combination of. | |
CLAIM_DESCRIPTION | VARCHAR2 | (1995) | The claim description | |
ESTIMATED_REPAIR_COST | NUMBER | (14) | The estimated repair cost | |
ACTUAL_REPAIR_COST | NUMBER | (14) | The actual repair cost | |
APPROVED_BY | NUMBER | (15) | Who approved the repair | |
APPROVED_YN | VARCHAR2 | (3) | Has this repair line been approved | |
DATE_APPROVED | DATE | The date the repair is approved | ||
DATE_REPORTED | DATE | The date that the asset condition line was identified & reported. | ||
RECOMMENDED_REPAIR | VARCHAR2 | (720) | The recommended repair description. | |
PART_NAME | VARCHAR2 | (150) | The asset condition part name | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
APPS.OKL_ASSET_CNDTN_LNS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_ASSET_COMPONENTS_V and OKL_ASSET_COMPONENTS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column Used for Locking the Row while Update Operation. | |
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 | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column. | ||
ASSET_ID | NUMBER | Y | Parent Asset Identifier from OKL_ASSET_B for which this asset component created. | |
INV_ITEM_ID | NUMBER | Y | Inventory Item Identifier. | |
SUPPLIER_ID | NUMBER | Supplier Identifier for this Asset Component. | ||
PRIMARY_COMPONENT | VARCHAR2 | (3) | Y | Flag from Lookup Type "OKL_YES_NO". |
UNIT_COST | NUMBER | Unit Cost for Asset Component. | ||
NUMBER_OF_UNITS | NUMBER | Number of Units of Asset Component. | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer Name. | |
YEAR_MANUFACTURED | NUMBER | Year of Manufactured | ||
MODEL_NUMBER | VARCHAR2 | (40) | Model Number for Asset Component. | |
SHORT_DESCRIPTION | VARCHAR2 | (240) | User Entered Short Description. | |
DESCRIPTION | VARCHAR2 | (1995) | User Entered Long Description. | |
COMMENTS | VARCHAR2 | (1995) | User Entered Comments. |
APPS.OKL_ASSET_COMPONENTS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
METHOD_ID | NUMBER | (15) | Y | Depreciation method id |
METHOD_CODE | VARCHAR2 | (12) | Y | Depreciation method code |
LIFE_IN_MONTHS | VARCHAR2 | (40) | Life in months | |
BASIC_RATE | VARCHAR2 | (40) | Basic Rate | |
ADJUSTING_RATE | VARCHAR2 | (40) | Adjusting rate | |
ADJUSTED_RATE | VARCHAR2 | (40) | Adjusted Rate |
APPS.OKL_ASSET_DEPRN_METHODS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
BOOK_NAME | VARCHAR2 | (30) | Y | |
DEPRECIABLE_COST | NUMBER | Y | ||
LIFE_IN_MONTHS | VARCHAR2 | (40) | ||
IN_SERVICE_DATE | DATE | Y | ||
DEPRECIATION_CATEGORY_ID | NUMBER | (15) | Y | |
DEPRECIATION_CATEGORY_NAME | VARCHAR2 | (216) | ||
SALVAGE_VALUE | NUMBER | |||
PERCENT_SALVAGE_VALUE | NUMBER | |||
DEPRECIATION_METHOD | VARCHAR2 | (12) | Y | |
DEPRECIATION_RATE | VARCHAR2 | (40) | ||
DESCRIPTION | VARCHAR2 | (12) | Y | User entered description |
BOOK_CLASS | VARCHAR2 | (15) | Y |
APPS.OKL_ASSET_DEPRN_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCL_ID | NUMBER | Y | Primary key column | |
TCL_ASSET_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_ASSET_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE15 | VARCHAR2 | (450) |
APPS.OKL_ASSET_DFF_EXTRACT_LINE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCL_ID | NUMBER | Y | Primary key column | |
TEL_ASSET_CATEGORY_NAME | VARCHAR2 | (250) | Asset Category Name | |
TEL_ASSET_DELIVERED_DATE | DATE | Asset Delivered Date | ||
TEL_ASSET_MANUFACTURER_NAME | VARCHAR2 | (360) | Asset Manufacturer Name | |
TEL_ASSET_MODEL_NUMBER | VARCHAR2 | (40) | Asset Model Number | |
TEL_ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
TEL_ASSET_VENDOR_NAME | VARCHAR2 | (240) | Asset Vendor Name | |
TEL_ASSET_YEAR_MANUFACTURED | VARCHAR2 | (240) | Asset Year Manufactured | |
TEL_FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | Contract Fixed Asset Location Name | |
TEL_INSTALLED_SITE_ID | NUMBER | Contract Asset Installed Site Id | ||
TEL_INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Inventory Item Description Code |
APPS.OKL_ASSET_EXTRACT_LINE_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE_COMBINATION_ID | NUMBER | (15) | Y | Asset key code combination identifier |
CONCATENATED_SEGMENTS | VARCHAR2 | (309) | Asset key concatenated segments |
APPS.OKL_ASSET_KEY_LOV_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View based on fixed asset line in Oracle Contracts for Lease 'LEASE' contracts. Fixed asset line in OKL points to a fixed asset(asset_id) in Oracle FA.Also this view shows asset for loan type of contracts.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Primary key column. | ||
ID2 | CHAR | (1) | # | |
NAME | VARCHAR2 | (150) | Item Name | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item Description | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CHR_ID | NUMBER | ID of the contract to which this line belongs. The field will be have a value only for parent lines. | ||
DNZ_CHR_ID | NUMBER | Contract ID. Denormalized for performance. | ||
LTY_CODE | VARCHAR2 | (30) | Foreign key to FND_LOOKUP_VALUES. | |
LSE_TYPE | VARCHAR2 | (10) | Line style type ID. | |
LSE_PARENT_ID | NUMBER | Parent ID. | ||
PARENT_LINE_ID | NUMBER | ID of the parent Line. A line can have sub-lines. | ||
LINE_NUMBER | VARCHAR2 | (150) | Sequencial line number. | |
DATE_TERMINATED | DATE | Date Terminated | ||
START_DATE_ACTIVE | DATE | Start Date | ||
END_DATE_ACTIVE | DATE | End Date | ||
STATUS | VARCHAR2 | (1) | Status | |
ASSET_ID | NUMBER | Asset Identifier. | ||
QUANTITY | NUMBER | Current Uints of asset | ||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (3) | Unit Of Measure | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset Number | |
CORPORATE_BOOK | VARCHAR2 | (70) | Corporate Book | |
LIFE_IN_MONTHS | NUMBER | Asset Life in months | ||
ORIGINAL_COST | NUMBER | Original Cost | ||
COST | NUMBER | Cost of asset | ||
ADJUSTED_COST | NUMBER | Adjusted cost of asset | ||
TAG_NUMBER | VARCHAR2 | (40) | Tag Number | |
CURRENT_UNITS | NUMBER | Current Units of asset in fa | ||
SERIAL_NUMBER | VARCHAR2 | (35) | Serial Number | |
REVAL_CEILING | NUMBER | Reval Ceiling | ||
NEW_USED | VARCHAR2 | (4) | New/Used Flag | |
IN_SERVICE_DATE | DATE | In Service Date | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturar Name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model Number | |
ASSET_TYPE | VARCHAR2 | (11) | Asset Type | |
SALVAGE_VALUE | NUMBER | Salvage value | ||
PERCENT_SALVAGE_VALUE | NUMBER | Percentage Salvage value | ||
DEPRECIATION_CATEGORY | NUMBER | (15) | Depreciation Category | |
DEPRN_START_DATE | DATE | Depreciation Start Date | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Depreciation Method | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Adjustment Factor | ||
BASIC_RATE | NUMBER | Depreciation Rate | ||
ADJUSTED_RATE | NUMBER | Adjusted Rate | ||
RECOVERABLE_COST | NUMBER | Recoverable Cost | ||
ORG_ID | NUMBER | Operating Unit identifier | ||
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Property Type code | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Property 1245_1250 Code | |
IN_USE_FLAG | VARCHAR2 | (3) | In Use Y/N | |
OWNED_LEASED | VARCHAR2 | (15) | Owned/Leased | |
INVENTORIAL | VARCHAR2 | (3) | Inventorial Y/N | |
LINE_STATUS | VARCHAR2 | (30) | Line Status | |
ASSET_STATUS | VARCHAR2 | (90) | Asset Status | |
YEAR_BUILT | NUMBER | (4) | Year of Manufacture |
APPS.OKL_ASSET_LINES_ALL_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
The transaction table for managing assets that are off lease after a contract termination or assets that have been identified as possible returns.
The return asset transaction is created by one of the following:
1. Repossession request
2. Customer or Vendor notification of intent to return
3. System notification of potential return
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
RMR_ID | NUMBER | Foreign key to table JTF_RS_TEAMS_B | ||
IMR_ID | NUMBER | Foreign key to table MTL_SYSTEM_ITEMS_B | ||
RNA_ID | NUMBER | Foreign key to view OKX_VENDORS_V | ||
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
ISO_ID | NUMBER | Oracle internal use only - reserved for future use | ||
SECURITY_DEP_TRX_AP_ID | NUMBER | Foreign Key to table OKL_TRX_AP_INVOICES_B | ||
ARS_CODE | VARCHAR2 | (30) | Y | The asset return status code. The FND lookup type is OKL_ASSET_RETURN_STATUS |
ART1_CODE | VARCHAR2 | (30) | Y | The asset return type code. The FND lookup type is OKL_ASSET_RETURN_TYPE |
DATE_RETURNED | DATE | The date the asset was actually returned | ||
DATE_TITLE_RETURNED | DATE | The date the title was returned by the custodian | ||
DATE_RETURN_DUE | DATE | The scheduled date for the asset return | ||
DATE_RETURN_NOTIFIED | DATE | The date notification was received of intent to return asset | ||
RELOCATE_ASSET_YN | VARCHAR2 | (3) | Does the asset need to be relocated before being remarketed | |
ASSET_RELOCATED_YN | VARCHAR2 | (3) | Was the asset relocated | |
REPURCHASE_AGMT_YN | VARCHAR2 | (3) | Is there a repurchase agreement for this asset | |
FLOOR_PRICE | NUMBER | (14) | The floor price for the asset | |
NEW_ITEM_PRICE | NUMBER | (14) | The new item price for remarketing the asset | |
VOLUNTARY_YN | VARCHAR2 | (3) | Repossession type, voluntary or involuntary | |
DATE_REPOSSESSION_REQUIRED | DATE | Required repossession date | ||
DATE_REPOSSESSION_ACTUAL | DATE | The actual date the repossession took place | ||
DATE_HOLD_UNTIL | DATE | Represents when collections/litigation will release the asset for sale | ||
COMMMERCIALLY_REAS_SALE_YN | VARCHAR2 | (3) | Is the asset available for sale following repossession | |
LIKE_KIND_YN | VARCHAR2 | (3) | Indicates whether the asset coming off the lease is eligible for like kind exchange or not | |
NEW_ITEM_DESCRIPTION | VARCHAR2 | (1995) | The new item description for the asset | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
NEW_ITEM_NUMBER | VARCHAR2 | (40) | New Item Number | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
ASSET_FMV_AMOUNT | NUMBER | Asset FMV Amount |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Primary key column. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
LINE_ID | NUMBER | Y | Primary key column. | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
NAME | VARCHAR2 | (150) | Y | Name |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose Meaning | |
STREAM_ELEMENT_DATE | DATE | Y | The inclusive start date of the period of time between actions | |
ACTIVITY_CODE | VARCHAR2 | (30) | Y | Describes the state of the stream |
ACTIVITY | VARCHAR2 | (4000) | ||
TRANSACTION_NUMBER | NUMBER | |||
PURPOSE_CODE | VARCHAR2 | (30) | ||
PURPOSE | VARCHAR2 | (4000) | ||
AMOUNT | NUMBER | Y | Amount | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | ||
ID | NUMBER | Y | Stream Identifier |
APPS.OKL_ASSET_STREAMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUBSIDY_ID | NUMBER | Y | Subsidy identifier | |
SUBSIDY_NAME | VARCHAR2 | (30) | Y | Subsidy name |
SUBSIDY_DESCRIPTION | VARCHAR2 | (150) | Subsidy description | |
CLE_ID | NUMBER | Y | Asset line identifier |
APPS.OKL_ASSET_SUBSIDY_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUBSIDY_ID | NUMBER | Unique identifier for subsidy | ||
SUBSIDY_CLE_ID | NUMBER | Y | Subsidy line identifier | |
NAME | VARCHAR2 | (30) | Y | Subsidy name |
DESCRIPTION | VARCHAR2 | (150) | Subsidy Description | |
AMOUNT | NUMBER | Subsidy Amount | ||
SUBSIDY_OVERRIDE_AMOUNT | VARCHAR2 | (40) | Subsidy override amount | |
DNZ_CHR_ID | NUMBER | Y | Contract identifier | |
ASSET_CLE_ID | NUMBER | Asset line identifier | ||
CPL_ID | NUMBER | subsidy provider party identifier | ||
VENDOR_ID | NUMBER | Subsidy party (vendor) identifier | ||
VENDOR_NAME | VARCHAR2 | (240) | Subsidy vendor name |
APPS.OKL_ASSET_SUBSIDY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Unique Contract Identification number | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ACTIVITY_CODE | VARCHAR2 | (30) | Y | Describes the state of the stream |
NAME | VARCHAR2 | (150) | Y | Stream type name |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose Meaning | |
LINE_NAME | VARCHAR2 | (150) | Contract Line item name | |
AMOUNT | NUMBER | Stream amount | ||
ACTIVITY | VARCHAR2 | (4000) | Describes the state of the stream | |
PURPOSE_CODE | VARCHAR2 | (30) | Purpose of streams. Currently used for reporting. | |
PURPOSE | VARCHAR2 | (4000) | User value of purpose of the streams. Currently used for reporting. | |
ID | NUMBER | Y | Stream Identifier |
APPS.OKL_ASST_STRMS_SUM_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View to display Batch Receipt information .
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_NUMBER | VARCHAR2 | (90) | Receipt Number | |
RECEIPT_AMOUNT | NUMBER | (14) | Receipt Amount | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer Account Number | |
CUSTOMER_ID | NUMBER | (15) | Customer Id | |
CUST_ACCOUNT_ID | NUMBER | Customer Account Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CONTRACT_ID | NUMBER | Contract Id | ||
INVOICE_NUMBER | VARCHAR2 | (90) | Invoice Number | |
INVOICE_ID | NUMBER | Invoice Id | ||
BATCH_ID | NUMBER | Batch Receipt Id | ||
RECEIPT_ID | NUMBER | Receipt Id | ||
RECEIPT_CURRENCY | VARCHAR2 | (15) | Receipt Currency | |
RECEIPT_DATE | DATE | Receipt Date | ||
RCPT_STATUS_CODE | VARCHAR2 | (30) | Receipt Status Code | |
INVOICE_TYPE | VARCHAR2 | (4) | Invoice Type |
APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Billing import mechanism within OKL provides an ability to read third-party files containing billing charges. OKL accepts files, validates charges and then passes them on to the customer.
This entity enables functionality provided by OKL to process external billing information. It consists of:
- Load of billing information into interface table
- Validating external records
- Transfer of imported charges into OKL core tables
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
BGH_ID | NUMBER | Y | Foreign key to table OKL_BLLNG_CHRG_HDRS_B | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
STY_NAME | VARCHAR2 | (150) | Stream type code | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
CONTRACT_ID | NUMBER | Either contract_id or asset_id is needed, at least | ||
ASSET_ID | NUMBER | Either contract_id or asset_id is needed, at least | ||
CHARGE_TYPE | VARCHAR2 | (240) | Type of the charge | |
CHARGE_DATE | DATE | Creation date of the charge | ||
AMOUNT | NUMBER | (14) | Amount | |
CURRENCY_CODE | VARCHAR2 | (60) | Currency code | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CUSTOMER_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
CUSTOMER_REF | VARCHAR2 | (720) | Identifies Bill-To customer from the original system | |
CUSTOMER_ADDRESS_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
CUSTOMER_ADDRESS_REF | VARCHAR2 | (720) | Identifies Bill-To customer address from the 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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
INTERFACE_ATTRIBUTE1 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE2 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE3 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE4 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE5 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE6 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE7 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE8 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE9 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Free-form attribute for various data | |
INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Free-form attribute for various data |
APPS.OKL_BILLING_CHARGES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LSM_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_STRMS_V | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
TRANSACTION_TYPE | VARCHAR2 | (150) | Transaction Type. | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | Consolidated Invoice Number. | |
CONSOLIDATED_INVOICE_AMOUNT | NUMBER | (14) | Consolidated Invoice Amount. | |
AR_INVOICE_NUMBER | VARCHAR2 | (30) | AR Invoice Number. | |
ASSET_NUMBER | VARCHAR2 | (4000) | Asset Number | |
INVOICE_DATE | DATE | Invoice Date. | ||
DUE_DATE | DATE | Due Date. | ||
TRANSACTION_AMOUNT | NUMBER | The original amount due | ||
AMOUNT_APPLIED | NUMBER | Amount Applied. | ||
AMOUNT_REMAINING | NUMBER | Amount Remaining. | ||
CUSTOMER_ACCOUNT_ID | NUMBER | Customer Account Identifier. | ||
CONTRACT_AUTHORING_ORG_ID | NUMBER | Contract Authoring Operating Unit Identifier. | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
ASSET_ID | NUMBER | Asset Identifier. | ||
CNR_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_HDRS_V | ||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
AR_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | AR Exchange Rate Type. | |
AR_EXCHANGE_RATE | NUMBER | AR Exchange Rate. | ||
AR_EXCHANGE_DATE | DATE | AR Exchange Date. | ||
AR_TRX_DATE | DATE | AR Transaction Date. | ||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | Line Item Original Amount. | ||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | Line Item Remaining Amount. | ||
TAX_ORIGINAL | NUMBER | Original Tax. | ||
TAX_REMAINING | NUMBER | Tax Remaining. | ||
AMOUNT_CREDITED | NUMBER | Amount Credited | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Customer Trx Id |
APPS.OKL_BILLING_TRX_ALL_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
the batch or file of records transmitted
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
TRX_STATUS_CODE | VARCHAR2 | (240) | Y | Transaction status |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Name |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
DATE_TRANSMISSION | DATE | Y | Date of loading of import files into the system | |
ORIGIN | VARCHAR2 | (150) | Name | |
DESTINATION | VARCHAR2 | (150) | Name | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_BLLNG_CHRG_HDRS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Book Controller transaction View
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | Y | User identifier | |
ORG_ID | NUMBER | Y | Authoring organization identifier | |
BATCH_NUMBER | NUMBER | Y | Booking batch number | |
PROCESSING_SRL_NUMBER | NUMBER | Y | Run sequence of the booking programs | |
KHR_ID | NUMBER | Y | Contract header identifier | |
PROGRAM_NAME | VARCHAR2 | (30) | Y | Name of the booking program |
PROG_SHORT_NAME | VARCHAR2 | (30) | Y | Short Name of the booking program |
CONC_REQ_ID | NUMBER | Concurrent program request identifier | ||
PROGRESS_STATUS | VARCHAR2 | (30) | Y | Progress status of the booking program |
STATUS_MEANING | VARCHAR2 | (80) | Y | Meaning of the progress status code |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ACTIVE_FLAG | VARCHAR2 | (1) | The flag to identify records to be displayed in the UI booking summary page |
APPS.OKL_BOOK_CONTROLLER_TRX_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CODE | VARCHAR2 | (30) | Y | Contract status code |
MEANING | VARCHAR2 | (90) | Y | Contract status meaning |
APPS.OKL_BOOK_CONT_STAGE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Primary key column | ||
ID2 | CHAR | (1) | ||
NAME | VARCHAR2 | (150) | Primary key column | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
START_DATE | DATE | |||
END_DATE | DATE | |||
DEFAULT_RULE | VARCHAR2 | (3) | ||
ORG_ID | NUMBER |
APPS.OKL_BPD_ACTIVE_CSH_RLS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ACCOUNT_ID | NUMBER | (15) | Y | Customer Account Identifier. |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Party name |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Party number |
CONTRACT_ID | NUMBER | Y | Primary key column. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer Site identifier |
LOCATION_ID | NUMBER | (15) | Y | Location Identifier |
PARTY_ID | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Y | Site use identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code as defined in FND_CURRENCIES. |
APPS.OKL_BPD_ALL_CONTRACT_CUST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Y | |
INVESTOR_AGREEMENT | VARCHAR2 | (120) | Y | |
INVESTOR_NAME | VARCHAR2 | (240) | ||
INVOICE_NUMBER | VARCHAR2 | (240) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
INVOICE_DATE | DATE | Y | Date of the invoice | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
INVESTOR_AMOUNT | VARCHAR2 | (4000) | ||
TOTAL_TRANSACTION_AMOUNT | VARCHAR2 | (4000) | ||
SCS_CODE | VARCHAR2 | (30) | Y | Indicates subclass of the Contract. Refers to code in okc_subclasses. |
APPS.OKL_BPD_AP_DISBURS_SMRY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Y | |
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
ZIP | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) |
APPS.OKL_BPD_AP_DISB_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Y | |
INVESTOR_AGREEMENT | VARCHAR2 | (120) | Y | |
INVOICE_NUMBER | VARCHAR2 | (50) | ||
VOUCHER_NUMBER | VARCHAR2 | (240) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
INVOICE_DATE | DATE | Y | ||
LEASE_CONTRACT | VARCHAR2 | (120) | Y | |
STREAM_TYPE | VARCHAR2 | (150) | Y | |
INVOICE_AMOUNT | VARCHAR2 | (4000) |
APPS.OKL_BPD_AP_DISB_DTL_LN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Y | Invoice Id |
INVOICE_NUM | VARCHAR2 | (50) | Y | Invoice Number |
INVOICE_DATE | DATE | Invoice Date | ||
DESCRIPTION | VARCHAR2 | (240) | Description | |
KHR_LINE_AMOUNT | NUMBER | Sum of Line amount for a contract id | ||
INVOICE_AMOUNT | NUMBER | Invoice Amount | ||
PAYMENT_STATUS_FLAG | VARCHAR2 | (1) | Payment Status Flag | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
INVOICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Invoice Type | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Ledger Id |
TRANSACTION_STATUS | VARCHAR2 | (4000) | Transaction Status | |
KHR_ID | NUMBER | Contract Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
TRY_ID | NUMBER | Transaction type id | ||
PDT_ID | NUMBER | Product id | ||
ORG_ID | NUMBER | Y | Org id | |
VENDOR_ID | NUMBER | (15) | Vendor id | |
CNSLD_AP_INV_ID | VARCHAR2 | (150) | Foreign key of okl_ext_pay_invs_all_b.consld_ap_inv_id |
APPS.OKL_BPD_AP_INVOICE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
INVOICE_ID | NUMBER | (15) | Invoice Id | |
LINE_NUMBER | NUMBER | Invoice Date | ||
DESCRIPTION | VARCHAR2 | (240) | Description | |
AMOUNT | NUMBER | Invoice Amount | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Ledger Id | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
NAME | VARCHAR2 | (150) | Stream Type Name | |
KHR_ID | NUMBER | Contract Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number |
APPS.OKL_BPD_AP_INV_LINES_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (40) | Primary key column | |
KHR_ID | NUMBER | Y | Contract ID | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
SOURCE_CODE | CHAR | (3) | Source Code | |
SOURCE | VARCHAR2 | (4000) | Transaction Source | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
TRANSACTION_TYPE | VARCHAR2 | (150) | Y | Transaction Type |
TRANSACTION_STATUS | VARCHAR2 | (0) | Transaction Status | |
TRANSACTION_DATE | DATE | Y | Transaction Date | |
DESCRIPTION | VARCHAR2 | (2000) | Adjustment Description | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | Product Name |
AMOUNT | NUMBER | Y | Adjustment Amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
ACTUAL_DRAFT_STATUS_CODE | VARCHAR2 | (0) | Actual Draft Status Code | |
ACTUAL_DRAFT_STATUS | VARCHAR2 | (0) | Actual Draft Status | |
TOTAL_TRANSACTION_AMOUNT | NUMBER | Y | Total Transaction Amount | |
CHECK_ID | VARCHAR2 | (0) | Check ID | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
TRY_ID | NUMBER | Transaction ID | ||
ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
TRX_TYPE | VARCHAR2 | (0) | Transaction Type | |
LEDGER_ID | NUMBER | (15) | Y | Ledger ID |
REPRESENTATION_CODE | VARCHAR2 | (0) | Ledger Representation Code |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (0) | Adjustment Line Description | |
AMOUNT | NUMBER | (14) | Adjustment Line Amount | |
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream Type |
TRANSACTION_ID | NUMBER | (15) | Y | Transaction ID |
SOURCE_TABLE | CHAR | (16) | Source Table | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream Type Purpose | |
KHR_ID | NUMBER | Contract ID | ||
CUSTOMER_TRX_ID | VARCHAR2 | (0) | Foreign key to ra_customer_trx_all | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
LINE_ID | NUMBER | Y | Line ID | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Stream Type Name |
LINE_NUMBER | NUMBER | Line Number |
APPS.OKL_BPD_AR_ADJ_LINES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (40) | Invoice identifier | |
KHR_ID | NUMBER | Y | Contract identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
SOURCE_CODE | CHAR | (3) | Source code | |
SOURCE | VARCHAR2 | (4000) | Meaning of source code | |
TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
TRANSACTION_TYPE | VARCHAR2 | (4000) | Transaction Type | |
TRANSACTION_STATUS | VARCHAR2 | (4000) | Transaction status | |
TRANSACTION_DATE | DATE | Y | Transaction date | |
TRX_TYPE | VARCHAR2 | (20) | Transaction type | |
DESCRIPTION | VARCHAR2 | (4000) | Description | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | Financial product name |
AMOUNT | NUMBER | Amount due original | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
ACTUAL_DRAFT_STATUS_CODE | CHAR | (6) | Actual Draft status code | |
ACTUAL_DRAFT_STATUS | VARCHAR2 | (4000) | Actual Draft status | |
TOTAL_TRANSACTION_AMOUNT | NUMBER | Total transaction amount | ||
CHECK_ID | VARCHAR2 | (0) | Check identifier | |
LEDGER_ID | NUMBER | (15) | Y | Ledger identifier |
ORG_ID | NUMBER | (15) | Organization identifier | |
TRY_ID | NUMBER | Y | Transaction Type Identifier. Foreign key reference to okl_trx_types_b.id | |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUE_DATE | DATE | Y | Due date of this installment | |
DATE_CONSOLIDATED | DATE | Y | Invoice date | |
STATUS | VARCHAR2 | (30) | The status of the transaction | |
CLASS_ID | NUMBER | (15) | Y | Transaction type identifier |
CLASS | VARCHAR2 | (20) | Transaction type name | |
INVOICE_ID | NUMBER | (15) | Y | Invoice identifier |
TRX_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
IXX_ID | NUMBER | (15) | Customer identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | The original amount due | |
BALANCE | NUMBER | Y | The current amount due remaining | |
SITE_USE_ID | NUMBER | (15) | Site use identifier billed | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Address identifier | |
RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method identifier | |
INF_NAME | VARCHAR2 | (150) | Invoice Fromnat Name | |
ORG_ID | NUMBER | (15) | Organization identifier | |
PAY_SCH_CLASS | VARCHAR2 | (20) | Y | Lookup code for the class of the payment schedule |
CUSTOMER_ID | NUMBER | (15) | Identifies the customer associated with the item |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract Number | |
CONTRACT_ID | NUMBER | Contract identifier | ||
CONTRACT_LINE_ID | NUMBER | Contract Line identifier | ||
RECEIVABLES_INVOICE_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
RECEIVABLES_INVOICE_ID | NUMBER | (15) | Y | Invoice identifier |
INVOICE_ID | NUMBER | (15) | Y | Invoice identifier |
TXD_ID | NUMBER | Y | Foreign key of OKL_TXD_AR_LN_DTLS_B.id | |
STREAM_ID | NUMBER | Y | Foreign key of OKL_TXD_AR_LN_DTLS_B.id | |
AMOUNT_DUE_REMAINING | NUMBER | remaining balance | ||
AMOUNT_DUE_ORIGINAL | NUMBER | original balance | ||
DUE_DATE | DATE | Y | Due date of this installment | |
STREAM_TYPE_ID | NUMBER | Y | Foreign key of OKL_STRM_TYPE_B.id | |
LATE_CHARGE_ASS_YN | VARCHAR2 | (3) | Late charge assess Yes/No | |
LATE_CHARGE_ASSESS_DATE | DATE | Late charge assess date | ||
LATE_INT_ASS_YN | VARCHAR2 | (3) | Late interest assess Yes/No | |
LATE_INT_ASSESS_DATE | DATE | Late interest assess Date | ||
SEL_ID | NUMBER | Foreign key to table OKL_STRM_ELEMENTS.id | ||
ID | NUMBER | Y | Foreign key of OKL_TXD_AR_LN_DTLS_B.id | |
TRX_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
TIL_ID_DETAILS | NUMBER | Foreign Key to table OKL_TXL_AR_INV_LNS_B.id | ||
AMOUNT | NUMBER | Total amount | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | Interface line context | |
STY_ID | NUMBER | Foreign key of OKL_STRM_TYPE_B.id | ||
CLASS | VARCHAR2 | (20) | Y | Lookup code for the class of the payment schedule |
LINE_NUMBER | NUMBER | Y | Invoice Line number | |
CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
RECEIVABLES_INVOICE_LINE_ID | NUMBER | (15) | Y | Invoice Line identifier |
IXX_ID | NUMBER | (15) | Customer identifier | |
TAX_AMOUNT | NUMBER | Tax amount | ||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | Amount Line Items remaining | ||
LINE_TYPE | VARCHAR2 | (150) | Invoice format Line Type | |
TXN_LINE_TYPE | VARCHAR2 | (20) | Y | Invoice line type |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
LINE_AMOUNT_REMAINING_WOTAX | NUMBER | Line amount remaining excluding tax |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract Number | |
CONTRACT_LINE_ID | NUMBER | Contract Line identifier | ||
CONSOLIDATED_LINE_NUMBER | NUMBER | Consolidated invoice line number | ||
LINE_NAME | VARCHAR2 | (150) | Invoice format line type name | |
AMOUNT_DUE_ORIGINAL | NUMBER | Amount due original | ||
AMOUNT_PAID | NUMBER | Amount paid | ||
BALANCE | NUMBER | Remaining amount | ||
AMOUNT_APPLIED | NUMBER | Amount applied | ||
AMOUNT_CREDITED | NUMBER | Amount credited | ||
TAX_AMOUNT | NUMBER | Tax Amount | ||
RECEIVABLES_INVOICE_NUMBER | VARCHAR2 | (30) | Receivables invoice number | |
STREAM_TYPE | VARCHAR2 | (150) | Stream Type | |
STREAM_PURPOSE_MEANING | VARCHAR2 | (80) | Stream Purpose | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CUSTOMER_TRX_ID | NUMBER | (15) | Invoice identifier | |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Invoice line identifier | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | Consolidated invoice number | |
IXX_ID | NUMBER | (15) | Customer account identifier | |
TXN_LINE_TYPE | VARCHAR2 | (20) | Invoice format line type | |
TLD_ID | VARCHAR2 | (150) | Foreign key of OKL_TXD_AR_LN_DTLS_B.id | |
ORG_ID | NUMBER | (15) | Operating unit identifier |
APPS.OKL_BPD_AR_INV_LN_DTLS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | (15) | Y | Invoice line identifier |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract number | |
LINE_NUMBER | NUMBER | Y | Line number of the invoice | |
DESCRIPTION | VARCHAR2 | (240) | Line description | |
STREAM_TYPE | VARCHAR2 | (150) | Stream Type | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream Type purpose | |
LINE_AMOUNT | NUMBER | Line amount | ||
KHR_ID | NUMBER | Foreign key of okc_k_headers_b.id |
APPS.OKL_BPD_AR_LINES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLE_ID | NUMBER | Y | Primary key column. | |
CHR_ID | NUMBER | Y | Contract Identifier | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description |
APPS.OKL_BPD_ASSETS_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INF_ID | NUMBER | Y | Foreign key to view OKL_INVOICE_FORMATS_V | |
FORMAT_NAME | VARCHAR2 | (150) | Y | Identifier of invoice format |
STY_ID | NUMBER | Y | Foreign key to view OKL_STRM_TYPE_V | |
STREAM_NAME | VARCHAR2 | (150) | Y | A unique name given for a type |
STREAM_PURPOSE_MEANING | VARCHAR2 | (80) | Y | Stream purpose |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORMAT_NAME | VARCHAR2 | (150) | Y | |
INF_ID | NUMBER | Y | Foreign key to view OKL_INVOICE_FORMATS_V | |
FORMAT_TYPE | VARCHAR2 | (150) | ||
LINE_TYPE | VARCHAR2 | (150) | ||
STREAM | VARCHAR2 | (150) | Y | |
PURPOSE | VARCHAR2 | (80) | Y | Stream purpose |
STATUS | VARCHAR2 | (10) | Status |
APPS.OKL_BPD_ASSIGN_FORMAT_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BTC_ID | NUMBER | Y | Foreign key to view OKL_TRX_CSH_BATCH_V | |
BTC_NAME | VARCHAR2 | (150) | Y | |
BTC_STATUS | VARCHAR2 | (30) | Y | |
ID | NUMBER | Y | Primary key column | |
IRM_ID | NUMBER | |||
CONSOLIDATED_INVOICE_ID | NUMBER | |||
CONSOLIDATED_INVOICE_NUMBER | CHAR | (4) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
CHECK_NUMBER | VARCHAR2 | (90) | Receipt Identifier | |
RECEIPT_DATE | DATE | Date payment becomes effective | ||
RCPT_STATUS_CODE | VARCHAR2 | (30) | ||
AMOUNT | NUMBER | (14) | Amount | |
ILE_ID | NUMBER | |||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y |
APPS.OKL_BPD_BATCH_CONT_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BTC_ID | NUMBER | Y | Foreign key to view OKL_TRX_CSH_BATCH_V | |
BTC_NAME | VARCHAR2 | (150) | Y | |
BTC_STATUS | VARCHAR2 | (30) | Y | |
ID | NUMBER | Y | Primary key column | |
IRM_ID | NUMBER | |||
CONSOLIDATED_INVOICE_ID | NUMBER | |||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
CHECK_NUMBER | VARCHAR2 | (90) | Receipt Identifier | |
RECEIPT_DATE | DATE | Date payment becomes effective | ||
RCPT_STATUS_CODE | VARCHAR2 | (30) | ||
AMOUNT | NUMBER | (14) | Amount | |
ILE_ID | NUMBER | |||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y |
APPS.OKL_BPD_BATCH_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Name |
BATCH_QTY | NUMBER | (15) | Number of invoices with payments applied | |
BATCH_TOTAL | VARCHAR2 | (18) | monetary amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
DATE_DEPOSIT | DATE | Date of receipt deposit into account | ||
DATE_GL_REQUESTED | DATE | GL processing date | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction Status |
IRM_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE |
APPS.OKL_BPD_BTCH_CONT_SUMRY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
NAME | VARCHAR2 | (150) | Name | |
BATCH_QTY | NUMBER | (15) | Number of invoices with payments applied | |
BATCH_TOTAL | NUMBER | (14) | monetary amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
DATE_DEPOSIT | DATE | Date of receipt deposit into account | ||
DATE_GL_REQUESTED | DATE | GL processing date | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Transaction Status | |
IRM_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
RECEIPT_METHOD | VARCHAR2 | (30) | ||
CNR_ID | NUMBER | |||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
BATCH_STATUS | VARCHAR2 | (80) | ||
CHR_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
UPDATE_STATUS | VARCHAR2 | (14) | ||
REMOVE_STATUS | VARCHAR2 | (14) | ||
TYPE | CHAR | (4) |
APPS.OKL_BPD_BTCH_SUMRY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
START_DATE | DATE | |||
END_DATE | DATE | |||
DEFAULT_RULE | VARCHAR2 | (3) | ||
ORG_ID | NUMBER |
APPS.OKL_BPD_CASH_RL_SUMRY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_ID | NUMBER | Y | ||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CONSOLIDATED_DATE | DATE | Y | ||
CUSTOMER_ID | NUMBER | Y | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
AMOUNT | VARCHAR2 | (18) | Amount | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (4000) | ||
DUE_REMAINING | NUMBER |
APPS.OKL_BPD_CNSLD_INV_REMAINING_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_ID | NUMBER | Y | ||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CONSOLIDATED_DATE | DATE | Y | ||
CUSTOMER_ID | NUMBER | Y | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | customer site use id | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
AMOUNT | NUMBER | Amount |
APPS.OKL_BPD_CNSLD_INV_REMAINING_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | VARCHAR2 | (90) | consolidated invoice number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer name | |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Bill to site name | |
CURRENCY_CODE | VARCHAR2 | (15) | currency code | |
DUE_DATE | DATE | Invoice date | ||
AMOUNT | NUMBER | Total amount | ||
BALANCE | NUMBER | Remaining amount | ||
AR_INVOICE_ID | NUMBER | receivables invoice identifier | ||
INVOICE_DATE | DATE | Invoice date | ||
BILL_TO_SITE_USE_ID | NUMBER | Bill to site use identifier | ||
CUSTOMER_ACCT_ID | NUMBER | Customer account identifier | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
INVOICE_TYPE | VARCHAR2 | (12) | Invoice type | |
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract number |
APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer Account |
LOCATION_ID | NUMBER | (15) | Y | Location |
COUNTER_ID | NUMBER | |||
COUNTER_NAME | VARCHAR2 | (80) | Counter Name | |
PRICE_LIST_ID | NUMBER | Y | Primary Key of QP_LIST_HEADERS_B. System Generated ID | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ASSET_NAME | VARCHAR2 | (150) | Item name. |
APPS.OKL_BPD_CNTR_LVLNG_LNS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_ACCT_ID1 | NUMBER | (15) | Y | |
BTO_ID1 | NUMBER | (15) | Y | |
PMTH_ID1 | NUMBER | (15) | Y | |
PARTY_ID | NUMBER | (15) | Y | |
CUSTOMER_NAME | VARCHAR2 | (360) | ||
LOCATION_ID | NUMBER | (15) | Y | |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Y | |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | |
PAYMENT_TERM | VARCHAR2 | (30) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | Y |
APPS.OKL_BPD_CNTR_LVLNG_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COUNTER_GROUP | VARCHAR2 | (150) | Y | |
COUNTER_NUMBER | NUMBER | |||
COUNTER_NAME | VARCHAR2 | (80) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_SERIAL_NUMBER | VARCHAR2 | (35) | ||
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
EFFECTIVE_DATE_FROM | DATE | |||
EFFECTIVE_DATE_TO | DATE |
APPS.OKL_BPD_CNTR_LVLNG_SUMRY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_LIST_ID1 | NUMBER | Y | Primary Key of QP_LIST_HEADERS_B. System Generated ID | |
USAGE_NAME | VARCHAR2 | (240) | Item name. | |
USAGE_DESCRIPTION | VARCHAR2 | (40) | This column contains Item translated description | |
PRICE_NAME | VARCHAR2 | (240) | Y | Name of Modifier List |
PRICE_DESCRIPTION | VARCHAR2 | (2000) | Description of Modifier List | |
MINIMUM_QUANTITY | VARCHAR2 | (450) | Stores rule flexfield information. | |
DEFAULT_QUANTITY | VARCHAR2 | (450) | Stores rule flexfield information. | |
CHR_ID | NUMBER | Contract Identifier | ||
LINE_ID | NUMBER | ID of the contract line with which this rule group is associated. | ||
USAGE_ORGANIZATION_ID | NUMBER | Y | Organization identifier |
APPS.OKL_BPD_CNTR_PRICE_LIST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLG_ID | NUMBER | Y | Foreign key to view OKL_CNTR_LVLNG_GRPS_V | |
COUNTER_GROUP | VARCHAR2 | (150) | Y | Name |
COUNTER_NUMBER | NUMBER | |||
COUNTER_NAME | VARCHAR2 | (80) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_SERIAL_NUMBER | VARCHAR2 | (35) | ||
ASSET_DESCRIPTION | VARCHAR2 | (80) | ||
EFFECTIVE_DATE_FROM | DATE | |||
EFFECTIVE_DATE_TO | DATE | |||
COUNTER_READING | VARCHAR2 | (0) | ||
COUNTER_READING_DATE | VARCHAR2 | (0) | ||
COUNTER_BILL_AMOUNT | VARCHAR2 | (0) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | |
COUNTER_TYPE | VARCHAR2 | (30) |
APPS.OKL_BPD_CNTR_READING_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | A unique number assigned in OKL for every consolidated invoice | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Party name |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Y | Site use identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
DUE_DATE | DATE | Consolidated invoice due date | ||
AMOUNT | NUMBER | (14) | Amount | |
BALANCE | NUMBER |
APPS.OKL_BPD_CONS_INV_CUST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ACCOUNT_ID | NUMBER | (15) | Y | Party Identifier |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Party name |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Party number |
CONTRACT_ID | NUMBER | Y | Primary key column. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer Site identifier |
LOCATION_ID | NUMBER | (15) | Y | Location Identifier |
PARTY_ID | VARCHAR2 | (40) | A foreign key to the HZ_PARTY table. | |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Y | Site use identifier |
CURRENCY_CODE | VARCHAR2 | (15) |
APPS.OKL_BPD_CONTRACT_CUSTOMER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_ID | NUMBER | Consolidated Invoice Identifier. | ||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | Consolidated Invoice Number. | |
RECEIVABLES_INVOICE_ID | NUMBER | Receivables Invoice Identifier. | ||
CONTRACT_ID | NUMBER | Contract Identifier. | ||
STREAM_TYPE_ID | NUMBER | Stream Type Identifier. | ||
REVENUE_REC_BASIS | VARCHAR2 | (30) | Revenue Rec Basis. | |
DUE_DATE | DATE | Due Date. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
AMOUNT_DUE_ORIGINAL | NUMBER | Original Amount Due. | ||
AMOUNT_DUE_REMAINING | NUMBER | Remaining Amount Due. | ||
STATUS | VARCHAR2 | (30) | Status |
APPS.OKL_BPD_CONTRACT_INVOICES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
APPS.OKL_BPD_CONTRACT_NUMBER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
START_DATE | DATE | Start Date | ||
CUSTOMER_ID | NUMBER | Y | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
AMOUNT | VARCHAR2 | (18) | Amount | |
FUNCTIONAL_CURRENCY | VARCHAR2 | (4000) | ||
DUE_REMAINING | NUMBER |
APPS.OKL_BPD_CONTRACT_REMAINING_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CUSTOMER_ID | NUMBER | Y | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | customer site use id | |
FUNCTIONAL_AMOUNT | NUMBER | Amount | ||
AMOUNT | NUMBER | Amount |
APPS.OKL_BPD_CONTRACT_REMAINING_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
NAME | VARCHAR2 | (150) | Name | |
STY_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream purpose | |
CAT_ID | NUMBER | Y | Foreign key to view OKL_CASH_ALLCTN_RLS_V | |
ID | NUMBER | Primary key column | ||
SEQUENCE_NUMBER | NUMBER | Sequence Number | ||
STREAM_ALLC_TYPE | VARCHAR2 | (4000) | ||
ORG_ID | NUMBER | Operating Unit identifier |
APPS.OKL_BPD_CSH_ORDER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
NAME | VARCHAR2 | (150) | Name | |
STY_PURPOSE_MEANING | VARCHAR2 | (4000) | ||
CAT_ID | NUMBER | Y | Foreign key to view OKL_CASH_ALLCTN_RLS_V | |
ID | NUMBER | Primary key column | ||
SEQUENCE_NUMBER | NUMBER | Sequence Number | ||
STREAM_ALLC_TYPE | VARCHAR2 | (4000) | ||
ORG_ID | NUMBER | Operating Unit identifier |
APPS.OKL_BPD_CSH_PRORATE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STY_ID | NUMBER | Y | Foreign key to view OKL_STRM_TYPE_V | |
CAT_ID | NUMBER | Y | Foreign key to view OKL_CASH_ALLCTN_RLS_V | |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence Number | |
STREAM_ALLC_TYPE | VARCHAR2 | (10) | Y | |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description |
APPS.OKL_BPD_CSH_SETUP_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Account Number |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | Y | |
CUSTOMER_ACCT_ID | NUMBER | (15) |
APPS.OKL_BPD_CUST_LIST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DEF_LINE_NAME | VARCHAR2 | (150) | Y | Name to be displayed on consolidated invoice |
DEF_LINE_ID | NUMBER | Y | ||
INF_ID | NUMBER | Y | Foreign key to view OKL_INVOICE_FORMATS_V |
APPS.OKL_BPD_DEF_INV_LINE_TYPE_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | contract number |
CURRENCY_CODE | VARCHAR2 | (15) | currency code | |
VENDOR_ID | NUMBER | Y | Supplier unique identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
VENDOR_NUMBER | VARCHAR2 | (30) | Y | Supplier number |
APPS.OKL_BPD_DISB_CONTRACT_LOV_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | contract id | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | contract number |
CURRENCY_CODE | VARCHAR2 | (15) | currency code | |
VENDOR_ID | NUMBER | Y | supplier id | |
VENDOR_NAME | VARCHAR2 | (240) | supplier name | |
VENDOR_SITE_ID | NUMBER | Y | supplier site id | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | supplier site code | |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | payment group code | |
PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | payment method code | |
TERMS_ID | NUMBER | payment term id | ||
TERMS | VARCHAR2 | (50) | Y | payment term description |
APPS.OKL_BPD_DISB_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CODE | VARCHAR2 | (150) | Y | Internal code for the stream type. |
APPS.OKL_BPD_DISB_STREAMS_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVESTOR_NAME | VARCHAR2 | (360) | Y | Investor name |
APPS.OKL_BPD_INVESTOR_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVESTOR_AGREEMENT | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
APPS.OKL_BPD_INVEST_AGRMNT_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Name of this party |
ADDRESS | VARCHAR2 | (40) | Y | Site use identifier |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
INVOICE_DATE | DATE | The transaction date of the item | ||
DUE_DATE | DATE | Y | Due date of this installment | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | The original amount due | |
AMOUNT_DUE_REMAINING | NUMBER | Y | The current amount due remaining |
APPS.OKL_BPD_INVEST_INV_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Y | Invoice identifier |
INVESTOR_AGREEMENT | VARCHAR2 | (150) | Interface header attribute value | |
INVESTOR_NUMBER | VARCHAR2 | (30) | Y | Account Number |
INVESTOR_NAME | VARCHAR2 | (360) | Y | Name of this party |
INVOICE_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
INVOICE_DATE | DATE | Y | Invoice date | |
DUE_DATE | DATE | Y | Due date of this installment | |
PAYMENT_METHOD | VARCHAR2 | (30) | Name of the receipt method | |
PAYMENT_TERM | VARCHAR2 | (15) | Y | Payment term |
ADDRESS1 | VARCHAR2 | (240) | Y | Address line 1 |
ADDRESS2 | VARCHAR2 | (240) | Address line 2 | |
ADDRESS3 | VARCHAR2 | (240) | Address line 3 | |
ADDRESS4 | VARCHAR2 | (240) | Address line 4 | |
CITY | VARCHAR2 | (60) | City | |
STATE | VARCHAR2 | (60) | State | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
COUNTRY | VARCHAR2 | (60) | Y | Country |
INVOICE_AMOUNT | VARCHAR2 | (4000) | Invoice amount | |
BALANCE | VARCHAR2 | (4000) | Balance | |
STREAM_TYPE | VARCHAR2 | (150) | Stream type | |
LINE_NUMBER | NUMBER | Y | Line number | |
LINE_TYPE | VARCHAR2 | (20) | Y | Line type |
INVOICE_LINE_AMOUNT | VARCHAR2 | (4000) | Invoice line amount |
APPS.OKL_BPD_INVEST_TRX_SUM_LN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVESTOR_AGREEMENT | VARCHAR2 | (150) | Interface header attribute value | |
INVESTOR_NUMBER | VARCHAR2 | (30) | Y | Account Number |
INVESTOR_NAME | VARCHAR2 | (360) | Y | Name of this party |
INVOICE_ID | NUMBER | (15) | Y | Invoice identifier |
INVOICE_NUMBER | VARCHAR2 | (20) | Y | Transaction number |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice currency | |
INVOICE_DATE | DATE | Y | Invoice date | |
DUE_DATE | DATE | Y | Due date of this installment | |
PAYMENT_METHOD | VARCHAR2 | (30) | Name of the receipt method | |
PAYMENT_TERM | VARCHAR2 | (15) | Y | Payment term |
ADDRESS1 | VARCHAR2 | (240) | Y | Address line 1 |
ADDRESS2 | VARCHAR2 | (240) | Address line 2 | |
ADDRESS3 | VARCHAR2 | (240) | Address line 3 | |
ADDRESS4 | VARCHAR2 | (240) | Address line 4 | |
CITY | VARCHAR2 | (60) | City | |
STATE | VARCHAR2 | (60) | State | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code | |
COUNTRY | VARCHAR2 | (60) | Y | Country |
INVOICE_AMOUNT | VARCHAR2 | (4000) | Invoice amount | |
BALANCE | VARCHAR2 | (4000) | Balance | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier |
APPS.OKL_BPD_INVEST_TRX_SUM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | VARCHAR2 | (90) | consolidated invoice number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Bill to site name | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
DUE_DATE | DATE | invoice date | ||
AMOUNT | NUMBER | Invoice amount | ||
BALANCE | NUMBER | amount due remaining | ||
AR_INVOICE_ID | NUMBER | receivables invoice identifiier | ||
INVOICE_DATE | DATE | Invoice date | ||
BILL_TO_SITE_USE_ID | NUMBER | Bill to site use identifier | ||
CUSTOMER_ACCT_ID | NUMBER | Customer account identifier | ||
ORG_ID | NUMBER | (15) | Organization identifier | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
INVOICE_TYPE | VARCHAR2 | (12) | Invoice Type | |
CONTRACT_NUMBER | VARCHAR2 | (0) | Contract Number |
APPS.OKL_BPD_INVOICE_HDR_BC_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IXX_ID | NUMBER | (15) | Bill to customer identifier | |
CNR_ID | VARCHAR2 | (0) | Foreign key of OKL_CNSLD_AR_HDRS_B.id | |
DUE_DATE | DATE | Y | Invoice date | |
PARTY_NAME | VARCHAR2 | (360) | Y | Party Name |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (20) | Y | Consolidated invoice number |
RECEIVABLES_INVOICE_ID | NUMBER | (15) | Y | Receivables invoice identifier |
DATE_CONSOLIDATED | DATE | Y | Invoice date | |
IRM_ID | NUMBER | (15) | Receipt Method identifier | |
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Receipt Method name | |
INF_ID | NUMBER | Invoice format identifier | ||
NAME | VARCHAR2 | (150) | Invoice format name | |
ADDRESS | VARCHAR2 | (80) | Address | |
AMOUNT_DUE_ORIGINAL | NUMBER | Y | Amount due original | |
BALANCE | NUMBER | Y | Remaining amount | |
ORG_ID | NUMBER | (15) | Operating unit identifier |
APPS.OKL_BPD_INV_SRCH_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | |||
DUE_DATE | DATE | Y | ||
AMOUNT_DUE | NUMBER |
APPS.OKL_BPD_K_DUE_DATES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
ORG_ID | NUMBER | Operating Unit identifier | ||
NAME | VARCHAR2 | (1995) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
ISE_ID | NUMBER | Y | ||
LOCATION | VARCHAR2 | (240) | Y | |
TDF_ID | NUMBER | |||
IDX_ID | NUMBER | Foreign key to view OKL_INDICES_V | ||
IDX_NAME | VARCHAR2 | (150) | ||
LATE_POLICY_TYPE_CODE | VARCHAR2 | (3) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LATE_CHRG_AMOUNT | NUMBER | (14) | ||
LATE_CHRG_RATE | NUMBER | (5) | ||
LATE_INT_RATE | NUMBER | (5) |
APPS.OKL_BPD_LATE_POLICIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
LINE_NAME | VARCHAR2 | (150) | Name to be displayed on consolidated invoice | |
CUSTOMER_ID | NUMBER | Y | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
CONSOLIDATED_INVOICE_ID | NUMBER | Y | ||
INVOICE_DATE | DATE | Y | ||
START_DATE | DATE | |||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CONSOLIDATED_LINE_NUMBER | NUMBER | (5) | Y | |
RECEIVABLES_INVOICE_ID | NUMBER | |||
RECEIVABLES_INVOICE_NUMBER | VARCHAR2 | (30) | ||
CONTRACT_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_LINE_ID | NUMBER | |||
STREAM_ID | NUMBER | Y | ||
STREAM_TYPE_ID | NUMBER | Y | ||
STREAM_NAME | VARCHAR2 | (150) | Y | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | ||
PAYMENT_SCHEDULE_ID | NUMBER | (15) | Y | Identifies the payment schedule |
TRX_NUMBER | VARCHAR2 | (30) | ||
TRX_DATE | DATE | |||
DUE_DATE | DATE | Y | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
TAX_AMOUNT | NUMBER | (14) | Tax Amount | |
LATE_CHARGE_ASS_YN | VARCHAR2 | (3) | Late Charge Assess Yes/No | |
CLASS | VARCHAR2 | (20) | Y | |
STATUS | VARCHAR2 | (30) | Y | Status |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SEL_ID | NUMBER | |||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
INVOICE_DATE | DATE | Y | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Name of this party | |
BILL_TO_SITE_LOCATION | VARCHAR2 | (40) | Y | Location name. |
INVOICE_AMOUNT | VARCHAR2 | (18) | monetary amount | |
INVOICE_STATUS | VARCHAR2 | (80) | Y | |
TRX_NUMBER | VARCHAR2 | (240) | ||
TRX_INVOICE_ID | NUMBER | Y | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CONTRACT_ID | NUMBER | Y | ||
UPDENABLEDISABLE | VARCHAR2 | (10) | ||
RMVENABLEDISABLE | VARCHAR2 | (10) | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Y |
APPS.OKL_BPD_MANUAL_TRX_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | Supplier id | |
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
VENDOR_NUMBER | VARCHAR2 | (30) | Y | Supplier number |
APPS.OKL_BPD_MAN_DISB_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CUSTOMER_ID | NUMBER | Y | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
LINE_NAME | VARCHAR2 | (150) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CONSOLIDATED_INVOICE_ID | NUMBER | Y | ||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CONSOLIDATED_LINE_NUMBER | NUMBER | (5) | Y | |
RECEIVABLES_INVOICE_ID | NUMBER | |||
RECEIVABLES_INVOICE_NUMBER | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (90) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CONTRACT_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CONTRACT_LINE_ID | NUMBER | |||
STREAM_ID | NUMBER | Y | ||
STREAM_TYPE_ID | NUMBER | Y | ||
STREAM_NAME | VARCHAR2 | (150) | Y | |
DUE_DATE | DATE | Y | ||
APPLY_DATE | DATE | Y | ||
AMOUNT_APPLIED | NUMBER | Y | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
AMOUNT_DUE_REMAINING | NUMBER | Y | ||
CLASS | VARCHAR2 | (20) | Y | |
STATUS | VARCHAR2 | (30) | Y | Status |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_BPD_PAYMENT_HISTORY_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Y | QuickCode code |
APPS.OKL_BPD_PAYMENT_METHODS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
APPS.OKL_BPD_PAY_GRP_LOOKUP_CODES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | (15) | Y | |
TERMS | VARCHAR2 | (50) | Y |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | Y | Name of the receipt method |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Identifier of the receipt method |
MEANING | VARCHAR2 | (80) | Y | Description of the Quickcode |
BANK_ACCOUNT_ID | NUMBER | (15) | Y | Bank account identifier |
BANK_ACCOUNT_NUM | VARCHAR2 | (4000) | Bank account number | |
BANK_NAME | VARCHAR2 | (360) | Y | |
BANK_BRANCH_NAME | VARCHAR2 | (360) | Y | Bank branch name |
BANK_BRANCH_ID | NUMBER | (15) | Y | Bank branch identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CREATION_STATUS | VARCHAR2 | (30) | Y | Receipt creation status |
RECEIPT_CLASS_NAME | VARCHAR2 | (30) | Y | Name of receipt class |
REMIT_FLAG | VARCHAR2 | (1) | Y | Y or N indicates whether remittance is required for this receipt |
NOTES_RECEIVABLE | VARCHAR2 | (1) | Notes Receivable flag | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
ORG_ID_1 | NUMBER | (15) | Operating unit identifier | |
RECEIPT_METHOD_START_DATE | DATE | Y | Date when this receipt method is active | |
RECEIPT_METHOD_END_DATE | DATE | |||
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Payment type for this payment method, values include CASH, CHECK, and CREDIT CARD | |
INACTIVE_DATE | DATE | |||
MULTI_CURRENCY_FLAG | VARCHAR2 | (1) | ||
RECEIPT_CLASS_CODE | VARCHAR2 | (30) | Y | Creation Method Code |
APPS.OKL_BPD_RCPT_MTHDS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
CONSOLIDATED_INVOICE_ID | NUMBER | |||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
RCPT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_ID | NUMBER | |||
CONTRACT_LINE_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
RECEIPT_NUMBER | VARCHAR2 | (90) | ||
CASH_RECEIPT_ID | NUMBER | Cash Receipt ID | ||
RECEIPT_DATE | DATE | |||
EXT_CASH_APPS_ID | NUMBER | |||
XTL_CASH_APPS_ID | NUMBER | |||
RECEIVABLES_INVOICE_ID | NUMBER | |||
AR_INVOICE_NUMBER | VARCHAR2 | (30) | ||
ASSET_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (15) | Asset Number | |
ASSET_NAME | VARCHAR2 | (80) | ||
LSM_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_STRMS_V | ||
STREAM_ID | NUMBER | |||
STREAM_NAME | VARCHAR2 | (150) | ||
OUTSTANDING_STREAM_AMOUNT | NUMBER | |||
APPLIED_STREAM_AMOUNT | NUMBER | |||
GL_DATE | DATE | GL processing date | ||
IRM_ID | NUMBER | |||
RECEIPT_AMOUNT | NUMBER | |||
EXCHANGE_RATE | NUMBER | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
EXCHANGE_RATE_DATE | DATE | |||
STREAM_PURPOSE_MEANING | VARCHAR2 | (4000) |
APPS.OKL_BPD_RECEIPT_APPLIC_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXT_ID | NUMBER | |||
ASSET_ID | NUMBER | System generated asset identification number | ||
ASSET_NUMBER | VARCHAR2 | (35) | Asset Number | |
ASSET_NAME | VARCHAR2 | (15) | Item name. | |
ASSET_DESCRIPTION | VARCHAR2 | (80) | Item description. | |
AMOUNT_APPLIED | VARCHAR2 | (18) | ||
ASSET_STATUS | VARCHAR2 | (30) | ||
STREAM_NAME | VARCHAR2 | (150) | ||
STREAM_PURPOSE_MEANING | VARCHAR2 | (80) |
APPS.OKL_BPD_RECEIPT_ASSET_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHECK_NUMBER | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
RECEIPT_DATE | DATE | Y | ||
RECEIPT_METHOD | VARCHAR2 | (30) | Y | |
REMITTANCE_AMOUNT | NUMBER | Y | ||
GL_DATE | DATE | |||
AMOUNT_APPLIED | NUMBER | Y | ||
CNR_ID | NUMBER | Y | Foreign key to view OKL_CNSLD_AR_HDRS_V |
APPS.OKL_BPD_RECEIPT_DETAILS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
RECEIPT_DATE | DATE | |||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
RECEIPT_NUMBER | VARCHAR2 | (90) | ||
RECEIPT_AMOUNT | VARCHAR2 | (18) | ||
RECEIPT_METHOD | VARCHAR2 | (30) | Y | |
CUSTOMER_BANK_NAME | VARCHAR2 | (960) | ||
ACCOUNT | VARCHAR2 | (90) | ||
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
DATE_CONSOLIDATED | DATE | |||
CONSOLIDATED_INVOICE_AMOUNT | NUMBER | (14) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
INT_RECEIPT_ID | NUMBER | Y | ||
EXT_RECEIPT_ID | NUMBER | Y | ||
CNSLD_AR_HDRS_ID | NUMBER | |||
OKC_K_HEADERS_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
RECEIPT_TYPE | VARCHAR2 | (10) |
APPS.OKL_BPD_RECEIPT_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TLD_ID | NUMBER | Y | Foreign key of table Invoice format line type.id | |
KHR_ID | NUMBER | Contract identifier | ||
STY_ID | NUMBER | stream type identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract number | |
STREAM_TYPE | VARCHAR2 | (150) | Stream type | |
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Invoice line identifier |
KLE_ID | NUMBER | Contract Line identifier | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Status code |
INVOICE_DATE | DATE | Y | Invoice date | |
SEL_ID | NUMBER | Stream elements identifier | ||
TIL_ID_DETAILS | NUMBER | Foreign key of table OKL_TXL_AR_INV_LNS_B.id | ||
DESCRIPTION | VARCHAR2 | (1995) | Description | |
DATE_INVOICED | DATE | Y | Invoice date | |
AMOUNT | NUMBER | (14) | Y | Amount |
TAX_AMOUNT | NUMBER | Tax Amount | ||
ISL_ID | NUMBER | Foreign Key to view OKL_AM_SALES_ORDERS_V.id | ||
IBT_ID | NUMBER | Bill_To site | ||
DATE_ENTERED | DATE | Y | Date entered | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (150) | Consolidated invoice number | |
LINE_AMOUNT | NUMBER | Y | Extended amount | |
AMOUNT_DUE_REMAINING | NUMBER | Amount due remaining | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Amount due original |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract (RFP,Proposal etc.) Legal Identifier. | |
CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
DUE_DATE | DATE | |||
AMOUNT | NUMBER | |||
BALANCE | NUMBER | |||
ORG_ID | NUMBER | (15) | Operating Unit Identifier |
APPS.OKL_BPD_TRX_CONT_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT_APPLIED | NUMBER | Applied Amount | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
NAME | VARCHAR2 | (30) | Receipt Name | |
RECEIPT_DATE | DATE | Receipt Date | ||
ID | NUMBER | Unique Identifier | ||
TOTAL_AMOUNT | NUMBER | Total Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
RECEIPT_ID | NUMBER | (15) | Receipt Identifier | |
RECEIVABLE_INVOICE_NUMBER | VARCHAR2 | (30) | Receivable Invoice Number | |
STATUS | VARCHAR2 | (30) | Invoice Status | |
DESCRIPTION | VARCHAR2 | (0) | Description | |
CONTRACT_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set Of Books Identifier | |
ORG_ID | NUMBER | (15) | Organisation Identifier | |
SOURCE_CODE | CHAR | (3) | Source Code | |
SOURCE | VARCHAR2 | (4000) | Source | |
TRANSACTION_TYPE | VARCHAR2 | (4000) | Transaction Type | |
TRANSACTION_STATUS | VARCHAR2 | (4000) | Transaction Status |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | CHAR | (1) | ||
CUSTOMER_NAME | VARCHAR2 | (50) | ||
PARTY_ID | NUMBER | (15) | Y | Reference to Party Id of HZ_PARTIES |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
DUE_DATE | DATE | Y | ||
AMOUNT | NUMBER | |||
BALANCE | NUMBER | |||
BILL_TO_SITE_USE_ID | NUMBER | Y | ||
CUSTOMER_ACCT_ID | NUMBER | Y | ||
ORG_ID | NUMBER | (15) | Operating Unit Identifier |
APPS.OKL_BPD_TRX_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IXX_ID | NUMBER | Y | ||
CNR_ID | NUMBER | Y | Foreign key to view OKL_CNSLD_AR_HDRS_V | |
DUE_DATE | DATE | |||
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
DATE_CONSOLIDATED | DATE | Y | ||
IRM_ID | NUMBER | |||
RECEIPT_METHOD_NAME | VARCHAR2 | (30) | ||
INF_ID | NUMBER | Foreign key to view OKL_INVOICE_FORMATS_V | ||
NAME | VARCHAR2 | (150) | Name | |
ADDRESS1 | VARCHAR2 | (240) | Y | First line of the Identifying address |
ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
ADDRESS3 | VARCHAR2 | (240) | Third line of the Identifying address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line of the Identifying address | |
CITY | VARCHAR2 | (60) | City of the Identifying address | |
STATE | VARCHAR2 | (60) | State of the Identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
COUNTRY | VARCHAR2 | (60) | Y | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. |
SUM_AMOUNT_DUE_ORIGINAL | NUMBER | |||
SUM_BALANCE | NUMBER |
APPS.OKL_BPD_TRX_SUM_ALL_STRMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT_APPLIED | NUMBER | Y | ||
CHECK_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_METHOD | VARCHAR2 | (30) | Y | |
RECEIPT_DATE | DATE | Y | ||
LSM_ID | NUMBER | Y | Foreign key to view OKL_CNSLD_AR_STRMS_V |
APPS.OKL_BPD_TRX_SUM_CHECKS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_LINE_ID | NUMBER | |||
CONSOLIDATED_LINE_NUMBER | NUMBER | (5) | Y | |
LINE_NAME | VARCHAR2 | (150) | ||
AMOUNT_DUE_ORIGINAL | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
AMOUNT_PAID | NUMBER | |||
BALANCE | NUMBER |
APPS.OKL_BPD_TRX_SUM_LINES_RCPTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
RECEIVABLE_INVOICE_NUMBER | VARCHAR2 | (30) | ||
INVOICE_AMOUNT | NUMBER | |||
BALANCE | NUMBER | |||
AMOUNT_PAID | NUMBER | |||
STREAM_NAME | VARCHAR2 | (150) | ||
INVOICE_DATE | DATE | |||
CHECK_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | |||
STREAM_PURPOSE_MEANING | VARCHAR2 | (4000) | ||
AMOUNT_APPLIED | NUMBER | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
BATCH_SOURCE | VARCHAR2 | (50) | ||
INVOICE_CURRECY_CODE | VARCHAR2 | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
CONTRACT_ID | NUMBER | Contract Number Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
DESCRIPTION | VARCHAR2 | (0) | Description | |
LINE_NUMBER | NUMBER | (15) | Line Number | |
APPLIED_INVOICE_ID | NUMBER | (15) | Applied Invoice Identifier | |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Receivable Application Identifier |
APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | ||
CONSOLIDATED_INVOICE_ID | NUMBER | Y | ||
CONSOLIDATED_LINE_NUMBER | NUMBER | (5) | Y | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_LINE_ID | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
LINE_NAME | VARCHAR2 | (150) | ||
STREAM_NAME | VARCHAR2 | (150) | Y | |
STREAM_PURPOSE_MEANING | VARCHAR2 | (4000) | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | ||
BALANCE | NUMBER | Y | ||
AMOUNT_PAID | NUMBER | |||
RECEIVABLES_INVOICE_NUMBER | VARCHAR2 | (30) | ||
LSM_ID | NUMBER | Y | Foreign key to view OKL_CNSLD_AR_STRMS_V |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
REQUEST_ID | NUMBER | (15) | Concurrent Program Request Number | |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Contract Status |
PARENT_TRANSACTION_NUMBER | NUMBER | Y | Transaction Number of the Original Super Trump request | |
PARENT_SIF_ID | NUMBER | Y | ID of the Original Super Trump request | |
PARENT_SIS_CODE | VARCHAR2 | (30) | Y | Status Code of the Original Super Trump request |
PARENT_STATUS | VARCHAR2 | (4000) | Status Description of the Original Super Trump request | |
PARENT_ORP_CODE | VARCHAR2 | (30) | Y | Process Originating the Original Super Trump request |
PARENT_ORIGINATING_PROCESS | VARCHAR2 | (4000) | Description of the Process Originating the Original Super Trump request | |
PARENT_DATE_PROCESSED | DATE | Y | Processing Date of the Original Super Trump request | |
PARENT_LOG_FILE | VARCHAR2 | (200) | Log File of the Original Super Trump request | |
CHILD_TRANSACTION_NUMBER | NUMBER | Transaction NUmber of the Childl Super Trump request | ||
CHILD_SIF_ID | NUMBER | ID of the Child Super Trump request | ||
CHILD_SIS_CODE | VARCHAR2 | (30) | Status Code of the Child Super Trump request | |
CHILD_STATUS | VARCHAR2 | (4000) | Status Description of the Child Super Trump request | |
CHILD_ORP_CODE | VARCHAR2 | (30) | Originating Transaction Code of the Child Super Trump request | |
CHILD_ORIGINATING_PROCESS | VARCHAR2 | (4000) | Originating Transaction Description of the Child Super Trump request | |
CHILD_DATE_PROCESSED | DATE | Processed Date of the Child Super Trump request | ||
CHILD_LOG_FILE | VARCHAR2 | (200) | Log File of the Child Super Trump request | |
ORG_ID | NUMBER | Y | Operating Unit | |
CONTRACT_ID | NUMBER | Y | Contract Id |
APPS.OKL_BPD_VAR_INT_PROCESS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Site code name | |
VENDOR_SITE_ID | NUMBER | Y | Supplier site unique identifier |
APPS.OKL_BPD_VENDOR_SITES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
For a general loss provision, the anticipated loss rate is recorded against ages of receivables
EXAMPLE
00-30Days - 10%
30-60 Days - 16%
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IBC_ID | NUMBER | Y | Aging bucket line identifier. | |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
LOSS_RATE | NUMBER | (5) | Y | The aging percentage for the defined bucket range. |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGING_BUCKET_ID | NUMBER | (15) | Y | |
BUCKET_NAME | VARCHAR2 | (20) | Y |
APPS.OKL_BUCKET_NAME_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Cash Flows in the system
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Id | |
ID | NUMBER | Y | ID | |
CFO_ID | NUMBER | Y | Cash Flow ID | |
STS_CODE | VARCHAR2 | (30) | Y | Status Code |
STY_ID | NUMBER | Stream Type ID | ||
CFT_CODE | VARCHAR2 | (30) | Y | Cash Flow Type Code |
DUE_ARREARS_YN | VARCHAR2 | (3) | Due/Arrears | |
START_DATE | DATE | Y | Start Date | |
NUMBER_OF_ADVANCE_PERIODS | NUMBER | Number of Advance Periods | ||
DNZ_KHR_ID | NUMBER | Contract ID | ||
DNZ_QTE_ID | NUMBER | Quote Id | ||
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number |
APPS.OKL_CASH_FLOWS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Cash Flow levels in the system.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Id | |
ID | NUMBER | Y | Primary Key Id | |
CAF_ID | NUMBER | Y | Cash Flow Id | |
AMOUNT | NUMBER | Amount | ||
NUMBER_OF_PERIODS | NUMBER | Number of Periods | ||
FQY_CODE | VARCHAR2 | (30) | Frequency Code | |
LEVEL_SEQUENCE | NUMBER | Level Sequence | ||
STUB_DAYS | NUMBER | Stub Days | ||
STUB_AMOUNT | NUMBER | Stub Amount | ||
START_DATE | DATE | Y | Start Date | |
RATE | NUMBER | Implicit interest rate of the payment level period | ||
MISSING_PMT_FLAG | VARCHAR2 | (1) | Indicates if a payment amount is missing | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number |
APPS.OKL_CASH_FLOW_LEVELS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Objects used for Cash Flows
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Id | |
ID | NUMBER | Y | Primary Key | |
OTY_CODE | VARCHAR2 | (30) | Y | Object Type Code |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table |
SOURCE_ID | NUMBER | Y | Source Id | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number |
APPS.OKL_CASH_FLOW_OBJECTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Cash Flow Object Periods
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Id | |
ID | NUMBER | Y | ID | |
CFO_ID | NUMBER | Y | Cash Flow Object Id | |
PTP_CODE | VARCHAR2 | (30) | Y | Payment Type Code |
START_DATE | DATE | Y | Start Date | |
END_DATE | VARCHAR2 | (240) | End Date | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number |
APPS.OKL_CF_OBJECT_PERIODS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for checklist | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CHECKLIST_NUMBER | VARCHAR2 | (120) | Y | Checklist number |
DESCRIPTION | VARCHAR2 | (1995) | Checklist description | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Checklist short description | |
CHECKLIST_TYPE | VARCHAR2 | (30) | Y | Checklist type code |
CHECKLIST_TYPE_MEANING | VARCHAR2 | (80) | Y | Checklist type meaning |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
STATUS_CODE | VARCHAR2 | (30) | Checklist status code | |
STATUS_CODE_MEANING | VARCHAR2 | (80) | Y | |
CHECKLIST_PURPOSE_CODE | VARCHAR2 | (30) | ||
CHECKLIST_PURPOSE_MEANING | VARCHAR2 | (80) | Y | |
DECISION_DATE | DATE | |||
CHECKLIST_OBJ_ID | NUMBER | |||
CHECKLIST_OBJ_TYPE_CODE | VARCHAR2 | (30) | ||
PARENT_CHECKLIST_ID | NUMBER | |||
PARENT_CHECKLIST_NUMBER | VARCHAR2 | (120) | ||
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent program standard column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program standard column | |
PROGRAM_ID | NUMBER | (15) | Concurrent program standard column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program standard column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CHECKLISTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for checklist details | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CKL_ID | NUMBER | Y | Checklist identifier | |
CHECKLIST_TYPE | VARCHAR2 | (30) | Y | Checklist type code |
CHECKLIST_TYPE_MEANING | VARCHAR2 | (80) | Y | |
TODO_ITEM_CODE | VARCHAR2 | (30) | Y | To do item code |
TODO_ITEM_MEANING | VARCHAR2 | (80) | Y | To do item meaning |
DESCRIPTION | VARCHAR2 | (240) | Checlist detail description | |
EFFECTIVE_FROM | DATE | Effective from date | ||
EFFECTIVE_TO | DATE | Effective to date | ||
APPEAL_FLAG | VARCHAR2 | (3) | Flag to identify whether a particular checklist item is marked for appeal or not | |
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 | |
ORG_ID | NUMBER | (15) | Operating organization identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent request column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent request column | |
PROGRAM_ID | NUMBER | (15) | Concurrent request column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent request column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
MANDATORY_FLAG | VARCHAR2 | (1) | ||
MANDATORY_FLAG_MEANING | VARCHAR2 | (80) | Y | |
USER_COMPLETE_FLAG | VARCHAR2 | (1) | ||
USER_COMPLETE_FLAG_MEANING | VARCHAR2 | (80) | Y | |
USER_COMPLETE_FLAG_RESULTS | VARCHAR2 | (80) | Y | |
ADMIN_NOTE | VARCHAR2 | (450) | ||
USER_NOTE | VARCHAR2 | (450) | ||
FUNCTION_VALIDATE_RSTS | VARCHAR2 | (30) | ||
FUNCTION_VALIDATE_RSTS_MEANING | VARCHAR2 | (80) | Y | |
FUNCTION_VALIDATE_MSG | VARCHAR2 | (2000) | ||
DNZ_CHECKLIST_OBJ_ID | NUMBER | |||
FUNCTION_ID | NUMBER | |||
FUNCTION_NAME | VARCHAR2 | (150) | ||
FUNCTION_SOURCE | VARCHAR2 | (720) | ||
CHECKIST_RESULTS | VARCHAR2 | (80) |
APPS.OKL_CHECKLIST_DETAILS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TODO_ITEM_CODE | VARCHAR2 | (30) | Y | Checklist to-do item code |
TODO_ITEM_MEANING | VARCHAR2 | (80) | Y | Checklist to-do item meaning |
DESCRIPTION | VARCHAR2 | (240) | checklist to-do item description | |
EFFECTIVE_FROM | DATE | Effective from date | ||
EFFECTIVE_TO | DATE | Effective to date |
APPS.OKL_CHECKLIST_TODO_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TCN_REPRESENTATION_CODE | VARCHAR2 | (20) | ||
TCN_REPRESENTATION_NAME | VARCHAR2 | (30) | ||
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | ||
TEH_CONTRACT_EFFECTIVE_FROM | DATE | |||
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | ||
TEH_CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_SALES_REP_NAME | VARCHAR2 | (240) | ||
TCN_AMOUNT | NUMBER | |||
TCN_CURR_CONVERSION_DATE | DATE | |||
TCN_CURR_CONVERSION_RATE | NUMBER | |||
TCN_CURR_CONVERSION_TYPE | VARCHAR2 | (30) | ||
TEH_CUSTOMER_NAME | VARCHAR2 | (360) | ||
TEH_CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
TEH_BILL_TO_ADDRESS_NUM | NUMBER | |||
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
TCN_DATE_TRANSACTION_OCCURRED | DATE | Y | ||
TCN_TRX_NUMBER | VARCHAR2 | (30) | Y | |
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
TEH_ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
TCN_CURRENCY_CODE | VARCHAR2 | (150) | ||
TCN_ID | NUMBER | Y | ||
TCN_STATUS_CODE | VARCHAR2 | (30) | ||
TCN_TYPE | VARCHAR2 | (10) | Y | |
TCN_ACCOUNTING_REVERSAL_FLAG | VARCHAR2 | (3) | ||
GL_DATE | DATE | |||
TCN_ORG_ID | NUMBER | (15) | ||
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (90) | Contract Status Code | |
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (90) | Transaction Type Class Code | |
TEH_CHR_OPERATING_UNIT_CODE | VARCHAR2 | (240) | Contract Operating Unit Code | |
TCN_REPRESENTATION_TYPE | VARCHAR2 | (9) |
APPS.OKL_CMN_EXTRACT_HDR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | not used | ||
LINE_NUMBER | NUMBER | Y | Primary key column | |
DIST_ID | NUMBER | Y | Primary key column | |
DIST_ACCOUNTED_AMOUNT | NUMBER | Distribution amount in functional currency | ||
DIST_AE_LINE_TYPE_CODE | VARCHAR2 | (30) | Accounting event line type | |
DIST_CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
DIST_CR_DR_FLAG | VARCHAR2 | (30) | Debit Credit Flag. Values are 'C' or 'D' | |
DIST_ENTERED_AMOUNT | NUMBER | Amount | ||
DIST_GL_DATE | DATE | General ledger date | ||
DIST_ORIGINAL_DISTRIBUTION_ID | NUMBER | Original Distribution identifier. This field contains the identifier of the original distribution for which this is a reversal distribution. This field is used by accounting reversal process. | ||
DIST_POST_TO_GL_FLAG | VARCHAR2 | (30) | This flag indicates if the distribution should be posted to GL or not. Possible values are 'Y' or 'N'. Only those distributions which have this flag as 'Y' are transferred to subledger accounting tables | |
DIST_TYPE | CHAR | (18) | ||
TCL_ID | NUMBER | Y | ||
TEL_LINE_EXTENSION_ID | NUMBER | |||
TCL_TAX_LINE_ID | NUMBER | |||
TCL_STY_ID | NUMBER | |||
DIST_ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
TCL_AMOUNT | NUMBER | |||
TCL_CURRENCY_CODE | VARCHAR2 | (150) | ||
TCL_DESCRIPTION | VARCHAR2 | (1995) | ||
TCL_TCN_ID | NUMBER | Y | ||
TCL_TYPE | VARCHAR2 | (10) | Y | |
TEL_MEMO_FLAG | VARCHAR2 | (3) | ||
LEDGER_ID | NUMBER | Y | ||
TCL_STREAM_TYPE_CODE | VARCHAR2 | (150) | Stream Type Code | |
TCL_STREAM_TYPE_PURPOSE | VARCHAR2 | (240) | Stream Type Purpose | |
TEL_INVENTORY_ORG_CODE | VARCHAR2 | (240) | Inventory Organization Code |
APPS.OKL_CMN_EXTRACT_LINE_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CNSLD_AP_INV_ID | NUMBER | Y | Primary key column | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | Y | Vendor invoice number |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | Pay group lookup code | |
INVOICE_TYPE | VARCHAR2 | (240) | Type of invoice: Credit or Standard | |
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
IPVS_ID | NUMBER | Y | Foreign Key to view OKX_VENDOR_SITES_V | |
IPPT_ID | NUMBER | Foreign Key to view OKX_PAYABLES_TERMS_V | ||
DATE_INVOICED | DATE | Y | Invoice billing date | |
AMOUNT | NUMBER | Y | Amount | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number for invoices received from vendors | |
DATE_GL | DATE | Accounting date to default to invoice distributions | ||
VENDOR_ID | NUMBER | Supplier id | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
VPA_ID | NUMBER | Vendor Program Agreement Id | ||
ACCTS_PAY_CC_ID | NUMBER | Liability Account Code Combination Id | ||
FEE_CHARGED_YN | VARCHAR2 | (3) | Flag that indicates if the Payables Open Interface Workflow should process the record | |
SELF_BILL_YN | VARCHAR2 | (3) | Flag that indicates whether to create a separate invoice for a transaction | |
SELF_BILL_INV_NUM | VARCHAR2 | (150) | Self Billing Invoice number for invoices raised on behalf of the vendors | |
MATCH_REQUIRED_YN | VARCHAR2 | (3) | Flag to indicate whether payment is held untill vendor invoice is received | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CNSLD_AP_INVS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
single printed report "bill" for many actual AR invoices
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
IBT_ID | NUMBER | Y | Foreign Key to table OKX_CUST_SITE_USES_V | |
IXX_ID | NUMBER | Y | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
IRM_ID | NUMBER | Foreign Key to table OKX_RECEIPT_METHODS_V | ||
INF_ID | NUMBER | Foreign key to table OKL_INVOICE_FORMATS_B | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | A unique number assigned in OKL for every consolidated invoice | |
TRX_STATUS_CODE | VARCHAR2 | (240) | Y | Transaction status |
INVOICE_PULL_YN | VARCHAR2 | (3) | If at least one contract included into the consolidated invoiced is marked to be pulled, add the indicatior | |
DUE_DATE | DATE | Consolidated invoice due date | ||
DATE_CONSOLIDATED | DATE | Y | Date of cosolidated invoice creation | |
PRIVATE_LABEL_LOGO_URL | VARCHAR2 | (960) | private label for consolidation | |
AMOUNT | NUMBER | (14) | Amount | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_CNSLD_AR_HDRS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Line of consolidated invoice
Grouping of consolided bill lines by contract
Grouping of consolided bill lines by asset
Grouping of consolided bill lines by stream
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
CNR_ID | NUMBER | Y | Foreign key to table OKL_CNSLD_AR_HDRS_B | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
LLN_ID_PARENT | NUMBER | Parent Consolidated Invoice Line | ||
ILT_ID | NUMBER | Foreign key to table OKL_INVC_LINE_TYPES_B | ||
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
AMOUNT | NUMBER | (14) | Amount | |
TAX_AMOUNT | NUMBER | (14) | Tax amount calculated in Receivables | |
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 | |
LINE_TYPE | VARCHAR2 | (50) | Y | Line Type: Contract, Line or Stream |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
Lowest level transaction included into consolidated bill
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
LLN_ID | NUMBER | Y | Foreign key to table OKL_CNSLD_AR_LINES_B | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
AMOUNT | NUMBER | (14) | Amount | |
LATE_INT_ASSESS_DATE | DATE | Late interest assess date | ||
LATE_CHARGE_ASSESS_DATE | DATE | Late charge assess date | ||
LATE_CHARGE_ASS_YN | VARCHAR2 | (3) | Late charge assess Yes/No | |
LATE_INT_ASS_YN | VARCHAR2 | (3) | Late interest assess Yes/No | |
TAX_AMOUNT | NUMBER | (14) | Tax amount | |
RECEIVABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
PAY_STATUS_CODE | VARCHAR2 | (240) | Status of invoice payment | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
INVESTOR_DISB_STATUS | VARCHAR2 | (30) | Investor disbursement status | |
INVESTOR_DISB_ERR_MG | VARCHAR2 | (3000) | Investor disbursement message | |
SEL_ID | NUMBER | Foreign key to okl_strm_elements | ||
DATE_DISBURSED | DATE | Date Disbursed |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Fortign key to table OKL_K_HEADERS_FULL_V | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number to uniquely identify a contract |
ACTIVITY_CODE | VARCHAR2 | (30) | Y | Describes the state of the stream |
ACTIVITY | VARCHAR2 | (4000) | User value of the state of the stream | |
NAME | VARCHAR2 | (150) | Y | Stream type name |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose Meaning | |
PURPOSE_CODE | VARCHAR2 | (30) | Purpose of streams. Currently used for reporting. | |
PURPOSE | VARCHAR2 | (4000) | User value of purpose of the streams. Currently used for reporting. | |
AMOUNT | NUMBER | Stream amount | ||
ID | NUMBER | Y | Stream Identifier |
APPS.OKL_CNTRCT_STRMS_SUM_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
associates a number of counters together for leveling, averaging purposes
across multiple contracts (normal leveling is within contract)
is group is limited by a number of criteria, including
same
- usage type
- customer
- bill to
- invoice format
- currency
- receipt method
- private label
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ORG_ID | NUMBER | Operating unit identifier | ||
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
INF_ID | NUMBER | Foreign key to table OKL_INVOICE_FORMATS_B | ||
ICA_ID | NUMBER | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | ||
IBT_ID | NUMBER | Foreign Key to table OKX_CUST_SITE_USES_V | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
IRM_ID | NUMBER | Foreign Key to table OKX_RECEIPT_METHODS_V | ||
IUV_ID | NUMBER | Foreign Key to table OKX_SYSTEM_ITEMS_V | ||
NAME | VARCHAR2 | (150) | Y | Name |
IPL_ID | NUMBER | Link to invoice pull | ||
EFFECTIVE_DATE_FROM | DATE | Effective start date | ||
EFFECTIVE_DATE_TO | DATE | Effective end date | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
PRIVATE_LABEL_LOGO_URL | VARCHAR2 | (1995) | A general description of something | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
A public view which may be useful for custom reporting or other data requirements.
Assigns Contract Lines (Assets) to Counter Leveling Groups
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
CLG_ID | NUMBER | Y | Foreign key to table OKL_CNTR_LVLNG_GRPS_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
The parameters required by the context group to successfully evaluate the Formulae.
It must contain all the parameters required by the formula.
MISCELLANEOUS
The list of PARAMETERS, that are used to evaluate formulae, is FINITE and known.
New PARAMETERS to the PARAMETER POOL can not be added.
The Transaction does not sets the value of Context Parameters, the Formula Engine calculates the value of Context Parameters using Contract Id and Line Id. The transaction supplies Contract Id and Line id to Formula Engine.
The additional parameters are passed in the form of an name-value pair array to the execute formula. The execute formula will create a global variable to hold the name-value pair. This name-value pair is available in the evaluate parameter functions to use it in the additional logic to evaluate the parameters.
The OKL_FORMULA_EXECUTE_PUB spec will hold an additional global PL/SQL table G_ADDITIONAL_PARAMETERS(name,value).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CGR_ID | NUMBER | Y | Foreign key to table OKL_CONTEXT_GROUPS_B | |
PMR_ID | NUMBER | Y | Foreign key to table OKL_PARAMETERS_B | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CNTX_GRP_PRMTRS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
REQUEST_ID | NUMBER | (15) | Y | Concurrent Manager column |
PHASE_CODE | VARCHAR2 | (1) | Y | |
PHASE_MEANING | VARCHAR2 | (4000) | ||
STATUS_CODE | VARCHAR2 | (1) | Y | |
STATUS_MEANING | VARCHAR2 | (4000) | ||
PRIORITY_REQUEST_ID | NUMBER | (15) | Y | |
REQUEST_DATE | DATE | |||
REQUEST_DATE_DISPLAY | VARCHAR2 | (22) | ||
REQUESTED_BY | NUMBER | (15) | Y | |
REQUESTED_START_DATE | DATE | |||
REQUESTED_START_DATE_DISPLAY | VARCHAR2 | (22) | ||
ACTUAL_START_DATE | DATE | |||
ACTUAL_START_DATE_DISPLAY | VARCHAR2 | (22) | ||
ACTUAL_COMPLETION_DATE | DATE | |||
ACTUAL_COMPLETION_DATE_DISPLAY | VARCHAR2 | (22) | ||
COMPLETION_TEXT | VARCHAR2 | (240) | ||
ARGUMENT_TEXT | VARCHAR2 | (240) | ||
USER_CONCURRENT_PROGRAM_NAME | VARCHAR2 | (240) | Y | |
REQUESTOR | VARCHAR2 | (100) | Y | |
LOGFILE_NAME | VARCHAR2 | (255) | ||
OUTFILE_NAME | VARCHAR2 | (255) | ||
LANGUAGE | VARCHAR2 | (255) | Y | Language column |
LOG_URL | VARCHAR2 | (0) | ||
OUTPUT_URL | VARCHAR2 | (0) | ||
DIAGNOSTICS | VARCHAR2 | (0) |
APPS.OKL_CONC_REQUESTS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
associates 1 or more sequenced messages to be printed with boolean function
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IMS_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_MSSGS_B | |
IVM_ID | NUMBER | Y | Foreign key to table OKL_INVC_MSS_PRCDRS | |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CONDITION_MSSGS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
INV_ORGANIZATION_ID | NUMBER | Y | Foreign key to MTL_SYSTEM_ITEMS. | |
STS_CODE | VARCHAR2 | (30) | Y | Status of Contraact Header. |
QCL_ID | NUMBER | ID of QA check list applicable to this contract. | ||
SCS_CODE | VARCHAR2 | (30) | Y | Contract''s subclass. |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | A unique internal name for the contract number. | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | User entered free format abbreviated text description. | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
DATE_APPROVED | DATE | Date contract was approved. | ||
DATE_ISSUED | DATE | Date contract Issued. | ||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
AUTHORING_ORG_ID | NUMBER | Y | 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 | |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Name of this party |
CONTRACT_STATUS | VARCHAR2 | (90) | Y | Short meaning associated with code value. |
PRDUCT_NAME | VARCHAR2 | (150) | This is the name for the Product. |
APPS.OKL_CONDTLS_WELCOME_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEANING | VARCHAR2 | (4000) | ||
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
LOOKUP_TYPE | CHAR | (16) | ||
JTOT_OBJECT_CODE | VARCHAR2 | (30) | Y | |
RLE_CODE | VARCHAR2 | (30) | Y | |
BUY_OR_SELL | VARCHAR2 | (3) | Y | |
CONSTRAINED_YN | VARCHAR2 | (3) | Y |
APPS.OKL_CONTACT_ROLE_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
A Group of parameters required by formula in order for the operand functions to recognise context and return the appropriate data
EXAMPLE
MISCELLANEOUS
Any FORMULA may be evaluated at many different places within the application code. Because the FORMULA is user modifiable, the caller cannot know which OPERAND therefore which FUNCTION are used within the FORMULA, therefore cannot know which context parameters must be provided.
Formula calling code may be enabled with only a certain set of routines to get context values in this case the formula is associated with a context group which formulae authoring will check to see if users are trying to use operands which require contexts which the formula does not recognise.
It may be all formula calling code is enabled with all routines to get any context value in the "universe" of possible contexts, thus when the formula is evaluated, it can find which contexts are necessary by searching the operands currently defined for that formula
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Standard who column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
Entity view on table OKL_CONTRACT_ASSETS_H. This contains versioned information about oracle lease management created fixed assets.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
MAJOR_VERSION | NUMBER | (4) | Y | The version of the contract to record Fixed asset attributes for this history record. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DNZ_CHR_ID | NUMBER | Y | Contract ID | |
FA_CLE_ID | NUMBER | Y | Contract line ID having Fixed Asset line style | |
NAME | VARCHAR2 | (15) | Column used for locking records during updates | |
DESCRIPTION | VARCHAR2 | (80) | User entered description | |
ASSET_ID | NUMBER | (15) | System generated asset identification number generated by fixed asset module | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
CORPORATE_BOOK | VARCHAR2 | (15) | Book name | |
LIFE_IN_MONTHS | NUMBER | (4) | Life of asset in total months | |
ORIGINAL_COST | NUMBER | Original cost of the asset | ||
COST | NUMBER | Current cost of asset | ||
ADJUSTED_COST | NUMBER | Recoverable cost less depreciation reserve. Reset when you perform an amortizedadjustment or revaluation | ||
CURRENT_UNITS | NUMBER | Current number of units for the asset | ||
NEW_USED | VARCHAR2 | (4) | Indicates whether asset is new or used | |
IN_SERVICE_DATE | DATE | Date the asset was placed in service | ||
MODEL_NUMBER | VARCHAR2 | (40) | Model Number of asset | |
ASSET_TYPE | VARCHAR2 | (11) | Indicates whether the asset is CIP, capitalized, or expensed | |
SALVAGE_VALUE | NUMBER | Asset salvage value | ||
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
DEPRECIATION_CATEGORY | NUMBER | (15) | Identifies category to which the asset belongs | |
DEPRN_START_DATE | DATE | Date the asset started to depreciate | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Percent of remaining depreciation after a revaluation or an amortized change, or 1 | ||
BASIC_RATE | NUMBER | Base rate used to calculate depreciation amount for flat-rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
START_DATE_ACTIVE | DATE | Date which the row became effective | ||
END_DATE_ACTIVE | DATE | Date which the row became ineffective | ||
STATUS | VARCHAR2 | (1) | Status | |
PRIMARY_UOM_CODE | VARCHAR2 | (50) | Primary UOM code , not used | |
RECOVERABLE_COST | NUMBER | Cost minus salvage value, or depreciation ceiling, whichever is lower | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ASSET_KEY_ID | NUMBER | Asset key code combination identifier | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_CONTRACT_ASSET_HV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Entitiy view on OKL_CONTRACT_IB_H. Contains versioned information about oracle lease management created install base instances.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
MAJOR_VERSION | NUMBER | (4) | Y | The version of the contract to record Install base attributes for this history record. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DNZ_CHR_ID | NUMBER | Y | Contract ID | |
IB_CLE_ID | NUMBER | Y | Contract line ID having Inst Item line style | |
NAME | NUMBER | Column used for locking records during updates | ||
DESCRIPTION | VARCHAR2 | (200) | User entered description | |
INVENTORY_ITEM_ID | NUMBER | Inventory Item Identifier from MTL_SYSTEM_ITEMS_B | ||
CURRENT_SERIAL_NUMBER | VARCHAR2 | (30) | Serial Number of the Instance. | |
INSTALL_SITE_USE_ID | NUMBER | Install Location Site used Identifier. | ||
QUANTITY | NUMBER | Quantity | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_CONTRACT_IB_HV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
NAME | VARCHAR2 | (150) | Y | Name |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose Meaning | |
STREAM_ELEMENT_DATE | DATE | Y | The inclusive start date of the period of time between actions | |
AMOUNT | NUMBER | Y | Amount | |
ACTIVITY_CODE | VARCHAR2 | (30) | Y | Describes the state of the stream |
ACTIVITY | VARCHAR2 | (4000) | ||
TRANSACTION_NUMBER | NUMBER | |||
PURPOSE_CODE | VARCHAR2 | (30) | ||
PURPOSE | VARCHAR2 | (4000) | ||
SHORT_DESCRIPTION | VARCHAR2 | (600) | ||
ID | NUMBER | Y | Stream Identifier |
APPS.OKL_CONTRACT_STREAMS_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier of contract party role. Primary key column | |
SEGMENT1 | VARCHAR2 | (30) | Y | Supplier number |
VENDOR_ID | NUMBER | Y | Supplier unique identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
DNZ_CHR_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. |
APPS.OKL_CONTRACT_VENDORS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Interest Rate Conversion Request
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRQ_ID | NUMBER | Y | Request ID | |
KHR_ID | NUMBER | Contract ID | ||
PARAMETER_TYPE_CODE | VARCHAR2 | (30) | Parameter type Code (Actual or Conversion) | |
EFFECTIVE_FROM_DATE | DATE | Date effective from | ||
EFFECTIVE_TO_DATE | DATE | Date effective to | ||
MINIMUM_RATE | NUMBER | Minimum interest rate | ||
MAXIMUM_RATE | NUMBER | Maximum interest rate | ||
BASE_RATE | NUMBER | Base interest rate | ||
INTEREST_INDEX_ID | NUMBER | Interest index ID | ||
ADDER_RATE | NUMBER | Interest adder rate | ||
DAYS_IN_A_YEAR_CODE | VARCHAR2 | (30) | Days in a year code | |
DAYS_IN_A_MONTH_CODE | VARCHAR2 | (30) | Days in a month code | |
PROPOSED_EFFECTIVE_DATE | DATE | Proposed effective date | ||
CONVERSION_DATE | DATE | Conversion date | ||
VARIABLE_RATE_YN | VARCHAR2 | (1) | Variable rate flag (Yes/No) | |
PRINCIPAL_BASIS_CODE | VARCHAR2 | (30) | Principal basis code | |
INTEREST_BASIS_CODE | VARCHAR2 | (30) | Interest basis code | |
RATE_DELAY_CODE | VARCHAR2 | (30) | Rate delay code | |
RATE_DELAY_FREQUENCY | NUMBER | Rate delay frequency | ||
COMPOUND_FREQUENCY_CODE | VARCHAR2 | (30) | Compound frequency code | |
CALCULATION_FORMULA_NAME | VARCHAR2 | (150) | Calculation formula name | |
CATCHUP_START_DATE | DATE | Catchup start date | ||
CATCHUP_SETTLEMENT_CODE | VARCHAR2 | (30) | Catchup settlement code | |
CATCHUP_BASIS_CODE | VARCHAR2 | (30) | Catchup basis code | |
RATE_CHANGE_START_DATE | DATE | Rate change start date | ||
RATE_CHANGE_FREQUENCY_CODE | VARCHAR2 | (30) | Rate change frequency code | |
RATE_CHANGE_VALUE | NUMBER | Rate change value | ||
CONVERSION_OPTION_CODE | VARCHAR2 | (30) | Conversion option code | |
NEXT_CONVERSION_DATE | DATE | Next conversion date | ||
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Conversion type code | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield | |
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
APPS.OKL_CONVERT_INT_RATE_REQUEST_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_COST_ADJUSTMENTS_B and OKL_COST_ADJUSTMENTS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B". |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Type . Refers to the "OKL_LEASE_QUOTES_ALL_B". | |
ADJUSTMENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Adjustment Source Type. |
ADJUSTMENT_SOURCE_ID | NUMBER | Adjustment Source Identifier. | ||
BASIS | VARCHAR2 | (30) | Basis for Adjustment. | |
VALUE | NUMBER | Value for Adjustment. | ||
PROCESSING_TYPE | VARCHAR2 | (30) | Processing Type for Adjustment | |
SUPPLIER_ID | NUMBER | Supplier Identifier. | ||
DEFAULT_SUBSIDY_AMOUNT | NUMBER | Default Subsidy Amount. | ||
PERCENT_BASIS_VALUE | NUMBER | Holds the Adjustment Percent Value | ||
STREAM_TYPE_ID | NUMBER | Stream Type Identifier for the Non-capitalized Capital Reduction | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User Entered Short Description. | |
DESCRIPTION | VARCHAR2 | (1995) | User Entered Description. | |
COMMENTS | VARCHAR2 | (1995) | User Comments. |
APPS.OKL_COST_ADJUSTMENTS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Unique identifier for covered product line. Primary key | |
ID2 | CHAR | (1) | Primary key | |
NAME | VARCHAR2 | (150) | Coverd product name | |
DESCRIPTION | VARCHAR2 | (1995) | Covered product description | |
START_DATE_ACTIVE | DATE | Covered product start date | ||
END_DATE_ACTIVE | DATE | Covered product end date | ||
STATUS | VARCHAR2 | (1) | Covered product line status | |
STS_CODE | VARCHAR2 | (30) | Y | Covered product line status code |
ORG_ID | NUMBER | Y | Operating unit identifier |
APPS.OKL_COV_PROD_LINES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y |
APPS.OKL_CP_STATUS_CODE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Unique identifier for credit checklist | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
CHECKLIST_NUMBER | VARCHAR2 | (120) | Checklist number | |
DESCRIPTION | VARCHAR2 | (1995) | Checklist description | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short description | |
CHECKLIST_TYPE | VARCHAR2 | (30) | Checklist type | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
STATUS_CODE | VARCHAR2 | (30) | Checklist status code | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent program column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent program column | |
PROGRAM_ID | NUMBER | (15) | Concurrent program column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent program column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CRD_CHECKLISTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
RGP_ID | NUMBER | Rule group identifier | ||
KHR_ID | NUMBER | Contract header identifier | ||
LACLFM_ID | VARCHAR2 | (40) | Rule identifier | |
TODO_ITEM_CODE | VARCHAR2 | (450) | Checklist item to-do code | |
TODO_ITEM_MEANING | VARCHAR2 | (80) | Y | Checklist item to-do meaning |
MANDATORY_FLAG | VARCHAR2 | (450) | Mandatory flag code | |
MANDATORY_FLAG_MEANING | VARCHAR2 | (80) | Y | Mandatory flag meaning |
NOTE | VARCHAR2 | (450) | Note | |
STATUS | VARCHAR2 | (450) | Status code | |
STATUS_MEANING | VARCHAR2 | (90) | Y | Status meaning |
EFFECTIVE_FROM | DATE | Effective from | ||
EFFECTIVE_TO | DATE | Effective to | ||
APPROVERYN | VARCHAR2 | (4000) | Aprrover flag | |
ADMIN_NOTE | VARCHAR2 | (450) | ||
FUNCTION_ID | VARCHAR2 | (450) | ||
FUNCTION_NAME | VARCHAR2 | (150) | ||
FUNCTION_SOURCE | VARCHAR2 | (720) | ||
CHECKLIST_TYPE | VARCHAR2 | (450) | ||
CHECKLIST_TYPE_MEANING | VARCHAR2 | (80) | Y |
APPS.OKL_CRD_FUND_CHECKLISTS_TPL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for the record | |
RGP_ID | NUMBER | Rule group identifier | ||
KHR_ID | NUMBER | Contract identifier | ||
STATUS | VARCHAR2 | (450) | Status code | |
STATUS_MEANING | VARCHAR2 | (90) | Y | Status meaning |
EFFECTIVE_FROM | DATE | Effective from date | ||
EFFECTIVE_TO | DATE | Effective to date | ||
SHORT_DESCRIPTION | VARCHAR2 | (450) | Short description | |
APPROVERYN | VARCHAR2 | (4000) | Aprrover flag |
APPS.OKL_CRD_FUND_CHKLST_TPL_HDR_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
STS_CODE | VARCHAR2 | (30) | Y | |
STS_MEANING | VARCHAR2 | (90) | Y | |
SCS_CODE | VARCHAR2 | (30) | Y | |
START_DATE | DATE | |||
END_DATE | DATE | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_NAME | VARCHAR2 | (80) | Y | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
REVOLVING_CREDIT_YN | VARCHAR2 | (3) | ||
PARTY_ROLES_ID | NUMBER | Y | ||
CUSTOMER_ID1 | VARCHAR2 | (40) | ||
CUSTOMER_ID2 | VARCHAR2 | (200) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_JTOT_OBJECT_CODE | VARCHAR2 | (30) | ||
CUST_ACCT_ID | NUMBER | (15) | ||
CUST_ACCT_NAME | VARCHAR2 | (360) | ||
CUST_ACCT_NUMBER | VARCHAR2 | (30) | ||
LEGAL_ADDRESS | VARCHAR2 | (4000) | ||
CHKLST_TPL_RGP_ID | NUMBER | |||
CHKLST_TPL_RULE_ID | NUMBER | |||
CREDITLINE_CKL_ID | VARCHAR2 | (450) | ||
CREDITLINE_CKL_NUMBER | VARCHAR2 | (120) | ||
FUNDING_CKL_ID | VARCHAR2 | (450) | ||
FUNDING_CKL_NUMBER | VARCHAR2 | (120) | ||
TOTAL_LIMIT | NUMBER | |||
REMAINING | NUMBER |
APPS.OKL_CREDITLINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for credit checklist | |
RGP_ID | NUMBER | Rule group identifier | ||
KHR_ID | NUMBER | Contract header identifier | ||
TODO_ITEM_CODE | VARCHAR2 | (450) | To-do item code | |
TODO_ITEM_MEANING | VARCHAR2 | (80) | Y | To-do item meaning |
MANDATORY_FLAG | VARCHAR2 | (450) | Mandatory flag | |
MANDATORY_FLAG_MEANING | VARCHAR2 | (80) | Y | Mandatory flag meaning |
CHECK_OFF | VARCHAR2 | (450) | Checked off code | |
CHECK_OFF_MEANING | VARCHAR2 | (80) | Y | Checked off meaning |
CHECK_OFF_RESULTS | VARCHAR2 | (80) | Y | |
NOTE | VARCHAR2 | (450) | Note | |
STATUS | VARCHAR2 | (450) | Status code | |
STATUS_MEANING | VARCHAR2 | (90) | Y | Status meaning |
APPROVERYN | VARCHAR2 | (4000) | Approver flag | |
ADMIN_NOTE | VARCHAR2 | (450) | ||
FUNCTION_VALIDATE_RSTS | VARCHAR2 | (450) | ||
FUNC_VAL_RSTS_MEANING | VARCHAR2 | (80) | Y | |
FUNCTION_VALIDATE_MSG | VARCHAR2 | (450) | ||
FUNCTION_ID | VARCHAR2 | (450) | ||
FUNCTION_NAME | VARCHAR2 | (150) | ||
FUNCTION_SOURCE | VARCHAR2 | (720) | ||
CHECKLIST_TYPE | VARCHAR2 | (450) | ||
CHECKLIST_TYPE_MEANING | VARCHAR2 | (80) | Y | |
CHECKIST_RESULTS | VARCHAR2 | (80) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
QUOTE_ID | NUMBER | Y | ||
QUOTE_NUMBER | VARCHAR2 | (120) | Y | |
CREDIT_REQ_NUMBER | VARCHAR2 | (90) | Y | |
CREDIT_REQ_ID | NUMBER | |||
CREDIT_AMOUNT | NUMBER | (14) | ||
REQUESTED_BY | NUMBER | (15) | ||
REQUESTED_DATE | DATE | |||
APPROVED_BY | NUMBER | (15) | ||
APPROVED_DATE | DATE | |||
STATUS | VARCHAR2 | (30) | Status | |
MEANING | VARCHAR2 | (80) | Y | |
CREDIT_KHR_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CUST_ACCOUNT_ID | NUMBER | (15) | ||
ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
ACCOUNT_NAME | VARCHAR2 | (240) | ||
PARTY_NAME | VARCHAR2 | (360) | Y | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TLOC_EXPIRY_DATE | VARCHAR2 | (0) |
APPS.OKL_CREDIT_REQUESTS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
a criterion for which the user supplies only a jtf object which returns the list of valid values
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DATA_TYPE_CODE | VARCHAR2 | (30) | Data Type | |
JTF_OBJECT_CODE | VARCHAR2 | (30) | JTF Object | |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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 | |
CRN_TYPE | VARCHAR2 | (10) | Y | Freeform or Lookup |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CRITERIA_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
the linestyles which the criterion can be found at
ie. this linestyle can supply the values for the criterion to the case set
note that if a criterion is known at the header level
it will also be available for any line style under the header
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
LSE_ID | NUMBER | Y | Foreign Key to table OKC_LINE_STYLES_B | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CRTRN_LNSTYLS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
the subclasses which the criterion can be found at
ie. this subclass can supply the values for the criterion to the case set
if line style blank then header level (any linesyle under sub class automatically can use)
if line style not blank then linestyle only
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
SCS_CODE | VARCHAR2 | (30) | Y | Subclass Code |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CRTRN_SBCLSSES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
a list of user defined values for a user defined criterion
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
VALUE | NUMBER | (14) | Y | Value |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CRTRN_USER_VALS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PARTY_ID | NUMBER | Y | ||
ACTIVITY_ID | NUMBER | (15) | Y | Unique Activity Identifier |
INTERACTION_ID | NUMBER | (15) | Y | Unique Interaction Identifier |
PARTY_NAME | VARCHAR2 | (360) | Y | |
MEDIA_ID | NUMBER | Media identifier | ||
DIRECTION | VARCHAR2 | (240) | ||
MEDIA_ITEM_TYPE | VARCHAR2 | (80) | ||
MEDIADIRTYPE | VARCHAR2 | (320) | ||
START_DATE_TIME | DATE | The starting date and time for the activity | ||
END_DATE_TIME | DATE | The ending date and time for the activity | ||
TASK_ID | NUMBER | Task identifier | ||
DOC_ID | NUMBER | Application document reference. | ||
DOC_REF | VARCHAR2 | (30) | Reference to JTF_OBJECTS column OBJECT_CODE. | |
DOC_SOURCE_OBJECT_NAME | VARCHAR2 | (80) | Application source document name or number. | |
DURATION | NUMBER | The number of seconds between the start and end of the activity | ||
DESCRIPTION | VARCHAR2 | (1000) | User entered description | |
ROLE | VARCHAR2 | (240) | Legacy column for 3i Interaction Manager | |
OUTCOME_ID | NUMBER | Outcome identifier | ||
OUTCOME_CODE | VARCHAR2 | (80) | ||
OUT_DESC | VARCHAR2 | (240) | ||
RESULT_ID | NUMBER | Results Identifier | ||
RESULT_CODE | VARCHAR2 | (80) | ||
RSL_DESC | VARCHAR2 | (240) | ||
REASON_ID | NUMBER | Reason identifier | ||
REASON_CODE | VARCHAR2 | (80) | ||
REA_DESC | VARCHAR2 | (240) | ||
ACTION_ITEM_ID | NUMBER | Unique Action Item Identifier | ||
ACTION_ITEM | VARCHAR2 | (80) | Action Item Code | |
ACTION_ITEM_DESC | VARCHAR2 | (240) | Y | |
ACTION_ID | NUMBER | Action identifier | ||
ACTION | VARCHAR2 | (80) | ||
ACTION_DESC | VARCHAR2 | (240) | ||
ACTITM | VARCHAR2 | (160) | ||
OBJECT_ID | NUMBER | The Primary Key for the Oracle Marketing table relating to the object type. | ||
OBJECT_TYPE | VARCHAR2 | (30) | Oracle Marketing type of source code. | |
SOURCE_CODE | VARCHAR2 | (100) | Source Code provided by the customer | |
SOURCE_CODE_ID | NUMBER | Unique identifier for Marketing Source Code | ||
INTERACTION_ACTION_TYPE | VARCHAR2 | (240) | Legacy column for 3i Interaction Manager | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
CUST_ACCOUNT_ID | NUMBER | Customer Account Identifier. | ||
ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
OBJECT_FUNCTION | VARCHAR2 | (30) | ||
OBJECT_PARAMETERS | VARCHAR2 | (2000) |
APPS.OKL_CS_ACTIVITIES_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (4000) | ||
DNZ_CLE_ID | NUMBER | |||
OBJECT_ID1_OLD | VARCHAR2 | (40) | ||
OBJECT_ID2_OLD | VARCHAR2 | (200) | ||
OBJECT_ID1_NEW | VARCHAR2 | (40) | Y | |
OBJECT_ID2_NEW | VARCHAR2 | (200) | Y | |
DATE_EFFECTIVE | DATE | Y | ||
OLD_LOCATION | VARCHAR2 | (80) | ||
NEW_LOCATION | VARCHAR2 | (80) | ||
TAX_AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
TSU_CODE | VARCHAR2 | (30) | Y | |
TSU_MEANING | VARCHAR2 | (80) | Y | |
REQUEST_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
TAXABLE_AMOUNT | NUMBER | |||
SERIALIZED_YN | CHAR | (1) |
APPS.OKL_CS_ALC_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ROLE_NAME | VARCHAR2 | (80) | Y | |
AMT_GUARANTEED | VARCHAR2 | (1) | ||
PTYPE | VARCHAR2 | (30) | Y | |
COMPANY | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
VARCHAR2 | (2000) | |||
PHONE | VARCHAR2 | (62) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ROLE_NAME | VARCHAR2 | (80) | ||
AMT_GUARANTEED | VARCHAR2 | (450) | ||
PTYPE | VARCHAR2 | (150) | ||
COMPANY | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
VARCHAR2 | (2000) | |||
PHONE | VARCHAR2 | (62) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (120) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) |
APPS.OKL_CS_ALL_PARTIES_W_AMOUNT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
DUE_DATE | DATE | Y | ||
TOTAL_PAYMENT | NUMBER | |||
PRINCIPAL_PAYMENT | NUMBER | |||
INTEREST_AMOUNT | NUMBER | |||
PRINCIPAL_BALANCE | NUMBER | |||
ACCRUAL_AMOUNT | NUMBER | Accrual Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
KLE_ID | NUMBER | |||
STREAM_ELEMENT_DATE | DATE | Y |
APPS.OKL_CS_AMORT_SCHEDULES_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_DATE | DATE | Y | ||
PAYMENT_METHOD | VARCHAR2 | (80) | Y | |
AMOUNT | NUMBER | |||
INVOICE_ID | NUMBER | (15) | Y | |
PAYMENT_NUM | NUMBER | (15) | Y | |
CURRENCY | VARCHAR2 | (15) | Y | |
CHECK_NUMBER | NUMBER | (15) | Y | |
BANK_NAME | VARCHAR2 | (80) | Y | |
BANK_ACCOUNT | VARCHAR2 | (30) |
APPS.OKL_CS_AP_INVS_PAYMENTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice identifier |
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Invoice line identifier |
TAX_DATE | DATE | Y | Invoice date | |
TAX_CODE | VARCHAR2 | (50) | Y | Invoice Code |
TAX_RATE | NUMBER | Invoice Rate | ||
TAXABLE_AMOUNT | NUMBER | Taxable Amount. | ||
TAX_AMOUNT | NUMBER | Y | Tax Amount. | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code. | |
TBC | VARCHAR2 | (150) | TBC value. |
APPS.OKL_CS_AR_TAX_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset Number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
SERIAL_NUMBER | VARCHAR2 | (30) | ||
QUANTITY | NUMBER | |||
COUNTER_NAME | VARCHAR2 | (80) | ||
CONSOLIDATED_COUNTER_NAME | VARCHAR2 | (150) | ||
LAST_READING_DATE | DATE | |||
LAST_READING | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
COUNTER_ID | NUMBER | |||
ASSET_ID | NUMBER | (15) | ||
CLL_ID | NUMBER | Foreign key to view OKL_CNTR_LVLNG_LNS_V | ||
CLG_ID | NUMBER | Foreign key to view OKL_CNTR_LVLNG_GRPS_V | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
PARENT_LINE_ID | NUMBER |
APPS.OKL_CS_ASSET_COUNTERS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View based on fixed asset line in Oracle Contracts for Lease 'LEASE' contracts. Fixed asset line in OKL points to a fixed asset(asset_id) in Oracle FA.Also this view shows asset for loan type of contracts.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Primary key column. | ||
ID2 | CHAR | (1) | # | |
NAME | VARCHAR2 | (150) | Item Name | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item Description | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CHR_ID | NUMBER | ID of the contract to which this line belongs. The field will be have a value only for parent lines. | ||
DNZ_CHR_ID | NUMBER | Contract ID. Denormalized for performance. | ||
LTY_CODE | VARCHAR2 | (30) | Foreign key to FND_LOOKUP_VALUES. | |
LSE_TYPE | VARCHAR2 | (10) | Line style type ID. | |
LSE_PARENT_ID | NUMBER | Parent ID. | ||
PARENT_LINE_ID | NUMBER | ID of the parent Line. A line can have sub-lines. | ||
LINE_NUMBER | VARCHAR2 | (150) | Sequencial line number. | |
DATE_TERMINATED | DATE | Date Terminated | ||
START_DATE_ACTIVE | DATE | Start Date | ||
END_DATE_ACTIVE | DATE | End Date | ||
STATUS | VARCHAR2 | (1) | Status | |
ASSET_ID | NUMBER | Asset_id | ||
QUANTITY | NUMBER | Current Uints of asset | ||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (3) | Unit Of Measure | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset Number | |
CORPORATE_BOOK | VARCHAR2 | (70) | Corporate Book | |
LIFE_IN_MONTHS | NUMBER | Asset Life in months | ||
ORIGINAL_COST | NUMBER | Original Cost | ||
COST | NUMBER | Cost of asset | ||
ADJUSTED_COST | NUMBER | Adjusted cost of asset | ||
TAG_NUMBER | VARCHAR2 | (40) | Tag Number | |
CURRENT_UNITS | NUMBER | Current Units of asset in fa | ||
SERIAL_NUMBER | VARCHAR2 | (35) | Serial Number | |
REVAL_CEILING | NUMBER | Reval Ceiling | ||
NEW_USED | VARCHAR2 | (4) | New/Used Flag | |
IN_SERVICE_DATE | DATE | In Service Date | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturar Name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model Number | |
ASSET_TYPE | VARCHAR2 | (11) | Asset Type | |
SALVAGE_VALUE | NUMBER | Salvage value | ||
PERCENT_SALVAGE_VALUE | NUMBER | Percentage Salvage value | ||
DEPRECIATION_CATEGORY | NUMBER | (15) | Depreciation Category | |
DEPRN_START_DATE | DATE | Depreciation Start Date | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Depreciation Method | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Adjustment Factor | ||
BASIC_RATE | NUMBER | Depreciation Rate | ||
ADJUSTED_RATE | NUMBER | Adjusted Rate | ||
RECOVERABLE_COST | NUMBER | Recoverable Cost | ||
ORG_ID | NUMBER | Operating Unit identifier | ||
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Property Type code | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Property 1245_1250 Code | |
IN_USE_FLAG | VARCHAR2 | (3) | In Use Y/N | |
OWNED_LEASED | VARCHAR2 | (15) | Owned/Leased | |
INVENTORIAL | VARCHAR2 | (3) | Inventorial Y/N | |
LINE_STATUS | VARCHAR2 | (30) | Line Status | |
ASSET_STATUS | VARCHAR2 | (90) | Asset Status | |
YEAR_BUILT | NUMBER | (4) | Year of Manufacture |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
DNZ_CLE_ID | NUMBER | Foreign Key to table OKC_K_LINES_V.ID for Free Form1 line style. A denormalized key to the OKL_K_LINES.ID | ||
OBJECT_ID1_OLD | VARCHAR2 | (40) | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . First part of primary key in view. | |
OBJECT_ID2_OLD | VARCHAR2 | (200) | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . Secondt part of primary key in view. | |
OBJECT_ID1_NEW | VARCHAR2 | (40) | Y | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . First part of primary key in view. |
OBJECT_ID2_NEW | VARCHAR2 | (200) | Y | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . Second part of primary key in view. |
DATE_EFFECTIVE | DATE | Y | This is the date the transaction actually occured, e.g, created date + hold until, or a date < created date.This is the date the transaction actually occured, e.g, created date + hold until, or a date < created date. | |
OLD_LOCATION | VARCHAR2 | (80) | Old Location of Asset. | |
NEW_LOCATION | VARCHAR2 | (80) | New Location for Asset. | |
TAX_AMOUNT | NUMBER | Tax Amount. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code. | |
TSU_CODE | VARCHAR2 | (30) | Y | |
TSU_MEANING | VARCHAR2 | (80) | Y | |
REQUEST_ID | NUMBER | |||
SERIAL_NUMBER | VARCHAR2 | (30) | ||
TAXABLE_AMOUNT | NUMBER |
APPS.OKL_CS_ASSET_LOC_CHANGE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILL_TO_CUSTOMER | VARCHAR2 | (272) | Bill To Customer | |
LINE_TYPE | VARCHAR2 | (80) | Line Type | |
LINE_NAME | VARCHAR2 | (150) | Line Name | |
STREAM_TYPE | VARCHAR2 | (80) | Stream Type | |
ASSET_LOCATION | VARCHAR2 | (4000) | Asset Location | |
TAX_DATE | DATE | Y | Tax Determination Date | |
TAXABLE_AMOUNT | NUMBER | Taxable Amount | ||
TOTAL_TAX | NUMBER | Total Tax Amount | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction Business Category | |
PRODUCT_CATEGORY | VARCHAR2 | (1996) | Product Category | |
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | User Defined Fiscal Classifcation | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Line Intended Use | |
KLE_ID | NUMBER | Contract Top line Identifier | ||
KHR_ID | NUMBER | Contract Identifier | ||
TRX_ID | NUMBER | Y | Transaction Identifier | |
TRX_LINE_ID | NUMBER | Y | ||
ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Code |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class Code |
APPLICATION_ID | NUMBER | Y | Application Identifier | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type |
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | Tax Call Type Code |
TAX_LINE_STATUS_CODE | VARCHAR2 | (30) | Y | Tax Line Status Code |
TRY_ID | NUMBER | Y | Transaction Type Identifier | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction Currency Code |
LEGAL_ENTITY_ID | NUMBER | Y | Legal Entity Id | |
ORG_ID | NUMBER | Y | Org Identifier | |
TXS_ID | NUMBER | Y | Points to OKL_TAX_SOURCES.ID | |
PC_CODE | VARCHAR2 | (240) | ||
UFC_CODE | VARCHAR2 | (240) | ||
IU_CODE | VARCHAR2 | (240) | ||
TBC_CODE | VARCHAR2 | (240) | ||
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Y | |
TRX_DATE | DATE | Y | ||
REQUEST_ID | NUMBER |
APPS.OKL_CS_ASTLOC_TAX_SUM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILL_TO_CUSTOMER | VARCHAR2 | (272) | Bill To Customer | |
LINE_TYPE | VARCHAR2 | (80) | Line Type | |
LINE_NAME | VARCHAR2 | (150) | Line Name | |
STREAM_TYPE | VARCHAR2 | (80) | Stream Type | |
ASSET_LOCATION | VARCHAR2 | (4000) | Asset Location | |
TAX_DATE | DATE | Y | Tax Determination Date | |
TAXABLE_AMOUNT | NUMBER | Taxable Amount | ||
TOTAL_TAX | NUMBER | Total Tax Amount | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (1996) | Transaction Business Category | |
PRODUCT_CATEGORY | VARCHAR2 | (1996) | Product Category | |
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | User Defined Fiscal Classifcation | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Line Intended Use | |
KLE_ID | NUMBER | Contract Top line Identifier | ||
KHR_ID | NUMBER | Contract Identifier | ||
TRX_ID | NUMBER | Y | Transaction Identifier | |
TRX_LINE_ID | NUMBER | Y | Transaction Line Identifier | |
ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Code |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class Code |
APPLICATION_ID | NUMBER | Y | Application Identifier | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type |
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | Tax Call Type Code |
TAX_LINE_STATUS_CODE | VARCHAR2 | (30) | Y | Tax Line Status Code |
TRY_ID | NUMBER | Y | Transaction Type Identifier | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction Currency Code |
LEGAL_ENTITY_ID | NUMBER | Y | Legal Entity Id | |
ORG_ID | NUMBER | Y | Org Identifier | |
PC_CODE | VARCHAR2 | (240) | ||
UFC_CODE | VARCHAR2 | (240) | ||
IU_CODE | VARCHAR2 | (240) | ||
TBC_CODE | VARCHAR2 | (240) | ||
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Y |
APPS.OKL_CS_ASTUPF_TAX_SUM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_LINE_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
NAME | VARCHAR2 | (240) | Name | |
DESCRIPTION | VARCHAR2 | (40) | User entered description |
APPS.OKL_CS_AST_ADDONS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LSM_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_STRMS_V | ||
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract Number | |
TRANSACTION_TYPE | VARCHAR2 | (150) | ||
INVOICE_NUMBER | VARCHAR2 | (90) | ||
INVOICE_AMOUNT | NUMBER | |||
LINE_IDENTIFIER | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (4000) | Asset Number | |
INVOICE_DATE | DATE | |||
DUE_DATE | DATE | |||
TRANSACTION_AMOUNT | NUMBER | The original amount due | ||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_REMAINING | NUMBER | |||
CUSTOMER_ACCOUNT_ID | NUMBER | |||
CONTRACT_AUTHORING_ORG_ID | NUMBER | (15) | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
ASSET_ID | NUMBER | |||
INVOICE_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_HDRS_V | ||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
AR_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
AR_EXCHANGE_RATE | NUMBER | |||
AR_EXCHANGE_DATE | DATE | |||
AR_TRX_DATE | DATE | |||
AMOUNT_LINE_ITEMS_ORIGINAL | NUMBER | |||
AMOUNT_LINE_ITEMS_REMAINING | NUMBER | |||
TAX_ORIGINAL | NUMBER | |||
TAX_REMAINING | NUMBER | |||
AMOUNT_CREDITED | NUMBER | Amount Credited | ||
CUSTOMER_TRX_ID | NUMBER | Customer Trx Id | ||
INVOICE_LINE_ID | NUMBER | (15) | Invoice Line Id for AR Invoice | |
PAYMENT_TERM | CHAR | (9) | Payment Term for AR Invoice | |
INVOICE_TYPE | VARCHAR2 | (12) | Invoice type identifier | |
AMOUNT_ADJUSTED | NUMBER | Invoice amount adjusted |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | Invoice header id | ||
CHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
LSM_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_STRMS_V for old invoices and ltd_id for new invoices | ||
INVOICE_NUMBER | VARCHAR2 | (90) | Combination of consolidated and AR invoice numbers | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
DUE_DATE | DATE | Invoice due date | ||
INVOICE_AMOUNT | NUMBER | Header Invoice amount | ||
AR_INVOICE_ID | NUMBER | AR invoice id | ||
INVOICE_DATE | DATE | Invoice date | ||
BILL_TO_SITE_USE_ID | NUMBER | Foreign Key to table OKX_CUST_SITE_USES_V | ||
CUSTOMER_ACCT_ID | NUMBER | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | ||
ORG_ID | NUMBER | (15) | Operating unit id | |
INVOICE_TYPE | VARCHAR2 | (12) | Invoice type identifier | |
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract Number | |
PAYMENT_TERM | CHAR | (9) | Payment term | |
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
LINE_AMOUNT | NUMBER | Invoice line original amount due | ||
TAX_AMOUNT | NUMBER | Original tax amount | ||
TAX_REMAINING | NUMBER | Tax remaining | ||
LINE_IDENTIFIER | NUMBER | Combination of AR invoice numbers and line number | ||
AMOUNT_ORIGINAL | NUMBER | Invoice line amount including tax | ||
INVOICE_LINE_ID | NUMBER | (15) | AR invoice line id | |
AMOUNT_APPLIED | NUMBER | Applied amount | ||
AMOUNT_CREDITED | NUMBER | Amount Credited | ||
AMOUNT_REMAINING | NUMBER | Remaining amount | ||
AMOUNT_ADJUSTED | NUMBER | Amount Adjusted from Invloce | ||
TRX_STATUS | VARCHAR2 | (80) | Transaction status | |
INVOICE_PULL_YN | VARCHAR2 | (3) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Contract Identifier | |
MAJOR_VERSION | NUMBER | (4) | Y | Major Version number |
VERSION_DATE | DATE | Version Date | ||
VERSION_REASON | VARCHAR2 | (80) | Version Reason | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
APPS.OKL_CS_CONTRACT_VERSION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ASSET_NUMBER | VARCHAR2 | (15) | Asset Number | |
SERIAL_NUMBER | VARCHAR2 | (35) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
ASSET_DESCRIPTION | VARCHAR2 | (1995) | ||
ASSET_ID | NUMBER | |||
REGISTRATION | NUMBER |
APPS.OKL_CS_CONT_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
STATUS | VARCHAR2 | (90) | Y | Status |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
PARTY_ID | NUMBER | (15) | Y | Party identifier |
PARTY_TYPE | VARCHAR2 | (30) | Y | The party type can only be Person, Organization, Group or Relationship. |
PARTY_STATUS | VARCHAR2 | (1) | Y | |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
ADDRESS1 | VARCHAR2 | (240) | First line of the Identifying address | |
ADDRESS2 | VARCHAR2 | (240) | Second line of the Identifying address | |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
STATE | VARCHAR2 | (60) | State of the Identifying address | |
CITY | VARCHAR2 | (60) | City of the Identifying address | |
PROVINCE | VARCHAR2 | (60) | Province of the Identifying address | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code of the Identifying address | |
COUNTY | VARCHAR2 | (60) | County of the Identifying address | |
COUNTRY | VARCHAR2 | (60) | The country listed in the TERRITORY_CODE column of the FND_TERRITORY table. for the Identifying address. | |
PHONE_COUNTRY_CODE | VARCHAR2 | (10) | ||
PHONE_AREA_CODE | VARCHAR2 | (10) | ||
PHONE_NUMBER | VARCHAR2 | (40) | ||
ACCOUNT | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | Y | Operating Unit Identifier | |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating Unit |
APPS.OKL_CS_CONT_PARTY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
PARTY_NAME | VARCHAR2 | (360) | Y | |
ALTERNATE_NAME | VARCHAR2 | (320) | ||
PRODUCT_TYPE | VARCHAR2 | (150) | Y | |
STATUS | VARCHAR2 | (90) | Y | Status |
SHORT_DESCRIPTION | VARCHAR2 | (1995) | ||
PRIVATE_LABEL | VARCHAR2 | (0) | ||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
ACCOUNT | VARCHAR2 | (30) | Y | |
OBJECT_CODE | CHAR | (12) | ||
ORG_ID | NUMBER | Y | Operating Unit Identifier | |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating Unit |
APPS.OKL_CS_CONT_SRCH_RESULTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_NUMBER | VARCHAR2 | (30) | Request Number | |
REQUEST_ID | NUMBER | Request Id | ||
TAI_ID | VARCHAR2 | (40) | Foreign key to OKL_TRX_AR_INVOICES_B | |
DNZ_KHR_ID | NUMBER | Contract Identifier | ||
LSM_ID | NUMBER | Foreign key to OKL_CNSLD_AR_STRMS_B | ||
CREDIT_REQUEST_AMOUNT | NUMBER | (14) | Amount of Credit Requested | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CREATED_BY | NUMBER | (15) | Created By | |
REQUEST_STATUS_CODE | VARCHAR2 | (30) | Request Status Code | |
REQUEST_STATUS | VARCHAR2 | (80) | Request Status | |
REQUESTOR | VARCHAR2 | (100) | Requestor | |
REQUEST_DATE | DATE | Request Date | ||
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Request Type Code |
APPS.OKL_CS_CREDIT_MEMO_REQUEST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
PARTY_ID | NUMBER | (15) | Y | A foreign key to the HZ_PARTY table. |
ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Account Number |
ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | Unique customer identifier from foreign or legacy system |
STATUS | VARCHAR2 | (1) | Y | Status |
ACCOUNT_STATUS_DESCRIPTION | VARCHAR2 | (240) | ||
CUSTOMER_TYPE | VARCHAR2 | (30) | Receivables lookup code for the CUSTOMER_TYPE attribute. I for internal customers, R for revenue generating external customers. | |
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | Customer class indentifier | |
CATEGORY_CODE | VARCHAR2 | (0) | ||
SUBCATEGORY_CODE | VARCHAR2 | (30) | No longer used | |
TAX_CODE | VARCHAR2 | (50) | Tax code for this customer | |
THIRD_PARTY_FLAG | VARCHAR2 | (0) | ||
COMPETITOR_FLAG | VARCHAR2 | (0) | ||
PAYMENT_TERM_ID | NUMBER | (15) | No longer used | |
PAYMENT_TERM_NAME | VARCHAR2 | (15) | ||
TAX_ROUNDING_RULE | VARCHAR2 | (30) | Tax amount rounding rule | |
CURRENT_BALANCE | NUMBER | Total balance on the account | ||
HIGH_PRIORITY_INDICATOR | VARCHAR2 | (1) | No longer used | |
ACCOUNT_ESTABLISHED_DATE | DATE | Date when the account was established | ||
ACCOUNT_TERMINATION_DATE | DATE | Date when the account was terminated | ||
ACCOUNT_ACTIVATION_DATE | DATE | Date when account was activated | ||
HIGH_PRIORITY_REMARKS | VARCHAR2 | (80) | No longer used | |
ACCOUNT_NAME | VARCHAR2 | (240) | ||
DEPOSIT_REFUND_METHOD | VARCHAR2 | (20) | Refund Method | |
SUSPENSION_DATE | DATE | Date when the account was suspended | ||
WRITE_OFF_ADJUSTMENT_AMOUNT | NUMBER | No longer used | ||
WRITE_OFF_PAYMENT_AMOUNT | NUMBER | No longer used | ||
WRITE_OFF_AMOUNT | NUMBER | No longer used | ||
STATEMENT_CYCLE_ID | NUMBER | (15) | ||
STATEMENT_CYCLE_NAME | VARCHAR2 | (15) | ||
SOURCE_CODE | VARCHAR2 | (150) | Promotion that was used to make the party a customer | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment |
APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
STATUS | VARCHAR2 | (90) | Y | Status |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
PARTY_ID | NUMBER | (15) | Y | Party identifier |
POLICY_NUMBER | VARCHAR2 | (20) | Y | |
POLICY_TYPE | VARCHAR2 | (80) | Y | |
CONTRACT_ID | NUMBER | Y | ||
ORG_ID | NUMBER | Y | Operating Unit Identifier | |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating Unit |
APPS.OKL_CS_CUST_INS_POLICY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUE_DATE | DATE | |||
DEPRECIATION | NUMBER | |||
ACCUMULATED_DEPRECIATION | NUMBER | |||
BOOK_VALUE | NUMBER |
APPS.OKL_CS_DEPRECN_SCHEDULES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
VENDOR_NAME | VARCHAR2 | (240) | ||
TRANSACTION_TYPE | VARCHAR2 | (150) | ||
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | ||
INVOICE_DATE | DATE | |||
DISBURSEMENT_AMOUNT | NUMBER | |||
AMOUNT_PAID | NUMBER | |||
PAYMENT_METHOD | VARCHAR2 | (25) | ||
CHECK_NUMBER | NUMBER | (15) | ||
CHECK_DATE | DATE | |||
CHECK_AMOUNT | NUMBER | |||
CHECK_CURRENCY | VARCHAR2 | (15) | ||
CNSLD_INV_ID | NUMBER | Primary key column | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
ASSET_ID | NUMBER | |||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
VENDOR_ID | NUMBER | |||
CHECK_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
INVOICE_TYPE_MEANING | VARCHAR2 | (80) | Invoice Type Meaning |
APPS.OKL_CS_DISBURSEMENTS_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
ADDRESS | VARCHAR2 | (1013) | ||
PHONE | VARCHAR2 | (26) | ||
VENDOR_SITE_ID | NUMBER | Y |
APPS.OKL_CS_DIS_ADDRESS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_NUMBER | NUMBER | |||
TAS_ID | NUMBER | Y | Foreign key to view OKL_TRX_ASSETS_V | |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
REQUEST_TYPE_CODE | VARCHAR2 | (10) | Y | |
REQUEST_TYPE | VARCHAR2 | (80) | ||
REQUEST_STATUS_CODE | VARCHAR2 | (30) | Y | |
REQUEST_STATUS | VARCHAR2 | (80) | ||
COMMENTS | VARCHAR2 | (4000) | User entered comments | |
CREATION_DATE | DATE | Y | Standard Who column | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
REQUESTED_BY | VARCHAR2 | (100) | Y |
APPS.OKL_CS_EQUIP_EXCHANGES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FEE_LINE_ID | NUMBER | Y | System generated unique identifier. Primary key column of the table. | |
CONTRACT_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
STATUS_CODE | VARCHAR2 | (30) | Y | Unique identifier of status code. Refers to status OKC_STATUSES_B. |
FEE_AMOUNT | NUMBER | Amount | ||
FEE_TYPE_CODE | VARCHAR2 | (30) | Fee type for financed fees | |
FEE_TYPE | VARCHAR2 | (80) | Y | QuickCode meaning |
FEE_CODE | VARCHAR2 | (150) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
STATUS | VARCHAR2 | (90) | Y | Short meaning associated with code value. |
EFFECTIVE_FROM | DATE | The beginning of the active period, one second after midnight on the date indicated. | ||
EFFECTIVE_TO | DATE | The end of the active period, one second before midnight on the date indicated. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code as defined in FND_CURRENCIES. | |
LTY_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
APPS.OKL_CS_FEES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | ID of the contract line with which this rule group is associated. | ||
SEQ_NUMBER | VARCHAR2 | (450) | Stores rule flexfield information. | |
STUB_DAYS | VARCHAR2 | (450) | Stores rule flexfield information. | |
STUB_AMOUNT | NUMBER | Stores rule flexfield information. | ||
PERIOD_IN_MONTHS | VARCHAR2 | (450) | Periods in Months. | |
AMOUNT | NUMBER | Amount. | ||
START_DATE | DATE | Start Date for Fee payment. | ||
END_DATE | VARCHAR2 | (4000) | End Date for Fee payment. | |
CONTRACT_ID | NUMBER | Y | Contract Identifier. | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code. |
APPS.OKL_CS_FEE_PAYMENTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STM_ID | NUMBER | Y | Stream ID | |
KHR_ID | NUMBER | Foreign Key to okc_k_headers_b | ||
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream Type |
STY_ID | NUMBER | Y | ||
ASSET_NUMBER | VARCHAR2 | (0) | Asset Number | |
KLE_ID | NUMBER | Kle Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
LINE_TYPE | VARCHAR2 | (150) | Line Type | |
LINE_TYPE_CODE | VARCHAR2 | (30) | Line Type Code | |
STATUS_CODE | VARCHAR2 | (30) | Y | Status Code |
STATUS | VARCHAR2 | (80) | Y | Status |
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
FEE_TYPE_CODE | VARCHAR2 | (30) | Fee Type Code | |
FEE_TYPE | VARCHAR2 | (80) | Y | Fee Type |
APPS.OKL_CS_FEE_PAYMENT_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ROLE_NAME | VARCHAR2 | (30) | Y | |
AMOUNT_GUARANTEED | VARCHAR2 | (450) | ||
PARTY_TYPE | VARCHAR2 | (30) | Y | |
COMPANY | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
VARCHAR2 | (2000) | |||
RAW_PHONE_NUMBER | VARCHAR2 | (62) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Contract ID | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
MAJOR_VERSION | NUMBER | (4) | Y | Major Version |
VERSION_DATE | DATE | Version Date | ||
TERM_DURATION | NUMBER | (10) | Duration | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date |
APPS.OKL_CS_HEADER_VERSION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | |||
PARTY_ID | NUMBER | Y | ||
INTERACTION_ID | NUMBER | (15) | Y | |
ACTION_ITEM_ID | NUMBER | (15) | Y | |
ACTION_ITEM_DESC | VARCHAR2 | (240) | Y | |
OUTCOME_CODE | VARCHAR2 | (80) | ||
OUTCOME_DESC | VARCHAR2 | (240) | ||
OUTCOME_MEANING | VARCHAR2 | (240) | Y | |
RESULT_CODE | VARCHAR2 | (80) | ||
RESULT_DESCRIPTION | VARCHAR2 | (240) | ||
REASON_CODE | VARCHAR2 | (80) | ||
REASON_DESC | VARCHAR2 | (240) | ||
RESOURCE_NAME | VARCHAR2 | (360) | ||
DURATION | NUMBER | |||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
FOLLOWUP_ACTION | VARCHAR2 | (80) | ||
DOC_SOURCE | VARCHAR2 | (80) |
APPS.OKL_CS_IH_ACTIVITIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERACTION_ID | NUMBER | (15) | Y | |
PARTY_ID | NUMBER | Y | ||
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
RESOURCE_ID | NUMBER | Y | ||
RESOURCE_TYPE | CHAR | (11) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILL_TO_CUSTOMER | VARCHAR2 | (272) | Bill To Customer | |
LINE_TYPE | VARCHAR2 | (80) | Line Type | |
LINE_NAME | VARCHAR2 | (150) | Line Name | |
STREAM_TYPE | VARCHAR2 | (80) | Stream Type | |
ASSET_LOCATION | VARCHAR2 | (4000) | Asset Location | |
TAX_DATE | DATE | Tax Determination Date | ||
TOTAL_TAX | NUMBER | Total Tax Amount | ||
TAXABLE_AMOUNT | NUMBER | Taxable Amount | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (1996) | Transaction Business Category | |
PRODUCT_CATEGORY | VARCHAR2 | (1996) | Product Category | |
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | User Defined Fiscal Classifcation | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Line Intended Use | |
KLE_ID | NUMBER | Contract Top line Identifier | ||
KHR_ID | NUMBER | Contract Identifier | ||
TRX_ID | NUMBER | Y | Transaction Identifier | |
TRX_LINE_ID | NUMBER | Y | Transaction Line Identifier | |
ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Code |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class Code |
APPLICATION_ID | NUMBER | Y | Application Identifier | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type |
TRY_ID | NUMBER | Y | Transaction Type Identifier | |
REFERENCE_NUMBER | VARCHAR2 | (240) | ||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction Currency Code | |
LEGAL_ENTITY_ID | NUMBER | Legal Entity Id | ||
INTERNAL_ORGANIZATION_ID | NUMBER | Y | Org Identifier | |
TLD_ID | NUMBER | Y | Invoice Distribution Line Identifier | |
PC_CODE | VARCHAR2 | (240) | ||
UFC_CODE | VARCHAR2 | (30) | ||
IU_CODE | VARCHAR2 | (240) | ||
TBC_CODE | VARCHAR2 | (240) | ||
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | ||
ORG_ID | NUMBER | Y |
APPS.OKL_CS_INVCM_TAX_SUM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
INVOICE_NUMBER | VARCHAR2 | (90) | ||
TRX_STATUS_CODE | VARCHAR2 | (240) | Transaction Status | |
TRX_STATUS | VARCHAR2 | (80) | ||
DUE_DATE | DATE | |||
DATE_CONSOLIDATED | DATE | |||
AMOUNT | NUMBER | Amount | ||
IXX_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
SET_OF_BOOKS | VARCHAR2 | (30) | ||
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
ORG_NAME | VARCHAR2 | (240) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
INVOICE_PULL_YN | VARCHAR2 | (3) |
APPS.OKL_CS_LC_ACCOUNT_TAB_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
PRODUCT_NAME | VARCHAR2 | (150) | ||
CONTRACT_STATUS | VARCHAR2 | (90) | Y | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
PO_NUMBER | VARCHAR2 | (150) | ||
CONTACT_PERSON | VARCHAR2 | (393) | ||
TITLE | VARCHAR2 | (60) | ||
CUSTOMER | VARCHAR2 | (360) | Y | |
ORGANIZATION_NAME_PHONETIC | VARCHAR2 | (320) | ||
ADDRESS | VARCHAR2 | (1145) | ||
PHONE_COUNTRY | VARCHAR2 | (10) | ||
PHONE_AREA | VARCHAR2 | (10) | ||
PHONE_NUMBER | VARCHAR2 | (40) | ||
PHONE_EXTENSION | VARCHAR2 | (20) | ||
FAX_NUMBER | VARCHAR2 | (50) | ||
VARCHAR2 | (2000) | |||
ORG_ID | NUMBER | Y | Operating Unit identifier | |
CONTRACT_ID | NUMBER | Y | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
PARTY_ID | NUMBER | (15) | Y | |
CUST_ACCOUNT_ID | NUMBER | (15) | Y |
APPS.OKL_CS_LC_HEADER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_NUMBER | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | Y | Concurrent Manager column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
REQUEST_STATUS_CODE | VARCHAR2 | (30) | Y | |
REQUEST_STATUS | VARCHAR2 | (80) | Y | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | |
REQUEST_TYPE | VARCHAR2 | (80) | Y | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
REQUEST_DATE | DATE | Y | ||
RENT | NUMBER | (14) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
YIELD | NUMBER | |||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
TERM | NUMBER | (10) | ||
RESIDUAL | NUMBER | (14) | ||
PAYMENT_FREQUENCY_CODE | VARCHAR2 | (30) | ||
RESTRUCTURE_DATE | DATE | |||
PAST_DUE_YN | VARCHAR2 | (3) | ||
PARENT_KHR_ID | NUMBER | |||
YIELD_TYPE | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
REQUESTED_BY | VARCHAR2 | (100) | Y |
APPS.OKL_CS_LEASE_RENEWALS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ROLE_NAME | VARCHAR2 | (80) | Y | |
AMT_GUARANTEED | VARCHAR2 | (1) | ||
PTYPE | VARCHAR2 | (150) | ||
COMPANY | VARCHAR2 | (240) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (3) | ||
VARCHAR2 | (0) | |||
PHONE | VARCHAR2 | (60) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (0) | ||
CITY | VARCHAR2 | (30) | ||
COUNTY | VARCHAR2 | (0) | ||
PROVINCE | VARCHAR2 | (0) | ||
STATE | VARCHAR2 | (120) | ||
POSTAL_CODE | VARCHAR2 | (30) | ||
COUNTRY | VARCHAR2 | (60) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Contract ID | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
PARENT_LINE_ID | NUMBER | Parent Line ID | ||
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Asset Description | |
NUMBER_OF_UNITS | NUMBER | Number of Units | ||
LINE_STATUS | VARCHAR2 | (30) | Line Status | |
ASSET_STATUS | VARCHAR2 | (90) | Asset Status | |
MAJOR_VERSION | NUMBER | (4) | Major Version | |
RESIDUAL_VALUE | NUMBER | Residual Value | ||
RESIDUAL_PERCENTAGE | NUMBER | Residual Percentage | ||
GURANTEED_AMOUNT | NUMBER | Gauranteed Amount | ||
OEC | NUMBER | Original Equipment Cost | ||
CAPITAL_AMOUNT | NUMBER | Capital Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code |
APPS.OKL_CS_LINE_VERSION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ROLE_NAME | VARCHAR2 | (80) | Y | |
AMT_GUARANTEED | VARCHAR2 | (450) | ||
PTYPE | VARCHAR2 | (30) | Y | |
COMPANY | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
VARCHAR2 | (2000) | |||
PHONE | VARCHAR2 | (62) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) |
APPS.OKL_CS_NON_VENDORS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
JTF_NOTE_ID | NUMBER | Y | ||
PARENT_NOTE_ID | NUMBER | |||
SOURCE_OBJECT_ID | NUMBER | Y | ||
SOURCE_OBJECT_CODE | VARCHAR2 | (240) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
NOTES | VARCHAR2 | (2000) | Y | |
NOTES_DETAIL | CLOB | (4000) | ||
ENTERED_BY | NUMBER | (15) | Y | |
ENTERED_DATE | DATE | Y | ||
SOURCE_OBJECT_MEANING | VARCHAR2 | (30) | Y | |
NOTE_TYPE | VARCHAR2 | (30) | ||
ENTERED_BY_NAME | VARCHAR2 | (360) | ||
NOTE_STATUS | VARCHAR2 | (1) | ||
NOTE_STATUS_MEANING | VARCHAR2 | (80) | Y | |
NOTE_TYPE_MEANING | VARCHAR2 | (80) | ||
CONTEXT | VARCHAR2 | (30) | ||
CONTRACT_ID | NUMBER |
APPS.OKL_CS_NOTES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_CHR_ID | NUMBER | Contract ID of Lease Contract | ||
OKL_CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Lease Contract Number |
OKS_CHR_ID | VARCHAR2 | (40) | Contract number of Service contract | |
OKS_CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number of Service Contract |
CONTRACT_TYPE | VARCHAR2 | (80) | Contract Type | |
OKS_STS_CODE | VARCHAR2 | (90) | Y | Status Code |
OKS_START_DATE | DATE | Start Date of Service contract | ||
OKS_END_DATE | DATE | End Date of Service contract | ||
OKS_SHORT_DESCRIPTION | VARCHAR2 | (600) | Description of Service contract |
APPS.OKL_CS_OKS_CONTRACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Contract ID | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ROLE_NAME | VARCHAR2 | (80) | Role Name | |
PTYPE | VARCHAR2 | (150) | Party Type | |
COMPANY | VARCHAR2 | (360) | Company | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer Number |
APPS.OKL_CS_PARTIES_TAB_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | |
PERSON_PARTY_ID | NUMBER | (15) | Y | |
PARTY_NAME | VARCHAR2 | (360) | Y | |
PERSON_FIRST_NAME | VARCHAR2 | (150) | ||
PERSON_LAST_NAME | VARCHAR2 | (150) | ||
DEPARTMENT | VARCHAR2 | (60) | ||
TITLE | VARCHAR2 | (60) | ||
RANK | VARCHAR2 | (30) | ||
CONTACT_POINT_TYPE | VARCHAR2 | (30) | ||
RAW_PHONE_NUMBER | VARCHAR2 | (60) | ||
EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
TELEX_NUMBER | VARCHAR2 | (50) | ||
DATE_NOTIFIED | DATE | |||
PRIMARY_FLAG | VARCHAR2 | (1) | ||
DETAILS | VARCHAR2 | (30) |
APPS.OKL_CS_PARTY_CONTACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Foreign key to okc_k_headers_b | ||
STREAM_ELEMENT_DATE | DATE | Date of Stream Element | ||
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
DATE_BILLED | DATE | Billing Date | ||
SE_LINE_NUMBER | NUMBER | Stream Element Line number used for display order | ||
STM_ID | NUMBER | Stream ID | ||
KLE_ID | NUMBER | |||
STY_ID | NUMBER |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CODE | VARCHAR2 | (150) | Y | |
NAME | VARCHAR2 | (150) | Y | Name |
BILLABLE_YN | VARCHAR2 | (30) | Y | |
STREAM_ELEMENT_DATE | DATE | Y | ||
AMOUNT | NUMBER | Y | Amount | |
CURRENCY_CODE | VARCHAR2 | (15) |
APPS.OKL_CS_PAYMENT_SCHEDULES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STM_ID | NUMBER | Stream ID | ||
KHR_ID | NUMBER | Foreign key to okc_k_headers_b | ||
STREAM_TYPE | VARCHAR2 | (150) | Stream Name | |
STY_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
KLE_ID | NUMBER | Foreign key to okc_k_lines_v | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract_number | |
LINE_TYPE | VARCHAR2 | (150) | Line Type | |
LINE_TYPE_CODE | VARCHAR2 | (30) | Line Type Code | |
STATUS_CODE | VARCHAR2 | (30) | Status Code | |
STATUS | VARCHAR2 | (80) | Status | |
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IPVS_ID | NUMBER | Y | ||
CURRENCY | VARCHAR2 | (15) | Y | |
PAYMENT_METHOD_CODE | VARCHAR2 | (80) | Y | |
INVOICE_DATE | DATE | Y | ||
TERM_ID | NUMBER | |||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_TYPE | VARCHAR2 | (240) | ||
AMOUNT | NUMBER | Y | ||
TRANSACTION_TYPE | VARCHAR2 | (80) | Y | |
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
INVOICE_STATUS | VARCHAR2 | (80) | Y | |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | ||
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | Y | |
VENDOR_ID | NUMBER | Y | ||
PAYMENTS_TERMS | VARCHAR2 | (50) | Y | |
PAID_AMOUNT | NUMBER | |||
PAYMENT_METHOD | VARCHAR2 | (80) | Y | |
CNSLD_AP_INV_ID | NUMBER | Y | ||
INVOICE_ID | NUMBER | (15) | Y |
APPS.OKL_CS_PAY_INVOICES_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Unique identifier of Contract. Also primary key column of the table. | |
TPL_ID | NUMBER | Y | Primary key column | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
LINE_TYPE | VARCHAR2 | (80) | QuickCode meaning | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
STREAM_TYPE | VARCHAR2 | (150) | Y | Column used by the translation batch program |
INVOICE_AMOUNT | NUMBER | Amount | ||
VENDOR_PROGRAM | VARCHAR2 | (120) | Contract (RFP,Proposal etc.) Legal Identifier. | |
PRIVATE_LABEL | VARCHAR2 | (360) | Name of this party | |
TAX_AMOUNT | NUMBER | |||
CUSTOMER | VARCHAR2 | (360) | Y | |
FUNDING_TYPE | VARCHAR2 | (80) | ||
ITEM_NAME | VARCHAR2 | (240) | ||
INSURANCE_PRODUCT | VARCHAR2 | (256) | ||
POLICY_NUMBER | VARCHAR2 | (20) | ||
CURRENCY | VARCHAR2 | (15) | Y | |
CNSLD_AP_INV_ID | NUMBER | |||
INVOICE_ID | NUMBER | (15) | Y | Invoice Id |
APPS.OKL_CS_PAY_LINE_DTL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | |||
PARTY_TYPE | VARCHAR2 | (30) | ||
PARTY_NAME | VARCHAR2 | (360) | ||
RELATED_PARTY_ID | NUMBER | (15) | ||
PERSON_FIRST_NAME | VARCHAR2 | (150) | ||
PERSON_LAST_NAME | VARCHAR2 | (150) | ||
PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
PERSON_NAME_SUFFIX | VARCHAR2 | (30) | ||
RELATIONSHIP_TYPE | VARCHAR2 | (30) |
APPS.OKL_CS_PERSON_PARTIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request Identifier. | |
DNZ_KHR_ID | NUMBER | Denormalized Contract Identifier. | ||
KLE_ID | NUMBER | Y | Contract Line Identifier. | |
ASSET | VARCHAR2 | (150) | Asset. | |
STY_ID | NUMBER | Stream Type Identifier. | ||
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream Type. |
FREQUENCY_CODE | VARCHAR2 | (30) | Frequency Code. | |
FREQUENCY | VARCHAR2 | (80) | Frequency. | |
ARREARS | VARCHAR2 | (3) | Arrears Flag. | |
NUMBER_OF_PERIODS | NUMBER | Number Of Periods. | ||
AMOUNT | NUMBER | Amount. | ||
STUB_DAYS | NUMBER | Stub Days. | ||
STUB_AMOUNT | NUMBER | Stub Amount. | ||
START_DATE | DATE | Y | Start Date. | |
ADVANCE_PAYMENTS | NUMBER | Advance Payments. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code. |
APPS.OKL_CS_PPD_PAYMENTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_ID | NUMBER | (15) | Identifies the payment being applied | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Cash receipt number | |
RECEIPT_DATE | DATE | Y | Date of the payment entry | |
CUST_ACCOUNT_ID | NUMBER | (15) | Identifier of the customer associated with this payment entry | |
AMOUNT | NUMBER | Receipt Amount. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code. |
APPS.OKL_CS_PPD_RECEIPTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_NUMBER | VARCHAR2 | (30) | Request Number | |
REQUEST_ID | NUMBER | Y | Request ID | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object Version Number |
KHR_ID | NUMBER | Contract ID | ||
REQUEST_STATUS_CODE | VARCHAR2 | (30) | Y | Request Status Code |
REQUEST_STATUS | VARCHAR2 | (80) | Y | Request Status |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Request Type Code |
REQUEST_TYPE | VARCHAR2 | (80) | Y | Request Type |
COMMENTS | VARCHAR2 | (1995) | Comments | |
REQUEST_DATE | DATE | Y | Request Date | |
RENT | NUMBER | (14) | Rent | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
PAYMENT_DATE | DATE | Payment Date | ||
PAYMENT_AMOUNT | NUMBER | (17) | Payment Amount | |
PAYDOWN_TYPE | VARCHAR2 | (30) | Paydown Type | |
PARENT_KHR_ID | NUMBER | Contract Id of parent Contract | ||
YIELD_TYPE | VARCHAR2 | (30) | Yield Type | |
CREATED_BY | NUMBER | (15) | Y | Created By |
REQUESTED_BY | VARCHAR2 | (100) | Y | Requested By |
NEXT_PAYMENT_DATE | DATE | Next Payment Date | ||
RECEIPT_ID | NUMBER | |||
TCN_ID | NUMBER | |||
CUR_PRINCIPAL_BALANCE | NUMBER | (14) | Current Principal Balance | |
CUR_ACCUM_INTEREST | NUMBER | (14) | Current Accumulated Interest |
APPS.OKL_CS_PRINCIPAL_PAYDOWN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROCESS | VARCHAR2 | (80) |
APPS.OKL_CS_PROCESS_FILTER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PTM_CODE | VARCHAR2 | (30) | Y | |
JTF_AMV_ITEM_ID | NUMBER | Y | ||
EMAIL_SUBJECT_LINE | VARCHAR2 | (240) | ||
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
PROCESS | VARCHAR2 | (80) | Y | |
TEMPLATE | VARCHAR2 | (240) | Y | |
STATUS | VARCHAR2 | (4000) | Status | |
UPPER_PROCESS | VARCHAR2 | (80) | ||
UPPER_TEMPLATE | VARCHAR2 | (240) |
APPS.OKL_CS_PROCESS_TMPLTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | Invoice Identifier. | ||
INVOICE_DATE | DATE | Invoice Date. | ||
ACTUAL_PROPERTY_TAX | NUMBER | Actual Property Tax. | ||
ESTIMATED_PROPERTY_TAX | NUMBER | Estimated Property Tax. | ||
ADJUSTED_PROPERTY_TAX | NUMBER | Adjusted Property Tax. | ||
KLE_ID | NUMBER | Contract Line Identifier. | ||
KHR_ID | NUMBER | Contract Identifier. | ||
INVOICE_LINE_ID | NUMBER | AR Invoice Line ID |
APPS.OKL_CS_PROPERTY_TAX_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
IDX_ID | NUMBER | Y | Foreign key to view OKL_INDICES_V | |
DATE_FROM | DATE | Y | ||
DATE_TO | DATE | |||
INTEREST_RATE | NUMBER | Y |
APPS.OKL_CS_RATE_SCHEDULES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row ID | |
PARENT_GROUP_ID | NUMBER | Y | Parent Group ID | |
CONTRACT_ID | NUMBER | Y | Contract ID | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object Version Number |
STATUS_CODE | VARCHAR2 | (30) | Y | Status Code |
STATUS_MEANING | VARCHAR2 | (90) | Y | Status Meaning |
SUBCLASS_CODE | VARCHAR2 | (30) | Y | Subclass Code |
SUBCLASS_MEANING | VARCHAR2 | (90) | Y | Subclass Meaning |
QCL_ID | NUMBER | QCL ID | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | Contract number Modifier | |
CONTRACT_AMOUNT | NUMBER | Contract Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CUST_PO_NUMBER_REQ_YN | VARCHAR2 | (3) | Customer PO Number Required Y/N | |
PRE_PAY_REQ_YN | VARCHAR2 | (3) | Pre Pay Required Y/N | |
CUST_PO_NUMBER | VARCHAR2 | (150) | Customer PO Number | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short Description | |
COMMENTS | VARCHAR2 | (1995) | Comments | |
DESCRIPTION | VARCHAR2 | (1995) | Description | |
DPAS_RATING | VARCHAR2 | (24) | DPAS Rating | |
KNOWN_AS | VARCHAR2 | (300) | Known As | |
TEMPLATE_YN | VARCHAR2 | (3) | Y | Template Y/N |
TEMPLATE_USED | VARCHAR2 | (120) | Template Used | |
DATE_APPROVED | DATE | Date Approved | ||
DATETIME_CANCELLED | DATE | Date Time Cancelled | ||
AUTO_RENEW_DAYS | NUMBER | (4) | Auto Renew Days | |
DATE_SIGNED | DATE | Date Signed | ||
DATE_TERMINATED | DATE | Date Terminated | ||
DATE_RENEWED | DATE | Date Renewed | ||
TRN_CODE | VARCHAR2 | (30) | Transaction Code | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
AUTHORING_ORG_ID | NUMBER | Y | Authoring Operating Unit ID | |
APPLICATION_ID | NUMBER | Application ID | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.OKL_CS_RELATED_CONTRACT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_NUMBER | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | Y | Concurrent Manager column | |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
REQUEST_STATUS_CODE | VARCHAR2 | (30) | Y | |
REQUEST_STATUS | VARCHAR2 | (80) | Y | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | |
REQUEST_TYPE | VARCHAR2 | (80) | Y | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
REQUEST_DATE | DATE | Y | ||
PARENT_KHR_ID | NUMBER |
APPS.OKL_CS_REQUESTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KLE_ID | NUMBER | Line ID | ||
AMOUNT | NUMBER | Y | Amount | |
STREAM_ELEMENT_DATE | DATE | Y | Stream Element Date |
APPS.OKL_CS_SCHACCR_AMOUNT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
AMOUNT | NUMBER | Y | Amount | |
STREAM_ELEMENT_DATE | DATE | Y |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
AMOUNT | NUMBER | Y | Amount | |
STREAM_ELEMENT_DATE | DATE | Y |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
AMOUNT | NUMBER | Y | Amount | |
STREAM_ELEMENT_DATE | DATE | Y |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Contract Header Identifier | ||
LINE_ID | NUMBER | Contract Line Identifier | ||
LINE_REFERENCE | VARCHAR2 | (300) | Line Reference | |
SERVICE_LINE_NUMBER | VARCHAR2 | (150) | Service Line Number | |
SERVICE_NAME | VARCHAR2 | (240) | Name of the Contract Line | |
OBJECT1_ID1 | VARCHAR2 | (40) | Object1 Id1 | |
OBJECT1_ID2 | VARCHAR2 | (200) | Object1 Id2 | |
SERVICE_START_DATE | DATE | Effective Start date of the contract line | ||
SERVICE_END_DATE | DATE | Effective End date of the contract line | ||
CUSTOMER_ACCOUNT_NAME | VARCHAR2 | (360) | Customer Account Name | |
LINE_BTO_ADDRESS | VARCHAR2 | (4000) | Line BTO Address | |
LINE_STO_ADDRESS | VARCHAR2 | (4000) | Line STO Address | |
ASSET_NAME | VARCHAR2 | (240) | Asset Name | |
LINE_STYLE | VARCHAR2 | (10) | Line Style |
APPS.OKL_CS_SERVICE_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLE_ID | NUMBER | Y | System generated unique identifier. Primary key column of the table. | |
SERVICE_NAME | VARCHAR2 | (240) | Item name. | |
AMOUNT | NUMBER | Amount | ||
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. | ||
STATUS | VARCHAR2 | (90) | Y | Short meaning associated with code value. |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
CONTRACT_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier of Currency code. Refers to CURRENCY_CODE in FND_CURRENCIES. |
APPS.OKL_CS_SERVICE_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
TASK_ID | NUMBER | Y | Unique task identifier (PK) | |
TASK_NUMBER | VARCHAR2 | (30) | Y | Task Number |
TASK_NAME | VARCHAR2 | (80) | Y | Task Name |
DESCRIPTION | VARCHAR2 | (4000) | User entered description | |
TASK_TYPE_ID | NUMBER | Y | Task type (foreign key to JTF_TASK_TYPES) | |
TASK_TYPE | VARCHAR2 | (30) | ||
TASK_STATUS_ID | NUMBER | Y | Task status (foreign key to JTF_TASK_STATUSES) | |
TASK_STATUS | VARCHAR2 | (30) | Y | |
CLOSED | VARCHAR2 | (1) | ||
CANCELLED | VARCHAR2 | (1) | ||
COMPLETED | VARCHAR2 | (1) | ||
REJECTED | VARCHAR2 | (1) | ||
TASK_PRIORITY_ID | NUMBER | Task priority (foreign key to JTF_TASK_PRIORITIES) | ||
TASK_PRIORITY | VARCHAR2 | (30) | ||
OWNER_ID | NUMBER | Y | Owner of the task | |
OWNER_TYPE_CODE | VARCHAR2 | (30) | Y | Resource type identifier of task owner |
OWNER_TYPE | VARCHAR2 | (30) | Y | |
OWNER | VARCHAR2 | (4000) | ||
SOURCE_OBJECT_ID | NUMBER | Internal ID of source object | ||
SOURCE_OBJECT_NAME | VARCHAR2 | (80) | User-visible source object identifier | |
SOURCE_OBJECT_TYPE_CODE | VARCHAR2 | (30) | Type of source object (foreign key to JTF_TASK_OBJECT_TYPES) | |
SOURCE_OBJECT_TYPE | VARCHAR2 | (30) | Y | |
REASON_CODE | VARCHAR2 | (30) | Reason for rejecting a task, reassigning a task, etc. | |
PRIVATE_FLAG | VARCHAR2 | (1) | Indicates whether the task is private or public | |
PUBLISH_FLAG | VARCHAR2 | (1) | Indicates whether the task should be published. | |
NOTIFICATION_FLAG | VARCHAR2 | (1) | Flag indicating whether notification workflow will be automatically launched. | |
CUSTOMER_ID | NUMBER | Customer associated with task | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ASSIGNED_BY_ID | NUMBER | User who assigned the task to current owner | ||
ASSIGNED_BY_NAME | VARCHAR2 | (100) | ||
CUST_ACCOUNT_ID | NUMBER | Customer account identifier | ||
ADDRESS_ID | NUMBER | Address Identifier | ||
PLANNED_START_DATE | DATE | Planned start date | ||
NOTIFICATION_PERIOD | NUMBER | Time before the scheduled start date that a notification is sent to the assignees | ||
NOTIFICATION_PERIOD_UOM | VARCHAR2 | (3) | Unit of measure for notification period | |
PARENT_TASK_ID | VARCHAR2 | (0) | Parent Task's ID | |
PARENT_TASK_NUMBER | VARCHAR2 | (0) | ||
RECURRENCE_RULE_ID | NUMBER | Recurrence rule identifier | ||
ALARM_START | NUMBER | Indicates when the first alarm should be fired | ||
ALARM_START_UOM | VARCHAR2 | (3) | Unit of measure for ALARM_START | |
DELETED_FLAG | VARCHAR2 | (1) | Flag indicating the task has been deleted | |
ACTUAL_START_DATE | DATE | Actual start date | ||
ACTUAL_END_DATE | DATE | Actual end date | ||
DURATION | NUMBER | Duration of task | ||
DURATION_UOM | VARCHAR2 | (3) | Unit of measure for duration | |
PLANNED_EFFORT | NUMBER | Planned effort | ||
PLANNED_EFFORT_UOM | VARCHAR2 | (3) | Unit of measure for planned effort | |
ACTUAL_EFFORT | NUMBER | Actual amount of effort spent on a task by all assignees | ||
ACTUAL_EFFORT_UOM | VARCHAR2 | (3) | Unit of measure for actual work | |
PERCENTAGE_COMPLETE | NUMBER | Percentage completion of task | ||
PLANNED_END_DATE | DATE | Planned end date | ||
SCHEDULED_START_DATE | DATE | Scheduled start date | ||
SCHEDULED_END_DATE | DATE | Scheduled end date | ||
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
OWNER_TERRITORY_ID | NUMBER | Territory identifier of the Owner | ||
ASSIGNEE_TYPE_CODE | VARCHAR2 | (30) | Assignee type identifier | |
ASSIGNEE_TYPE | VARCHAR2 | (30) | Assignee Type | |
ASSIGNEE_ID | NUMBER | Assignee Identifier | ||
ASSIGN_TO | VARCHAR2 | (4000) | Assign To |
APPS.OKL_CS_TASKS_BALI_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
TASK_ID | NUMBER | Y | Unique task identifier (PK) | |
TASK_NUMBER | VARCHAR2 | (30) | Y | Task Number |
TASK_NAME | VARCHAR2 | (80) | Y | Task Name |
DESCRIPTION | VARCHAR2 | (4000) | User entered description | |
TASK_TYPE_ID | NUMBER | Y | Task type (foreign key to JTF_TASK_TYPES) | |
TASK_TYPE | VARCHAR2 | (30) | ||
TASK_STATUS_ID | NUMBER | Y | Task status (foreign key to JTF_TASK_STATUSES) | |
TASK_STATUS | VARCHAR2 | (30) | Y | |
CLOSED | VARCHAR2 | (1) | ||
CANCELLED | VARCHAR2 | (1) | ||
COMPLETED | VARCHAR2 | (1) | ||
REJECTED | VARCHAR2 | (1) | ||
TASK_PRIORITY_ID | NUMBER | Task priority (foreign key to JTF_TASK_PRIORITIES) | ||
TASK_PRIORITY | VARCHAR2 | (30) | ||
OWNER_ID | NUMBER | Y | Owner of the task | |
OWNER_TYPE_CODE | VARCHAR2 | (30) | Y | Resource type identifier of task owner |
OWNER_TYPE | VARCHAR2 | (30) | Y | |
OWNER | VARCHAR2 | (4000) | ||
SOURCE_OBJECT_ID | NUMBER | Internal ID of source object | ||
SOURCE_OBJECT_NAME | VARCHAR2 | (80) | User-visible source object identifier | |
SOURCE_OBJECT_TYPE_CODE | VARCHAR2 | (30) | Type of source object (foreign key to JTF_TASK_OBJECT_TYPES) | |
SOURCE_OBJECT_TYPE | VARCHAR2 | (30) | Y | |
REASON_CODE | VARCHAR2 | (30) | Reason for rejecting a task, reassigning a task, etc. | |
PRIVATE_FLAG | VARCHAR2 | (1) | Indicates whether the task is private or public | |
PUBLISH_FLAG | VARCHAR2 | (1) | Indicates whether the task should be published. | |
NOTIFICATION_FLAG | VARCHAR2 | (1) | Flag indicating whether notification workflow will be automatically launched. | |
CUSTOMER_ID | NUMBER | Customer associated with task | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ASSIGNED_BY_ID | NUMBER | User who assigned the task to current owner | ||
ASSIGNED_BY_NAME | VARCHAR2 | (100) | ||
CUST_ACCOUNT_ID | NUMBER | Customer account identifier | ||
ADDRESS_ID | NUMBER | Address Identifier | ||
PLANNED_START_DATE | DATE | Planned start date | ||
NOTIFICATION_PERIOD | NUMBER | Time before the scheduled start date that a notification is sent to the assignees | ||
NOTIFICATION_PERIOD_UOM | VARCHAR2 | (3) | Unit of measure for notification period | |
PARENT_TASK_ID | VARCHAR2 | (0) | Parent Task's ID | |
PARENT_TASK_NUMBER | VARCHAR2 | (0) | ||
RECURRENCE_RULE_ID | NUMBER | Recurrence rule identifier | ||
ALARM_START | NUMBER | Indicates when the first alarm should be fired | ||
ALARM_START_UOM | VARCHAR2 | (3) | Unit of measure for ALARM_START | |
DELETED_FLAG | VARCHAR2 | (1) | Flag indicating the task has been deleted | |
ACTUAL_START_DATE | DATE | Actual start date | ||
ACTUAL_END_DATE | DATE | Actual end date | ||
TIMEZONE_ID | NUMBER | |||
TIMEZONE | VARCHAR2 | (80) | ||
DURATION | NUMBER | Duration of task | ||
DURATION_UOM | VARCHAR2 | (3) | Unit of measure for duration | |
PLANNED_EFFORT | NUMBER | Planned effort | ||
PLANNED_EFFORT_UOM | VARCHAR2 | (3) | Unit of measure for planned effort | |
ACTUAL_EFFORT | NUMBER | Actual amount of effort spent on a task by all assignees | ||
ACTUAL_EFFORT_UOM | VARCHAR2 | (3) | Unit of measure for actual work | |
PERCENTAGE_COMPLETE | NUMBER | Percentage completion of task | ||
PLANNED_END_DATE | DATE | Planned end date | ||
SCHEDULED_START_DATE | DATE | Scheduled start date | ||
SCHEDULED_END_DATE | DATE | Scheduled end date | ||
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
OWNER_TERRITORY_ID | NUMBER | Territory identifier of the Owner | ||
PRIMARY_CONTACT | VARCHAR2 | (360) | ||
PRIMARY_PHONE | VARCHAR2 | (83) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column |
APPS.OKL_CS_TASKS_MAIN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
TASK_ASSIGNMENT_ID | NUMBER | Y | Unique task assignment identifier | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
TASK_ID | NUMBER | Y | Task identifier (foreign key to JTF_TASKS_VL) | |
RESOURCE_TYPE_CODE | VARCHAR2 | (30) | Y | Resource type identifier |
RESOURCE_TYPE | VARCHAR2 | (30) | Y | |
RESOURCE_ID | NUMBER | Y | Resource ID | |
RESOURCE_NAME | VARCHAR2 | (4000) | ||
ASSIGNMENT_STATUS_ID | NUMBER | Y | Status identifier of the asignee | |
ASSIGNMENT_STATUS | VARCHAR2 | (30) | Y | |
ACTUAL_EFFORT | NUMBER | Actual amont of effort spent on a task | ||
RESOURCE_TERRITORY_ID | NUMBER | Territory identifier of the assignee | ||
ACTUAL_EFFORT_UOM | VARCHAR2 | (3) | Unit of measure for actual effort | |
SCHEDULE_FLAG | VARCHAR2 | (1) | Indicates whether the resource should be scheduled by the Scheduler | |
ALARM_TYPE_CODE | VARCHAR2 | (30) | A lookup code that indicates how alarms should be sent to the resource., e.g., 'EMAIL', 'PAGER', 'PHONE' | |
ALARM_CONTACT | VARCHAR2 | (200) | Contact information for sending alarms, this field may store emial address, pager number, or phone number | |
SCHED_TRAVEL_DISTANCE | NUMBER | Scheduled Travel Distance | ||
SCHED_TRAVEL_DURATION | NUMBER | Scheduled Travel Duration | ||
SCHED_TRAVEL_DURATION_UOM | VARCHAR2 | (3) | Unit of measure for Scheduled Travel Duration | |
ACTUAL_TRAVEL_DISTANCE | NUMBER | Actual Travel Duration | ||
ACTUAL_TRAVEL_DURATION | NUMBER | Actual Travel Duration | ||
ACTUAL_TRAVEL_DURATION_UOM | VARCHAR2 | (3) | Unit of Measure for Actual Travel Duration | |
ACTUAL_START_DATE | DATE | Actual start date | ||
ACTUAL_END_DATE | DATE | Actual end date | ||
PALM_FLAG | VARCHAR2 | (1) | Used by Mobile Device | |
WINCE_FLAG | VARCHAR2 | (1) | Used by Mobile Device | |
LAPTOP_FLAG | VARCHAR2 | (1) | Used by Mobile Device | |
DEVICE1_FLAG | VARCHAR2 | (1) | Used by Mobile Device | |
DEVICE2_FLAG | VARCHAR2 | (1) | Used by Mobile Device | |
DEVICE3_FLAG | VARCHAR2 | (1) | Used by Mobile Device | |
SHIFT_CONSTRUCT_ID | NUMBER | Shift construct identifier for the assignment | ||
ASSIGNEE_ROLE | VARCHAR2 | (30) | ||
SHOW_ON_CALENDAR | VARCHAR2 | (1) | ||
CATEGORY_ID | NUMBER |
APPS.OKL_CS_TASK_ASSIGNMENTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILL_TO_CUSTOMER | VARCHAR2 | (272) | Bill To Customer Name and Number | |
LINE_TYPE | VARCHAR2 | (80) | Line Type | |
LINE_NAME | VARCHAR2 | (150) | Line Name | |
STREAM_TYPE | VARCHAR2 | (80) | Stream Type | |
ASSET_LOCATION | VARCHAR2 | (4000) | Asset Location | |
TAX_DATE | DATE | Y | Tax Determination Date | |
TAXABLE_AMOUNT | NUMBER | Taxable Amount | ||
TOTAL_TAX | NUMBER | Total Tax Amount | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (1996) | Transaction Business Category | |
PRODUCT_CATEGORY | VARCHAR2 | (1996) | Product Category | |
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | User Defined Fiscal Classifcation | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Line Intended Use | |
KLE_ID | NUMBER | Contract Top line Identifier | ||
KHR_ID | NUMBER | Contract Identifier | ||
TRX_ID | NUMBER | Y | Transaction Identifier | |
TRX_LINE_ID | NUMBER | Y | Transaction Line Identifier | |
ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Code |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class Code |
APPLICATION_ID | NUMBER | Y | Application Identifier | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type |
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | Tax Call Type Code |
TAX_LINE_STATUS_CODE | VARCHAR2 | (30) | Y | Tax Line Status Code |
TRY_ID | NUMBER | Y | Transaction Type Identifier | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction Currency Code |
LEGAL_ENTITY_ID | NUMBER | Y | Legal Entity Id | |
ORG_ID | NUMBER | Y | Org Identifier | |
PC_CODE | VARCHAR2 | (240) | ||
UFC_CODE | VARCHAR2 | (240) | ||
IU_CODE | VARCHAR2 | (240) | ||
TBC_CODE | VARCHAR2 | (240) | ||
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Y |
APPS.OKL_CS_TAXSCH_TAX_SUM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TX_SOURCE_ID | NUMBER | Y | Source Identifier for Tax. | |
TX_LINE_ID | NUMBER | Y | Tax Line Identifier. | |
TRX_ID | NUMBER | Y | Transaction Identifier. | |
TRX_LINE_ID | NUMBER | Y | Transaction Line Identifier. | |
TAX_DATE | DATE | Tax Date. | ||
TAX_CODE | VARCHAR2 | (150) | Tax Code. | |
STREAM_TYPE | VARCHAR2 | (150) | Y | Column used by the translation batch program |
TAX_RATE | NUMBER | Tax Rate. | ||
TAXABLE_AMOUNT | NUMBER | Taxable Amount. | ||
TAX_AMOUNT | NUMBER | Tax Amount. | ||
TBC | VARCHAR2 | (240) | TBC Code. |
APPS.OKL_CS_TAX_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BILL_TO_CUSTOMER | VARCHAR2 | (272) | Bill To Customer Name and Number | |
LINE_TYPE | VARCHAR2 | (80) | Line Type | |
LINE_NAME | VARCHAR2 | (150) | Line Name | |
STREAM_TYPE | VARCHAR2 | (80) | Stream Type | |
ASSET_LOCATION | VARCHAR2 | (4000) | Asset Location | |
TAX_DATE | DATE | Y | Tax Determination Date | |
TAXABLE_AMOUNT | NUMBER | Taxable Amount | ||
TOTAL_TAX | NUMBER | Total Tax Amount | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (1996) | Transaction Business Category | |
PRODUCT_CATEGORY | VARCHAR2 | (1996) | Product Category | |
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | User Defined Fiscal Classifcation | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Line Intended Use | |
KLE_ID | NUMBER | Contract Top line Identifier | ||
KHR_ID | NUMBER | Contract Identifier | ||
TRX_ID | NUMBER | Y | Transaction Identifier | |
TRX_LINE_ID | NUMBER | Y | Transaction Line Identifier | |
ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Code |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class Code |
APPLICATION_ID | NUMBER | Y | Application Identifier | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type |
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | Tax Call Type Code |
TAX_LINE_STATUS_CODE | VARCHAR2 | (30) | Y | Tax Line Status Code |
TRY_ID | NUMBER | Y | Transaction Type Identifier | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction Currency Code |
LEGAL_ENTITY_ID | NUMBER | Y | Legal Entity Id | |
ORG_ID | NUMBER | Y | Org Identifier | |
PC_CODE | VARCHAR2 | (240) | ||
UFC_CODE | VARCHAR2 | (240) | ||
IU_CODE | VARCHAR2 | (240) | ||
TBC_CODE | VARCHAR2 | (240) | ||
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Y |
APPS.OKL_CS_TERMQTE_TAX_SUM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
REQUEST_NUMBER | VARCHAR2 | (30) | Y | |
STATUS_CODE | VARCHAR2 | (30) | Y | |
STATUS | VARCHAR2 | (80) | Y | Status |
EFFECTIVE_DATE | DATE | Y | ||
REQUEST_TYPE | VARCHAR2 | (10) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
COMPLETE_TRANSFER | VARCHAR2 | (3) | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
OLD_CONTRACT | NUMBER | |||
NEW_CONTRACT | NUMBER | |||
NEW_PARTY_ID | VARCHAR2 | (15) | ||
NEW_LESSEE | VARCHAR2 | (360) | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments |
APPS.OKL_CS_TRANSFER_ASSUMPTION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_CONTRACT_ID | NUMBER | Header Contract ID | ||
TRANSACTION_DATE | DATE | Y | Transaction Date | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | Transaction Type Code |
TRANSACTION_TYPE_DESC | VARCHAR2 | (80) | Y | Transaction Type Description |
TRANSACTION_NUMBER | VARCHAR2 | (30) | Y | Transaction Number |
SERVICE_CONTRACT_ID | NUMBER | Service Contract ID | ||
TRX_DESCRIPTION | VARCHAR2 | (1995) | Transaction Description | |
TRX_ID | NUMBER | Y | Transaction ID | |
TRY_ID | NUMBER | Y | Transaction Type Id |
APPS.OKL_CS_TRX_CONTRACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIVABLE_APPLICATION_ID | NUMBER | |||
TRANSACTION_TYPE | VARCHAR2 | (150) | ||
INVOICE_NUMBER | VARCHAR2 | (150) | ||
INVOICE_DATE | DATE | |||
TRANSACTION_AMOUNT | NUMBER | |||
AMOUNT_APPLIED | NUMBER | |||
AMOUNT_REMAINING | NUMBER | |||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
RECEIPT_NUMBER | VARCHAR2 | (30) | ||
RECEIPT_AMOUNT | NUMBER | |||
UNAPPLIED_AMOUNT | NUMBER | Receipt unapplied amount | ||
ONACCOUNT_AMOUNT | NUMBER | Receipt On Account Amount | ||
RECEIPT_DATE | DATE | |||
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract Number | |
DUE_DATE | DATE | |||
PAYMENT_APPLICATION_DATE | DATE | |||
APPLICATION_STATUS | VARCHAR2 | (80) | ||
LINE_IDENTIFIER | VARCHAR2 | (40) | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
CASH_RECEIPT_ID | NUMBER | (15) | ||
INVOICE_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_HDRS_V | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CUST_ACCOUNT_ID | NUMBER | (15) | ||
RECEIPT_TYPE_CODE | VARCHAR2 | (3) | Receipt Type Code | |
ORG_ID | NUMBER | (15) | ||
CUSTOMER_ID | NUMBER | (15) | ||
RECEIPT_STATUS_CODE | VARCHAR2 | (30) | ||
RECEIPT_STATUS | VARCHAR2 | (80) | ||
INVOICE_LINE_ID | NUMBER | |||
ADVANCED_YN | VARCHAR2 | (80) | ||
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_ID | NUMBER | (15) | Receipt ID | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_DATE | DATE | Y | Receipt Date | |
CUST_ACCOUNT_ID | NUMBER | (15) | Customer Account ID | |
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
APPS.OKL_CS_UNAPPLIED_CASH_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATE_FROM | DATE | Y | Date Bill Period Start | |
DATE_TO | DATE | Y | Date Bill period End | |
COMPOSITE | VARCHAR2 | (1) | ||
INTEREST_CALCULATION_METHOD | VARCHAR2 | (80) | Y | |
INTEREST_CALC_MTHD_CODE | VARCHAR2 | (30) | Y | |
INTEREST_RATE | NUMBER | (18) | Y | Interest Rate |
INTEREST_AMOUNT | NUMBER | |||
KHR_ID | NUMBER | Y | Contract ID |
APPS.OKL_CS_VARIABLE_INT_RATE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTEREST_RATE | NUMBER | |||
DATE_FROM | DATE | |||
DATE_TO | DATE | |||
IDX_ID | NUMBER | Foreign key to view OKL_INDICES_V |
APPS.OKL_CS_VAT_SCHEDULES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ROLE_NAME | VARCHAR2 | (80) | Y | |
AMT_GUARANTEED | CHAR | (0) | ||
PTYPE | VARCHAR2 | (0) | ||
COMPANY | VARCHAR2 | (240) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
VARCHAR2 | (2000) | |||
PHONE | VARCHAR2 | (26) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ADDRESS4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (60) | ||
COUNTY | VARCHAR2 | (60) | ||
PROVINCE | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTACT_NAME | VARCHAR2 | (108) | ||
MAIL_STOP | VARCHAR2 | (60) | ||
PHONE | VARCHAR2 | (51) | ||
DESCRIPTION | VARCHAR2 | (71) | ||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_ID | NUMBER | Y | ||
VENDOR_SITE_ID | NUMBER | Y |
APPS.OKL_CS_VENDOR_CONTACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_NAME | VARCHAR2 | (240) | ||
LAST_NAME | VARCHAR2 | (60) | ||
FIRST_NAME | VARCHAR2 | (15) | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | Y | |
VENDOR_NUMBER | VARCHAR2 | (30) | Y | |
VENDOR_ADR1 | VARCHAR2 | (240) | ||
VENDOR_CITY | VARCHAR2 | (60) | ||
VENDOR_STATE | VARCHAR2 | (150) | ||
VENDOR_COUNTRY | VARCHAR2 | (60) | ||
VENDOR_ZIP | VARCHAR2 | (60) | ||
VENDOR_AREA_CODE | VARCHAR2 | (10) | ||
VENDOR_PHONE | VARCHAR2 | (15) | ||
VENDOR_CUSTOMER_NUM | VARCHAR2 | (25) | ||
VENDOR_ID | NUMBER | Y |
APPS.OKL_CS_VENDOR_SEARCH_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CGR_ID | NUMBER | Y | Foreign key to view OKL_CONTEXT_GROUPS_V | |
PMR_ID | NUMBER | Y | Foreign key to view OKL_PARAMETERS_V | |
DATATYPE | VARCHAR2 | (150) | Y | The data type of the parameter like CHAR, NUMBER, DATE |
APPS.OKL_CTXPRMS_SERCH_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
VENDOR_ID | NUMBER | Y | ||
VENDOR_PROGRAM_NAME | VARCHAR2 | (600) | ||
EFFECTIVE_DATE | DATE | |||
CURE_REPORT_AMOUNT_ID | NUMBER | |||
CURE_AMOUNT_ID | NUMBER | Y | ||
CONTRACT_ID | NUMBER | Y | ||
CURE_AMOUNT | NUMBER | |||
REPURCHASE_AMOUNT | NUMBER | |||
CURE_TOTAL | NUMBER | |||
CURES_IN_POSSESSION | NUMBER | |||
CURE_REPORT_ID | NUMBER | |||
REQUEST_TYPE | VARCHAR2 | (0) | ||
CLAIMED_CURE_AMOUNT | NUMBER | |||
ELIGIBLE_CURE_AMOUNT | NUMBER | |||
PAYMENTS_REMAINING | NUMBER | (5) | ||
PAST_DUE_AMOUNT | NUMBER | |||
OUTSTANDING_AMOUNT | NUMBER | |||
TIMES_CURED | NUMBER | (5) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code |
APPS.OKL_CURE_CONTRACT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | VARCHAR2 | (360) | Y | party ID |
PARTY_NAME | VARCHAR2 | (30) | Y | party name |
APPS.OKL_CURE_CUSTOMER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT_NAME | VARCHAR2 | (31) | ||
VENDOR_CONTACT_PHONE | VARCHAR2 | (52) | ||
VENDOR_ADDRESS | VARCHAR2 | (870) | ||
VENDOR_SITE_ID | NUMBER | Y | ||
ORG_ID | NUMBER | Operating Unit identifier |
APPS.OKL_CURE_HEADER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_AMOUNT_ID | NUMBER | Y | Primary key column | |
CURE_REPORT_ID | NUMBER | Y | Primary key column | |
REQUEST_NUMBER | VARCHAR2 | (150) | Y | |
REQUEST_DATE | DATE | Y | Report date | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code as defined in FND_CURRENCIES. |
VENDOR_ID | NUMBER | Y | Foreign key to PO_VENDORS | |
VENDOR_SITE_ID | NUMBER | Y | Foreign key to PO_VENDOR_SITES_ALL | |
VENDOR_CONTACT_ID | NUMBER | Y | Foreign key to PO_VENDOR_CONTACTS | |
APPROVAL_STATUS | VARCHAR2 | (50) | Approval status | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
PROGRAM_AGREEMENT | VARCHAR2 | (120) | Y | PROGRAM AGREEMENT |
CURE_AMOUNT | NUMBER | CURE AMOUNT | ||
CURE_AMOUNT_RECEIVED | NUMBER | CURE AMOUNT RECEIVED | ||
NEGOTIATED_AMOUNT | NUMBER | NEGOTIATED AMOUNT | ||
INVOICE_DATE | DATE | Invoice date | ||
SHORT_FUND_ALLOWED | VARCHAR2 | (3) | short fund allowed | |
TOTAL_NEGOTIATED_AMOUNT | NUMBER | TOTAL NEGOTIATED AMOUNT | ||
APPROVAL_STATUS_MEANING | VARCHAR2 | (80) | Y | Meaning |
REPORT_TYPE_MEANING | VARCHAR2 | (80) | Y | |
REPORT_TYPE | VARCHAR2 | (20) | report type | |
REPURCHASE_AMOUNT | NUMBER | repurchase amount | ||
PROCESS | VARCHAR2 | (50) | ||
REPURCHASE_QUOTE_NUMBER | NUMBER | repurchase quote number | ||
QTE_ID | NUMBER | Quote Identifier | ||
CHR_ID | NUMBER | Y | contract Id |
APPS.OKL_CURE_INVOICE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
CHR_ID | NUMBER | Y | contract Identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Contract Currency Code | |
VENDOR_ID | VARCHAR2 | (40) | vendor ID | |
CURE_AMOUNT_DUE | NUMBER | Remaining refund due to be paid back to the vendor for a contract |
APPS.OKL_CURE_OFFSET_CONTRACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Contract Identifier | |
CURE_TOTAL | NUMBER |
APPS.OKL_CURE_POSSESSED_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Supplier unique identifier | |
CURES_RECEIVED | NUMBER | Supplier unique identifier |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Contract identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_CURRENCY_CODE | VARCHAR2 | (15) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | Y | vendor ID | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
VENDOR_SITE_ID | NUMBER | Y | vendor Site ID | |
REFUND_AMOUNT_DUE | NUMBER | Remaining refund due to be paid back to the vendor for a contract | ||
VENDOR_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
VENDOR_SITE_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REFUND_HEADER_ID | NUMBER | Y | Primary key | |
REFUND_HEADER_NUMBER | VARCHAR2 | (120) | Y | The natural primary unique identifier of the refund request |
REFUND_DUE_DATE | DATE | Request Date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Oracle Payables invoice number from TAP table |
DISBURSEMENT_AMOUNT | NUMBER | disbursed Amount to the vendor | ||
REFUND_STATUS | VARCHAR2 | (120) | status from TAP table | |
REFUND_STATUS_MEANING | VARCHAR2 | (80) | Y | refund status meaning from fnd lookups |
PAYMENT_METHOD | VARCHAR2 | (120) | Oracle Payables invoice number from TAP table | |
PAYMENT_TERM_ID | NUMBER | payment term ID (ippt_id)from TAP table | ||
PAYMENT_TERM | VARCHAR2 | (50) | payment term from okx_payables_terms_v for ippt_id from TAP table | |
VENDOR_ID | NUMBER | Y | vendor ID | |
VENDOR_SITE_ID | NUMBER | Y | vendor Site ID | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor site Code | |
VENDOR_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
OFFSET_AMOUNT | NUMBER | Cure amount generated for contract | ||
RECEIVED_AMOUNT | NUMBER | received amount | ||
VENDOR_NAME | VARCHAR2 | (240) | vendor name | |
VENDOR_ADDRESS | VARCHAR2 | (870) | vendor address |
APPS.OKL_CURE_REFUNDS_HDRS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REFUND_ID | NUMBER | Y | Primary key | |
CURE_REFUND_HEADER_ID | NUMBER | Y | cure Refund Header Id | |
REFUND_NUMBER | VARCHAR2 | (120) | Y | The natural primary unique identifier of the refund request |
REFUND_DUE_DATE | DATE | Request Date | ||
DISBURSEMENT_AMOUNT | NUMBER | disbursed Amount to the vendor | ||
TOTAL_REFUND_DUE | NUMBER | total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount) | ||
INVOICE_DATE | DATE | Refund Date | ||
CHR_ID | NUMBER | Y | Contract identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
TAP_ID | NUMBER | Foreign key to table OKL_TRX_AP_INVOICES_B | ||
INVOICE_NUMBER | VARCHAR2 | (50) | Oracle Payables invoice number from TAP table | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Oracle Payables invoice number from TAP table |
PAYMENT_METHOD | VARCHAR2 | (30) | Oracle Payables invoice number from TAP table | |
PAYMENT_TERM_ID | NUMBER | payment term ID (ippt_id)from TAP table | ||
PAYMENT_TERM | VARCHAR2 | (50) | payment term from okx_payables_terms_v for ippt_id from TAP table | |
REFUND_STATUS | VARCHAR2 | (30) | Y | status from TAP table |
VENDOR_ID | NUMBER | Y | vendor ID | |
VENDOR_SITE_ID | NUMBER | vendor Site ID | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor site Code |
APPS.OKL_CURE_REFUNDS_SUMRY_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CURE_REFUND_HEADER_ID | NUMBER | Y | Primary key | |
REFUND_HEADER_NUMBER | VARCHAR2 | (120) | Y | The natural primary unique identifier of the refund request |
REFUND_TYPE | VARCHAR2 | (50) | Cure refund request type | |
REFUND_DUE_DATE | DATE | Request Date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code as defined in FND_CURRENCIES. |
TOTAL_REFUND_DUE | NUMBER | total refund due at the time the disbursement was made. This will be the sum (amount paid by vendor ) -sum (disbursment _amount) | ||
DISBURSEMENT_AMOUNT | NUMBER | disbursed Amount to the vendor | ||
VENDOR_SITE_ID | NUMBER | Y | vendor Site ID | |
REFUND_STATUS | VARCHAR2 | (120) | status from TAP table. This will intially entered as 'CURE_ENTERED' when the batch is submitted ,it will be 'PROCESSED' | |
PAYMENT_METHOD | VARCHAR2 | (120) | payment method code for the batch | |
PAYMENT_TERM_ID | NUMBER | payment term ID (ippt_id)from TAP table | ||
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
VENDOR_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
VENDOR_SITE_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
CHR_ID | NUMBER | Contract identifier | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
NEGOTIATED_AMOUNT | NUMBER | Negotiated Amount | ||
RECEIVED_AMOUNT | NUMBER | received amount | ||
OFFSET_AMOUNT | NUMBER | Cure amount generated for contract |
A public view which may be useful for custom reporting or other data requirements.
Staging area of cured contracts , which needs to be refunded.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CURE_REFUND_STAGE_ID | NUMBER | Y | Primary key | |
STATUS | VARCHAR2 | (120) | Status of the refund stage record- ENTERED,SELECTED,SUBMITTED | |
NEGOTIATED_AMOUNT | NUMBER | Negotiated Amount of the cure invoiced | ||
RECEIVED_AMOUNT | NUMBER | Received Amount of the previous cure invoice | ||
CHR_ID | NUMBER | Y | Contract identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
VENDOR_ID | NUMBER | Y | Vendor Identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CURE_REFUND_STAGE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Stores line level information for OKL_CURE_REPORTS table. The lines are represented at contract level, and it obtains its data from OKL_CURE_AMOUNTS table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CURE_REPORT_AMOUNT_ID | NUMBER | Y | Primary key column | |
CURE_AMOUNT_ID | NUMBER | Y | Foreign key to OKL_CURE_AMOUNTS | |
CURE_REPORT_ID | NUMBER | Y | Foreign key to OKL_CURE_REPORTS | |
REQUEST_TYPE | VARCHAR2 | (10) | Y | Cure request type |
CURES_IN_POSSESSION | NUMBER | (14) | Total cure cmount in possession | |
CLAIMED_CURE_AMOUNT | NUMBER | (14) | Calimed cure amount | |
PAST_DUE_AMOUNT | NUMBER | (14) | Past due amount | |
ELIGIBLE_CURE_AMOUNT | NUMBER | (14) | Eligible cure amount | |
REPURCHASE_AMOUNT | NUMBER | (14) | Repurchase amount | |
OUTSTANDING_AMOUNT | NUMBER | (14) | Outstanding amount | |
TIMES_CURED | NUMBER | (5) | Number of times contract is cured | |
PAYMENTS_REMAINING | NUMBER | (5) | Ramaining payments | |
STATUS | VARCHAR2 | (30) | Status | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_CURE_REPORT_AMOUNTS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REPORT_ID | NUMBER | Y | Primary key column | |
REPORT_NUMBER | VARCHAR2 | (150) | Y | Report number |
REPORT_TYPE | VARCHAR2 | (20) | ||
REPORT_DATE | DATE | Y | Report date | |
VENDOR_ID | NUMBER | Y | Foreign key to PO_VENDORS | |
VENDOR_SITE_ID | NUMBER | Y | Foreign key to PO_VENDOR_SITES_ALL | |
VENDOR_CONTACT_ID | NUMBER | Y | Foreign key to PO_VENDOR_CONTACTS | |
APPROVAL_STATUS | VARCHAR2 | (50) | Approval status | |
APPROVAL_REASON | VARCHAR2 | (1995) | Approval reason | |
EXPIRATION_DATE | DATE | Report expiration date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code as defined in FND_CURRENCIES. |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
APPROVAL_STATUS_MEANING | VARCHAR2 | (80) | Y | Meaning |
VENDOR_NAME | VARCHAR2 | (240) | vendor name | |
REPORT_TYPE_MEANING | VARCHAR2 | (80) | Y |
APPS.OKL_CURE_REQUEST_LIST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CUSTOMER_NAME | VARCHAR2 | (360) | ||
PROGRAM_AGREEMENT | VARCHAR2 | (120) | Program agreement | |
CURE_AMOUNT | NUMBER | |||
REPURCHASE_AMOUNT | NUMBER | |||
EFFECTIVE_DATE | DATE | Effective date | ||
CURES_IN_POSSESSION | NUMBER | |||
CURE_AMOUNT_RECEIVED | NUMBER | cure amount received | ||
NEGOTIATED_AMOUNT | NUMBER | negotiated amount | ||
RECEIVED_AMOUNT | NUMBER | received amount | ||
CURE_AMOUNT_ID | NUMBER | |||
CURE_REPORT_ID | NUMBER | |||
VENDOR_ID | NUMBER | vendor ID | ||
VENDOR_SITE_ID | NUMBER | vendor Site ID | ||
VENDOR_CONTACT_ID | NUMBER | vendorcontact ID | ||
APPROVAL_STATUS | VARCHAR2 | (50) | approval status | |
REQUEST_NUMBER | VARCHAR2 | (150) | Report number | |
CURRENCY_CODE | VARCHAR2 | (15) | Oracle Payables invoice number from TAP table | |
CRT_ID | NUMBER | Cure report associated with the cure amount | ||
SELECTED_ON_REQUEST | VARCHAR2 | (1) | for UI purpose | |
REQUEST_ALL_YN | VARCHAR2 | (0) | for UI purpose | |
REQUEST_STATUS | VARCHAR2 | (11) | request status | |
CHR_ID | NUMBER | |||
REPURCHASE_QUOTE_NUMBER | NUMBER | REPURCHASE_QUOTE_NUMBER | ||
QTE_ID | NUMBER |
APPS.OKL_CURE_REQUEST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURE_REFUND_STAGE_ID | NUMBER | Primary key | ||
RECEIVED_AMOUNT | NUMBER | Received Amount of the previous cure invoice | ||
CHR_ID | NUMBER | Contract identifier | ||
VENDOR_ID | NUMBER | vendor ID | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Contract Currency Code | |
OFFSET_AMOUNT | NUMBER | Remaining refund due to be paid back to the vendor for a contract | ||
OFFSET_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
OFFSET_CONTRACT_ID | NUMBER | Contract identifier | ||
CURE_REFUND_LINE_ID | NUMBER | vendor Site ID | ||
VENDOR_SITE_ID | NUMBER | vendor Site ID | ||
RL_OBJECT_VERSION_NUMBER | NUMBER | (9) | vendor Site ID | |
RS_OBJECT_VERSION_NUMBER | NUMBER | (9) | vendor Site ID | |
RH_OBJECT_VERSION_NUMBER | NUMBER | (9) | vendor Site ID | |
REFUND_HEADER_NUMBER | VARCHAR2 | (120) | vendor name | |
CURE_REFUND_HEADER_ID | NUMBER | vendor Site ID | ||
REFUND_STATUS | VARCHAR2 | (120) | vendor name | |
STATUS | VARCHAR2 | (80) | vendor name | |
ROW_FLAG | VARCHAR2 | (0) | vendor name | |
VENDOR_NAME | VARCHAR2 | (240) | vendor name | |
VENDOR_ADDRESS | VARCHAR2 | (870) | vendor address | |
DISBURSEMENT_AMOUNT | NUMBER | Vendor Identifier |
APPS.OKL_CURE_RFND_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REFUND_TYPE | VARCHAR2 | (12) | Refund type of the batch -ACROSS_SITES,VENDOR_SITES, CONTRACT | |
REFUND_TYPE_MEANING | VARCHAR2 | (17) | Refund type meaning | |
CURRENCY_CODE | VARCHAR2 | (15) | Contract Currency Code | |
VENDOR_NAME | VARCHAR2 | (240) | vendor name | |
VENDOR_ID | NUMBER | vendor ID | ||
VENDOR_SITE_ID | NUMBER | vendor Site ID | ||
VENDOR_CURE_DUE | NUMBER | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | ||
VENDOR_SITE_CURE_DUE | VARCHAR2 | (40) | Total outstanding cure at the vendor site level. this is actuially the sum of all cure invoices for which a payment has not been received. | |
REFUND_AMOUNT_DUE | NUMBER | Remaining refund due to be paid back to the vendor for a contract |
APPS.OKL_CURE_RFND_VND_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_PROGRAM_ID | NUMBER | Y | ||
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Y | |
VENDOR_PROGRAM_NAME | VARCHAR2 | (600) | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_DESCRIPTION | VARCHAR2 | (600) | ||
RULE_CODE | VARCHAR2 | (90) | Y | |
RULE_INFORMATION1 | VARCHAR2 | (450) | ||
RULE_INFORMATION2 | VARCHAR2 | (450) | ||
RULE_INFORMATION3 | VARCHAR2 | (450) | ||
RULE_INFORMATION4 | VARCHAR2 | (450) | ||
RULE_INFORMATION5 | DATE | |||
RULE_INFORMATION6 | VARCHAR2 | (450) | ||
RULE_INFORMATION7 | DATE | |||
RULE_INFORMATION8 | VARCHAR2 | (450) | ||
RULE_INFORMATION9 | VARCHAR2 | (450) | ||
RULE_INFORMATION10 | VARCHAR2 | (450) | ||
RULE_INFORMATION11 | VARCHAR2 | (450) | ||
RULE_INFORMATION12 | VARCHAR2 | (450) | ||
RULE_INFORMATION13 | VARCHAR2 | (450) | ||
RULE_INFORMATION14 | VARCHAR2 | (450) | ||
RULE_INFORMATION15 | VARCHAR2 | (450) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | Supplier unique identifier | |
VENDOR_CURE_DUE | NUMBER | Concurrent Manager column | ||
VENDOR_NAME | VARCHAR2 | (240) | Supplier name |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | Supplier unique identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
PROGRAM_ID | NUMBER | Y | Concurrent Manager column | |
PROGRAM_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
PROGRAM_NAME | VARCHAR2 | (600) | User entered free format abbreviated text description. |
APPS.OKL_CURE_VENDOR_PROGRAM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROGRAM_ID | NUMBER | Y | Program Id | |
PROGRAM_NUMBER | VARCHAR2 | (120) | Y | |
PROGRAM_NAME | VARCHAR2 | (600) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | Y | vendor ID | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
VENDOR_SITE_ID | NUMBER | Y | vendor Site ID | |
ADDRESS | VARCHAR2 | (864) | ||
CONTACT_ID | NUMBER | vendor ID | ||
CONTACT_NAME | VARCHAR2 | (31) | ||
PHONE | VARCHAR2 | (52) |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
ENABLED_FLAG | VARCHAR2 | (4000) | ||
PRECISION | NUMBER | (1) | ||
EXTENDED_PRECISION | NUMBER | (2) | ||
SYMBOL | VARCHAR2 | (12) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
NAME | VARCHAR2 | (80) | Y | Name |
DESCRIPTION | VARCHAR2 | (240) | User entered description |
APPS.OKL_CURRENCIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID1 | NUMBER | (15) | Y | |
CUSTOMER_ID2 | CHAR | (1) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_JTOT_OBJECT_CODE | VARCHAR2 | (30) | Y | |
CUST_ACCT_ID | NUMBER | (15) | Y | |
CUST_ACCT_NUMBER | VARCHAR2 | (30) | Y | |
CUST_ACCT_NAME | VARCHAR2 | (360) | ||
LEGAL_ADDRESS | VARCHAR2 | (4000) | ||
PARTY_ID | NUMBER | (15) | Y | |
CUST_ACCT_STATUS | VARCHAR2 | (1) | Y |
APPS.OKL_CUSTOMER_ACCT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID1 | NUMBER | (15) | Y | |
CUSTOMER_ID2 | CHAR | (1) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_JTOT_OBJECT_CODE | VARCHAR2 | (30) | Y | |
CUSTOMER_STATUS | VARCHAR2 | (1) | Y |
APPS.OKL_CUSTOMER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_CLASSIFICATION_CODE | VARCHAR2 | (30) | Y | Customer credit classification code |
CREDIT_CLASS_MEANING | VARCHAR2 | (80) | Y | Customer credit class meaning |
CREDIT_CLASS_DESC | VARCHAR2 | (240) | Customer credit class description |
APPS.OKL_CUS_CREDIT_CLASSES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_PROGRAM_ID | NUMBER | Y | ||
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Y | |
VENDOR_PROGRAM_NAME | VARCHAR2 | (600) | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_DESCRIPTION | VARCHAR2 | (600) | ||
RULE_CODE | VARCHAR2 | (90) | Y | |
RULE_INFORMATION1 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION2 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION3 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION4 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION5 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION6 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION7 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION8 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION9 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION10 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION11 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION12 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION13 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION14 | VARCHAR2 | (450) | Stores rule flexfield information. | |
RULE_INFORMATION15 | VARCHAR2 | (450) | Stores rule flexfield information. |
A public view which may be useful for custom reporting or other data requirements.
Definition
This holds the actual plsql function associated with an operand.
Example
The name will contain a unique name for the function
Ex ::
Name of the function : FN_CONTRACT_DAYS_TO_ACCRUE
Source DB function : OKL_SEEDED_FUNCTIONS_PVT.CONTRACT_DAYS_TO_ACCRUE
Source attribute will actually contain the package_name.function_name as in the above example
Miscellaneous
The package function defined here must have the purity levels defined within their package.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
FNCTN_CODE | VARCHAR2 | (30) | Y | This contains the function code. Possible value is PL/SQL |
NAME | VARCHAR2 | (150) | Y | End date |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
SOURCE | VARCHAR2 | (720) | Y | Source for the FunctionEx : OKL_SEEDED_FUNCTIONS_PVT.CONTRACT_DAYS_TO_ACCRUE |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCN_ID | NUMBER | Y | Primary key column | |
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Customer Party Flexfield Attribute Category | |
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | Customer Party Flexfield Segment 1 | |
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | Customer Party Flexfield Segment 2 | |
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | Customer Party Flexfield Segment 3 | |
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | Customer Party Flexfield Segment 4 | |
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | Customer Party Flexfield Segment 5 | |
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | Customer Party Flexfield Segment 6 | |
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | Customer Party Flexfield Segment 7 | |
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | Customer Party Flexfield Segment 8 | |
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | Customer Party Flexfield Segment 9 | |
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | Customer Party Flexfield Segment 10 | |
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | Customer Party Flexfield Segment 11 | |
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | Customer Party Flexfield Segment 12 | |
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | Customer Party Flexfield Segment 13 | |
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | Customer Party Flexfield Segment 14 | |
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | Customer Party Flexfield Segment 15 |
APPS.OKL_DFF_EXTRACT_HDR_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Disbursement Rules view for consolidation of disbursement transactions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
DISB_RULE_ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
RULE_NAME | VARCHAR2 | (150) | Y | End date |
ORG_ID | NUMBER | (15) | Y | Operating unit identifier |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
FEE_OPTION | VARCHAR2 | (30) | Fee Option | |
FEE_BASIS | VARCHAR2 | (30) | Fee Basis | |
FEE_AMOUNT | NUMBER | (14) | Fee amount | |
FEE_PERCENT | NUMBER | (10) | Fee percent | |
CONSOLIDATE_BY_DUE_DATE | VARCHAR2 | (3) | Consolidate by due date | |
FREQUENCY | VARCHAR2 | (30) | Frequency | |
DAY_OF_MONTH | NUMBER | (10) | Day of Month | |
SCHEDULED_MONTH | VARCHAR2 | (30) | Scheduled month | |
CONSOLIDATE_STRM_TYPE | VARCHAR2 | (3) | Consolidate by due date | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_DISB_RULES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View for disbursement stream types for consolidation.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
DISB_RULE_STY_TYPE_ID | NUMBER | Y | Primary key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DISB_RULE_ID | NUMBER | Y | Primary key column | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Y | Stream type purpose |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_DISB_RULE_STY_TYPES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View for vendor sites to which the disbursement rules apply.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
DISB_RULE_VENDOR_SITE_ID | NUMBER | Y | Primary key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DISB_RULE_ID | NUMBER | Y | Primary key column | |
VENDOR_ID | NUMBER | Y | Vendor id | |
VENDOR_SITE_ID | NUMBER | Y | Vendor site id | |
START_DATE | DATE | Effective from date | ||
END_DATE | DATE | Effective to date | ||
INVOICE_SEQ_START | NUMBER | Invoice sequence start | ||
INVOICE_SEQ_END | NUMBER | Invoice sequence end | ||
NEXT_INV_SEQ | NUMBER | Next available value of invoice sequence | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_DISB_RULE_VENDOR_SITES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Dummy View for XML Gateway Level Mapping
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUMMY | CHAR | (5) | Dummy Column |
APPS.OKL_DUMMY_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Find grid for eBusiness Integration.This grid is shown of Contracts tab in eBusiness,Purpose of this view is to filter out lease contracts,based on subclass_code='LEASE'
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
CONTRACT_ID | NUMBER | Y | Primary key column. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STATUS_MEANING | VARCHAR2 | (90) | Y | Contract Status |
SUBCLASS_CODE | VARCHAR2 | (30) | Y | Contract''s subclass. Used to identify Type of contract eg LEASE |
SUBCLASS_MEANING | VARCHAR2 | (90) | Y | Contract's subclass meaning. Used to identify Type of contract eg LEASE |
QCL_ID | NUMBER | ID of QA check list applicable to this contract. | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
OKL_PRODUCT | VARCHAR2 | (150) | Y | Currency Code |
PROGRAM_AGREEMENT | VARCHAR2 | (600) | Program Agreement | |
PRIVATE_LABEL | VARCHAR2 | (360) | Private Label | |
SYNDICATABLE_YN | VARCHAR2 | (3) | Syndicatable Y/N | |
ACCEPTED_DATE | DATE | Accepted Date | ||
BOOK_CLASS | VARCHAR2 | (80) | Y | Book Class |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CUST_PO_NUMBER_REQ_YN | VARCHAR2 | (3) | Indicates if a Purchase Order is required. | |
PRE_PAY_REQ_YN | VARCHAR2 | (3) | Indicates if Contract pre-payment required . | |
CUST_PO_NUMBER | VARCHAR2 | (150) | Customer''s Purchase Order Number. | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Description of Contract | |
DPAS_RATING | VARCHAR2 | (24) | DPAS rating. | |
KNOWN_AS | VARCHAR2 | (300) | Known as | |
TEMPLATE_YN | VARCHAR2 | (3) | Y | Indicates if this contract is a Template. |
TEMPLATE_USED | VARCHAR2 | (120) | Denotes if a template was used to create contract. | |
AUTO_RENEW_DAYS | NUMBER | (4) | Number of days prior to expiration before which the contract is automatically renewed. | |
DATE_SIGNED | DATE | Date contract was signed. | ||
DATE_TERMINATED | DATE | Date contract terminated. | ||
TRN_CODE | VARCHAR2 | (30) | Termination code. | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
AUTHORING_ORG_ID | NUMBER | Y | Contract Authoring Organization id | |
USER_ACCESS_LEVEL | VARCHAR2 | (4000) | User Access Level | |
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 | ||
SECURITIZED_CODE | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
DELINQUENCY_STATUS | VARCHAR2 | (80) | Delinquency Status | |
COLLECTIONS_ACTION | VARCHAR2 | (30) | Collections Action |
APPS.OKL_EBIZ_KHEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Identifier | |
SOURCE_ID | NUMBER | Y | Transaction Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | Y | ||
KHR_ID | NUMBER | Y | ||
TRY_ID | NUMBER | Y | ||
TRANS_NUMBER | VARCHAR2 | (240) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
PRODUCT_NAME | VARCHAR2 | (150) | ||
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TAX_OWNER_CODE | VARCHAR2 | (150) | ||
INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
SCS_CODE | VARCHAR2 | (30) | ||
CONVERTED_NUMBER | VARCHAR2 | (30) | ||
CONTRACT_EFFECTIVE_FROM | DATE | |||
CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
SALES_REP_NAME | VARCHAR2 | (240) | ||
PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
KHR_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
KHR_ATTRIBUTE1 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE2 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE3 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE4 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE5 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE6 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE7 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE8 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE9 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE10 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE11 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE12 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE13 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE14 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE15 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
INV_AGRMNT_NUMBER | VARCHAR2 | (120) | ||
INV_AGRMNT_EFFECTIVE_FROM | DATE | |||
INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | ||
INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | ||
INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | ||
INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | ||
CONTRACT_STATUS_CODE | VARCHAR2 | (30) | ||
INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | ||
TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
CONTRACT_STATUS | VARCHAR2 | (90) | ||
INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
PARTY_ID | NUMBER | Reference to Party Id | ||
CUST_ACCOUNT_ID | NUMBER | Reference to Customer Account Id |
APPS.OKL_EXT_AP_HEADER_SOURCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | ||
HEADER_EXTENSION_ID | NUMBER | Y | ||
SOURCE_ID | NUMBER | Y | ||
SOURCE_TABLE | VARCHAR2 | (30) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | Y | ||
KLE_ID | NUMBER | |||
STY_ID | NUMBER | Y | ||
ASSET_NUMBER | VARCHAR2 | (150) | ||
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | ||
ASSET_VENDOR_NAME | VARCHAR2 | (240) | ||
INSTALLED_SITE_ID | NUMBER | |||
FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | ||
ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
FEE_TYPE_CODE | VARCHAR2 | (30) | ||
MEMO_FLAG | VARCHAR2 | (3) | ||
CONTRACT_LINE_TYPE | VARCHAR2 | (30) | ||
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
LINE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | ||
INVENTORY_ORG_CODE | VARCHAR2 | (240) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | ||
STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
ASSET_CATEGORY_NAME | VARCHAR2 | (250) | Contract Asset Category Name | |
INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Contract Inventory Item Name | |
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name Translated | |
ASSET_VENDOR_ID | NUMBER | Reference to Vendor Id for Asset |
APPS.OKL_EXT_AP_LINE_SOURCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | ||
SOURCE_ID | NUMBER | Y | ||
SOURCE_TABLE | VARCHAR2 | (30) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | Y | ||
KHR_ID | NUMBER | Y | ||
TRY_ID | NUMBER | |||
TRANS_NUMBER | VARCHAR2 | (240) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
PRODUCT_NAME | VARCHAR2 | (150) | ||
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TAX_OWNER_CODE | VARCHAR2 | (150) | ||
INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
SCS_CODE | VARCHAR2 | (30) | ||
CONVERTED_NUMBER | VARCHAR2 | (30) | ||
CONTRACT_EFFECTIVE_FROM | DATE | |||
CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
SALES_REP_NAME | VARCHAR2 | (240) | ||
PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
TERM_QUOTE_ACCEPT_DATE | DATE | |||
TERM_QUOTE_NUM | NUMBER | |||
TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | ||
KHR_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
KHR_ATTRIBUTE1 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE2 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE3 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE4 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE5 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE6 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE7 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE8 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE9 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE10 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE11 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE12 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE13 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE14 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE15 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
INV_AGRMNT_NUMBER | VARCHAR2 | (120) | ||
INV_AGRMNT_EFFECTIVE_FROM | DATE | |||
INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | ||
INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | ||
INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | ||
INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | ||
CONTRACT_STATUS_CODE | VARCHAR2 | (30) | ||
INV_AGRMNT_STATUS_CODE | VARCHAR2 | (30) | ||
TRX_TYPE_CLASS_CODE | VARCHAR2 | (30) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
CONTRACT_STATUS | VARCHAR2 | (90) | ||
INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y |
APPS.OKL_EXT_AR_HEADER_SOURCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | ||
HEADER_EXTENSION_ID | NUMBER | Y | ||
SOURCE_ID | NUMBER | Y | ||
SOURCE_TABLE | VARCHAR2 | (30) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | Y | ||
KLE_ID | NUMBER | |||
STY_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (150) | ||
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | ||
ASSET_VENDOR_NAME | VARCHAR2 | (240) | ||
INSTALLED_SITE_ID | NUMBER | |||
FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | ||
SUBSIDY_NAME | VARCHAR2 | (30) | ||
ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
SUBSIDY_PARTY_NAME | VARCHAR2 | (240) | ||
CONTINGENCY_CODE | VARCHAR2 | (80) | ||
FEE_TYPE_CODE | VARCHAR2 | (30) | ||
MEMO_FLAG | VARCHAR2 | (3) | ||
CONTRACT_LINE_TYPE | VARCHAR2 | (30) | ||
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
LINE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
LINE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
STREAM_TYPE_CODE | VARCHAR2 | (150) | ||
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | ||
INVENTORY_ORG_CODE | VARCHAR2 | (240) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | ||
STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
ASSET_CATEGORY_NAME | VARCHAR2 | (240) | Contract Asset Category Name | |
INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Contract Inventory Item Name | |
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name Translated | |
ASSET_VENDOR_ID | NUMBER | Reference to Vendor Id for Asset | ||
SUBSIDY_VENDOR_ID | NUMBER | Reference to Vendor Id for Subsidy |
APPS.OKL_EXT_AR_LINE_SOURCES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
A receipt received from a customer and send to Receivables lockbox interface
Information to export to Receivables lockbox interface
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
XCB_ID | NUMBER | Foreign Key to table OKL_EXT_CSH_RCPTS_B | ||
RCT_ID | NUMBER | Foreign key to table OKL_TRX_CSH_RECEIPT_B | ||
ICR_ID | NUMBER | Cash Receipt ID | ||
ITEM_NUMBER | NUMBER | Sequential number to indicate the location of a receipt in the batch | ||
REMITTANCE_AMOUNT | NUMBER | Receipt amount | ||
CURRENCY_CODE | VARCHAR2 | (45) | Currency code | |
RECEIPT_DATE | DATE | Receipt date | ||
RECEIPT_METHOD | VARCHAR2 | (90) | Payment method | |
CHECK_NUMBER | VARCHAR2 | (90) | Check number | |
COMMENTS | VARCHAR2 | (720) | User entered comments | |
CUSTOMER_NUMBER | VARCHAR2 | (90) | Customer number | |
BILL_TO_LOCATION | VARCHAR2 | (120) | Bill to location | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Corporate exchange rate | |
EXCHANGE_RATE | NUMBER | Current exchange rate | ||
EXCHANGE_RATE_DATE | DATE | Date of exchange rate | ||
GL_DATE | DATE | GL processing date | ||
TRANSIT_ROUTING_NUMBER | VARCHAR2 | (75) | Routing number | |
ACCOUNT | VARCHAR2 | (90) | Account number | |
CUSTOMER_BANK_NAME | VARCHAR2 | (960) | Customer bank name | |
CUSTOMER_BANK_BRANCH_NAME | VARCHAR2 | (960) | The name of the customer's bank branch | |
REMITTANCE_BANK_NAME | VARCHAR2 | (960) | The name of the bank that received the payment | |
REMITTANCE_BANK_BRANCH_NAME | VARCHAR2 | (960) | The name of the bank branch that received the payment | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
RECEIPT_TYPE | VARCHAR2 | (10) | RECEIPT TYPE | |
FULLY_APPLIED_FLAG | VARCHAR2 | (3) | Fully Applied Flag | |
EXPIRED_FLAG | VARCHAR2 | (3) | Expired Flag | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_EXT_CSH_RCPTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_EXTENSION_ID | NUMBER | Y | Extension Header Identifier | |
SOURCE_ID | NUMBER | Y | Source Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
TRANS_NUMBER | NUMBER | Transaction Number | ||
KHR_ID | NUMBER | Y | Contract Identifier | |
TRY_ID | NUMBER | Transaction Type Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer Account Number | |
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | Contract Book Classification | |
PRODUCT_NAME | VARCHAR2 | (150) | Contract Product Name | |
TAX_OWNER_CODE | VARCHAR2 | (150) | Tax Owner | |
REPRESENTATION_CODE | VARCHAR2 | (20) | Representation Code | |
REPRESENTATION_NAME | VARCHAR2 | (30) | Representation Name | |
RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Rent Investor Agreement Number | |
RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Residual Investor Agreement Number | |
CONVERTED_NUMBER | VARCHAR2 | (30) | Contract Converted Legacy Number | |
CONTRACT_EFFECTIVE_FROM | DATE | Contract Effective From Date | ||
CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | Contract Currency Code | |
SALES_REP_NAME | VARCHAR2 | (240) | Contract Sales Representative Name | |
RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | Rent Investor Agreement Product Name | |
RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | Residual Investor Agreement Product Name | |
PO_ORDER_NUMBER | VARCHAR2 | (150) | Contract Purchase Order Number | |
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Contract Vendor Program Number | |
RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Rent Investor Agreement Accounting Code | |
RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Residual Investor Agreement Accounting Code | |
ASSIGNABLE_FLAG | VARCHAR2 | (3) | Contract Investor Assignable Flag | |
CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | Contract Converted Account | |
ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | Contract Accrual Override | |
KHR_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Header Flexfield Attribute Category | |
KHR_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Header Flexfield Segment 1 | |
KHR_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Header Flexfield Segment 2 | |
KHR_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Header Flexfield Segment 3 | |
KHR_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Header Flexfield Segment 4 | |
KHR_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Header Flexfield Segment 5 | |
KHR_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Header Flexfield Segment 6 | |
KHR_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Header Flexfield Segment 7 | |
KHR_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Header Flexfield Segment 8 | |
KHR_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Header Flexfield Segment 9 | |
KHR_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Header Flexfield Segment 10 | |
KHR_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Header Flexfield Segment 11 | |
KHR_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Header Flexfield Segment 12 | |
KHR_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Header Flexfield Segment 13 | |
KHR_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Header Flexfield Segment 14 | |
KHR_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Header Flexfield Segment 15 | |
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Customer Party Flexfield Attribute Category | |
CUST_ATTRIBUTE1 | VARCHAR2 | (450) | Customer Party Flexfield Segment 1 | |
CUST_ATTRIBUTE2 | VARCHAR2 | (450) | Customer Party Flexfield Segment 2 | |
CUST_ATTRIBUTE3 | VARCHAR2 | (450) | Customer Party Flexfield Segment 3 | |
CUST_ATTRIBUTE4 | VARCHAR2 | (450) | Customer Party Flexfield Segment 4 | |
CUST_ATTRIBUTE5 | VARCHAR2 | (450) | Customer Party Flexfield Segment 5 | |
CUST_ATTRIBUTE6 | VARCHAR2 | (450) | Customer Party Flexfield Segment 6 | |
CUST_ATTRIBUTE7 | VARCHAR2 | (450) | Customer Party Flexfield Segment 7 | |
CUST_ATTRIBUTE8 | VARCHAR2 | (450) | Customer Party Flexfield Segment 8 | |
CUST_ATTRIBUTE9 | VARCHAR2 | (450) | Customer Party Flexfield Segment 9 | |
CUST_ATTRIBUTE10 | VARCHAR2 | (450) | Customer Party Flexfield Segment 10 | |
CUST_ATTRIBUTE11 | VARCHAR2 | (450) | Customer Party Flexfield Segment 11 | |
CUST_ATTRIBUTE12 | VARCHAR2 | (450) | Customer Party Flexfield Segment 12 | |
CUST_ATTRIBUTE13 | VARCHAR2 | (450) | Customer Party Flexfield Segment 13 | |
CUST_ATTRIBUTE14 | VARCHAR2 | (450) | Customer Party Flexfield Segment 14 | |
CUST_ATTRIBUTE15 | VARCHAR2 | (450) | Customer Party Flexfield Segment 15 | |
REV_REC_METHOD_CODE | VARCHAR2 | (150) | Revenue Recognition Method | |
INT_CALC_METHOD_CODE | VARCHAR2 | (150) | Interest Calculation Basis | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
CONTRACT_STATUS | VARCHAR2 | (90) | Contract Status | |
TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | Transaction Type Name | |
CREATED_BY | NUMBER | Y | Created By.Standard Who Column | |
CREATION_DATE | DATE | Y | Creation Date.Standard Who Column. | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By.Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date.Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login.Standard Who Column | |
CONTRACT_STATUS_CODE | VARCHAR2 | (90) | Contract Status Code | |
TRX_TYPE_CLASS_CODE | VARCHAR2 | (90) | Transaction Type Class Code | |
TERM_QUOTE_ACCEPT_DATE | DATE | Termination Quote Acceptance Date | ||
TERM_QUOTE_NUM | NUMBER | Termination Transaction Quote Number | ||
TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | Termination Quote Type | |
REPOSSESS_FLAG | VARCHAR2 | (1) | Repossession Flag | |
PARTY_ID | NUMBER | Reference to Party Id | ||
CUST_ACCOUNT_ID | NUMBER | Reference to Customer Account Id |
APPS.OKL_EXT_FA_HEADER_SOURCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_EXTENSION_ID | NUMBER | Y | Extension Line Identifier | |
HEADER_EXTENSION_ID | NUMBER | Y | Extension Header Identifier | |
SOURCE_ID | NUMBER | Y | Source Table Identifier | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Source Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
FA_TRANSACTION_ID | NUMBER | Y | Foreign Key to the Fixed Asset's Transaction Identifier | |
ASSET_ID | NUMBER | Y | Asset Identifier. Foreign Key to Asset in Fixed Assets | |
KLE_ID | NUMBER | Y | Contract Line Identifier. | |
ASSET_NUMBER | VARCHAR2 | (150) | Contract Asset Number | |
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | Contract Line Number | |
ASSET_BOOK_TYPE_NAME | VARCHAR2 | (30) | Contract Asset Book Type Name | |
ASSET_VENDOR_NAME | VARCHAR2 | (240) | Contract Asset Vendor Name | |
INSTALLED_SITE_ID | NUMBER | Contract Asset Installed Site Identifier | ||
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Contract Asset Flexfield Attribute Category | |
LINE_ATTRIBUTE1 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 1 | |
LINE_ATTRIBUTE2 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 2 | |
LINE_ATTRIBUTE3 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 3 | |
LINE_ATTRIBUTE4 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 4 | |
LINE_ATTRIBUTE5 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 5 | |
LINE_ATTRIBUTE6 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 6 | |
LINE_ATTRIBUTE7 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 7 | |
LINE_ATTRIBUTE8 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 8 | |
LINE_ATTRIBUTE9 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 9 | |
LINE_ATTRIBUTE10 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 10 | |
LINE_ATTRIBUTE11 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 11 | |
LINE_ATTRIBUTE12 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 12 | |
LINE_ATTRIBUTE13 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 13 | |
LINE_ATTRIBUTE14 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 14 | |
LINE_ATTRIBUTE15 | VARCHAR2 | (450) | Contract Asset Flexfield Segment 15 | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | Contract Inventory Organization Name | |
TRANS_LINE_DESCRIPTION | VARCHAR2 | (1995) | Transaction Line Description | |
CREATED_BY | NUMBER | Y | Created By.Standard Who Column | |
CREATION_DATE | DATE | Y | Creation Date.Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By.Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date.Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Last Update Login.Standard Who Column | |
INVENTORY_ORG_CODE | VARCHAR2 | (240) | Inventory Organization Code | |
ASSET_BOOK_TYPE_CODE | VARCHAR2 | (240) | Asset Book Type Code | |
PERIOD_COUNTER | NUMBER | Period Counter | ||
INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Contract Inventory Item Name | |
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name Translated | |
ASSET_VENDOR_ID | NUMBER | Reference to Vendor Id for Asset |
APPS.OKL_EXT_FA_LINE_SOURCES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
external transaction header when purchase requisition required
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
IRQ_ID | NUMBER | Foreign Key to view OKX_PO_REQ_HEADERS_V | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
ORG_ID | NUMBER | Operating unit identifier | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_EXT_FUND_RQNS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Header information about invoices exported to AP
DEFINITION
super type entity for headers of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
INVOICE_ID | NUMBER | (15) | Y | Unique identifier for an invoice within a batch |
INVOICE_NUM | VARCHAR2 | (150) | Invoice number to assign to Payables invoice created from this record | |
INVOICE_TYPE | VARCHAR2 | (75) | Type of invoice: Credit or Standard | |
INVOICE_DATE | DATE | Date of the invoice | ||
VENDOR_ID | NUMBER | (15) | The internal supplier identifier for the supplier | |
VENDOR_SITE_ID | NUMBER | (15) | Internal supplier site identifier | |
VENDOR_INVOICE_NUMBER | VARCHAR2 | (150) | Vendor invoice number | |
INVOICE_AMOUNT | NUMBER | Amount of the invoice | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (45) | Currency code for the invoice | |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (240) | Pay group lookup code | |
NETTABLE_YN | VARCHAR2 | (240) | Nettable flag | |
TERMS_ID | NUMBER | (15) | Internal indentifier for the payment terms | |
DESCRIPTION | VARCHAR2 | (720) | User entered description | |
SOURCE | VARCHAR2 | (240) | Invoice source | |
WORKFLOW_FLAG | VARCHAR2 | (3) | Workflow status of the invoice record | |
DOC_CATEGORY_CODE | VARCHAR2 | (90) | Used for automatic sequential numbering | |
PAYMENT_METHOD | VARCHAR2 | (75) | Method that will be used to pay the invoice | |
GL_DATE | DATE | The GL date for the invoice distribution | ||
ACCTS_PAY_CC_ID | NUMBER | (15) | Liability account supplied by accounting engine | |
PAY_ALONE_FLAG | VARCHAR2 | (3) | A pay alone invoice is paid with its own payment document without including other invoices for the supplier | |
WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | Put a hold on the invoice untill vendor invoice is received | |
STREAM_TYPE | VARCHAR2 | (150) | Name | |
PAYABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
CNSLD_AP_INV_ID | NUMBER | Consolidated Invoice Id |
APPS.OKL_EXT_PAY_INVS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
External Transactions Header for Billing records
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
ISI_ID | NUMBER | Foreign Key to table RA_CUSTOMER_TRX | ||
TRX_NUMBER | VARCHAR2 | (240) | Invoice number if required | |
TRX_DATE | DATE | Transaction date | ||
CUSTOMER_ID | NUMBER | (15) | Identifier for original bill_to customer | |
RECEIPT_METHOD_ID | NUMBER | (15) | Payment method identifier | |
TERM_ID | NUMBER | (15) | Payment term identifier | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CUSTOMER_ADDRESS_ID | NUMBER | (15) | Bill to customer address identifier | |
INF_ID | NUMBER | Invoice Format identifier | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Accounting books defining column | |
RECEIVABLES_INVOICE_ID | NUMBER | (15) | Invoice identification number fetched back from Receivables | |
CUST_TRX_TYPE_ID | NUMBER | (15) | Transaction type identifier | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Customer bank account | |
REFERENCE_LINE_ID | NUMBER | (15) | For credit memos, to point to original invoice | |
INVOICE_MESSAGE | VARCHAR2 | (4000) | Message to be printed on invoice | |
DESCRIPTION | VARCHAR2 | (4000) | User entered description | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax exempt flag | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Reson for tax exemption | |
XTRX_CONS_INVOICE_NUMBER | VARCHAR2 | (90) | Consolidated bill number | |
XTRX_FORMAT_TYPE | VARCHAR2 | (150) | Format type to indicate how to print a consolidated bill | |
XTRX_INVOICE_PULL_YN | VARCHAR2 | (1) | Invoice pull indicator | |
XTRX_PRIVATE_LABEL | VARCHAR2 | (4000) | Private Label to be displayed on the invoice | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_EXT_SELL_INVS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_DEPRN_RUN_ID | NUMBER | Y | ||
OKL_ASSET_BOOK_TYPE_CODE | VARCHAR2 | (240) | ||
OKL_PERIOD_COUNTER | NUMBER | |||
OKL_ASSET_ID | NUMBER | Y | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | Y | ||
TEL_ASSET_NUMBER | VARCHAR2 | (150) | ||
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CUSTOMER_NAME | VARCHAR2 | (360) | ||
TEH_CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | ||
TEH_CONTRACT_EFFECTIVE_FROM | DATE | |||
TEH_CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_SALES_REP_NAME | VARCHAR2 | (240) | ||
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
TEH_ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | ||
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
TEL_CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | ||
OKL_ASSET_BOOK_TYPE_NAME | VARCHAR2 | (30) | ||
TEL_ASSET_VENDOR_NAME | VARCHAR2 | (240) | ||
TEL_INSTALLED_SITE_ID | NUMBER | |||
TCL_ASSET_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_ASSET_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (90) | ||
TEL_INVENTORY_ORG_CODE | VARCHAR2 | (240) |
APPS.OKL_FA_DEP_REF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_DEPRN_RUN_ID | NUMBER | Y | ||
OKL_ASSET_ID | NUMBER | Y | ||
OKL_ASSET_BOOK_TYPE_CODE | VARCHAR2 | (240) | ||
OKL_PERIOD_COUNTER | NUMBER | |||
LANGUAGE | VARCHAR2 | (12) | Y | |
TEHL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
TELL_INVENTORY_ORG_NAME | VARCHAR2 | (240) |
APPS.OKL_FA_DEP_REF_VL is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (72) | Primary key column | |
AE_LINE_TYPE | VARCHAR2 | (26) | Accounting event line type | |
CODE_COMBINATION_ID | NUMBER | (15) | Key flexfield combination defining column | |
CONCATE_SEGMENTS | VARCHAR2 | (4000) | ||
CONCATE_SEGMENTS_DESC | VARCHAR2 | (4000) | ||
AE_LINE_TYPE_MEANING | VARCHAR2 | (80) | ||
CR_DR_FLAG | VARCHAR2 | (2) | ||
DR_CR_FLAG_MEANING | VARCHAR2 | (4000) | ||
AMOUNT | NUMBER | Amount | ||
ACCOUNTING_DATE | DATE | |||
TEMPLATE_NAME | VARCHAR2 | (80) | ||
POSTED | VARCHAR2 | (4000) | ||
SOURCE_ID | VARCHAR2 | (113) | ||
SOURCE_TABLE | VARCHAR2 | (21) | ||
ASSET_ID | NUMBER | (15) | Asset Identifier | |
DISTRIBUTION_ID | NUMBER | (15) | Distribution Identifier | |
PERIOD_COUNTER | NUMBER | (15) | Period Counter | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book Type Code |
APPS.OKL_FA_DIST_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_FA_TRANSACTION_ID | NUMBER | Y | ||
OKL_ASSET_ID | NUMBER | Y | ||
OKL_KHR_ID | NUMBER | Y | ||
OKL_KLE_ID | NUMBER | Y | ||
OKL_TRY_ID | NUMBER | |||
TEL_ASSET_NUMBER | VARCHAR2 | (150) | ||
OKL_TAS_TRX_NUMBER | NUMBER | |||
TEH_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_CUSTOMER_NAME | VARCHAR2 | (360) | ||
TEH_CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
TEH_CONVERTED_NUMBER | VARCHAR2 | (30) | ||
TEH_CONTRACT_EFFECTIVE_FROM | DATE | |||
TEH_CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TEH_SALES_REP_NAME | VARCHAR2 | (240) | ||
TEH_PO_ORDER_NUMBER | VARCHAR2 | (150) | ||
TEH_VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | ||
TEH_ASSIGNABLE_FLAG | VARCHAR2 | (3) | ||
TEH_CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | ||
TEH_ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | ||
TCN_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCN_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCN_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TEH_CUST_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TEH_CUST_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCN_CONTRACT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TCN_BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
TCN_TAX_OWNER_CODE | VARCHAR2 | (150) | ||
TEH_INT_CALC_METHOD_CODE | VARCHAR2 | (150) | ||
TEH_REV_REC_METHOD_CODE | VARCHAR2 | (150) | ||
TEL_CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | ||
OKL_ASSET_BOOK_TYPE_NAME | VARCHAR2 | (30) | ||
TEL_ASSET_VENDOR_NAME | VARCHAR2 | (240) | ||
TEL_INSTALLED_SITE_ID | NUMBER | |||
TCL_ASSET_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_ASSET_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_ASSET_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TEH_RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
TEH_RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | ||
TEH_CONTRACT_STATUS_CODE | VARCHAR2 | (90) | ||
TEH_TRX_TYPE_CLASS_CODE | VARCHAR2 | (90) | ||
TEL_INVENTORY_ORG_CODE | VARCHAR2 | (240) | ||
TEH_TERM_QUOTE_ACCEPT_DATE | DATE | |||
TEH_TERM_QUOTE_NUM | NUMBER | |||
TEH_TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | ||
OKL_REPOSSESS_FLAG | VARCHAR2 | (1) | ||
TEL_INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) |
APPS.OKL_FA_REF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_FA_TRANSACTION_ID | NUMBER | Y | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
OKL_ASSET_ID | NUMBER | Y | ||
TEHL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
TEHL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
TELL_INVENTORY_ORG_NAME | VARCHAR2 | (240) | ||
TCL_DESCRIPTION_TRANS | VARCHAR2 | (1995) | ||
TELL_INVENTORY_ITEM_NAME | VARCHAR2 | (0) |
APPS.OKL_FA_REF_VL is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (113) | Primary key column | |
LINE_NUMBER | NUMBER | Line Number | ||
DESCRIPTION | VARCHAR2 | (79) | User entered description | |
AMOUNT | NUMBER | Amount | ||
CURRENCY_CODE | VARCHAR2 | (4000) | Currency Code | |
STREAM_TYPE | VARCHAR2 | (0) | ||
STREAM_TYPE_PURPOSE | VARCHAR2 | (0) | Stream Type Purpose | |
TRANSACTION_ID | VARCHAR2 | (72) | ||
SOURCE_TABLE | VARCHAR2 | (21) | ||
ASSET_ID | NUMBER | (15) | Asset Identifier | |
DISTRIBUTION_ID | NUMBER | (15) | Distribution Identifier | |
PERIOD_COUNTER | NUMBER | (15) | Period Counter | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book Type Code | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
KHR_ID | NUMBER | Contract Identifier |
APPS.OKL_FA_TRX_LINE_UV is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_FEES_B and OKL_FEES_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates. | |
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 | Y | Standard WHO column. | |
CREATION_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column. | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column. | ||
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code for which this fee is created. |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Identifier for which this fee is created. | |
STREAM_TYPE_ID | NUMBER | Y | Stream Type Identifier for Fee. | |
FEE_TYPE | VARCHAR2 | (30) | Y | Fee Type. |
STRUCTURED_PRICING | VARCHAR2 | (30) | Flag indicating Structured Pricing for fee.Sourced from Lookup Type 'OKL_YES_NO'. | |
RATE_TEMPLATE_ID | NUMBER | Standard Rate Template Version Identifier. | ||
RATE_CARD_ID | NUMBER | Lease Rate Set Version Identifier. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate Factor used for pricing. | ||
TARGET_ARREARS | VARCHAR2 | (30) | Flag Indicating Target Arrears for Fee.Sourced from Lookup Type "OKL_YES_NO" | |
EFFECTIVE_FROM | DATE | Effective From Date. | ||
EFFECTIVE_TO | DATE | Effective To Date. | ||
SUPPLIER_ID | NUMBER | Supplier Identifier. | ||
ROLLOVER_QUOTE_ID | NUMBER | RollOver Quote Identifier;if fee type is RollOver Fee. | ||
INITIAL_DIRECT_COST | NUMBER | Initial Direct Cost Value. | ||
FEE_AMOUNT | NUMBER | Fee Amount. | ||
TARGET_AMOUNT | NUMBER | Target Amount Value. | ||
TARGET_FREQUENCY | VARCHAR2 | (30) | Target Frequency from Lookup Type "OKL_FREQUENCY". | |
PAYMENT_TYPE_ID | NUMBER | Stores the payment stream type for fees in case of Non-structured pricing | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User Entered Short Description. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered Description. | |
COMMENTS | VARCHAR2 | (1995) | User Comments. | |
FEE_PURPOSE_CODE | VARCHAR2 | (30) | Fee Purpose Code. |
APPS.OKL_FEES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCL_ID | NUMBER | Y | Primary key column | |
TCL_FEE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_FEE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_FEE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
TCL_SERVICE_ATTRIBUTE1 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE2 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE3 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE4 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE5 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE6 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE7 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE8 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE9 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
TCL_SERVICE_ATTRIBUTE15 | VARCHAR2 | (450) |
APPS.OKL_FEE_SERVICE_DFF_LINE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View for list of fee and services in a contract
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Contract Identifier | ||
LSE_ID | NUMBER | Line Style Identifier | ||
SERV_INST_NAME | VARCHAR2 | (240) | Service or Fee Instance Name | |
SERV_INST_DESC | VARCHAR2 | (1995) | Service or Fee Instance Description |
APPS.OKL_FEE_SERVICE_STRMS_UV is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
MLS view over base tables - OKL_FE_ADJ_MAT_ALL_B and OKL_FE_ADJ_MAT_ALL_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJ_MAT_ID | NUMBER | Y | Pricing adjustment matrix identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ORG_ID | NUMBER | Y | Organization identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
ADJ_MAT_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates whether the type is rate or rate factor |
ORIG_ADJ_MAT_ID | NUMBER | Pricing adjustment matrix Identifier from which this matrix is duplicated | ||
STS_CODE | VARCHAR2 | (30) | Y | Status code of the latest version.For internal use only |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version.For internal use only | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version. For internal use only | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ADJ_MAT_NAME | VARCHAR2 | (240) | Y | Pricing adjustment matrix name |
ADJ_MAT_DESC | VARCHAR2 | (1995) | Pricing adjustment matrix description |
APPS.OKL_FE_ADJ_MAT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADJ_MAT_VERSION_ID | NUMBER | Y | Pricing adjustment matrix lines identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
VERSION_NUMBER | VARCHAR2 | (30) | Y | Version of the pricing adjustment matrix |
ADJ_MAT_ID | NUMBER | Y | Pricing adjustment matrix id | |
STS_CODE | VARCHAR2 | (30) | Y | Status code of the version. Lookup Type "OKL_PRC_STATUS" |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the version | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the version | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
ADJ_MAT_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates whether the type is rate or rate factor |
ORIG_ADJ_MAT_ID | NUMBER | Pricing adjustment matrix Identifier from which this matrix is duplicated | ||
HDR_STS_CODE | VARCHAR2 | (30) | Y | Status code of the latest version.For internal use only |
HDR_EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version.For internal use only | |
HDR_EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version. For internal use only | ||
ADJ_MAT_NAME | VARCHAR2 | (240) | Y | Pricing adjustment matrix name |
ADJ_MAT_DESC | VARCHAR2 | (1995) | Pricing adjustment matrix description |
APPS.OKL_FE_ADJ_MAT_VERS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
MLS view over base tables - OKL_FE_CRIT_CAT_DEF_B and OKL_FE_CRIT_CAT_DEF_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CRIT_CAT_DEF_ID | NUMBER | Y | Eligibility Criteria Category Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ECC_AC_FLAG | VARCHAR2 | (3) | Y | "ECC" for Eligibility Criteria Category and "AC" Adjustment Category |
ORIG_CRIT_CAT_DEF_ID | NUMBER | It points to the ECC_ID if this category is duplicated from the existing category. | ||
CRIT_CAT_NAME | VARCHAR2 | (240) | Y | Eligibility Criteria Category Name |
CRIT_CAT_DESC | VARCHAR2 | (1995) | Eligibility Criteria Category Description | |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation program |
VALUE_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup Type "OKL_ECC_VALUE_TYPE" |
DATA_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup Type "OKL_ECC_DATA_TYPE" |
ENABLED_YN | VARCHAR2 | (3) | Y | Lookup Type "OKL_YES_NO" |
SEEDED_YN | VARCHAR2 | (3) | Y | Lookup Type "OKL_YES_NO" |
FUNCTION_ID | NUMBER | Y | Function Identifier | |
SOURCE_YN | VARCHAR2 | (3) | Y | Lookup Type "OKL_YES_NO" |
SQL_STATEMENT | VARCHAR2 | (1995) | This sql will return the value set that the category can take. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_FE_CRIT_CAT_DEF_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
MLS view over base tables - OKL_FE_EO_TERM_OPTIONS_B and OKL_FE_EO_TERM_OPTIONS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_OF_TERM_ID | NUMBER | Y | End of Term Option identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
END_OF_TERM_NAME | VARCHAR2 | (240) | Y | End of Term Option Name |
END_OF_TERM_DESC | VARCHAR2 | (1995) | End of Term Option Description | |
ORG_ID | NUMBER | Y | Organization Identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
EOT_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies whether the End of Term Option is of type amount,percent, residual amount or percent |
PRODUCT_ID | NUMBER | Y | Product Identifier. | |
CATEGORY_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies whether the End of Term Option is for item/item category/ residual category set |
ORIG_END_OF_TERM_ID | NUMBER | End of Term Option Identifier from which this End of Term Option is duplicated | ||
STS_CODE | VARCHAR2 | (30) | Y | Status code of the latest version. For internal use only |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version. For internal use only | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version. For internal use only | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_FE_EO_TERMS_ALL_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
MLS view over base tables - OKL_FE_EO_TERM_OPTIONS_B and OKL_FE_EO_TERM_OPTIONS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_OF_TERM_ID | NUMBER | Y | End of Term Option identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
END_OF_TERM_NAME | VARCHAR2 | (240) | Y | End of Term Option Name |
END_OF_TERM_DESC | VARCHAR2 | (1995) | End of Term Option Description | |
ORG_ID | NUMBER | Y | Organization Identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
EOT_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies whether the End of Term Option is of type amount,percent, residual amount or percent |
PRODUCT_ID | NUMBER | Y | Product Identifier. | |
CATEGORY_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies whether the End of Term Option is for item/item category/ residual category set |
ORIG_END_OF_TERM_ID | NUMBER | End of Term Option Identifier from which this End of Term Option is duplicated | ||
STS_CODE | VARCHAR2 | (30) | Y | Status code of the latest version. For internal use only |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version. For internal use only | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version. For internal use only | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
END_OF_TERM_VER_ID | NUMBER | Y | End of Term Option versions identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
VERSION_NUMBER | VARCHAR2 | (30) | Y | Version Number |
END_OF_TERM_ID | NUMBER | Y | End of Term Option Identifier | |
STS_CODE | VARCHAR2 | (30) | Y | Status code of the version |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the version | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the version | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
EOT_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies whether the End of Term Option is of type amount,percent, residual amount or percent |
PRODUCT_ID | NUMBER | Y | Product Identifier selected for EOT. | |
CATEGORY_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies whether the End of Term Option is for item/item category/ residual category set |
ORIG_END_OF_TERM_ID | NUMBER | End of Term Option Identifier from which this End of Term Option is duplicated | ||
HDR_STS_CODE | VARCHAR2 | (30) | Y | Status code of the latest version. For internal use only |
HDR_EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version. For internal use only | |
HDR_EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version. For internal use only | ||
END_OF_TERM_NAME | VARCHAR2 | (240) | Y | End of Term Option Name |
END_OF_TERM_DESC | VARCHAR2 | (1995) | End of Term Option Description |
APPS.OKL_FE_EO_TERM_VERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RATE_SET_LEVEL_ID | NUMBER | Y | Lease Rate Factor Level Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
RATE_SET_ID | NUMBER | Y | Lease Rate Set Header Identifier | |
RATE_SET_VERSION_ID | NUMBER | Y | Lease Rate Set Version Identifier | |
RATE_SET_FACTOR_ID | NUMBER | Y | Lease Rate Factor Identifier | |
SEQUENCE_NUMBER | NUMBER | Y | Sequence Number of the level | |
PERIODS | NUMBER | Y | Payment Periods | |
RESIDUAL_PERCENT | NUMBER | End of Term Option Value | ||
LEASE_RATE_FACTOR | NUMBER | Y | Lease Rate Factor Value | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment |
APPS.OKL_FE_RATE_SET_LEVELS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RATE_SET_VERSION_ID | NUMBER | Y | Lease Rate Set Version Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ARREARS_YN | VARCHAR2 | (3) | Y | Arrears or Advance Payments |
EFFECTIVE_FROM_DATE | DATE | Y | Version's Effective From Date | |
EFFECTIVE_TO_DATE | DATE | Version's Effective To Date | ||
RATE_SET_ID | NUMBER | Y | The Rate Card (Lease Rate Set) Identifier. | |
END_OF_TERM_VER_ID | NUMBER | Y | End of Term Option versions identifier. | |
STD_RATE_TMPL_VER_ID | NUMBER | Standard Rate Template Lines Identifier. | ||
ADJ_MAT_VERSION_ID | NUMBER | Pricing adjustment matrix lines identifier | ||
VERSION_NUMBER | VARCHAR2 | (30) | Version Number | |
LRS_RATE | NUMBER | Rate | ||
RATE_TOLERANCE | NUMBER | Tolerance Range on the Rate | ||
RESIDUAL_TOLERANCE | NUMBER | Tolerance range on End Of Term Value | ||
DEFERRED_PMTS | NUMBER | Tolerance Range on the Rate | ||
ADVANCE_PMTS | NUMBER | Tolerance Range on the Rate | ||
STS_CODE | VARCHAR2 | (30) | Status | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
STANDARD_RATE | NUMBER | Refer base table. |
APPS.OKL_FE_RATE_SET_VERSIONS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
MLS support view to retrieve the details of residual category sets
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RESI_CATEGORY_SET_ID | NUMBER | Y | Residual category Set Identifier | |
ORIG_RESI_CAT_SET_ID | NUMBER | Original Residual Category Set identifier. Used to identify the original Residual Category Set during duplication. | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ORG_ID | NUMBER | Y | Operating unit unique identifier | |
SOURCE_CODE | VARCHAR2 | (30) | Y | Indicates if the set is based on Items or Item Categories |
STS_CODE | VARCHAR2 | (30) | Y | Indicates if the Definition of Residual Category is Active or Inactive. |
RESI_CAT_NAME | VARCHAR2 | (240) | Y | Name of the Residual Category Set |
RESI_CAT_DESC | VARCHAR2 | (1995) | Description for the Residual Category Set | |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_FE_RESI_CAT_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
MLS view over base tables - OKL_FE_STD_RT_TMP_ALL_B and OKL_FE_STD_RT_TMP_ALL_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STD_RATE_TMPL_ID | NUMBER | Y | Standard Rate Template Identifier | |
TEMPLATE_NAME | VARCHAR2 | (240) | Y | Standard Rate Template Name |
TEMPLATE_DESC | VARCHAR2 | (1995) | Standard Rate Template Description | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ORG_ID | NUMBER | Y | Organization Identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
RATE_CARD_YN | VARCHAR2 | (3) | Y | Flag indicating whether the rate card can use this Standard Rate Template |
PRICING_ENGINE_CODE | VARCHAR2 | (30) | Y | Indicates whether the pricing engine is Internal or External |
ORIG_STD_RATE_TMPL_ID | NUMBER | Standard Rate Template Identifier from which this template is duplicated | ||
RATE_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates whether the rate is derived from indices or can be entered |
FREQUENCY_CODE | VARCHAR2 | (30) | Y | Payment Frequency |
INDEX_ID | NUMBER | Index Identifier | ||
DEFAULT_YN | VARCHAR2 | (3) | Y | Flag to indicate if the template is a default one |
STS_CODE | VARCHAR2 | (30) | Y | Status of the latest version.Internal use only |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version.Internal use only | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version.Internal use only | ||
SRT_RATE | NUMBER | Y | Rate of the latest version.Internal use only | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_FE_STD_RT_TMP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STD_RATE_TMPL_VER_ID | NUMBER | Y | Standard Rate Template Lines Identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
VERSION_NUMBER | VARCHAR2 | (30) | Y | Version of the Standard Rate Template |
STD_RATE_TMPL_ID | NUMBER | Y | Standard Rate Template Identifier | |
EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the version | |
EFFECTIVE_TO_DATE | DATE | Effective to date of the version | ||
STS_CODE | VARCHAR2 | (30) | Y | Status code of the version |
ADJ_MAT_VERSION_ID | NUMBER | Pricing Adjustment Matrix Identifier | ||
SRT_RATE | NUMBER | Y | Interest Rate | |
SPREAD | NUMBER | Spread added to the base/index rate to get the final interest rate | ||
DAY_CONVENTION_CODE | VARCHAR2 | (30) | Y | Day Convention to be used |
MIN_ADJ_RATE | NUMBER | Minimum rate that can be adjusted by the adjustment matrix | ||
MAX_ADJ_RATE | NUMBER | Maximum rate that can be adjusted by the adjsutment matrix | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
RATE_CARD_YN | VARCHAR2 | (3) | Y | Flag indicating whether the rate card can use this Standard Rate Template |
PRICING_ENGINE_CODE | VARCHAR2 | (30) | Y | Indicates whether the pricing engine is Internal or External |
ORIG_STD_RATE_TMPL_ID | NUMBER | Standard Rate Template Identifier from which this template is duplicated | ||
RATE_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates whether the rate is derived from indices or can be entered |
FREQUENCY_CODE | VARCHAR2 | (30) | Y | Payment Frequency |
INDEX_ID | NUMBER | Index Identifier | ||
HDR_STS_CODE | VARCHAR2 | (30) | Y | Status of the latest version.Internal use only |
HDR_EFFECTIVE_FROM_DATE | DATE | Y | Effective from date of the latest version.Internal use only | |
HDR_EFFECTIVE_TO_DATE | DATE | Effective to date of the latest version.Internal use only | ||
HDR_SRT_RATE | NUMBER | Y | Rate of the latest version.Internal use only | |
TEMPLATE_NAME | VARCHAR2 | (240) | Y | Standard Rate Template Name |
TEMPLATE_DESC | VARCHAR2 | (1995) | Standard Rate Template Description |
APPS.OKL_FE_STD_RT_TMP_VERS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
LABEL | VARCHAR2 | (720) | Y | This is the operand label and it must be unique. |
OPD_ID | NUMBER | Y | Foreign key to view OKL_OPERANDS_V | |
FMA_ID | NUMBER | Y | Foreign key to view OKL_FORMULAE_V | |
NAME | VARCHAR2 | (150) | Y | Name |
APPS.OKL_FMAOPD_SERCH_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
a relationship or associative entity associating the use of an operand in a formula
EXAMPLE
Label : Line Asset Net Investment
Name of operand : OP_LINE_ASSET_NET_INVESTMENT
Name of formula : Asset Value for Insurance
MISCELLANEOUS
The labels should exactly match the Formulae String
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
OPD_ID | NUMBER | Y | Foreign key to table OKL_OPERANDS_B | |
FMA_ID | NUMBER | Y | Foreign key to table OKL_FORMULAE_B | |
LABEL | VARCHAR2 | (720) | Y | This is the operand label and it must be unique for a formula. This lable is used in the formula string. |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_FMLA_OPRNDS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
DSF_ID | NUMBER | Y | Foreign key to view OKL_DATA_SRC_FNCTNS_V | |
PMR_ID | NUMBER | Foreign key to view OKL_PARAMETERS_V | ||
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence Number |
NAME | VARCHAR2 | (150) | Y | Name |
DATATYPE | VARCHAR2 | (150) | Y | The data type of the parameter like CHAR, NUMBER, DATE |
INSTRUCTIONS | VARCHAR2 | (720) | ||
VALUE | VARCHAR2 | (240) |
APPS.OKL_FNCTN_PRMTRS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Association of Parameter and Functions.
This indicates the list of parameters required by the function to return a scalar numeric value.
This should not include khr_id and kle_id.
a) A function parameter with a constant is termed as static function parameter.
b) A parameter that does not have a constant value is a dynamic function parameter.
EXAMPLE
- This is just an example.
Name of the function : FN_CONTRACT_TRANSACTION
Source DB function : OKL_SEEDED_FUNCTIONS_PVT.FUNCTION_PARAMETER_EXAMPLE(KHR_ID,KLE_ID, TRX_DATE)
In this example the TRX_DATE is a function parameter for the Function FN_CONTRACT_TRANSACTION
The functions defined in OKL_FORMULAFUNCTION_PVT.GET_TRX_DATE_VALUE should have the logic
to retrieve the value for TRX_DATE.
Any formula that needs this function should have the appropriate context group that contains TRX_DATE as context parameter.
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
DSF_ID | NUMBER | Y | Foreign key to table OKL_DATA_SRC_FNCTNS_B | |
PMR_ID | NUMBER | Foreign key to table OKL_PARAMETERS_B | ||
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
VALUE | VARCHAR2 | (240) | Actual Value like 10, 'Joe'... | |
INSTRUCTIONS | VARCHAR2 | (720) | Instructions for this function parameter value. | |
FPR_TYPE | VARCHAR2 | (10) | Y | This column represents function parameter type. It can have two values STATIC and CONTEXT. |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
APPLICATION_ID | NUMBER | Y | ||
APPLICATION_SHORT_NAME | VARCHAR2 | (50) | Y | |
ID_FLEX_CODE | VARCHAR2 | (4) | Y |
APPS.OKL_FND_APPLICATION_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
An arithmetic expression which returns a single numeric value (ie. a function) , with numeric operands and arithmetic operators.
EXAMPLE
Formula Name : LP_NET_INVESTMENT_VALUE
String : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CGR_ID | NUMBER | Y | Foreign key to table OKL_CONTEXT_GROUPS_B | |
FYP_CODE | VARCHAR2 | (30) | Y | Formula Type code. Ex : GENERIC |
NAME | VARCHAR2 | (150) | Y | End date |
FORMULA_STRING | VARCHAR2 | (2000) | Formula String. Ex : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
VERSION | VARCHAR2 | (8) | Y | Version |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
THERE_CAN_BE_ONLY_ONE_YN | VARCHAR2 | (3) | Not used. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
Localization Table to store French Tax Codes for Tax Professionale.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CODE | VARCHAR2 | (30) | Y | French Tax Code |
NAME | VARCHAR2 | (150) | Name | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
ENABLED_FLAG | VARCHAR2 | (3) | Indicates whether tax code is active or not | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_FRENCH_TAX_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for funding checklist | |
RGP_ID | NUMBER | Rule group identifier | ||
KHR_ID | NUMBER | Contract header identifier | ||
FUND_REQ_ID | VARCHAR2 | (40) | Funding request identifier | |
TODO_ITEM_CODE | VARCHAR2 | (450) | To-do item code | |
TODO_ITEM_MEANING | VARCHAR2 | (80) | Y | To-do item meaning |
MANDATORY_FLAG | VARCHAR2 | (450) | Mandatory flag | |
MANDATORY_FLAG_MEANING | VARCHAR2 | (80) | Y | Mandatory flag meaning |
CHECK_OFF | VARCHAR2 | (450) | Checked-off code | |
CHECK_OFF_MEANING | VARCHAR2 | (80) | Y | Checked-off meaning |
CHECK_OFF_RESULTS | VARCHAR2 | (80) | Y | |
NOTE | VARCHAR2 | (450) | Note | |
STATUS | VARCHAR2 | (450) | Status code | |
STATUS_MEANING | VARCHAR2 | (90) | Y | Status meaning |
APPROVERYN | VARCHAR2 | (4000) | Approver flag | |
ADMIN_NOTE | VARCHAR2 | (450) | ||
FUNCTION_VALIDATE_RSTS | VARCHAR2 | (450) | ||
FUNC_VAL_RSTS_MEANING | VARCHAR2 | (80) | Y | |
FUNCTION_VALIDATE_MSG | VARCHAR2 | (450) | ||
FUNCTION_ID | VARCHAR2 | (450) | ||
FUNCTION_NAME | VARCHAR2 | (150) | ||
FUNCTION_SOURCE | VARCHAR2 | (720) | ||
CHECKLIST_TYPE | VARCHAR2 | (450) | ||
CHECKLIST_TYPE_MEANING | VARCHAR2 | (80) | Y | |
CHECKIST_RESULTS | VARCHAR2 | (80) |
APPS.OKL_FUNDING_CHECKLISTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
RGP_ID | NUMBER | Rule group identifier | ||
KHR_ID | NUMBER | Y | Contract header identifier | |
TODO_ITEM_CODE | VARCHAR2 | (450) | To-do item code | |
TODO_ITEM_MEANING | VARCHAR2 | (80) | Y | To-do item meaning |
MANDATORY_FLAG | VARCHAR2 | (450) | Mandatory flag | |
MANDATORY_FLAG_MEANING | VARCHAR2 | (80) | Y | Mandatory flag meaning |
CHECK_OFF | VARCHAR2 | (450) | Checked-off code | |
CHECK_OFF_MEANING | VARCHAR2 | (80) | Y | Checked-off meaning |
NOTE | VARCHAR2 | (450) | Note |
APPS.OKL_FUNDING_CRD_CHECKLISTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUND_ID | NUMBER | Y | Funding identifier | |
CLE_ID | NUMBER | Y | Contract line identifier | |
CHR_ID | NUMBER | Y | Contract Identifier | |
KLE_NUM | VARCHAR2 | (150) | Asset Number | |
KLE_NAME | VARCHAR2 | (1995) | User entered description | |
KLE_AMT | NUMBER | Line amount | ||
KLE_FUND_AMT | NUMBER | Line funded amount | ||
VENDOR_SITE_ID | NUMBER | Y | Vendor site identifier | |
SUB_AMT | NUMBER | Subsidy amount | ||
SUB_FUND_AMT | NUMBER | Subsidy funded amount |
APPS.OKL_FUND_ASSETS_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Unique identifier for funding checklist | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
CHECKLIST_NUMBER | VARCHAR2 | (120) | Checklist number | |
DESCRIPTION | VARCHAR2 | (1995) | Checklist description | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Checklist short description | |
CHECKLIST_TYPE | VARCHAR2 | (30) | Checklist type | |
START_DATE | DATE | Checklist start date | ||
END_DATE | DATE | Checklist end date | ||
STATUS_CODE | VARCHAR2 | (30) | Checklist status code | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent request standard column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent request standard column | |
PROGRAM_ID | NUMBER | (15) | Concurrent request standard column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent request standard column | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_FUND_CHECKLISTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUND_ID | NUMBER | Y | ||
FUND_NUMBER | VARCHAR2 | (240) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
CURRENCY_NAME | VARCHAR2 | (80) | Y | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
PAYMENT_METHOD_NAME | VARCHAR2 | (80) | Y | |
FUNDING_TYPE_CODE | VARCHAR2 | (30) | ||
FUNDING_TYPE_NAME | VARCHAR2 | (80) | Y | |
VENDOR_SITE_ID | NUMBER | Y | ||
CONTRACT_ID | NUMBER | |||
DATE_ENTERED | DATE | Y | ||
FUND_DUE_DATE | DATE | Y | ||
FUND_APPROVED_DATE | DATE | |||
FUND_TOTAL | NUMBER | |||
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction Status |
TRX_STATUS_NAME | VARCHAR2 | (80) | Y | |
FUND_TRX_TYPE_ID | NUMBER | Y | ||
FUND_DESCRIPTION | VARCHAR2 | (1995) | ||
VENDOR_ID | NUMBER | Y | ||
VENDOR_NUMBER | VARCHAR2 | (30) | Y | |
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
PAY_SITE_FLAG | VARCHAR2 | (1) | ||
VENDOR_SITE_ADDRESS | VARCHAR2 | (80) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
INVOICE_TYPE | VARCHAR2 | (240) | Invoice type | |
INVOICE_TYPE_NAME | VARCHAR2 | (80) | Y | Invoice Type name |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | Lookup code for Payment Group | |
PAY_GROUP_LOOKUP_MEANING | VARCHAR2 | (80) | Lookup meaning of payment group | |
TERM_ID | NUMBER | Term identifier | ||
TERM_NAME | VARCHAR2 | (50) | Term name |
APPS.OKL_FUND_REQ_HEADERS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
FUND_HEADER_ID | NUMBER | Y | ||
FUND_LINE_NUMBER | NUMBER | Y | ||
FUND_STREAM_ID | NUMBER | |||
FUND_STREAM_NAME | VARCHAR2 | (150) | ||
KLE_ID | NUMBER | |||
KLE_NUM | VARCHAR2 | (150) | ||
KLE_NAME | VARCHAR2 | (1995) | ||
KLE_AMT | NUMBER | |||
KLE_FUND_AMT | NUMBER | |||
CONTRACT_LINE_FUNDED_REMAIN | NUMBER | |||
FUND_LINE_TYPE | VARCHAR2 | (30) | ||
FUND_LINE_AMOUNT | NUMBER | |||
FUND_REFERENCE_TYPE | VARCHAR2 | (30) | ||
FUND_REFERENCE_NUMBER | VARCHAR2 | (50) | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
FUND_LINE_DESCRIPTION | VARCHAR2 | (1995) | ||
SUB_AMT | NUMBER | Subsidy amount | ||
SUB_FUND_AMT | NUMBER | Subsidy funded (recovered from asset funding) |
APPS.OKL_FUND_REQ_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEGMENT1 | VARCHAR2 | (30) | Y | |
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
DNZ_CHR_ID | NUMBER | Y | ||
OBJECT1_ID1 | VARCHAR2 | (40) | ||
OBJECT1_ID2 | VARCHAR2 | (200) |
APPS.OKL_FUND_VENDORS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_SITE_ID | NUMBER | Y | ||
ID2 | CHAR | (1) | ||
VENDOR_ID | NUMBER | Y | ||
VENDOR_NUMBER | VARCHAR2 | (30) | Y | |
VENDOR_NAME | VARCHAR2 | (240) | ||
DNZ_CHR_ID | NUMBER | Y | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
ORG_ID | NUMBER | Operating Unit identifier | ||
END_DATE_ACTIVE | DATE | |||
START_DATE_ACTIVE | DATE | |||
STATUS | VARCHAR2 | (1) | Status | |
VENDOR_SITE_ADDRESS | VARCHAR2 | (80) | ||
PAY_SITE_FLAG | VARCHAR2 | (1) | ||
PARTY_ID | NUMBER | Y | ||
PARTY_ID2 | CHAR | (1) |
APPS.OKL_FUND_VENDOR_SITES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Primary key column. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
REPORT_TRANSACTION_NUMBER | NUMBER | |||
SIF_ID | NUMBER | Y | Foreign key to view OKL_STREAM_INTERFACES_V | |
STATUS | VARCHAR2 | (4000) | Status | |
REPORT_STATUS | VARCHAR2 | (4000) | ||
ORIGINATING_PROCESS | VARCHAR2 | (4000) | ||
PURPOSE_CODE | VARCHAR2 | (30) | ||
DATE_PROCESSED | DATE | Y | ||
SIS_CODE | VARCHAR2 | (30) | Y | |
LOG_FILE | VARCHAR2 | (200) | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
REP_SIS_CODE | VARCHAR2 | (30) | Rep Sis Code |
APPS.OKL_GENERATE_STREAMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
STY_ID | NUMBER | Y | Foreign key to view OKL_STRM_TYPE_V | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | |
TRANSACTION_DATE | DATE | Y | ||
TAX_DEDUCTIBLE_LOCAL | VARCHAR2 | (3) | ||
TAX_DEDUCTIBLE_CORPORATE | VARCHAR2 | (3) | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
BUCKET_NAME | VARCHAR2 | (20) | Y | |
AMOUNT | NUMBER | Amount |
APPS.OKL_GEN_LOSS_PROVISION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Primary key column. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
STY_ID | NUMBER | Y | Foreign key to view OKL_STRM_TYPE_V | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | |
TRANSACTION_DATE | DATE | Y | ||
TAX_DEDUCTIBLE_LOCAL | VARCHAR2 | (3) | This is the tax deductible local flag for specific loss provision. Values are 'Yes' & 'No' | |
TAX_DEDUCTIBLE_CORPORATE | VARCHAR2 | (3) | This is the tax deducticle US flag for specific loss provision. Values are 'Yes' & 'No' | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
BUCKET_NAME | VARCHAR2 | (20) | Y | Aging bucket name |
AMOUNT | NUMBER | Amount | ||
SEQUENCE_NUMBER | NUMBER | (15) | Sequence Number | |
DAYS_START | NUMBER | Start of days range | ||
DAYS_TO | NUMBER | End of days range | ||
LOSS_RATE | NUMBER | (5) | Y | The Loss rate is the aging percentage for the defined bucket range. |
APPS.OKL_GEN_LOSS_PROV_DETAIL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FROM_CURRENCY | VARCHAR2 | (15) | Y | |
TO_CURRENCY | VARCHAR2 | (15) | Y | |
CONVERSION_DATE | DATE | Y | ||
USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
SHOW_CONVERSION_RATE | NUMBER | |||
SHOW_INVERSE_CON_RATE | NUMBER | |||
CONVERSION_RATE | NUMBER | Y | ||
INVERSE_CONVERSION_RATE | NUMBER | Y | ||
ROW_ID | ROWID | (10) | Row Identifier in the database | |
INVERSE_ROW_ID | ROWID | (10) | ||
STATUS_CODE | VARCHAR2 | (1) | Y | |
CONVERSION_TYPE | VARCHAR2 | (30) | Y | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
CONTEXT | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column |
APPS.OKL_GL_DAILY_RATES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category |
USER_JE_CATEGORY_NAME | VARCHAR2 | (25) | Y | Journal entry category user defined name |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context column | |
LANGUAGE | VARCHAR2 | (4) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source Language column |
APPS.OKL_GL_JE_CATEGORIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERIOD_TYPE | VARCHAR2 | (15) | Y | |
PERIOD_SET_NAME | VARCHAR2 | (4000) | ||
NUMBER_PER_FISCAL_YEAR | NUMBER | (15) | Y | |
DESCRIPTION | VARCHAR2 | (240) | User entered description |
APPS.OKL_GL_PERIOD_TYPES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ARS_CODE | VARCHAR2 | (30) | Y | |
ASSET_RETURN_STATUS | VARCHAR2 | (80) | Y | QuickCode meaning |
ORG_ID | NUMBER | (15) | Operating Unit identifier |
APPS.OKL_H_AM_ASSET_RETURNS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_TYPE | VARCHAR2 | (30) | Y | |
QUOTE_TYPE_DESCRIPTION | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.OKL_H_AM_QUOTES_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
TCN_ID | NUMBER | Y | ||
TEH_INV_AGRMNT_NUMBER | VARCHAR2 | (120) | ||
TEH_INV_AGRMNT_EFFECTIVE_FROM | DATE | |||
TCN_INV_AGRMNT_PRODUCT_NAME | VARCHAR2 | (150) | ||
TEH_INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | ||
TCN_AMOUNT | NUMBER | |||
TCN_CURRENCY_CODE | VARCHAR2 | (150) | ||
TCN_CURR_CONVERSION_DATE | DATE | |||
TCN_CURR_CONVERSION_RATE | NUMBER | |||
TCN_CURR_CONVERSION_TYPE | VARCHAR2 | (30) | ||
TCN_DATE_TRANSACTION_OCCURRED | DATE | Y | ||
TCN_TRX_NUMBER | VARCHAR2 | (30) | Y | |
TCN_STATUS_CODE | VARCHAR2 | (30) | Y | |
TEH_INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | ||
TCN_TYPE | VARCHAR2 | (10) | Y | |
TEH_INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | ||
TCN_ACCOUNTING_REVERSAL_FLAG | VARCHAR2 | (3) | ||
TCN_REPRESENTATION_CODE | VARCHAR2 | (20) | ||
TCN_REPRESENTATION_NAME | VARCHAR2 | (30) | ||
GL_DATE | DATE | |||
TCN_ORG_ID | NUMBER | (15) | ||
TEH_INV_AGRMNT_STATUS_CODE | VARCHAR2 | (90) | Investor Agreement Status Code |
APPS.OKL_IA_EXTRACT_HDR_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Interest rate values for different interest rates over a range of dates.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IDX_ID | NUMBER | Y | Foreign key to table OKL_INDICES | |
VALUE | NUMBER | Y | Percentage. Value is between 0 and 100. | |
DATETIME_VALID | DATE | Y | The start date for the interest rate value | |
DATETIME_INVALID | DATE | The end date for the interest rate value | ||
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INDEX_VALUES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
IDX_FREQUENCY | VARCHAR2 | (30) | ||
IDX_FREQUENCY_MEANING | VARCHAR2 | (4000) | ||
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 | |
IDX_TYPE | VARCHAR2 | (10) | Y | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_INDICES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This is the header table for OKL_INDEX_VALUES. This table contains the interest rate names.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
IDX_FREQUENCY | VARCHAR2 | (30) | Frequency for this interest rate. Valid values are yearly, half-yearly, quarterly, monthly, weekly, daily. Points to FND lookup OKL_IDX_FREQUENCY | |
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 | |
IDX_TYPE | VARCHAR2 | (10) | Y | Index type. Points to FND lookup OKL_IDX_TYPE. Currently this field is not used. |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INDICES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INDUSTRY_CODE | VARCHAR2 | (30) | Y | Industry code |
INDUSTRY_CODE_MEANING | VARCHAR2 | (80) | Y | Industry code meaning |
INDUSTRY_CODE_DESC | VARCHAR2 | (240) | Industry code description | |
INDUSTRY_CODE_TYPE | VARCHAR2 | (30) | Y | Industry code type code |
APPS.OKL_INDUSTRY_CODES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INDUSTRY_CODE_TYPE | VARCHAR2 | (30) | Y | Industry code type code |
INDUSTRY_CODE_TYPE_MEANING | VARCHAR2 | (80) | Y | Industry code type meaning |
INDUSTRY_CODE_TYPE_DESC | VARCHAR2 | (240) | Industry code type description |
APPS.OKL_INDUSTRY_CODE_TYPES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This table is an interface table for loading the interest rate values into OKL_INDICES and OKL_INDEX_VALUES tables. The interface functionality is not implemented in the current release.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IDI_TYPE | VARCHAR2 | (150) | Type for the index interface table | |
PROCESS_FLAG | NUMBER | (15) | Process flag for the status of the interface records | |
PROPORTION_CONTRIBUTED | NUMBER | (5) | (for Index Derivation) A proportion, decimal fraction, used as a factor on the derives value | |
INDEX_NAME | VARCHAR2 | (150) | Name of the index | |
IDX_FREQUENCY | VARCHAR2 | (30) | Interest rate Frequency | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
VALUE | NUMBER | (15) | Interest rate for the index | |
DATETIME_VALID | DATE | Start date of the interest rate value | ||
DATETIME_INVALID | DATE | End date of the interest rate value | ||
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 | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INDX_INTERFACES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for checklist details | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CKL_ID | NUMBER | Y | Checklist identifier | |
TODO_ITEM_CODE | VARCHAR2 | (30) | Y | To do item code |
TODO_ITEM_MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
DESCRIPTION | VARCHAR2 | (240) | Description | |
EFFECTIVE_FROM | DATE | Date Effective from | ||
EFFECTIVE_TO | DATE | Date Effective to | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive Flexfield Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive Flexfield | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive Flexfield | |
ORG_ID | NUMBER | (15) | Operating Unit ID | |
REQUEST_ID | NUMBER | (15) | Concurrent Program Request ID | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program Application ID | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program ID | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program Update Date | ||
CREATED_BY | NUMBER | (15) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
MANDATORY_FLAG | VARCHAR2 | (1) | Mandatory Flag | |
MANDATORY_FLAG_MEANING | VARCHAR2 | (80) | Y | Mandatory Flag Meaning |
USER_COMPLETE_FLAG | VARCHAR2 | (1) | User Completion Flag | |
USER_COMPLETE_FLAG_MEANING | VARCHAR2 | (80) | Y | User Completion Flag Meaning |
USER_COMPLETE_FLAG_RESULTS | VARCHAR2 | (80) | Y | User Completion Results |
ADMIN_NOTE | VARCHAR2 | (450) | Administrator Note | |
USER_NOTE | VARCHAR2 | (450) | User Note | |
FUNCTION_VALIDATE_RSTS | VARCHAR2 | (30) | Function Validation Results | |
FUNCTION_VALIDATE_RSTS_MEANING | VARCHAR2 | (80) | Y | Function Validation Results Meaning |
FUNCTION_VALIDATE_MSG | VARCHAR2 | (2000) | Function Validation Message | |
DNZ_CHECKLIST_OBJ_ID | NUMBER | Denormalized Checklist object id | ||
FUNCTION_ID | NUMBER | Function ID | ||
FUNCTION_NAME | VARCHAR2 | (150) | Function Name | |
FUNCTION_SOURCE | VARCHAR2 | (720) | Function Source | |
CHECKIST_RESULTS | VARCHAR2 | (80) | Checklist Results | |
INST_CHECKLIST_TYPE | VARCHAR2 | (30) | Checklist Type | |
INST_CHECKLIST_TYPE_MEANING | VARCHAR2 | (80) | Y | Checklist Type Meaning |
APPS.OKL_INSTANCE_CHECKLIST_DTL_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Party identifier |
ID2 | CHAR | (1) | (Multi-part) Primary Key | |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
STATUS | VARCHAR2 | (1) | Y | Party status flag. |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. | |
FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr. John Smith. | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
AGENT_TYPE | CHAR | (11) | The Type of Agent, i.e. Third Party |
APPS.OKL_INSURANCE_AGENT_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_INSURANCE_ESTIMATES_B and OKL_INSURANCE_ESTIMATES_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | Y | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
LEASE_QUOTE_ID | NUMBER | Y | ||
POLICY_TERM | NUMBER | Y | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
COMMENTS | VARCHAR2 | (1995) |
APPS.OKL_INSURANCE_ESTIMATES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
It stores information about status of workflow to gather insurance information for the contract.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
ITEM_TYPE | VARCHAR2 | (8) | Y | Workflow item type |
ITEM_KEY | VARCHAR2 | (240) | Y | Workflow key |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SOURCE | VARCHAR2 | (240) | Not used | |
EVENT | VARCHAR2 | (240) | Workflow event | |
STATUS | VARCHAR2 | (30) | Status | |
TRANSACTION_DATE | DATE | Date of transaction | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INSURANCE_WORKFLOW_TRX_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STATUS | VARCHAR2 | (8) | Status | |
RANKING_SEQ | NUMBER | (2) | Y | |
DATE_FROM | DATE | Y | ||
DATE_TO | DATE | |||
ISU_ID | NUMBER | (15) | Y | |
PROVIDER | VARCHAR2 | (240) | ||
IC_CODE | VARCHAR2 | (2) | Y | |
COUNTRY | VARCHAR2 | (80) | Y | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_INSURER_RANKINGS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
It stores information about the ranking of insurance providers for a country.
Insurance provider ranking is used for selecting the insurance provider based on the country in automatic insurance establishment.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
RANKING_SEQ | NUMBER | (2) | Y | Rank for the Insurance provider in the country |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DATE_FROM | DATE | Y | Start date | |
DATE_TO | DATE | End date | ||
ISU_ID | NUMBER | (15) | Y | Insurance agency identifier |
IC_CODE | VARCHAR2 | (2) | Y | Country code |
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INSURER_RANKINGS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Party identifier |
ID2 | CHAR | (1) | (Multi-part) Primary Key | |
PARTY_NAME | VARCHAR2 | (360) | Y | Name of this party |
PARTY_NUMBER | VARCHAR2 | (30) | Y | Unique identification number for this party |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY | |
STATUS | VARCHAR2 | (1) | Y | Party status flag. |
THIRD_PARTY_FLAG | VARCHAR2 | (1) | Tracks if a party has a direct relationship with the organization using Oracle Receivables or through a third party vendor. Y for a third party relationship, N for a direct relationship. | |
FIRST_NAME | VARCHAR2 | (150) | First name of the person | |
MIDDLE_NAME | VARCHAR2 | (60) | Middle name of the person | |
LAST_NAME | VARCHAR2 | (150) | Last or surname of the person | |
TITLE | VARCHAR2 | (60) | A professional or family title. For example, Don or The Right Honorable. | |
ACADEMIC_TITLE | VARCHAR2 | (30) | Academic title that is part of a person's name, such as Dr. John Smith. | |
EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
INSURER_TYPE | CHAR | (11) | The Type of Insurer, i.e. Third Party |
APPS.OKL_INSURER_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
IPY_ID | NUMBER | Foreign key to view OKL_INS_POLICIES_V | ||
LTP_CODE | VARCHAR2 | (30) | A unique identifier for the loss type | |
CSU_CODE | VARCHAR2 | (30) | claim status identification | |
STATUS | VARCHAR2 | (80) | Y | Status |
CLAIM_NUMBER | VARCHAR2 | (30) | Y | claim number |
CLAIM_DATE | DATE | the date the claim was submitted | ||
LOSS_DATE | DATE | the date the losses were incurred | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
POLICE_CONTACT | VARCHAR2 | (256) | the police contact name | |
POLICE_REPORT | VARCHAR2 | (256) | the police report | |
AMOUNT | NUMBER | (14) | Amount | |
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 | |
ORG_ID | NUMBER | Operating Unit identifier | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
POLICY_NUMBER | VARCHAR2 | (20) | Y | |
IPY_TYPE | VARCHAR2 | (30) | Y | |
POLICY_TYPE | VARCHAR2 | (80) | Y |
APPS.OKL_INS_CLAIMS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
It stores information about claims for a lease or optional policy .
This table stores IPY_ID which links the claim to insurance policy.In case of lease claim it stores information about asset information in the OKL_ASSET_CNDNS and OKL_ASSET_CNDTN_LNS_B.
It has other claim related information like claim number, claim date, accident date, police contact information and police report number.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
IPY_ID | NUMBER | Foreign key to table OKL_INS_POLICIES_B | ||
LTP_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_LOSS_TYPE) | |
CSU_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_CLAIM_STATUS). | |
CLAIM_NUMBER | VARCHAR2 | (30) | Y | Claim number |
CLAIM_DATE | DATE | Date the claim was submitted | ||
LOSS_DATE | DATE | Date the losses were incurred | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
POLICE_CONTACT | VARCHAR2 | (256) | Police contact name | |
POLICE_REPORT | VARCHAR2 | (256) | the police report | |
AMOUNT | NUMBER | (14) | Amount | |
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 | |
HOLD_DATE | DATE | Not used | ||
ORG_ID | NUMBER | Operating unit identifier | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INS_CLAIMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLAIM_ID | NUMBER | |||
LINE_STATUS | VARCHAR2 | (80) | Y | |
CLAIM_TYPE | VARCHAR2 | (80) | Y | |
CONDITION_STATUS | VARCHAR2 | (80) | Y | |
DAMAGE_DESCRIPTION | VARCHAR2 | (1995) | ||
CLAIM_DESCRIPTION | VARCHAR2 | (1995) | ||
ASSET_DESCRIPTION | VARCHAR2 | (1995) | ||
ASSET_NUMBER | VARCHAR2 | (150) |
APPS.OKL_INS_CLAIM_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ACTIVE_FLAG | VARCHAR2 | (1) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IAC_CODE | VARCHAR2 | (30) | Y | |
INSURANCE_CLASS | VARCHAR2 | (80) | Y | |
IAY_ID | NUMBER | Y | ||
ASSET_CATEGORY | VARCHAR2 | (216) | ||
DATE_FROM | DATE | |||
DATE_TO | DATE |
APPS.OKL_INS_CLASSCATS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
It stores relationship between insurance class and asset categories of fixed assets.
This information is used for insurance premiun calculation and it is required that all fixed asset types be associated with a limited number of asset classes.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IAY_ID | NUMBER | Y | Asset category Identifier | |
IAC_CODE | VARCHAR2 | (30) | Y | Foreign key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS). |
DATE_FROM | DATE | Start date | ||
DATE_TO | DATE | End date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INS_CLASS_CATS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ROW_ID | ROWID | (10) | Row Identifier in the database | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COUNTRY_ID | VARCHAR2 | (2) | Y | |
COUNTRY | VARCHAR2 | (80) | Y | |
COLL_NAME | VARCHAR2 | (216) | ||
COLL_CODE | NUMBER | Y | ||
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 | |
DATE_FROM | DATE | Y | ||
SIC_CODE | VARCHAR2 | (30) | ||
DATE_TO | DATE | |||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
STATUS | VARCHAR2 | (9) | Status |
APPS.OKL_INS_EXCLUSIONS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
It stores information about the restrictions on selling insurance based on asset category ,standard industry code and country where the contract resides.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
COUNTRY_ID | VARCHAR2 | (2) | Y | Country code |
COLL_CODE | NUMBER | Y | Collateral Code (Asset category) | |
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 | |
DATE_FROM | DATE | Y | Start date | |
SIC_CODE | VARCHAR2 | (30) | Standard Industry Code | |
DATE_TO | DATE | End date | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INS_EXCLUSIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | (15) | Y | Identifier for the party. |
ADDRESS1 | VARCHAR2 | (240) | Y | First line for address |
ADDRESS2 | VARCHAR2 | (240) | Second line for address | |
ADDRESS3 | VARCHAR2 | (240) | Third line for address | |
ADDRESS4 | VARCHAR2 | (240) | Fourth line for address | |
CITY | VARCHAR2 | (60) | City | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
STATE | VARCHAR2 | (60) | State | |
COUNTRY | VARCHAR2 | (60) | Y | Country code from the TERRITORY_CODE column in the FND_TERRITORY table |
PROVINCE | VARCHAR2 | (60) | Province | |
COUNTY | VARCHAR2 | (60) | County | |
ADDRESS | VARCHAR2 | (1329) | Complete address concatenated togther | |
SITE_ID | NUMBER | (15) | Y | Party site identifier |
CATEGORY_CODE | VARCHAR2 | (30) | User-definable category. Lookup type is CUSTOMER_CATEGORY |
APPS.OKL_INS_PARTYSITES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Primary key column | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
SFWT_FLAG | VARCHAR2 | (240) | Column used by the translation batch program | |
IPF_CODE | VARCHAR2 | (30) | QuickCode code | |
STATUS | VARCHAR2 | (9) | Status | |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CALCULATED_PREMIUM | NUMBER | |||
PAYMENT_FREQUENCY1 | VARCHAR2 | (80) | ||
INT_ID | NUMBER | |||
INSURANCE_AGENT | VARCHAR2 | (360) | ||
ISU_ID | NUMBER | |||
INSURANCE_PROVIDER | VARCHAR2 | (360) | ||
IPT_ID | NUMBER | Foreign key to view OKL_INS_PRODUCTS_V | ||
INSURANCE_PRODUCT_NAME | VARCHAR2 | (256) | ||
IPY_ID | NUMBER | Foreign key to view OKL_INS_POLICIES_V | ||
CANRSN_CODE | VARCHAR2 | (30) | ||
ISS_CODE | VARCHAR2 | (30) | ||
INSURANCE_STATUS | VARCHAR2 | (80) | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
IPY_TYPE | VARCHAR2 | (30) | ||
POLICY_TYPE | VARCHAR2 | (80) | ||
POLICY_NUMBER | VARCHAR2 | (20) | ||
QUOTE_YN | VARCHAR2 | (3) | ||
ENDORSEMENT | VARCHAR2 | (512) | ||
INSURANCE_FACTOR | VARCHAR2 | (80) | ||
FACTOR_CODE | VARCHAR2 | (30) | ||
COVERED_AMOUNT | NUMBER | max per claim covered amount | ||
FACTOR_VALUE | NUMBER | (15) | ||
DATE_QUOTED | DATE | |||
DATE_PROOF_REQUIRED | DATE | |||
DATE_QUOTE_EXPIRY | DATE | |||
DEDUCTIBLE | NUMBER | |||
PAYMENT_FREQUENCY | VARCHAR2 | (30) | ||
DATE_PROOF_PROVIDED | DATE | |||
DATE_FROM | DATE | first covered date | ||
NAME_OF_INSURED | VARCHAR2 | (256) | ||
DATE_TO | DATE | first not covered date | ||
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
ON_FILE_YN | VARCHAR2 | (3) | is a copy of a third party policy held on file | |
PREMIUM | NUMBER | periodic payment | ||
COMMENTS | VARCHAR2 | (240) | User entered comments | |
ACTIVATION_DATE | DATE | date a sold policy qualified as active, ie. payment received etc. | ||
PRIVATE_LABEL_YN | VARCHAR2 | (3) | is lessor pretending to be the insurance provider | |
LESSOR_INSURED_YN | VARCHAR2 | (3) | ||
LESSOR_PAYEE_YN | VARCHAR2 | (3) | ||
CANCELLATION_DATE | DATE | cancellation date of insurance policy. | ||
CANCELLATION_COMMENT | VARCHAR2 | (240) | reason for cancellation of insurance policy. | |
AGENT_YN | VARCHAR2 | (3) | Yes or No | |
ADJUSTMENT | NUMBER | |||
AGENCY_NUMBER | VARCHAR2 | (30) | ||
AGENCY_SITE_ID | NUMBER | (15) | ||
SALES_REP_ID | NUMBER | |||
AGENT_SITE_ID | NUMBER | (15) | ||
ADJUSTED_BY_ID | NUMBER | |||
TERRITORY_CODE | VARCHAR2 | (2) | ||
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 | |
ORG_ID | NUMBER | Operating Unit identifier | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SALES_REP_NAME | VARCHAR2 | (240) | ||
COUNTRY | VARCHAR2 | (80) |
APPS.OKL_INS_POLICIES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This entity contains lease , optional and third party policy specific information.
This table is used to store information about the following :
* Lease insurance policy*
*Optional insurance policy*
*Lease insurance quote*
*Optional insurance quote*
* Third party policy details*
This table has refrence to KHR_ID which associates the insurance to a particular contract.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
LEASE_APPLICATION_ID | NUMBER | Reference to OKL_LEASE_APPLICATIONS_B.ID | ||
IPY_TYPE | VARCHAR2 | (30) | Y | Insurance type |
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
ENDORSEMENT | VARCHAR2 | (512) | Endorsement | |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
CANCELLATION_COMMENT | VARCHAR2 | (240) | reason for cancellation of insurance policy. | |
COMMENTS | VARCHAR2 | (240) | User entered comments | |
NAME_OF_INSURED | VARCHAR2 | (256) | Name of Insured | |
POLICY_NUMBER | VARCHAR2 | (20) | Y | Insurance policy number |
CALCULATED_PREMIUM | NUMBER | Calculated insurance premium | ||
PREMIUM | NUMBER | Periodic payment | ||
COVERED_AMOUNT | NUMBER | Covered amount | ||
DEDUCTIBLE | NUMBER | Deductible per claim | ||
ADJUSTMENT | NUMBER | Insurance premium discounted amount | ||
PAYMENT_FREQUENCY | VARCHAR2 | (30) | Not used | |
CRX_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_INS_CANCEL_REASON) | |
IPF_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_INS_PAYMENT_FREQUENCY) | |
ISS_CODE | VARCHAR2 | (30) | Foriegn key column for FND_LOOKUPS (OKL_INSURANCE_STATUS) | |
IPE_CODE | VARCHAR2 | (30) | Not used | |
DATE_TO | DATE | End date | ||
DATE_FROM | DATE | Start date | ||
DATE_QUOTED | DATE | Start date for insurance quote | ||
DATE_PROOF_PROVIDED | DATE | Date on which proof of Third party insurance is provided | ||
DATE_PROOF_REQUIRED | DATE | Last Date for proof of Third party insurance | ||
CANCELLATION_DATE | DATE | cancellation date of insurance policy | ||
DATE_QUOTE_EXPIRY | DATE | Last date for accepting a quote | ||
ACTIVATION_DATE | DATE | Date a sold policy qualified as active, ie. payment received | ||
QUOTE_YN | VARCHAR2 | (3) | Quote or not | |
ON_FILE_YN | VARCHAR2 | (3) | is a copy of a third party policy held on file | |
PRIVATE_LABEL_YN | VARCHAR2 | (3) | Not used | |
AGENT_YN | VARCHAR2 | (3) | is there an insurance agent for this insurance | |
LESSOR_INSURED_YN | VARCHAR2 | (3) | is the lessor insured for policy | |
LESSOR_PAYEE_YN | VARCHAR2 | (3) | is the lessor payee for policy | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
IPT_ID | NUMBER | Foreign key to table OKL_INS_PRODUCTS_B | ||
IPY_ID | NUMBER | Foreign key to table OKL_INS_POLICIES_B | ||
INT_ID | NUMBER | Insurance agent identifier | ||
ISU_ID | NUMBER | Y | Insurance agency identifier | |
INSURANCE_FACTOR | VARCHAR2 | (240) | Insurance factor | |
FACTOR_CODE | VARCHAR2 | (30) | Insurance Factor | |
FACTOR_VALUE | NUMBER | (15) | Insurance factor value | |
AGENCY_NUMBER | VARCHAR2 | (30) | Not used | |
AGENCY_SITE_ID | NUMBER | (15) | Insurance agency site identifier | |
SALES_REP_ID | NUMBER | Sales representative identifier | ||
AGENT_SITE_ID | NUMBER | (15) | Insurance agent site identifier | |
ADJUSTED_BY_ID | NUMBER | Identifier for adjuster of the premium | ||
TERRITORY_CODE | VARCHAR2 | (2) | Territory code | |
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 | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
ORG_ID | NUMBER | Operating unit identifier | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_INS_POLICIES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
POLICY_ID | NUMBER | Y | ||
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
QUANTITY | NUMBER | Y | Number of units assigned to the distribution | |
OEC | NUMBER | |||
ASSET_CATEGORY | VARCHAR2 | (216) | ||
INSURANCE_CLASS | VARCHAR2 | (80) | Y | |
INSURANCE_CLASS_CODE | VARCHAR2 | (30) | Y | |
COUNTRY | VARCHAR2 | (30) | ||
PREMIUM | NUMBER | (14) | ||
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V |
APPS.OKL_INS_POLICY_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ISU_ID | NUMBER | Y | ||
IPD_ID | NUMBER | Y | ||
POLICY_SYMBOL | VARCHAR2 | (10) | ||
IPT_TYPE | VARCHAR2 | (30) | Y | |
NAME | VARCHAR2 | (256) | Name | |
FACTOR_MAX | NUMBER | (15) | ||
DATE_FROM | DATE | first covered date | ||
FACTOR_MIN | NUMBER | (15) | ||
DATE_TO | DATE | first not covered date | ||
FACTOR_NAME | VARCHAR2 | (80) | Y | life, farm value |
FACTOR_CODE | VARCHAR2 | (30) | ||
COVERAGE_MIN | NUMBER | (15) | $ covered | |
COVERAGE_MAX | NUMBER | (15) | ||
DEAL_MONTHS_MIN | NUMBER | (10) | ||
DEAL_MONTHS_MAX | NUMBER | (8) | ||
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) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PARTY_NAME | VARCHAR2 | (240) | ||
PARTY_ID | NUMBER | Y | Supplier unique identifier | |
ITEM_TYPE | VARCHAR2 | (30) | User-defined item type | |
ID1 | NUMBER | Y | Inventory item identifier | |
INVENTORY_ORG_ID | NUMBER | Y | ||
MTLNAME | VARCHAR2 | (240) | Item name. | |
STATUS | VARCHAR2 | (8) | Status | |
FACTOR_AMOUNT_YN | VARCHAR2 | (3) | ||
ORG_ID | NUMBER | Y | Operating Unit Identifier |
A public view which may be useful for custom reporting or other data requirements.
It stores information about lease and optional insurance product. Each record stores supplier of the product and stores relationship with inventory product .
Each record has information about the products insurance factor range , coverage range and deal range for contract .It links a provider to products and this information is used in the creation of Lease and optional policies /quotes.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ISU_ID | NUMBER | Y | Insurance agency identifier | |
IPD_ID | NUMBER | Y | Inventory product identifier | |
POLICY_SYMBOL | VARCHAR2 | (10) | Prefix for generating policy numbers using this insurance product | |
IPT_TYPE | VARCHAR2 | (30) | Y | Foreign key column to FND_LOOKUPS (OKL_INSURANCE_PRODUCT_TYPE) |
NAME | VARCHAR2 | (256) | Name | |
FACTOR_MAX | NUMBER | (15) | Maximum limit for insurance factor | |
DATE_FROM | DATE | Start date | ||
FACTOR_MIN | NUMBER | (15) | Minimum limit for insurance factor | |
DATE_TO | DATE | End date | ||
FACTOR_NAME | VARCHAR2 | (20) | life, farm value | |
FACTOR_CODE | VARCHAR2 | (30) | Foreign key column to FND_LOOKUPS (OKL_INSURANCE_PRODUCT_TYPE) | |
COVERAGE_MIN | NUMBER | (15) | Minimum amount of coverage | |
COVERAGE_MAX | NUMBER | (15) | Maximum amount of coverage | |
DEAL_MONTHS_MIN | NUMBER | (10) | Minimum period of deal | |
DEAL_MONTHS_MAX | NUMBER | (8) | Maximum period of deal | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
FACTOR_AMOUNT_YN | VARCHAR2 | (3) | Flag, whether Insurance Factor is of amount 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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
IPY_TYPE | VARCHAR2 | (30) | Y | |
INSURANCE_TYPE | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
ENDORSEMENT | VARCHAR2 | (512) | ||
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
CANCELLATION_COMMENT | VARCHAR2 | (240) | reason for cancellation of insurance policy. | |
COMMENTS | VARCHAR2 | (240) | User entered comments | |
NAME_OF_INSURED | VARCHAR2 | (256) | ||
POLICY_NUMBER | VARCHAR2 | (20) | Y | |
CALCULATED_PREMIUM | NUMBER | |||
PREMIUM | NUMBER | periodic payment | ||
COVERED_AMOUNT | NUMBER | max per claim covered amount | ||
DEDUCTIBLE | NUMBER | |||
ADJUSTMENT | NUMBER | |||
PAYMENT_FREQUENCY | VARCHAR2 | (30) | ||
IPF_CODE | VARCHAR2 | (30) | QuickCode code | |
STATUS | VARCHAR2 | (8) | Status | |
ISS_CODE | VARCHAR2 | (30) | Language | |
IPE_CODE | VARCHAR2 | (30) | ||
DATE_TO | DATE | first not covered date | ||
DATE_FROM | DATE | first covered date | ||
DATE_QUOTED | DATE | |||
DATE_PROOF_PROVIDED | DATE | |||
DATE_PROOF_REQUIRED | DATE | |||
CANCELLATION_DATE | DATE | cancellation date of insurance policy. | ||
DATE_QUOTE_EXPIRY | DATE | |||
ACTIVATION_DATE | DATE | date a sold policy qualified as active, ie. payment received etc. | ||
QUOTE_YN | VARCHAR2 | (3) | Yes or No | |
ON_FILE_YN | VARCHAR2 | (3) | is a copy of a third party policy held on file | |
PRIVATE_LABEL_YN | VARCHAR2 | (3) | is lessor pretending to be the insurance provider | |
AGENT_YN | VARCHAR2 | (3) | Yes or No | |
LESSOR_INSURED_YN | VARCHAR2 | (3) | ||
LESSOR_PAYEE_YN | VARCHAR2 | (3) | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
IPT_ID | NUMBER | Foreign key to view OKL_INS_PRODUCTS_V | ||
IPY_ID | NUMBER | Foreign key to view OKL_INS_POLICIES_V | ||
INT_ID | NUMBER | |||
ISU_ID | NUMBER | Y | ||
INSURANCE_FACTOR | CHAR | (1) | ||
FACTOR_VALUE | NUMBER | (15) | ||
AGENCY_NUMBER | VARCHAR2 | (30) | ||
AGENCY_SITE_ID | NUMBER | (15) | ||
SALES_REP_ID | NUMBER | |||
AGENT_SITE_ID | NUMBER | (15) | ||
ADJUSTED_BY_ID | NUMBER | |||
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 | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
ORG_ID | NUMBER | Operating Unit identifier | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
PARTY_NAME | VARCHAR2 | (360) | Y | |
PARTY_ADDRESS | VARCHAR2 | (1329) | ||
PARTY_SITE_ID | VARCHAR2 | (0) | ||
AGENT_NAME | VARCHAR2 | (0) | ||
AGENT_ADDRESS | VARCHAR2 | (0) | ||
AGNT_SITE_ID | NUMBER |
APPS.OKL_INS_PY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
IPF_CODE | VARCHAR2 | (30) | ||
STATUS | VARCHAR2 | (9) | Status | |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CALCULATED_PREMIUM | NUMBER | |||
PAYMENT_FREQUENCY1 | VARCHAR2 | (80) | Y | |
INT_ID | NUMBER | |||
ISU_ID | NUMBER | Y | ||
INSURANCE_PROVIDER | VARCHAR2 | (240) | ||
IPT_ID | NUMBER | Foreign key to view OKL_INS_PRODUCTS_V | ||
INSURANCE_PRODUCT_NAME | VARCHAR2 | (256) | ||
IPY_ID | NUMBER | Foreign key to view OKL_INS_POLICIES_V | ||
CANRSN_CODE | VARCHAR2 | (30) | ||
ISS_CODE | VARCHAR2 | (30) | ||
INSURANCE_STATUS | VARCHAR2 | (80) | Y | |
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
IPY_TYPE | VARCHAR2 | (30) | Y | |
POLICY_TYPE | VARCHAR2 | (80) | Y | |
QUOTE_NUMBER | VARCHAR2 | (20) | Y | |
POLICY_NUMBER | VARCHAR2 | (20) | ||
QUOTE_YN | VARCHAR2 | (3) | ||
ENDORSEMENT | VARCHAR2 | (512) | ||
INSURANCE_FACTOR | VARCHAR2 | (80) | Y | |
FACTOR_CODE | VARCHAR2 | (30) | ||
COVERED_AMOUNT | NUMBER | |||
FACTOR_VALUE | NUMBER | (15) | ||
DATE_QUOTED | DATE | |||
DATE_PROOF_REQUIRED | DATE | |||
DATE_QUOTE_EXPIRY | DATE | |||
DEDUCTIBLE | NUMBER | |||
PAYMENT_FREQUENCY | VARCHAR2 | (30) | ||
DATE_PROOF_PROVIDED | DATE | |||
DATE_FROM | DATE | |||
NAME_OF_INSURED | VARCHAR2 | (256) | ||
DATE_TO | DATE | |||
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
ON_FILE_YN | VARCHAR2 | (3) | ||
PREMIUM | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | User entered comments | |
ACTIVATION_DATE | DATE | |||
PRIVATE_LABEL_YN | VARCHAR2 | (3) | ||
LESSOR_INSURED_YN | VARCHAR2 | (3) | ||
LESSOR_PAYEE_YN | VARCHAR2 | (3) | ||
CANCELLATION_DATE | DATE | |||
CANCELLATION_COMMENT | VARCHAR2 | (240) | ||
AGENT_YN | VARCHAR2 | (3) | ||
ADJUSTMENT | NUMBER | |||
AGENCY_NUMBER | VARCHAR2 | (30) | ||
AGENCY_SITE_ID | NUMBER | (15) | ||
SALES_REP_ID | NUMBER | |||
AGENT_SITE_ID | NUMBER | (15) | ||
ADJUSTED_BY_ID | NUMBER | |||
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 | |
ORG_ID | NUMBER | Operating Unit identifier | ||
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
SALES_REP_NAME | VARCHAR2 | (240) | ||
TERRITORY_CODE | VARCHAR2 | (2) | ||
COUNTRY | VARCHAR2 | (80) | Y | |
ADJUSTED_BY | VARCHAR2 | (100) |
APPS.OKL_INS_QUOTES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STATUS | VARCHAR2 | (8) | Status | |
IC_ID | VARCHAR2 | (2) | Y | |
INVENTORY_ORG_ID | NUMBER | Y | ||
INSURANCE_FACTOR | VARCHAR2 | (80) | Y | |
COUNTRY | VARCHAR2 | (80) | Y | |
IPT_ID | NUMBER | Y | Foreign key to view OKL_INS_PRODUCTS_V | |
PRODUCT | VARCHAR2 | (256) | ||
IAC_CODE | VARCHAR2 | (30) | Y | |
INSURANCE_CLASS | VARCHAR2 | (80) | Y | |
COVERAGE_MAX | NUMBER | (14) | ||
DEDUCTIBLE | NUMBER | (14) | ||
FACTOR_RANGE_START | NUMBER | (14) | ||
INSURED_RATE | NUMBER | (8) | ||
FACTOR_RANGE_END | NUMBER | (14) | ||
DATE_FROM | DATE | |||
DATE_TO | DATE | |||
INSURER_RATE | NUMBER | (8) | ||
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) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_INS_RATES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
It stores information about rates for insurance premium.It is used for calculation of insurance premium based on deductible,factor range,coverage,insurance product,country,insurance asset class. It also stores rate forsupplier and rate for customer.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IC_ID | VARCHAR2 | (2) | Y | Foriegn key to OKX_COUNTRIES_V |
IPT_ID | NUMBER | Y | Foreign key to table OKL_INS_PRODUCTS_B | |
IAC_CODE | VARCHAR2 | (30) | Y | Foriegn key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS) |
COVERAGE_MAX | NUMBER | (14) | Coverage amount | |
DEDUCTIBLE | NUMBER | (14) | Insurance deductible | |
FACTOR_RANGE_START | NUMBER | (14) | Lower limit for the insurance factor range | |
INSURED_RATE | NUMBER | (8) | Supplier rate | |
FACTOR_RANGE_END | NUMBER | (14) | Upper limit for the insurance factor range | |
DATE_FROM | DATE | Start date | ||
DATE_TO | DATE | End date | ||
INSURER_RATE | NUMBER | (8) | Customer rate | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INS_RATES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Every stream type has to be assigned to one of invoice types and be included into one of invoice lines
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
INF_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_FORMATS_B | |
ILT_ID | NUMBER | Y | Foreign key to table OKL_INVC_LINE_TYPES_B | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
the "type" of invoice line in terms of which transactions, stream types, cash flows will be grouped into the invoice line type
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ITY_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_TYPES_B | |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
a PL/SQL function which returns the boolean value to determine whether messages are printed on invoice
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PACKAGE_NAME | VARCHAR2 | (150) | Y | PL/SQL Package Name |
PROCEDURE_NAME | VARCHAR2 | (150) | Y | PL/SQL Procedure Name |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INVC_MSS_PRCDRS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
describes the presentation of invoice information
contains several INVOICE TYPE
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CONTRACT_LEVEL_YN | VARCHAR2 | (3) | Y | are the invoices described to be created 1 per contract |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
ILT_ID | NUMBER | Foreign key to table OKL_INVC_LINE_TYPES_B | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating Unit |
A public view which may be useful for custom reporting or other data requirements.
a standard message to be printed on invoices
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
ORG_ID | NUMBER | Operating unit identifier | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Name |
MESSAGE_TEXT | VARCHAR2 | (1995) | Y | Text of a message to be displayed on custmer invoice |
PRIORITY | NUMBER | (5) | Y | If more than one message meets condition, a message with highest priority is selected |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
PKG_NAME | VARCHAR2 | (250) | PL/SQL Package Name | |
PROC_NAME | VARCHAR2 | (250) | PL/SQL Procedure Name | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INVOICE_MSSGS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
the "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type
contains several invoice line types
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
INF_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_FORMATS_B | |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
GROUP_ASSET_YN | VARCHAR2 | (3) | Y | Should all assets appear on one line or separate lines |
GROUP_BY_CONTRACT_YN | VARCHAR2 | (3) | Y | Should multiple contracts be blended on one line |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
describes the presentation of invoice information
contains several INVOICE TYPE
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CONTRACT_LEVEL_YN | VARCHAR2 | (3) | Y | are the invoices described to be created 1 per contract |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
ILT_ID | NUMBER | Foreign key to table OKL_INVC_LINE_TYPES_B | ||
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating Unit |
APPS.OKL_INV_FORMATS_ALL_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Messages to be displayed for consolidated invoice
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CNR_ID | NUMBER | Y | Foreign key to table OKL_CNSLD_AR_HDRS_B | |
IMS_ID | NUMBER | Y | Foreign key to table OKL_INVOICE_MSSGS_B | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_INV_MSSG_ATT_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT_RECEIVED | NUMBER | Amount Received | ||
KLE_ID | NUMBER | Contract Line identifier |
APPS.OKL_IN_RAMOUNT_BC_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT_RECEIVED | NUMBER | |||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V |
APPS.OKL_IN_RAMOUNT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | |||
POLICY_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_DESCRIPTION | VARCHAR2 | (1995) | ||
QUANTITY | NUMBER | |||
OEC | NUMBER | |||
ASSET_CATEGORY | VARCHAR2 | (216) | ||
INSURANCE_CLASS | VARCHAR2 | (80) | ||
INSURANCE_CLASS_CODE | VARCHAR2 | (30) | ||
COUNTRY | VARCHAR2 | (80) | ||
PREMIUM | NUMBER | (14) | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V |
APPS.OKL_IPY_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CAT_ID1 | NUMBER | No Longer Used | ||
CAT_ID2 | VARCHAR2 | (0) | No Longer Used | |
NAME | VARCHAR2 | (240) | Name | |
TERM_IN_MONTHS | NUMBER | No Longer Used | ||
RESIDUAL_VALUE_PERCENT | NUMBER | No Longer Used | ||
ITEM_RESIDUAL_ID | NUMBER | Item residual Identifier | ||
STS_CODE | VARCHAR2 | (30) | Status code of the version | |
VERSION_NUMBER | VARCHAR2 | (30) | Version Number of the Item Residual Version | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
STATUS | VARCHAR2 | (1) | Status | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_ITM_CAT_RV_PRCS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Wrapper view over table OKL_ITM_CAT_RV_PRCS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CAT_ID1 | NUMBER | No Longer Used | ||
CAT_ID2 | VARCHAR2 | (0) | No Longer Used | |
TERM_IN_MONTHS | NUMBER | No Longer Used | ||
RESIDUAL_VALUE_PERCENT | NUMBER | No Longer Used | ||
ITEM_RESIDUAL_ID | NUMBER | Item residual Identifier | ||
STS_CODE | VARCHAR2 | (30) | Status code of the version. | |
VERSION_NUMBER | VARCHAR2 | (30) | Version Number of the Item Residual Version | |
START_DATE | DATE | see base table for details | ||
END_DATE | DATE | see base table for details | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 |
APPS.OKL_ITM_CAT_RV_PRCS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | ||
ID2 | CHAR | (1) | ||
ORG_ID | NUMBER | Operating Unit identifier | ||
NAME | VARCHAR2 | (80) | Y | Name |
DESCRIPTION | VARCHAR2 | (0) | User entered description | |
STATUS | VARCHAR2 | (1) | Status | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE |
APPS.OKL_I_POLICIES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Unique identifier of Contract. Also primary key column of the table. | |
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'. | |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Site use identifier | |
RGP_ID | VARCHAR2 | (0) | Placeholder for Rule Group Identifier | |
RGP_LABILL_LAPMTH_ID | VARCHAR2 | (0) | Placeholder for Rule Group Identifier | |
RGP_LABILL_LABACC_ID | VARCHAR2 | (0) | Placeholder for Rule Group Identifier | |
RGP_LABILL_LAINVD_ID | VARCHAR2 | (0) | Placeholder for Rule Group Identifier | |
RGP_LABILL_LAINPR_ID | VARCHAR2 | (0) | Placeholder for Rule Group Identifier | |
RUL_LAPMTH_ID | VARCHAR2 | (0) | Placeholder for Rule Identifier for Rule LAPMTH | |
RUL_LABACC_ID | VARCHAR2 | (0) | Placeholder for Rule Identifier for Rule LABACC | |
RUL_LAINVD_ID | VARCHAR2 | (0) | Placeholder for Rule Identifier for Rule LAINVD | |
RUL_LAINPR_ID | VARCHAR2 | (0) | Placeholder for Rule Identifier for Rule LAINPR | |
RUL_LAPMTH_OBJECT1_ID1 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
RUL_LAPMTH_OBJECT1_ID2 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RUL_LAPMTH_NAME | VARCHAR2 | (0) | Placeholder for Payment Method Name | |
RUL_LABACC_OBJECT1_ID1 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
RUL_LABACC_OBJECT1_ID2 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RUL_LABACC_NAME | VARCHAR2 | (0) | Placeholder for Bank Account Name | |
RUL_LABACC_BANK_NAME | VARCHAR2 | (0) | Placeholder for Bank Name | |
LAINVD_RULE_INFORMATION1 | VARCHAR2 | (0) | Placeholder for RULE_INFORMATION1 for Rule LAINVD | |
LAINVD_INVOICE_FORMAT_MEANING | VARCHAR2 | (0) | Placeholder for Invoice Format Name | |
LAINVD_RULE_INFORMATION3 | VARCHAR2 | (0) | Placeholder for RULE_INFORMATION3 for Rule LAINVD | |
LAINVD_RULE_INFORMATION4 | VARCHAR2 | (0) | Placeholder for RULE_INFORMATION4 for Rule LAINVD | |
RUL_LAINVD_OBJECT1_ID1 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
RUL_LAINVD_OBJECT1_ID2 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RUL_LAINVD_NAME | VARCHAR2 | (0) | Placeholder for Cash Application Rule Name | |
LAINPR_RULE_INFORMATION1 | VARCHAR2 | (0) | Placeholder for RULE_INFORMATION1 for Rule LAINPR | |
LAINPR_RULE_INFORMATION2 | VARCHAR2 | (0) | Placeholder for RULE_INFORMATION2 for Rule LAINPR | |
CUST_ACCT_ID | NUMBER | (15) | Customer Acccount Identifier |
APPS.OKL_KHR_TNC_BILL_SETUP_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DNZ_CHR_ID | NUMBER | Contract ID. Denormalized for performance. | ||
LINE_ID | NUMBER | Placeholder for Contract Line Identifier | ||
RGP_ID | NUMBER | Y | Rule Group Identifier for Rule Group LARVIN | |
RGD_CODE | VARCHAR2 | (30) | Y | Rule Group Definition Code for Rule Group LARVIN |
RGP_LARVIN_LARVAU_ID | NUMBER | Y | Rule Group Identifier for Rule Group LARVIN | |
RGP_LARVIN_LARVAM_ID | NUMBER | Y | Rule Group Identifier for Rule Group LARVIN | |
RUL_LARVAU_ID | NUMBER | Y | Rule Identifier for Rule LARVAU | |
LARVAU_RULE_INFO_CAT | VARCHAR2 | (90) | Y | Rule Information Category for Rule LARVAU |
RUL_LARVAM_ID | NUMBER | Y | Rule Identifier for Rule LARVAM | |
LARVAM_RULE_INFO_CAT | VARCHAR2 | (90) | Y | Rule Information Category for Rule LARVAM |
LARVAU_RULE_INFORMATION1 | VARCHAR2 | (450) | Rule Information1 for Rule LARVAU | |
LARVAM_RULE_INFORMATRION4 | VARCHAR2 | (450) | Rule Information4 for Rule LARVAM | |
ITEM_ID1 | NUMBER | Placeholder for Item Id1 | ||
ITEM_NAME | VARCHAR2 | (0) | Placeholder for Item Name |
APPS.OKL_KHR_TNC_RVI_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (150) | Y | Name |
ID | NUMBER | Y | Primary key column | |
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
BILLED_AMOUNT | NUMBER | Y | ||
NEXT_BILLED_DATE | DATE | Y | ||
STATUS | VARCHAR2 | (30) | Y | Status |
APPS.OKL_KLE_STRM_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
CHR_ID | NUMBER | Contract Identifier | ||
CLE_ID | NUMBER | |||
CAT_ID | NUMBER | Foreign key to view OKL_CASH_ALLCTN_RLS_V | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
SFWT_FLAG | VARCHAR2 | (0) | Column used by the translation batch program | |
SAV_SAE_ID | NUMBER | |||
SAV_SAV_RELEASE | VARCHAR2 | (50) | ||
SBT_CODE | VARCHAR2 | (30) | ||
DNZ_CHR_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (2000) | User entered comments | |
FULLTEXT_YN | VARCHAR2 | (3) | ||
VARIATION_DESCRIPTION | VARCHAR2 | (240) | ||
NAME | VARCHAR2 | (450) | Name | |
CAT_TYPE | VARCHAR2 | (3) | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_K_ARTICLES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | |||
ASSET_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
QUANTITY | NUMBER | Number of units assigned to the distribution | ||
OEC | NUMBER | |||
ASSET_CATEGORY | VARCHAR2 | (216) | ||
INSURANCE_CLASS | VARCHAR2 | (80) | ||
INSURANCE_CLASS_CODE | VARCHAR2 | (30) | ||
COUNTRY | VARCHAR2 | (80) | ||
PREMIUM | NUMBER | |||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
ASSET_CATEGORY_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number |
APPS.OKL_K_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FEE_TYPE | VARCHAR2 | (30) | Fee Type for financed Fees | |
FEE_TYPE_MEANING | VARCHAR2 | (80) | Y | Fee type meaning |
FEE_PURPOSE_CODE | VARCHAR2 | (30) | ||
LINE_ID | NUMBER | Y | Fee line identifier | |
LINE_CLE_ID | NUMBER | Financial asset line identifier | ||
LINE_STS_CODE | VARCHAR2 | (30) | Y | Fee line status code |
LINE_CURRENCY_CODE | VARCHAR2 | (15) | Fee line currency code | |
LINE_LINE_NUMBER | VARCHAR2 | (150) | Y | Line number |
LINE_DISPLAY_SEQUENCE | NUMBER | (7) | Y | Display sequence |
LINE_LSE_ID | NUMBER | Y | Line style identifier | |
LINE_START_DATE | DATE | Line effective from date | ||
LINE_END_DATE | DATE | Line effective to date | ||
LINE_AMOUNT | NUMBER | Fee line amount | ||
LINE_CAPITAL_AMOUNT | NUMBER | Line capitalized amount | ||
LINE_DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
LINE_CHR_ID | NUMBER | Contract header identifier | ||
ITEM_ID | NUMBER | Y | Fee line source item record identifier | |
ITEM_CLE_ID | NUMBER | Y | Fee line item recorf line identifier | |
ITEM_OBJECT1_ID1 | VARCHAR2 | (40) | Fee stream type identifier | |
ITEM_OBJECT1_ID2 | VARCHAR2 | (200) | Fee stream type identifier | |
ITEM_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Fee jtf object source code | |
ITEM_CHR_ID | NUMBER | Contract header identifier in fee line source item record | ||
ITEM_DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier in fee line source item record | |
ITEM_UOM_CODE | VARCHAR2 | (3) | Fee line unit of measure code | |
ITEM_EXCEPTION_YN | VARCHAR2 | (3) | Y | Exception flag |
ITEM_NUMBER_OF_ITEMS | NUMBER | Number of items | ||
LS_LTY_CODE | VARCHAR2 | (30) | Y | Fee line line style code |
LS_ID | NUMBER | Y | Fee line line style identifier (in line styles table) | |
PARTY_ID | NUMBER | Fee vendor party role record identifier | ||
PARTY_RLE_CODE | VARCHAR2 | (30) | Fee vendor role code | |
PARTY_CLE_ID | NUMBER | Fee line identifier (in party role record) | ||
PARTY_OBJECT1_ID1 | VARCHAR2 | (40) | Fee vendor identifier | |
PARTY_OBJECT1_ID2 | VARCHAR2 | (200) | Fee vendor identifier | |
PARTY_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Fee vendor jtf source object code | |
PARTY_DNZ_CHR_ID | NUMBER | Denormalized contract identifier (in pfee party role record) | ||
CUST_ACCT_ID | NUMBER | (15) | Customer Account Identifier | |
QTE_ID | NUMBER | Rollover Quote Identifier | ||
ROLLOVER_QUOTE | NUMBER | Rollover Quote Number | ||
CONTRACT_NUMBER | VARCHAR2 | (0) | Contract Number | |
KHR_ID | NUMBER | Contract Identifier | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) |
APPS.OKL_K_FEE_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Contract Identifier | |
CHR_CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
CHR_DESCRIPTION | VARCHAR2 | (1995) | ||
VERS_VERSION | VARCHAR2 | (81) | ||
CHR_STS_CODE | VARCHAR2 | (30) | Y | |
CHR_STS_MEANING | VARCHAR2 | (90) | Y | |
CHR_START_DATE | DATE | |||
CHR_END_DATE | DATE | |||
KHR_TERM_DURATION | NUMBER | (10) | ||
CHR_CUST_PO_NUMBER | VARCHAR2 | (150) | ||
CHR_INV_ORGANIZATION_ID | NUMBER | Y | ||
CHR_AUTHORING_ORG_ID | NUMBER | Y | ||
KHR_GENERATE_ACCRUAL_YN | VARCHAR2 | (3) | ||
KHR_SYNDICATABLE_YN | VARCHAR2 | (3) | ||
KHR_PREFUNDING_ELIGIBLE_YN | VARCHAR2 | (3) | ||
KHR_REVOLVING_CREDIT_YN | VARCHAR2 | (3) | ||
KHR_CONVERTED_ACCOUNT_YN | VARCHAR2 | (3) | ||
KHR_CREDIT_ACT_YN | VARCHAR2 | (3) | ||
CHR_TEMPLATE_YN | VARCHAR2 | (3) | Y | |
CHR_DATE_SIGNED | DATE | |||
KHR_DATE_DEAL_TRANSFERRED | DATE | |||
KHR_ACCEPTED_DATE | DATE | |||
KHR_EXPECTED_DELIVERY_DATE | DATE | |||
KHR_AMD_CODE | VARCHAR2 | (30) | ||
KHR_DEAL_TYPE | VARCHAR2 | (30) | ||
CHR_ORIG_SYSTEM_REFERENCE1 | VARCHAR2 | (30) | ||
CHR_ORIG_SYSTEM_SOURCE_CODE | VARCHAR2 | (30) | ||
CHR_ORIG_SYSTEM_ID1 | NUMBER | |||
MLA_CONTRACT_NUMBER | VARCHAR2 | (0) | ||
MLA_GVR_CHR_ID_REFERRED | NUMBER | |||
MLA_GVR_ID | NUMBER | |||
CUST_ID | NUMBER | |||
CUST_OBJECT1_ID1 | VARCHAR2 | (40) | ||
CUST_OBJECT1_ID2 | VARCHAR2 | (200) | ||
CUST_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
CUST_NAME | CHAR | (9) | ||
LESSOR_ID | NUMBER | |||
LESSOR_OBJECT1_ID1 | VARCHAR2 | (40) | ||
LESSOR_OBJECT1_ID2 | VARCHAR2 | (200) | ||
LESSOR_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
LESSOR_NAME | CHAR | (11) | ||
CHR_CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_NAME | VARCHAR2 | (80) | Y | |
KHR_CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
KHR_CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
KHR_CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
KHR_ASSIGNABLE_YN | VARCHAR2 | (3) | ||
KHR_PDT_ID | NUMBER | |||
PRODUCT_NAME | VARCHAR2 | (150) | ||
PRODUCT_DESCRIPTION | VARCHAR2 | (1995) | ||
KHR_KHR_ID | NUMBER | |||
PROGRAM_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
CL_CONTRACT_NUMBER | VARCHAR2 | (0) | ||
CL_GVR_CHR_ID_REFERRED | NUMBER | |||
CL_GVR_ID | NUMBER | |||
BOOKS_SHORT_NAME | VARCHAR2 | (20) | Y | |
BOOKS_SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
OPER_UNITS_NAME | VARCHAR2 | (240) | Y | |
CUST_SITE_DESCRIPTION | VARCHAR2 | (4000) | ||
CONTACT_ID | NUMBER | |||
CONTACT_OBJECT1_ID1 | VARCHAR2 | (40) | ||
CONTACT_OBJECT1_ID2 | VARCHAR2 | (200) | ||
CONTACT_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
CONTACT_NAME | CHAR | (12) | ||
RG_LARLES_ID | NUMBER | |||
R_LARLES_ID | NUMBER | |||
R_LARLES_RULE_INFORMATION1 | VARCHAR2 | (450) | ||
COL_LARLES_FORM_LEFT_PROMPT | CHAR | (27) | ||
RG_LAREBL_ID | NUMBER | |||
R_LAREBL_ID | NUMBER | |||
R_LAREBL_RULE_INFORMATION1 | VARCHAR2 | (450) | ||
COL_LAREBL_FORM_LEFT_PROMPT | CHAR | (27) | ||
CUSTOMER_ACCOUNT | CHAR | (16) | ||
CHR_CUST_ACCT_ID | NUMBER | (15) | ||
RG_LATOWN_ID | NUMBER | |||
R_LATOWN_ID | NUMBER | |||
R_LATOWN_RULE_INFORMATION1 | VARCHAR2 | (450) | ||
COL_LATOWN_FORM_LEFT_PROMPT | CHAR | (27) | ||
RG_LANNTF_ID | NUMBER | |||
R_LANNTF_ID | NUMBER | |||
R_LANNTF_RULE_INFORMATION1 | VARCHAR2 | (450) | ||
COL_LANNTF_FORM_LEFT_PROMPT | CHAR | (27) | ||
RG_LACPLN_ID | NUMBER | |||
R_LACPLN_ID | NUMBER | |||
R_LACPLN_RULE_INFORMATION1 | VARCHAR2 | (450) | ||
COL_LACPLN_FORM_LEFT_PROMPT | CHAR | (27) | ||
RG_LAPACT_ID | NUMBER | |||
R_LAPACT_ID | NUMBER | |||
R_LAPACT_RULE_INFORMATION1 | VARCHAR2 | (450) | ||
COL_LAPACT_FORM_LEFT_PROMPT | CHAR | (27) | ||
INTEREST_CALCULATION_BASIS | VARCHAR2 | (150) | Interest calculation basis code | |
INTEREST_CALCULATION_MEANING | VARCHAR2 | (4000) | Interest calculation basis meaning | |
REVENUE_RECOGNITION_METHOD | VARCHAR2 | (150) | Revenue recognition method code | |
REVENUE_RECOGNITION_MEANING | VARCHAR2 | (4000) | Revenue recognition method meaning | |
ORG_ID | NUMBER | Y | Operating Unit Identifier | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for credit line | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | User defined unique credit line number |
SHORT_DESCRIPTION | VARCHAR2 | (600) | User entered short description of credt line | |
DESCRIPTION | VARCHAR2 | (1995) | Description of credt line | |
SCS_CODE | VARCHAR2 | (30) | Y | Subcalss code for credt line contracts |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
STS_CODE | VARCHAR2 | (30) | Y | Credit line status code |
TEMPLATE_YN | VARCHAR2 | (3) | Y | Indicates whether credit line is a template |
BUY_OR_SELL | VARCHAR2 | (3) | Indicates contract intent | |
START_DATE | DATE | Credit line start date | ||
END_DATE | DATE | Credit line end date | ||
REVOLVING_CREDIT_YN | VARCHAR2 | (3) | Indicates whether revolving credit | |
CUST_OBJECT1_ID1 | VARCHAR2 | (40) | Credt line party identifier | |
CUST_OBJECT1_ID2 | VARCHAR2 | (200) | Credit line party identifier | |
CUST_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Credit line party source code | |
CUST_NAME | VARCHAR2 | (360) | Y | Cedit line party name |
CUST_ACC_NUMBER | VARCHAR2 | (30) | Y | Credit line customer account number |
APPS.OKL_K_HDR_CRDTLN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | 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 | Y | Foreign key to MTL_SYSTEM_ITEMS. | |
STS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
QCL_ID | NUMBER | Foreign key to OKC_QA_CHECK_LISTS_B. | ||
SCS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | 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) | Y | Lookup type for Yes/No columns |
DELETED_YN | VARCHAR2 | (3) | Y | 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) | Y | 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) | Y | 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 | Y | 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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | 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) | Y | 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) | Y | Standard who column |
KHR_CREATON_DATE | DATE | Y | Standard who column | |
KHR_LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
KHR_LAST_UPDATE_DATE | DATE | Y | 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 | Currerncy 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) | Securization 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 | Tardein 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 |
APPS.OKL_K_HEADERS_FULL_ALL_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (40) | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
INV_ORGANIZATION_ID | NUMBER | Y | Foreign key to MTL_SYSTEM_ITEMS | |
ORG_ID | NUMBER | Y | Organization ID | |
STS_CODE | VARCHAR2 | (30) | Y | Indicates status of Contract Header. Refers to Code in OKC_STATUSES_B |
STS_CODE_MEANING | VARCHAR2 | (0) | Status meaning | |
QCL_ID | VARCHAR2 | (40) | ID of QA check list applicable to this contract. Refers to OKC_QA_CHECK_LISTS_B.ID | |
SCS_CODE | VARCHAR2 | (30) | Y | Indicates subclass of the Contract. Refers to code in okc_subclasses |
SCS_CODE_MEANING | VARCHAR2 | (0) | Sub class meaning | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | 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) | Y | Indicates if the contract has been SOFT deleted. Future use column. Valid values Y and N |
DELETED_YN | VARCHAR2 | (3) | Y | 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 | |
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) | Y | Indicates if this contract is a Template. Valid values are 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) | Y | 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 | Y | 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) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | 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 | ||
GOVERNING_CONTRACT_YN | VARCHAR2 | (3) | Indicates if this contract is a governing contract or not - Not Used . Valid values Y and N | |
CUST_ACCT_ID | NUMBER | (15) | Contract customer account | |
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 | ||
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 | |
KHR_OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ISG_ID | VARCHAR2 | (40) | Unique identifier for sales region | |
VPA_KHR_ID | VARCHAR2 | (40) | Foreign key to table OKL_K_HEADERS | |
PDT_ID | VARCHAR2 | (40) | Foreign key to table OKL_PRODUCTS | |
PRODUCT_NAME | VARCHAR2 | (0) | Product Name | |
PRODUCT_DESCRIPTION | VARCHAR2 | (0) | Product Description | |
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 or 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 | ||
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 contract is eligible for Multi-GAAP accounting | |
RECOURSE_CODE | VARCHAR2 | (30) | Recource Code | |
LESSOR_SERV_ORG_CODE | VARCHAR2 | (30) | Lessor service organization code | |
ASSIGNABLE_YN | VARCHAR2 | (3) | Indicates whether the lease contract can e assigned to an investor agreement | |
SECURITIZED_CODE | VARCHAR2 | (30) | Securitized code | |
SECURITIZATION_TYPE | VARCHAR2 | (30) | Type of securitization | |
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 non IDC implicit interest rate | ||
SUB_PRE_TAX_IRR | NUMBER | Subsidized pre-tax IRR | ||
SUB_AFTER_TAX_IRR | NUMBER | Subsidized after tax yield | ||
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) | Description of trade in | |
TRADEIN_AMOUNT | NUMBER | Tradein amount | ||
DATE_TRADEIN | DATE | Date on which tradein amount is applied | ||
DATE_FUNDING_EXPECTED | DATE | Date on which funding is expected for a lease contract | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign key to XLE_ENTITY_PROFILES | ||
CUSTOMER_CPL_ID | VARCHAR2 | (0) | Contract party role Identifier | |
CUSTOMER_OBJECT1_ID1 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
CUSTOMER_OBJECT1_ID2 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
CUSTOMER_JTOT_OBJECT1_CODE | VARCHAR2 | (0) | Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns | |
CUSTOMER_NAME | VARCHAR2 | (0) | Customer Name | |
CUSTOMER_ACCOUNT | VARCHAR2 | (0) | Customer Account | |
MLA_CONTRACT_NUMBER | VARCHAR2 | (0) | Master Lease Agreement Number | |
MLA_CHR_ID | VARCHAR2 | (0) | Contract Identifier of Master Lease Agreement | |
MLA_GVR_ID | VARCHAR2 | (0) | Governance Identifier of Master Lease Agreement | |
CREDIT_LINE_CONTRACT_NUMBER | VARCHAR2 | (0) | Credit Line Number | |
CREDIT_LINE_CHR_ID | VARCHAR2 | (0) | Contract Identifier of Credit Line | |
CREDIT_GVR_ID | VARCHAR2 | (0) | Governance Identifier of Credit Line | |
VPA_CONTRACT_NUMBER | VARCHAR2 | (0) | Vendor Program Agreement Number | |
LEGAL_ENTITY_NAME | VARCHAR2 | (0) | Legal Entity Name | |
OPERATING_UNIT_NAME | VARCHAR2 | (0) | Operating Unit Name | |
LEGAL_ADDRESS | VARCHAR2 | (0) | Legal Address | |
LEGAL_ADDRESS_ID | VARCHAR2 | (0) | Legal Address Identifier | |
SALES_REPRESENTATIVE_NAME | VARCHAR2 | (0) | Sales Representative Name | |
REP_CONTACT_ID | NUMBER | Sales Representative Contact Identifier | ||
REP_CONTACT_OBJECT1_ID1 | NUMBER | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | ||
REP_CONTACT_OBJECT1_ID2 | NUMBER | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | ||
REP_CONTACT_JTOT_OBJECT1_CODE | VARCHAR2 | (0) | Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns | |
LEDGER_NAME | VARCHAR2 | (0) | Ledger Name | |
LEDGER_ID | NUMBER | Ledger Identifier | ||
INTEREST_CALC_MEANING | VARCHAR2 | (0) | Interest Calculation Basis | |
REVENUE_RECOGNITION_MEANING | VARCHAR2 | (0) | Revenue Recognition Method | |
BOOK_CLASS_MEANING | VARCHAR2 | (0) | Book Classification | |
PROGRAM_TEMPLATE_NAME | VARCHAR2 | (0) | Program Template Name | |
PROGRAM_TEMPLATE_CHR_ID | VARCHAR2 | (0) | Program Template Contract Identifier | |
ORIGINATION_QUOTE_NAME | VARCHAR2 | (0) | Origination Quote | |
ORIGINATION_QUOTE_ID | VARCHAR2 | (0) | Origination Quote Identifier | |
LEASE_APPLICATION_NAME | VARCHAR2 | (0) | Lease Application Name | |
LEASE_APPLICATION_ID | VARCHAR2 | (0) | Lease Application Identifier | |
REPLACES_CONTRACT_NUMBER | VARCHAR2 | (0) | Replaces Contract Number | |
REPLACES_CHR_ID | VARCHAR2 | (0) | Replaces Contract Identifier | |
LEGACY_NUMBER | VARCHAR2 | (0) | Legacy Contract Number | |
ELIG_FOR_PREFUNDING_MEANING | VARCHAR2 | (0) | Eligible for Prefunding Yes/No flag meaning | |
CAP_INTERIM_INTERST_MEANING | VARCHAR2 | (0) | Capitalize Interim Interest Yes/No flag meaning | |
CONVERTED_ACCT_MEANING | VARCHAR2 | (0) | Converted Account Yes/No flag meaning | |
PRIVATE_ACT_BOND_MEANING | VARCHAR2 | (0) | Private Activity Bond Yes/No flag meaning | |
CONSUMER_CREDIT_ACT_MEANING | VARCHAR2 | (0) | Consumer Credit Act Deal Yes/No flag meaning | |
NON_NOTIFICATION_MEANING | VARCHAR2 | (0) | Non notification Yes/No flag meaning | |
ASSIGNABLE_MEANING | VARCHAR2 | (0) | Investor Assignable Yes/No flag meaning | |
LESSOR_INSURED_MEANING | VARCHAR2 | (0) | Lessor insured meaning | |
LESSOR_PAYEE_MEANING | VARCHAR2 | (0) | Lessor Payee meaning | |
CURRENCY_CONV_TYPE_MEANING | VARCHAR2 | (0) | Currency Conversion Type meaning | |
ACCEPTANCE_METHOD_MEANING | VARCHAR2 | (0) | Acceptance Method meaning | |
REBOOK_LIMIT_DATE | DATE | Rebook Limit Date | ||
REBOOK_LIMIT_DATE_RGP_ID | VARCHAR2 | (0) | Rule Group Identifier of Rule Group LAREBL | |
REBOOK_LIMIT_DATE_RGD_CODE | VARCHAR2 | (0) | Rule Group Definition Code of Rule Group LAREBL | |
REBOOK_LIMIT_DATE_RUL_ID | VARCHAR2 | (0) | Rule Identifier of Rule LAREBL | |
REBOOK_LIMIT_RUL_INF_CAT | VARCHAR2 | (0) | Rule Information Category of Rule LAREBL | |
REBOOK_LIMIT_RUL_INF1 | VARCHAR2 | (0) | Rule Information1 of Rule LAREBL | |
TAX_OWNER_CODE | VARCHAR2 | (0) | Tax Owner Code | |
TAX_OWNER_MEANING | VARCHAR2 | (0) | Tax Owner Meaning | |
TAX_OWNER_RGP_ID | VARCHAR2 | (0) | Rule Group Identifier of Rule Group LATOWN | |
TAX_OWNER_RGD_CODE | VARCHAR2 | (0) | Rule Group Definition Code of Rule Group LATOWN | |
TAX_OWNER_RUL_ID | VARCHAR2 | (0) | Rule Identifier of Rule LATOWN | |
TAX_OWNER_RUL_INF_CAT | VARCHAR2 | (0) | Rule Information Category of Rule LATOWN | |
TAX_OWNER_RUL_INF1 | VARCHAR2 | (0) | Rule Information1 of Rule LATOWN | |
CAP_INTERIM_INT_RGP_ID | VARCHAR2 | (0) | Rule Group Identifier of Rule Group LACPLN | |
CAP_INTERIM_INT_RGD_CODE | VARCHAR2 | (0) | Rule Group Definition Code of Rule Group LACPLN | |
CAP_INTERIM_INT_RUL_ID | VARCHAR2 | (0) | Rule Identifier of Rule LACPLN | |
CAP_INTERIM_INT_RUL_INF_CAT | VARCHAR2 | (0) | Rule Information Category of Rule LACPLN | |
CAP_INTERIM_INT_RUL_INF1 | VARCHAR2 | (0) | Rule Information1 of Rule LACPLN | |
PRV_ACT_BOND_RGP_ID | VARCHAR2 | (0) | Rule Group Identifier of Rule Group LAPACT | |
PRV_ACT_BOND_RGD_CODE | VARCHAR2 | (0) | Rule Group Definition Code of Rule Group LAPACT | |
PRV_ACT_BOND_RUL_ID | VARCHAR2 | (0) | Rule Identifier of Rule LAPACT | |
PRV_ACT_BOND_RUL_INF_CAT | VARCHAR2 | (0) | Rule Information Category of Rule LAPACT | |
PRV_ACT_BOND_RUL_INF1 | VARCHAR2 | (0) | Rule Information1 of Rule LAPACT | |
NNTF_RGP_ID | VARCHAR2 | (0) | Rule Group Identifier of Rule Group LANNTF | |
NNTF_RGD_CODE | VARCHAR2 | (0) | Rule Group Definition of Rule Group LANNTF | |
NNTF_RUL_ID | VARCHAR2 | (0) | Rule Identifier of Rule LANNTF | |
NNTF_RUL_INF_CAT | VARCHAR2 | (0) | Rule Information Category of Rule LANNTF | |
NNTF_RUL_INF1 | VARCHAR2 | (0) | Rule Information1 of Rule LANNTF | |
BILL_TO_ADDRESS_DESC | VARCHAR2 | (0) | Bill-To Address | |
SPLIT_FROM_CONTRACT_NUMBER | VARCHAR2 | (0) | Split From Contract Number | |
SPLIT_FROM_CHR_ID | VARCHAR2 | (0) | Split From Contract Identifier | |
SOURCE_CODE | VARCHAR2 | (0) | Source Code | |
SOURCE_CHR_ID | VARCHAR2 | (0) | Source Contract Identifier | |
SOURCE_CONTRACT_NUMBER | VARCHAR2 | (0) | Source Contract Number | |
PRODUCT_SUBCLASS_CODE | VARCHAR2 | (0) | Product Sub class code | |
BILL_TO_RGP_ID | VARCHAR2 | (0) | Rule Group Identifier of Rule Group LABILL | |
BILL_TO_RUL_ID | VARCHAR2 | (0) | Rule Identifier of Rule LABILL | |
BILL_TO_RGD_CODE | VARCHAR2 | (0) | Rule Group Definition of Rule Group LABILL | |
BILL_TO_RUL_INF_CAT | VARCHAR2 | (0) | Rule Information Category of Rule LABILL | |
BILL_TO_RUL_INF1 | NUMBER | Rule Information1of Rule LABILL | ||
RELEASED_ASSET_MEANING | VARCHAR2 | (0) | Re-leased Asset Yes/No flag meaning | |
RLES_RGD_CODE | VARCHAR2 | (0) | Rule Group Definition of Rule Group LARLES | |
RLES_RGP_ID | VARCHAR2 | (0) | Rule Group Identifier of Rule Group LARLES | |
RLES_RUL_ID | VARCHAR2 | (0) | Rule Identifier of Rule LARLES | |
RLES_RUL_INF1 | VARCHAR2 | (0) | Rule Information1 of Rule LARLES | |
RLES_RUL_INF_CAT | VARCHAR2 | (0) | Rule Information Category of Rule LARLES | |
LAST_ACTIVATION_DATE | DATE | Last Activation Date |
APPS.OKL_K_HEADERS_FULL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | 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 | Y | Foreign key to MTL_SYSTEM_ITEMS. | |
STS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
QCL_ID | NUMBER | Foreign key to OKC_QA_CHECK_LISTS_B. | ||
SCS_CODE | VARCHAR2 | (30) | Y | Foreign key to FND_LOOKUP_VALUES. |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | 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) | Y | Lookup type for Yes/No columns |
DELETED_YN | VARCHAR2 | (3) | Y | 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) | Y | 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) | Y | 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 | Y | 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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | 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) | Y | 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) | Y | Standard who column |
KHR_CREATON_DATE | DATE | Y | Standard who column | |
KHR_LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
KHR_LAST_UPDATE_DATE | DATE | Y | 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 |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CHR_ID_RESPONSE | NUMBER | |||
CHR_ID_AWARD | NUMBER | |||
CHR_ID_RENEWED | NUMBER | |||
INV_ORGANIZATION_ID | NUMBER | Y | ||
STS_CODE | VARCHAR2 | (30) | Y | |
QCL_ID | NUMBER | |||
SCS_CODE | VARCHAR2 | (30) | Y | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | ||
ARCHIVED_YN | VARCHAR2 | (3) | Y | |
DELETED_YN | VARCHAR2 | (3) | Y | |
CUST_PO_NUMBER_REQ_YN | VARCHAR2 | (3) | ||
PRE_PAY_REQ_YN | VARCHAR2 | (3) | ||
CUST_PO_NUMBER | VARCHAR2 | (150) | ||
SHORT_DESCRIPTION | VARCHAR2 | (600) | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
DPAS_RATING | VARCHAR2 | (24) | ||
COGNOMEN | VARCHAR2 | (300) | ||
TEMPLATE_YN | VARCHAR2 | (3) | Y | |
TEMPLATE_USED | VARCHAR2 | (120) | ||
DATE_APPROVED | DATE | |||
DATETIME_CANCELLED | DATE | |||
AUTO_RENEW_DAYS | NUMBER | (4) | ||
DATE_ISSUED | DATE | |||
DATETIME_RESPONDED | DATE | |||
NON_RESPONSE_REASON | VARCHAR2 | (3) | ||
NON_RESPONSE_EXPLAIN | VARCHAR2 | (1995) | ||
RFP_TYPE | VARCHAR2 | (30) | ||
CHR_TYPE | VARCHAR2 | (30) | Y | |
KEEP_ON_MAIL_LIST | VARCHAR2 | (3) | ||
SET_ASIDE_REASON | VARCHAR2 | (3) | ||
SET_ASIDE_PERCENT | NUMBER | (5) | ||
RESPONSE_COPIES_REQ | NUMBER | (2) | ||
DATE_CLOSE_PROJECTED | DATE | |||
DATETIME_PROPOSED | DATE | |||
DATE_SIGNED | DATE | |||
DATE_TERMINATED | DATE | |||
DATE_RENEWED | DATE | |||
TRN_CODE | VARCHAR2 | (30) | ||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
AUTHORING_ORG_ID | NUMBER | Y | ||
BUY_OR_SELL | VARCHAR2 | (3) | ||
ISSUE_OR_RECEIVE | VARCHAR2 | (3) | ||
ESTIMATED_AMOUNT | NUMBER | |||
CHR_ID_RENEWED_TO | NUMBER | |||
ESTIMATED_AMOUNT_RENEWED | NUMBER | |||
CURRENCY_CODE_RENEWED | VARCHAR2 | (15) | ||
USER_ACCESS_LEVEL | VARCHAR2 | (4000) | ||
UPG_ORIG_SYSTEM_REF | VARCHAR2 | (60) | ||
UPG_ORIG_SYSTEM_REF_ID | NUMBER | |||
APPLICATION_ID | NUMBER | |||
RESOLVED_UNTIL | DATE | |||
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) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ORIG_SYSTEM_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_ID1 | NUMBER | |||
ORIG_SYSTEM_REFERENCE1 | VARCHAR2 | (30) | ||
PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | Concurrent Manager column | |
PROGRAM_ID | VARCHAR2 | (0) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | Concurrent Manager column | |
REQUEST_ID | VARCHAR2 | (0) | Concurrent Manager column | |
PRICE_LIST_ID | VARCHAR2 | (0) | ||
PRICING_DATE | VARCHAR2 | (0) | ||
TOTAL_LINE_LIST_PRICE | VARCHAR2 | (0) | ||
SIGN_BY_DATE | VARCHAR2 | (0) | ||
KHR_ROW_ID | ROWID | (10) | ||
KHR_OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
ISG_ID | NUMBER | |||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
AMD_CODE | VARCHAR2 | (30) | ||
DATE_FIRST_ACTIVITY | DATE | |||
GENERATE_ACCRUAL_YN | VARCHAR2 | (3) | ||
GENERATE_ACCRUAL_OVERRIDE_YN | VARCHAR2 | (3) | ||
DATE_REFINANCED | DATE | |||
CREDIT_ACT_YN | VARCHAR2 | (3) | ||
TERM_DURATION | NUMBER | (10) | ||
CONVERTED_ACCOUNT_YN | VARCHAR2 | (3) | ||
DATE_CONVERSION_EFFECTIVE | DATE | |||
SYNDICATABLE_YN | VARCHAR2 | (3) | ||
SALESTYPE_YN | VARCHAR2 | (3) | ||
DATE_DEAL_TRANSFERRED | DATE | |||
DATETIME_PROPOSAL_EFFECTIVE | DATE | |||
DATETIME_PROPOSAL_INEFFECTIVE | DATE | |||
DATE_PROPOSAL_ACCEPTED | DATE | |||
KHR_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
KHR_ATTRIBUTE1 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE2 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE3 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE4 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE5 | VARCHAR2 | (450) | ||
KHR_ATTRIBUT6 | VARCHAR2 | (450) | ||
KHR_ATTRBUTE7 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE8 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE9 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE10 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE11 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE12 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE13 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE14 | VARCHAR2 | (450) | ||
KHR_ATTRIBUTE15 | VARCHAR2 | (450) | ||
KHR_CREATED_BY | NUMBER | (15) | Y | |
KHR_CREATON_DATE | DATE | Y | ||
KHR_LAST_UPDATED_BY | NUMBER | (15) | Y | |
KHR_LAST_UPDATE_DATE | DATE | Y | ||
KHR_LAST_UPDATE_LOGIN | NUMBER | (15) | ||
PRE_TAX_YIELD | NUMBER | |||
AFTER_TAX_YIELD | NUMBER | |||
IMPLICIT_INTEREST_RATE | NUMBER | |||
IMPLICIT_NON_IDC_INTEREST_RATE | NUMBER | |||
TARGET_PRE_TAX_YIELD | NUMBER | |||
TARGET_AFTER_TAX_YIELD | NUMBER | |||
TARGET_IMPLICIT_INTEREST_RATE | NUMBER | |||
TARGET_IMPLICIT_NONIDC_INTRATE | NUMBER | |||
DATE_LAST_INTERIM_INTEREST_CAL | DATE | |||
DEAL_TYPE | VARCHAR2 | (30) | ||
PRE_TAX_IRR | NUMBER | |||
AFTER_TAX_IRR | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CONTRACT_STATUS | VARCHAR2 | (90) | Y | |
PRODUCT_NAME | VARCHAR2 | (150) |
APPS.OKL_K_HEADERS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
OKL_K_HEADERS contains lease contract specific header information for all the lease contracts. It covers additional attributes which are not there in contracts core header. Following types of lease contract documents use OKL_K_HEADERS :
* Lease Contract
* Master Lease Agreement
* Operating Agreement
* Program Agreement
* Lease Quote
* Syndication Agreement
* Contract and Agreement templates
Primary key column ID has a foreign key relation to OKC_K_HEADERS_B.ID. This links the Lease contract specific header information to the contracts core header.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking 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 | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
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 lease contract is eligible for multi - 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 an 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 | Chage request identifier for vendor program agreement | ||
TEMPLATE_TYPE_CODE | VARCHAR2 | (30) | Contract template type code | |
TRADEIN_DESCRIPTION | VARCHAR2 | (1995) | Trade in description | |
TRADEIN_AMOUNT | NUMBER | Trade in amount | ||
DATE_TRADEIN | DATE | Date on which trade in was applied | ||
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 |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Indicates a value was changed in another language. Not fully implemented in 11i |
CHR_ID | NUMBER | Foreign key to OKC_K_HEADERS_B. | ||
CLE_ID | NUMBER | Surrogate key used for primary unique identifiers. | ||
CLE_ID_RENEWED | NUMBER | Surrogate key used for primary unique identifiers. | ||
CLE_ID_RENEWED_TO | NUMBER | ID of the renewed contract line | ||
LSE_ID | NUMBER | Y | Foreign key to OKC_LINE_STYLES_B. | |
LINE_NUMBER | VARCHAR2 | (150) | Y | Sequencial line number. |
STS_CODE | VARCHAR2 | (30) | Y | Line status code defined in FND_LOOKUPS. |
DISPLAY_SEQUENCE | NUMBER | (7) | Y | Order of line within parent. |
TRN_CODE | VARCHAR2 | (30) | Line termination code as defined in FND_LOOKUPS. | |
DNZ_CHR_ID | NUMBER | Y | 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) | Yes/No field to Indicate whether the line is visible on the contract or hidden and only visible in the contract management system. | |
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) | Yes / No field Indicating whether extended value is to be calculated and displayed at this level. | |
INVOICE_LINE_LEVEL_IND | VARCHAR2 | (3) | Yes/No field to Indicate if a single invoice line is to be generated at this level for all sublines. | |
DPAS_RATING | VARCHAR2 | (24) | DPAS rating. | |
BLOCK23TEXT | VARCHAR2 | (1995) | Government DD250 block 23 text. | |
EXCEPTION_YN | VARCHAR2 | (3) | Y | Yes/No flag denoting contract line exception. |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | 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 | |
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 | ||
PRICE_LIST_LINE_ID | NUMBER | Price list line identifier | ||
LINE_LIST_PRICE | NUMBER | Line list price | ||
ITEM_TO_PRICE_YN | VARCHAR2 | (3) | Item to price flag | |
PRICING_DATE | DATE | Pricing date | ||
PRICE_BASIS_YN | VARCHAR2 | (3) | Price basis flag | |
CONFIG_HEADER_ID | NUMBER | Configuration header identifier | ||
CONFIG_REVISION_NUMBER | NUMBER | Configuration revision number | ||
CONFIG_COMPLETE_YN | VARCHAR2 | (3) | Configuration complete flag | |
CONFIG_VALID_YN | VARCHAR2 | (3) | Configuration valid flag | |
CONFIG_TOP_MODEL_LINE_ID | NUMBER | Configuration top model line identifier | ||
CONFIG_ITEM_TYPE | VARCHAR2 | (30) | Configuration item type | |
CONFIG_ITEM_ID | NUMBER | Configuration item identifier | ||
SERVICE_ITEM_YN | VARCHAR2 | (3) | Service item flag | |
PH_PRICING_TYPE | VARCHAR2 | (30) | PH pricing type | |
PH_PRICE_BREAK_BASIS | VARCHAR2 | (30) | PH Price break basis | |
PH_MIN_QTY | NUMBER | PH Minimum quantity | ||
PH_MIN_AMT | NUMBER | PH Minimum amount | ||
PH_QP_REFERENCE_ID | NUMBER | PH QP reference identifier | ||
PH_VALUE | NUMBER | PH value | ||
PH_ENFORCE_PRICE_LIST_YN | VARCHAR2 | (1) | PH enforce price list flag | |
PH_ADJUSTMENT | NUMBER | PH Adjustment | ||
PH_INTEGRATED_WITH_QP | VARCHAR2 | (1) | PH integrated with QP | |
CUST_ACCT_ID | NUMBER | (15) | customer account identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to site use identifier | |
INV_RULE_ID | NUMBER | (15) | Invoice rule identifier | |
LINE_RENEWAL_TYPE_CODE | VARCHAR2 | (30) | Line renewal type code | |
SHIP_TO_SITE_USE_ID | NUMBER | (15) | Ship to site use identifier | |
PAYMENT_TERM_ID | NUMBER | (15) | Payment term identifier | |
OKL_ROW_ID | ROWID | (10) | Row identifier in the database | |
OKL_OBJECT_VERSION_NUM | NUMBER | (9) | Y | Column used for locking records during updates |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
PRC_CODE | VARCHAR2 | (30) | Property class code. Foreign key to FND_LOOKUPS | |
FCG_CODE | VARCHAR2 | (30) | Funding category code. Foreign key to FND_LOOKUPS | |
NTY_CODE | VARCHAR2 | (30) | Concept type code. Foreign key to FND_LOOKUPS | |
ESTIMATED_OEC | NUMBER | (14) | Estimated original equipment cost | |
LAO_AMOUNT | NUMBER | (14) | Amount of add ons to asset | |
TITLE_DATE | DATE | Date the title was received by the title holder for the asset | ||
FEE_CHARGE | NUMBER | (14) | Fee Charge | |
LRS_PERCENT | NUMBER | (5) | Not used | |
INITIAL_DIRECT_COST | NUMBER | (14) | Direct costs such as documentation fee associated with leasing a piece of land, built-area. | |
PERCENT_STAKE | NUMBER | (5) | Not used | |
PERCENT | NUMBER | (5) | Rate for insurance premium calculation | |
EVERGREEN_PERCENT | NUMBER | (5) | Evergreen Percentage | |
AMOUNT_STAKE | NUMBER | (14) | Not used | |
OCCUPANCY | NUMBER | (20) | The percentage of occupancy of the built facility | |
COVERAGE | NUMBER | (14) | The amount of coverage for insurance premium calculation | |
RESIDUAL_PERCENTAGE | NUMBER | (5) | The percentage of original equipment cost to be used for residual value | |
DATE_LAST_INSPECTION | DATE | Date when the built area was last inspected | ||
DATE_SOLD | DATE | Date syndication was sold to the investor | ||
LRV_AMOUNT | NUMBER | (14) | Residual value insurance amount | |
CAPITAL_REDUCTION | NUMBER | Currency amount applied to principle | ||
DATE_NEXT_INSPECTION_DUE | DATE | Next time the building will be inspected | ||
DATE_RESIDUAL_LAST_REVIEW | DATE | Date on which residual was reviewed last time | ||
DATE_LAST_REAMORTIZATION | DATE | Date on which the amortisation was restarted | ||
VENDOR_ADVANCE_PAID | NUMBER | (14) | Advance rent paid to the vendor | |
WEIGHTED_AVERAGE_LIFE | NUMBER | (30) | Average life the building can stand on the ground | |
TRADEIN_AMOUNT | NUMBER | Trade-in amount for the item/asset | ||
BOND_EQUIVALENT_YIELD | NUMBER | (5) | The yield on the building lease as a percentage of return from Bonds for the same investment | |
TERMINATION_PURCHASE_AMOUNT | NUMBER | (14) | The amount paid for buyout | |
REFINANCE_AMOUNT | NUMBER | (14) | The amount used to refinance the lease of the building | |
YEAR_BUILT | NUMBER | (4) | Year the building was built. | |
DELIVERED_DATE | DATE | Date in which the item is delivered | ||
CREDIT_TENANT_YN | VARCHAR2 | (3) | Indicates whether tenant has to be credited or not. Used in real estate contracts only | |
DATE_LAST_CLEANUP | DATE | Catchup when change of interest for fixed payment impacts interest payments | ||
YEAR_OF_MANUFACTURE | VARCHAR2 | (240) | Year in which the item/asset is manufactured | |
COVERAGE_RATIO | NUMBER | (5) | Identifies the debt service coverage of the transaction | |
REMARKRTED_AMOUNT | NUMBER | (14) | the currency amount received for sale of item | |
GROSS_SQUARE_FOOTAGE | NUMBER | (30) | Gross square footage of the building located on the property | |
PRESCRIBED_ASSET_YN | VARCHAR2 | (3) | Indicates wheter asset is a prescribed asset or not | |
DATE_REMARKETED | DATE | Date when asset remarketed | ||
NET_RENTABLE | NUMBER | (14) | Net square footage of the building which tenants will pay rent on | |
REMARKET_MARGIN | NUMBER | The margin on the remarketing amount | ||
DATE_LETTER_ACCEPTANCE | DATE | Date the customer signed the acceptance letter. | ||
REPURCHASED_AMOUNT | NUMBER | (14) | The currency amount received for sale of item to partner | |
DATE_COMMITMENT_EXPIRATION | DATE | Date the commitment expires | ||
DATE_REPURCHASED | DATE | Date when asset was repurchased | ||
DATE_APPRAISAL | DATE | Appraisal date | ||
RESIDUAL_VALUE | NUMBER | (20) | Residual value | |
APPRAISAL_VALUE | NUMBER | (14) | Appraisal value | |
SECURED_DEAL_YN | VARCHAR2 | (3) | Indicates whether this is a secured deal or not | |
GAIN_LOSS | NUMBER | (4) | Flag to indicate loss or gain on the leased asset | |
FLOOR_AMOUNT | NUMBER | (14) | The absolute minimum one should expect from a repurchase or remarket sale | |
RE_LEASE_YN | VARCHAR2 | (3) | Indicates whether asset is a re-leased asset or not | |
PREVIOUS_CONTRACT | VARCHAR2 | (40) | Previous Lessors Contract Number | |
TRACKED_RESIDUAL | NUMBER | (14) | Field for tracking residual other than what is in the contract | |
DATE_TITLE_RECEIVED | DATE | Date on which a title was received for this asset | ||
AMOUNT | NUMBER | Amount | ||
OKL_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield category | |
OKL_ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
OKL_ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
STY_ID_FOR | NUMBER | (10) | Not used | |
CLG_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_GRPS_B | ||
OKL_CREATED_BY | NUMBER | (15) | Y | Standard who column |
OKL_CREATION_DATE | DATE | Y | Standard who column | |
OKL_LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
OKL_LAST_UPDATE_DATE | DATE | Y | Standard who column | |
OKL_LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DATE_FUNDING | DATE | Date on which funding is done | ||
DATE_FUNDING_REQUIRED | DATE | Date on which funding is required | ||
DATE_ACCEPTED | DATE | Acceptance date | ||
DATE_DELIVERY_EXPECTED | DATE | Date on which delivery of asset is expected | ||
OEC | NUMBER | Original equipment cost of the asset | ||
CAPITAL_AMOUNT | NUMBER | Capital amount | ||
RESIDUAL_GRNTY_AMOUNT | NUMBER | (14) | Residual guaranty amount | |
RESIDUAL_CODE | VARCHAR2 | (30) | Residual code | |
RVI_PREMIUM | NUMBER | (14) | RVI Premium | |
CREDIT_NATURE | VARCHAR2 | (30) | For revolving line of credit indicates wherer the line is 'New', 'Add' or 'Reduce' | |
CAPITALIZED_INTEREST | NUMBER | (14) | Amount of capitalized interest | |
CAPITAL_REDUCTION_PERCENT | NUMBER | (5) | Capital reduction percentage | |
DATE_PAY_INVESTOR_START | DATE | Investor agreement - date on which payment to investor starts | ||
PAY_INVESTOR_FREQUENCY | VARCHAR2 | (30) | Investor agreement - frequency of payments to investor | |
PAY_INVESTOR_EVENT | VARCHAR2 | (30) | Investor agreement - Event which starts investor payments | |
PAY_INVESTOR_REMITTANCE_DAYS | NUMBER | Investor agreement - investor payment remittance day | ||
FEE_TYPE | VARCHAR2 | (30) | Fee type for financed fees | |
SUBSIDY_ID | NUMBER | Unique identifier for subsidy. Foreign key to OKL_SUBSIDIES_B.ID | ||
SUBSIDY_OVERRIDE_AMOUNT | NUMBER | Subsidy override amount | ||
PRE_TAX_YIELD | NUMBER | Pre tax yield | ||
AFTER_TAX_YIELD | NUMBER | After tax yield | ||
IMPLICIT_INTEREST_RATE | NUMBER | Implicit interest rate | ||
IMPLICIT_NON_IDC_INTEREST_RATE | NUMBER | Implicit non-IDC interest rate | ||
PRE_TAX_IRR | NUMBER | Pre-tax IRR | ||
AFTER_TAX_IRR | NUMBER | After tax IRR | ||
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 Pe-tax IRR | ||
SUB_AFTER_TAX_IRR | NUMBER | Subsidized after tax IRR | ||
ITEM_INSURANCE_CATEGORY | NUMBER | Denormalized column to capture the item insurance asset category at the time of asset entry | ||
QTE_ID | NUMBER | Rollover Quote Identifier | ||
FUNDING_DATE | DATE | Funding Date | ||
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | The subclass of the stream type | |
DATE_FUNDING_EXPECTED | DATE | Date funding expected | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
DOWN_PAYMENT_RECEIVER_CODE | VARCHAR2 | (30) | Down payment receiver code | |
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (3) | Flag to indicate whether down payment is capitalized or not | |
FEE_PURPOSE_CODE | VARCHAR2 | (30) | Fee Purpose Code | |
TERMINATION_VALUE | NUMBER | Termination value | ||
EXPECTED_ASSET_COST | NUMBER | |||
ORIG_CONTRACT_LINE_ID | NUMBER | Original Contract Line Identifier | ||
ORIGINATION_INCOME | NUMBER | Origination Income | ||
AMOUNT_BALANCE_LEGACY | NUMBER | Balance amount in legacy system | ||
DT_EFFECTIVE_BALANCE_LEGACY | DATE | Effective date of balance in legacy system |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Y | ||
LINE_CLE_ID | NUMBER | |||
LINE_STS_CODE | VARCHAR2 | (30) | Y | |
LINE_CURRENCY_CODE | VARCHAR2 | (15) | ||
LINE_LINE_NUMBER | VARCHAR2 | (150) | Y | |
LINE_DISPLAY_SEQUENCE | NUMBER | (7) | Y | |
LINE_LSE_ID | NUMBER | Y | ||
LINE_START_DATE | DATE | |||
LINE_END_DATE | DATE | |||
LINE_PRICE_NEGOTIATED | NUMBER | |||
LINE_DNZ_CHR_ID | NUMBER | Y | ||
LINE_CHR_ID | NUMBER | |||
LINE_CAPITAL_AMOUNT | NUMBER | |||
ITEM_ID | NUMBER | Y | ||
ITEM_CLE_ID | NUMBER | Y | ||
ITEM_OBJECT1_ID1 | VARCHAR2 | (40) | ||
ITEM_OBJECT1_ID2 | VARCHAR2 | (200) | ||
ITEM_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
ITEM_NAME | CHAR | (1) | ||
ITEM_CHR_ID | NUMBER | |||
ITEM_DNZ_CHR_ID | NUMBER | Y | ||
ITEM_UOM_CODE | VARCHAR2 | (3) | ||
ITEM_EXCEPTION_YN | VARCHAR2 | (3) | Y | |
ITEM_NUMBER_OF_ITEMS | NUMBER | |||
LS_LTY_CODE | VARCHAR2 | (30) | Y | |
LS_ID | NUMBER | Y |
APPS.OKL_K_LINES_ITEMS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
OKL_K_LINES stores Oracle Lease Management specific attributes for each contract line. These attributes are not covered in the standard Contracts core line.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
PRC_CODE | VARCHAR2 | (30) | Property class code. Foreign key to FND_LOOKUPS | |
FCG_CODE | VARCHAR2 | (30) | Funding category code. Foreign key to FND_LOOKUPS | |
NTY_CODE | VARCHAR2 | (30) | Concept type code. Foreign key to FND_LOOKUPS | |
ESTIMATED_OEC | NUMBER | (14) | Estimated original equipment cost | |
LAO_AMOUNT | NUMBER | (14) | Amount of add ons to asset | |
TITLE_DATE | DATE | Date the title was received by the title holder for the asset | ||
FEE_CHARGE | NUMBER | (14) | Fee Charge | |
LRS_PERCENT | NUMBER | (5) | Not used | |
INITIAL_DIRECT_COST | NUMBER | (14) | Direct costs such as documentation fee associated with leasing a piece of land, built-area. | |
PERCENT_STAKE | NUMBER | (5) | Not used | |
PERCENT | NUMBER | (5) | Rate for insurance premium calculation | |
EVERGREEN_PERCENT | NUMBER | (5) | Evergreen Percentage | |
AMOUNT_STAKE | NUMBER | (14) | Not used | |
OCCUPANCY | NUMBER | (20) | The percentage of occupancy of the built facility | |
COVERAGE | NUMBER | (14) | The amount of coverage for insurance premium calculation | |
RESIDUAL_PERCENTAGE | NUMBER | (5) | The percentage of original equipment cost to be used for residual value | |
DATE_LAST_INSPECTION | DATE | Date when the built area was last inspected | ||
DATE_SOLD | DATE | Date syndication was sold to the investor | ||
LRV_AMOUNT | NUMBER | (14) | Residual value insurance amount | |
CAPITAL_REDUCTION | NUMBER | Currency amount applied to principle | ||
DATE_NEXT_INSPECTION_DUE | DATE | Next time the building will be inspected | ||
DATE_RESIDUAL_LAST_REVIEW | DATE | Date on which residual was reviewed last time | ||
DATE_LAST_REAMORTISATION | DATE | Date on which the amortisation was restarted | ||
VENDOR_ADVANCE_PAID | NUMBER | (14) | Advance rent paid to the vendor | |
WEIGHTED_AVERAGE_LIFE | NUMBER | (30) | Average life the building can stand on the ground | |
TRADEIN_AMOUNT | NUMBER | Trade-in amount for the item/asset | ||
BOND_EQUIVALENT_YIELD | NUMBER | (5) | The yield on the building lease as a percentage of return from Bonds for the same investment | |
TERMINATION_PURCHASE_AMOUNT | NUMBER | (14) | The amount paid for buyout | |
REFINANCE_AMOUNT | NUMBER | (14) | The amount used to refinance the lease of the building | |
YEAR_BUILT | NUMBER | (4) | Year the building was built. | |
DELIVERED_DATE | DATE | Date in which the item is delivered | ||
CREDIT_TENANT_YN | VARCHAR2 | (3) | Indicates whether tenant has to be credited or not. Used in real estate contracts only | |
DATE_LAST_CLEANUP | DATE | Catchup when change of interest for fixed payment impacts interest payments | ||
YEAR_OF_MANUFACTURE | VARCHAR2 | (240) | Year in which the item/asset is manufactured | |
COVERAGE_RATIO | NUMBER | (5) | Identifies the debt service coverage of the transaction | |
REMARKETED_AMOUNT | NUMBER | (14) | The currency amount received for sale of item | |
GROSS_SQUARE_FOOTAGE | NUMBER | (30) | Gross square footage of the building located on the property | |
PRESCRIBED_ASSET_YN | VARCHAR2 | (3) | Indicates wheter asset is a prescribed asset or not | |
DATE_REMARKETED | DATE | Date when asset remarketed | ||
NET_RENTABLE | NUMBER | (14) | Net square footage of the building which tenants will pay rent on | |
REMARKET_MARGIN | NUMBER | The margin on the remarketing amount | ||
DATE_LETTER_ACCEPTANCE | DATE | Date the customer signed the acceptance letter. | ||
REPURCHASED_AMOUNT | NUMBER | (14) | The currency amount received for sale of item to partner | |
DATE_COMMITMENT_EXPIRATION | DATE | Date the commitment expires | ||
DATE_REPURCHASED | DATE | Date when asset was repurchased | ||
DATE_APPRAISAL | DATE | Appraisal date | ||
RESIDUAL_VALUE | NUMBER | (20) | Residual value | |
APPRAISAL_VALUE | NUMBER | (14) | Appraisal value | |
SECURED_DEAL_YN | VARCHAR2 | (3) | Indicates whether this is a secured deal or not | |
GAIN_LOSS | NUMBER | (4) | Flag to indicate loss or gain on the leased asset | |
FLOOR_AMOUNT | NUMBER | (14) | The absolute minimum one should expect from a repurchase or remarket sale | |
RE_LEASE_YN | VARCHAR2 | (3) | Indicates whether asset is a re-leased asset or not | |
PREVIOUS_CONTRACT | VARCHAR2 | (40) | Previous Lessors Contract Number | |
TRACKED_RESIDUAL | NUMBER | (14) | Field for tracking residual other than what is in the contract | |
DATE_TITLE_RECEIVED | DATE | Date on which a title was received for this asset | ||
AMOUNT | NUMBER | Amount | ||
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 | |
STY_ID_FOR | NUMBER | (10) | Not used | |
CLG_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_GRPS_B | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DATE_FUNDING | DATE | Date on which funding is done | ||
DATE_FUNDING_REQUIRED | DATE | Date on which funding is required | ||
DATE_ACCEPTED | DATE | Acceptance date | ||
DATE_DELIVERY_EXPECTED | DATE | Date on which delivery of asset is expected | ||
OEC | NUMBER | Original equipment cost of the asset | ||
CAPITAL_AMOUNT | NUMBER | Capital amount | ||
RESIDUAL_GRNTY_AMOUNT | NUMBER | (14) | Residual guaranty amount | |
RESIDUAL_CODE | VARCHAR2 | (30) | Residual code | |
RVI_PREMIUM | NUMBER | (14) | RVI Premium | |
CREDIT_NATURE | VARCHAR2 | (30) | For revolving line of credit indicates wherer the line is 'New', 'Add' or 'Reduce' | |
CAPITALIZED_INTEREST | NUMBER | (14) | Amount of capitalized interest | |
CAPITAL_REDUCTION_PERCENT | NUMBER | (5) | Capital reduction percentage | |
DATE_PAY_INVESTOR_START | DATE | Investor agreement - date on which payment to investor starts | ||
PAY_INVESTOR_FREQUENCY | VARCHAR2 | (30) | Investor agreement - investor payment frequency | |
PAY_INVESTOR_EVENT | VARCHAR2 | (30) | Investor agreement - event on which paymet to investor starts | |
PAY_INVESTOR_REMITTANCE_DAYS | NUMBER | Investor agreement - investor payment remittance day | ||
FEE_TYPE | VARCHAR2 | (30) | Fee type for financed fees | |
SUBSIDY_ID | NUMBER | Unique identifier for subsidy. Foreign key to OKL_SUBSIDIES_B.ID | ||
SUBSIDY_OVERRIDE_AMOUNT | NUMBER | Subsidy override amount | ||
PRE_TAX_YIELD | NUMBER | Pre tax yield | ||
AFTER_TAX_YIELD | NUMBER | After tax yield | ||
IMPLICIT_INTEREST_RATE | NUMBER | Implicit interest rate | ||
IMPLICIT_NON_IDC_INTEREST_RATE | NUMBER | Implicit non-IDC interest rate | ||
PRE_TAX_IRR | NUMBER | Pre-tax IRR | ||
AFTER_TAX_IRR | NUMBER | After tax IRR | ||
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 Pe-tax IRR | ||
SUB_AFTER_TAX_IRR | NUMBER | Subsidized after tax IRR | ||
ITEM_INSURANCE_CATEGORY | NUMBER | Denormalized column to capture the item insurance asset category at the time of asset entry | ||
QTE_ID | NUMBER | Rollover Quote Identifier | ||
FUNDING_DATE | DATE | Funding Date | ||
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | The subclass of the stream type | |
DATE_FUNDING_EXPECTED | DATE | Date on which funding is expected | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
DOWN_PAYMENT_RECEIVER_CODE | VARCHAR2 | (30) | Down payment receiver code | |
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (3) | Flag to indicate whether down payment is capitalized or not | |
FEE_PURPOSE_CODE | VARCHAR2 | (30) | Fee purpose code | |
TERMINATION_VALUE | NUMBER | Termination value | ||
EXPECTED_ASSET_COST | NUMBER | Expected Asset Cost | ||
ORIG_CONTRACT_LINE_ID | NUMBER | Reference to the original contract line identifier | ||
ORIGINATION_INCOME | NUMBER | Origination Income | ||
AMOUNT_BALANCE_LEGACY | NUMBER | Balance amount in legacy system | ||
DT_EFFECTIVE_BALANCE_LEGACY | DATE | Effective date of balance in legacy system |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LTY_CODE | VARCHAR2 | (30) | Y | Code for contract Line Style |
ID | NUMBER | Y | Party Role identifier | |
NAME | VARCHAR2 | (240) | Name of the Party | |
DESCRIPTION | VARCHAR2 | (30) | Y | Description |
RLE_CODE | VARCHAR2 | (30) | Y | Internal Code |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Internal Code | |
OBJECT1_ID1 | VARCHAR2 | (40) | Vendor identifier | |
OBJECT1_ID2 | VARCHAR2 | (200) | Internal identifier | |
DNZ_CHR_ID | NUMBER | Y | Contract identifier | |
CHR_ID | NUMBER | Contract identifier | ||
CLE_ID | NUMBER | Y | Contract line identifier | |
CPL_ID | NUMBER | Internal identifier |
APPS.OKL_K_LINE_VENDORS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Contract Party Roles
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | System ID | |
ID | NUMBER | Y | Primary Key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Version for locking during updates |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_K_PARTY_ROLES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Variable Rate Parameters view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | System generated ID | |
KHR_ID | NUMBER | Y | Contract ID | |
PARAMETER_TYPE_CODE | VARCHAR2 | (30) | Y | Parameter Type Code (Actual or Conversion) |
EFFECTIVE_FROM_DATE | DATE | Y | Date effective from | |
EFFECTIVE_TO_DATE | DATE | Date effective to | ||
INTEREST_INDEX_ID | NUMBER | Interest Index ID | ||
BASE_RATE | NUMBER | Base Interest Rate | ||
INTEREST_START_DATE | DATE | Interest Start Date | ||
ADDER_RATE | NUMBER | Interest Adder Rate | ||
MAXIMUM_RATE | NUMBER | Maximum Interest Rate | ||
MINIMUM_RATE | NUMBER | Minimum Interest Rate | ||
PRINCIPAL_BASIS_CODE | VARCHAR2 | (30) | Principal Basis Code | |
DAYS_IN_A_MONTH_CODE | VARCHAR2 | (30) | Days in a month code | |
DAYS_IN_A_YEAR_CODE | VARCHAR2 | (30) | Days in a year code | |
INTEREST_BASIS_CODE | VARCHAR2 | (30) | Interest Basis Code | |
RATE_DELAY_CODE | VARCHAR2 | (30) | Interest Rate delay code | |
RATE_DELAY_FREQUENCY | NUMBER | Rate delay frequency | ||
COMPOUNDING_FREQUENCY_CODE | VARCHAR2 | (30) | Compounding Frequency Code | |
CALCULATION_FORMULA_ID | NUMBER | Calculation Formula ID | ||
CATCHUP_BASIS_CODE | VARCHAR2 | (30) | Catchup Basis Code | |
CATCHUP_START_DATE | DATE | Catchup Start Date | ||
CATCHUP_SETTLEMENT_CODE | VARCHAR2 | (30) | Catchup settlement Code | |
CATCHUP_FREQUENCY_CODE | VARCHAR2 | (30) | Catchup Frequency Code | |
RATE_CHANGE_START_DATE | DATE | Rate Change start date | ||
RATE_CHANGE_FREQUENCY_CODE | VARCHAR2 | (30) | Rate change frequency Code | |
RATE_CHANGE_VALUE | NUMBER | Rate Change value | ||
CONVERSION_OPTION_CODE | VARCHAR2 | (30) | Conversion option code | |
NEXT_CONVERSION_DATE | DATE | Next Conversion date | ||
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Conversion type code | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield Attribute CAtegory | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_K_RATE_PARAMS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Y | ||
LINE_CLE_ID | NUMBER | |||
LINE_STS_CODE | VARCHAR2 | (30) | Y | |
LINE_CURRENCY_CODE | VARCHAR2 | (15) | ||
LINE_LINE_NUMBER | VARCHAR2 | (150) | Y | |
LINE_DISPLAY_SEQUENCE | NUMBER | (7) | Y | |
LINE_LSE_ID | NUMBER | Y | ||
LINE_START_DATE | DATE | |||
LINE_END_DATE | DATE | |||
LINE_AMOUNT | NUMBER | |||
LINE_CAPITAL_AMOUNT | NUMBER | |||
LINE_DNZ_CHR_ID | NUMBER | Y | ||
LINE_CHR_ID | NUMBER | |||
ITEM_ID | NUMBER | Y | ||
ITEM_CLE_ID | NUMBER | Y | ||
ITEM_OBJECT1_ID1 | VARCHAR2 | (40) | ||
ITEM_OBJECT1_ID2 | VARCHAR2 | (200) | ||
ITEM_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
ITEM_CHR_ID | NUMBER | |||
ITEM_DNZ_CHR_ID | NUMBER | Y | ||
ITEM_UOM_CODE | VARCHAR2 | (3) | ||
ITEM_EXCEPTION_YN | VARCHAR2 | (3) | Y | |
ITEM_NUMBER_OF_ITEMS | NUMBER | |||
LS_LTY_CODE | VARCHAR2 | (30) | Y | |
LS_ID | NUMBER | Y | ||
PARTY_ID | NUMBER | |||
PARTY_RLE_CODE | VARCHAR2 | (30) | ||
PARTY_CLE_ID | NUMBER | |||
PARTY_OBJECT1_ID1 | VARCHAR2 | (40) | ||
PARTY_OBJECT1_ID2 | VARCHAR2 | (200) | ||
PARTY_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
PARTY_DNZ_CHR_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) |
APPS.OKL_K_TOP_LINE_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Party role identifier | |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract identifier | |
CHR_ID | NUMBER | Contract identifier | ||
NAME | VARCHAR2 | (240) | Supplier name | |
DESCRIPTION | VARCHAR2 | (30) | Y | Supplier number |
RLE_CODE | VARCHAR2 | (30) | Y | Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE. |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. |
APPS.OKL_K_VENDORS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
PROGRAM_ID | NUMBER | Y | Concurrent Manager column | |
PROGRAM_NUMBER | VARCHAR2 | (120) | Y | |
PROGRAM_NAME | VARCHAR2 | (600) | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_DESCRIPTION | VARCHAR2 | (600) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code |
A public view which may be useful for custom reporting or other data requirements.
interest which may be charged on over due receivables
this may vary by state
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
IDX_ID | NUMBER | Foreign key to table OKL_INDICES | ||
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
TDF_ID | NUMBER | Foreign Key to table OKL_TUOM_DFNTNS_B | ||
ISE_ID | NUMBER | Y | Foreign Key to view OKX_STATES_V | |
DESCRIPTION | VARCHAR2 | (1995) | Y | User entered description |
ALLOWED_YN | VARCHAR2 | (3) | Y | Whether late interest is applicable |
FIXED_YN | VARCHAR2 | (3) | Y | Fixed or Variable Rate |
FIXED_RATE | NUMBER | (5) | Only if FIXED YN = 'Y' | |
MAXIMUM_INTEREST | NUMBER | (14) | Monetary amount | |
MINIMUM_INTEREST | NUMBER | (14) | Monetary amount | |
GRACE_PERIOD | NUMBER | (4) | Number of days before penalties are assesed | |
GRACE_PERIOD_YN | VARCHAR2 | (3) | Should grace period be used for calculating ldays late | |
MINIMUM_BALANCE | NUMBER | (14) | If the amount due is less than the minimum amount, not late interest is assessed | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_LATE_INTERESTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Policy for charging on overdue receivables
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
ORG_ID | NUMBER | Operating unit identifier | ||
NAME | VARCHAR2 | (1995) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
ISE_ID | NUMBER | Y | Foreign Key to view OKX_STATES_V | |
TDF_ID | NUMBER | Foreign Key to table OKL_TUOM_DFNTNS_B | ||
IDX_ID | NUMBER | Foreign key to table OKL_INDICES | ||
LATE_POLICY_TYPE_CODE | VARCHAR2 | (3) | Y | Late policy type |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LATE_CHRG_ALLOWED_YN | VARCHAR2 | (3) | Late charge allowed flag | |
LATE_CHRG_FIXED_YN | VARCHAR2 | (3) | Fixed or Variable Late Charge | |
LATE_CHRG_AMOUNT | NUMBER | (14) | Amount of late charge | |
LATE_CHRG_RATE | NUMBER | (5) | Rate of late charge | |
LATE_CHRG_GRACE_PERIOD | NUMBER | (4) | Charge grace period | |
LATE_CHRG_MINIMUM_BALANCE | NUMBER | (14) | Charge minimum balance | |
MINIMUM_LATE_CHARGE | NUMBER | (14) | Minimum late charge | |
MAXIMUM_LATE_CHARGE | NUMBER | (14) | Maximum late charge | |
LATE_INT_ALLOWED_YN | VARCHAR2 | (3) | Late interest allowed | |
LATE_INT_FIXED_YN | VARCHAR2 | (3) | Fixed or Variable Late Interest | |
LATE_INT_RATE | NUMBER | (5) | Late interest rate | |
ADDER_RATE | NUMBER | (5) | Additional rate | |
LATE_INT_GRACE_PERIOD | NUMBER | (4) | Interest grace period | |
LATE_INT_MINIMUM_BALANCE | NUMBER | (14) | Interest minimum balance | |
MINIMUM_LATE_INTEREST | NUMBER | (14) | Minimum late interest | |
MAXIMUM_LATE_INTEREST | NUMBER | (14) | Maximum late interest | |
EFFECTIVE_DATE_FROM | DATE | Effective date from | ||
EFFECTIVE_DATE_TO | DATE | Effective date to | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DAYS_IN_YEAR | VARCHAR2 | (25) | Days in a year to consider for calculation of late interest |
APPS.OKL_LATE_POLICIES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PARENT_LINE_ID | NUMBER | |||
UNIT_COST | VARCHAR2 | (40) | ||
ID1 | VARCHAR2 | (40) | ||
ID2 | VARCHAR2 | (200) | ||
OBJECT_CODE | VARCHAR2 | (30) | ||
QUANTITY | NUMBER | |||
NAME | VARCHAR2 | (240) | Name | |
DESCRIPTION | VARCHAR2 | (240) | User entered description |
APPS.OKL_LA_ADD_ITEMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TOP_LINE | NUMBER | Y | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
OEC | NUMBER | |||
RESIDUAL_VALUE | NUMBER | (20) | ||
ASSET_CATEGORY_ID | NUMBER | |||
FIXED_ASSET_LINE | NUMBER | Y | ||
MODEL_LINE | NUMBER | Y | ||
USED_ASSET_YN | VARCHAR2 | (3) | ||
DNZ_CHR_ID | NUMBER | Y |
APPS.OKL_LA_ASSET_CAT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for asset | |
CLE_ID | NUMBER | Unique identifier for parent line | ||
DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
EXCEPTION_YN | VARCHAR2 | (3) | Y | Exception flag |
RESIDUAL_PERCENTAGE | VARCHAR2 | (40) | Residual percentage | |
PRESCRIBED_ASSET_YN | VARCHAR2 | (3) | Prescribed asset flag | |
RESIDUAL_VALUE | VARCHAR2 | (40) | Residual value | |
RE_LEASE_YN | VARCHAR2 | (3) | Re-lease asset flag | |
PREVIOUS_CONTRACT | VARCHAR2 | (40) | Previous contract | |
RESIDUAL_GRNTY_AMOUNT | VARCHAR2 | (40) | Residual guaranty amount | |
RESIDUAL_CODE | VARCHAR2 | (30) | Residual code | |
RVI_PREMIUM | VARCHAR2 | (40) | RVI premium | |
DATE_DELIVERY_EXPECTED | VARCHAR2 | (9) | Date Delivery Expected | |
DATE_FUNDING_EXPECTED | VARCHAR2 | (9) | Date Funding Expected | |
EXPECTED_ASSET_COST | VARCHAR2 | (40) |
APPS.OKL_LA_ASSET_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TOP_LINE | NUMBER | Y | ||
IB_ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | Y | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
INVENTORY_ITEM_ID | VARCHAR2 | (40) | ||
INVENTORY_ORG_ID | VARCHAR2 | (200) | ||
UNITS | NUMBER | |||
OBJECT_ID1_NEW | VARCHAR2 | (40) | Y | |
OBJECT_ID2_NEW | VARCHAR2 | (200) | Y | |
ADDRESS_DESCRIPTION | VARCHAR2 | (80) |
APPS.OKL_LA_ASSET_IB_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
DNZ_CHR_ID | NUMBER | Y | ||
CLE_ID | NUMBER | |||
OBJECT1_ID1 | VARCHAR2 | (40) | ||
OBJECT1_ID2 | VARCHAR2 | (200) | ||
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | Y |
APPS.OKL_LA_ASSET_PARTIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
TAL_ID | NUMBER | Y | Corporate book depreciation record identifier | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
DESCRIPTION | VARCHAR2 | (1995) | Description | |
QUANTITY | NUMBER | Quantity | ||
COST | VARCHAR2 | (40) | Cost | |
TAX_BOOK | VARCHAR2 | (15) | Tax book code | |
LIFE_IN_MONTHS_TAX | VARCHAR2 | (40) | Life in months | |
DEPRN_METHOD_TAX | VARCHAR2 | (12) | Depreciation method | |
DEPRN_RATE_TAX | VARCHAR2 | (40) | Depreciation rate |
APPS.OKL_LA_ASST_TAX_DEPRN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | (15) | Y | Unique identifier for bill to site use. Primary key |
ID2 | CHAR | (1) | Primary key | |
CUST_ACCT_SITE_ID | NUMBER | (15) | Y | Customer account site identifier |
CUST_ACCOUNT_ID | NUMBER | (15) | Y | Customer account identifier |
PARTY_SITE_ID | NUMBER | (15) | Y | Party site identifier |
PARTY_ID | NUMBER | (15) | Y | Party identifier |
PARTY_SITE_NAME | VARCHAR2 | (240) | Party site name | |
SITE_USE_CODE | VARCHAR2 | (30) | Y | Site use purpose code |
B_STATUS | VARCHAR2 | (1) | Y | Site use status code. Indicates whether site use is active or inactive |
NAME | VARCHAR2 | (40) | Y | Site use name |
IDENTIFYING_ADDRESS_FLAG | VARCHAR2 | (1) | Y | Indicates whether site is identifying address for the customer account |
START_DATE_ACTIVE | VARCHAR2 | (0) | site use start date | |
END_DATE_ACTIVE | VARCHAR2 | (0) | site use end date | |
DESCRIPTION | VARCHAR2 | (4000) | Site use description | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
ACCT_SITE_STATUS | VARCHAR2 | (1) | Y | Site status code.Identifies whether customer account site is active or inactive |
APPS.OKL_LA_BILL_TO_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
KLE_ID | NUMBER | Asset line identifier | ||
DNZ_KHR_ID | NUMBER | Contract identifier | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
DESCRIPTION | VARCHAR2 | (1995) | Asset Description | |
CORPORATE_BOOK | VARCHAR2 | (70) | Corporate book | |
IN_SERVICE_DATE | DATE | In service date | ||
LIFE_IN_MONTHS | VARCHAR2 | (40) | Life in months | |
CATEGORY_ID | VARCHAR2 | (40) | Depreciation category identifier | |
CATEGORY_NAME | VARCHAR2 | (216) | Depreciation category name | |
DEPRECIATION_COST | VARCHAR2 | (40) | Depreciation cost | |
DEPRN_METHOD | VARCHAR2 | (12) | Depreciation method | |
DEPRN_RATE | VARCHAR2 | (40) | Depreciation rate | |
SALVAGE_VALUE | VARCHAR2 | (40) | Salvage value | |
PERCENT_SALVAGE_VALUE | VARCHAR2 | (40) | Percentage salvage value | |
FA_COST | VARCHAR2 | (40) | Fixed asset depreciation cost | |
ORIG_SYSTEM_ID1 | VARCHAR2 | (40) | Original line identifier |
APPS.OKL_LA_BOOK_DEPRN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Unique identifier for covered asset. Primary key | ||
ID2 | CHAR | (1) | Primary Key | |
CHR_ID | NUMBER | Contract identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract number | |
NAME | VARCHAR2 | (150) | Name | |
DESCRIPTION | VARCHAR2 | (1995) | Description | |
SERV_TOP_LINE_ID | NUMBER | Service top line identifier | ||
OKS_COV_LINE_ID | NUMBER | Contracts for service covered line identifier | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
ITEM_ID | NUMBER | |||
SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
LEASE_ITEM_QTY | NUMBER | |||
SERVICE_ITEM_QTY | NUMBER | |||
PRICE_NEGOTIATED | NUMBER | |||
SRV_PROD_INSTANCE_ID | NUMBER |
APPS.OKL_LA_COV_ASSET_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
NAME | VARCHAR2 | (80) | Y | Currency name |
DESCRIPTION | VARCHAR2 | (240) | Currency description |
APPS.OKL_LA_CURRENCIES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Unique Identifier | |
ID2 | CHAR | (1) | Unique identifier | |
NAME | VARCHAR2 | (150) | Financial asset number | |
DESCRIPTION | VARCHAR2 | (200) | Financial asset description | |
CHR_ID | NUMBER | Y | Contract header identifier | |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
CLE_ID | NUMBER | Y | Contract line identifier | |
LTY_CODE | VARCHAR2 | (30) | Y | Line style code |
LSE_TYPE | VARCHAR2 | (10) | Y | Line style type |
LINE_NUMBER | VARCHAR2 | (150) | Y | Line number |
DATE_TERMINATED | DATE | Termination date | ||
START_DATE_ACTIVE | DATE | Effective from date | ||
END_DATE_ACTIVE | DATE | Effective to date | ||
STATUS | VARCHAR2 | (1) | Status code | |
PRIMARY_UOM_CODE | VARCHAR2 | (0) | Primary unit of measure code | |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Contract status code |
AUTHORING_ORG_ID | NUMBER | Y | Authoring organization identifier | |
INV_ORGANIZATION_ID | NUMBER | Y | Inventory organization identifier | |
OKL_LINE_STATUS | VARCHAR2 | (30) | Y | Lease status for the line |
OKC_LINE_STATUS | VARCHAR2 | (30) | Y | Contracts core status for the line |
APPS.OKL_LA_FEE_COVERED_ASSET_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLEB_FEE_ID | VARCHAR2 | (40) | Fee Line Identifier | |
DNZ_CHR_ID | VARCHAR2 | (40) | Contract Identifier | |
ORIG_SYSTEM_ID1 | VARCHAR2 | (40) | Identifies whether the line is added during booking or while rebooking the contract | |
FEE_TYPE | VARCHAR2 | (30) | Fee Type Lookup Code | |
FEE_TYPE_NAME | VARCHAR2 | (80) | Y | Fee Type Lookup Meaning |
CIM_FEE_ID | VARCHAR2 | (40) | Unique Identifier of the contract item | |
CIM_FEE_STY_NAME | VARCHAR2 | (150) | Y | Fee Name |
CIM_FEE_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
CIM_FEE_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
CIM_FEE_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns | |
CPLB_FEE_ID | VARCHAR2 | (40) | Unique Identifier of the contract party role | |
CPLB_FEE_VENDOR_NAME | VARCHAR2 | (360) | Fee Vendor Name | |
CPLB_FEE_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
CPLB_FEE_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
CPLB_FEE_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns | |
CPLB_FEE_RLE_CODE | VARCHAR2 | (30) | Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE | |
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 | ||
AMOUNT | NUMBER | Amount | ||
INITIAL_DIRECT_COST | NUMBER | (14) | Direct costs such as documentation fee associated with leasing a piece of land, built-area | |
ROLLOVER_TERM_QUOTE_NUMBER | VARCHAR2 | (0) | Rollover Termination Quote Number | |
ROLLOVER_CONTRACT_NUMBER | VARCHAR2 | (0) | Rollover Contract Number | |
QTE_ID | VARCHAR2 | (40) | Rollover Quote Identifier | |
FUNDING_DATE | DATE | Date on which funding is expected | ||
FEE_PURPOSE_CODE | VARCHAR2 | (30) | Fee purpose code | |
SALES_TAX_FEE_YN | VARCHAR2 | (0) | Flag to indicate whether the fee is an Upfront Tax Fee | |
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 | |
RGP_LAFEXP_ID | VARCHAR2 | (40) | Rule Group Identifier for Rule Group LAFEXP | |
RUL_LAFREQ_ID | VARCHAR2 | (40) | Rule Identifier for Rule LAFREQ | |
RUL_LAFREQ_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
RUL_LAFREQ_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RUL_LAFREQ_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns | |
FREQUENCY_NAME | VARCHAR2 | (80) | Frequency | |
RUL_LAFEXP_ID | VARCHAR2 | (40) | Rule Identifier for Rule LAFEXP | |
RULE_INFORMATION1 | VARCHAR2 | (450) | Rule Information1 for Rule LAFEXP | |
RULE_INFORMATION2 | VARCHAR2 | (450) | Rule Information2 for Rule LAFEXP | |
ORIGINATION_INCOME | NUMBER | Origination Income |
APPS.OKL_LA_FEE_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AUTHORING_ORG_ID | NUMBER | Y | ||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
MEANING | VARCHAR2 | (90) | Y | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | ||
STS_CODE | VARCHAR2 | (30) | Y | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
PROGRAM_NAME | VARCHAR2 | (600) | ||
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
PRODUCT_NAME | VARCHAR2 | (150) | ||
PRODUCT_DESCRIPTION | VARCHAR2 | (1995) | ||
ID | NUMBER | Y | Primary key column | |
INV_ORG_ID | NUMBER | Y | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_LA_HEADERS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | ||
ID2 | CHAR | (1) | ||
NAME | VARCHAR2 | (150) | Name | |
DNZ_CHR_ID | NUMBER | Y | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | ||
CURRENT_UNITS | NUMBER | Y | ||
COST | NUMBER | |||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
PARENT_LINE_ID | NUMBER |
APPS.OKL_LA_INACTIVE_ASST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_SITE_ID | NUMBER | (15) | Y | Party site use identifier |
CHR_ID | NUMBER | Y | Contract Identifier | |
NAME | VARCHAR2 | (240) | Name | |
DESCRIPTION | VARCHAR2 | (80) | User entered description |
APPS.OKL_LA_INSTALL_SITE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | System generated unique identifier. Primary key column of the table. | |
PARENT_LINE_ID | NUMBER | ID of the parent Line. A line can have sub-lines. Refers to ID in OKC_K_LINES_B. | ||
UNIT_COST | VARCHAR2 | (40) | Unit Cost | |
DNZ_CHR_ID | NUMBER | Y | Contract Id demormalized for performance | |
ID1 | VARCHAR2 | (40) | Foreign Key for OKX view reference | |
ID2 | VARCHAR2 | (200) | Foreign Key for OKX view reference | |
OBJECT_CODE | VARCHAR2 | (30) | Object Code in OKX View | |
QUANTITY | NUMBER | Quantity | ||
NAME | VARCHAR2 | (240) | Item Name | |
DESCRIPTION | VARCHAR2 | (240) | Item Description | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer Name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model Number | |
YEAR_OF_MANUFACTURE | VARCHAR2 | (240) | Year of manufacturing | |
VENDOR_NAME | VARCHAR2 | (0) | vandor name | |
VENDOR_ID | VARCHAR2 | (40) | vendor id | |
CPL_ID | NUMBER | Party Role ID | ||
NOTES | VARCHAR2 | (1995) | notes |
APPS.OKL_LA_ITEM_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CPL_ID | NUMBER | Y | Unique identifier of contract party role. Primary key column | |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
RLE_CODE | VARCHAR2 | (30) | Y | Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE. |
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
CLE_ID | NUMBER | ID of contract line for which this party role is defined. Refers to ID of OKC_K_LINES_B. | ||
DNZ_CHR_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
VENDOR_ID | NUMBER | Y | Supplier unique identifier |
APPS.OKL_LA_KLE_VENDORS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier of contract party role. Primary key column | |
CHR_ID | NUMBER | ID of the contract for which this party role is defined. Refers to ID in OKC_K_HEADERS_B | ||
CPL_ID | NUMBER | Unique identifier of the parent role. Refers to rle_code in OKC_K_PARTY_ROLES_B. | ||
CLE_ID | NUMBER | ID of contract line for which this party role is defined. Refers to ID of OKC_K_LINES_B. | ||
RLE_CODE | VARCHAR2 | (30) | Y | Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE. |
DNZ_CHR_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Refers to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
ROLE | VARCHAR2 | (80) | Y | QuickCode meaning |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive Flexfield Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive Flexfield Attribute | |
PARTY_NAME | VARCHAR2 | (4000) | Party Name | |
ALIAS | VARCHAR2 | (150) | Party Alias | |
KNOWN_AS | VARCHAR2 | (300) | Party also known as | |
ORIG_SYSTEM_ID1 | NUMBER | Identifier of the record from which this record was copied. |
APPS.OKL_LA_K_PARTY_ROLES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Contract identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Service contract number |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Service contract short description | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
AUTHORING_ORG_ID | NUMBER | Y | Operating unit identifier | |
INV_ORGANIZATION_ID | NUMBER | Y | Inventory organization identifier | |
CUSTOMER_ID | NUMBER | (15) | Y | Customer account identifier |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Customer number |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Customer name |
CLE_ID | NUMBER | Y | Contract line identifier | |
LTY_CODE | VARCHAR2 | (30) | Y | contract line type code |
ITEM_NAME | VARCHAR2 | (40) | Contract line item name | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Contract line item description | |
ITEM_ID | VARCHAR2 | (40) | Contract line item identifier | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
BILL_TO_ID | NUMBER | (15) | Bill to site use identifier | |
COVERED_ITEM_ID | NUMBER | Y | Covered item identifier | |
COVERED_ITEM_NAME | VARCHAR2 | (40) | Covered item name | |
COVERED_ITEM_DESCRIPTION | VARCHAR2 | (240) | Covered item description |
APPS.OKL_LA_LINK_SERVICE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Contract identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Service contract number |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Service contract short description | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
AUTHORING_ORG_ID | NUMBER | Y | Operating unit identifier | |
INV_ORGANIZATION_ID | NUMBER | Y | Inventory organization identifier | |
CUSTOMER_ID | NUMBER | (15) | Y | Customer account identifier |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Customer number |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Customer name |
CLE_ID | NUMBER | Y | Contract line identifier | |
LTY_CODE | VARCHAR2 | (30) | Y | contract line type code |
ITEM_NAME | VARCHAR2 | (40) | Contract line item name | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Contract line item description | |
ITEM_ID | VARCHAR2 | (40) | Contract line item identifier | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
BILL_TO_ID | VARCHAR2 | (40) | Bill to site use identifier | |
COVERED_ITEM_ID | NUMBER | Y | Covered item identifier | |
COVERED_ITEM_NAME | VARCHAR2 | (40) | Covered item name | |
COVERED_ITEM_DESCRIPTION | VARCHAR2 | (240) | Covered item description |
APPS.OKL_LA_LINK_SERVICE_UV9 is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Y | Covered asset line identifier | |
LINE_CLE_ID | NUMBER | Service line identifier | ||
LINE_STS_CODE | VARCHAR2 | (30) | Y | Line status code |
LINE_CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
LINE_LINE_NUMBER | VARCHAR2 | (150) | Y | Line number |
LINE_DISPLAY_SEQUENCE | NUMBER | (7) | Y | Line display sequence |
LINE_LSE_ID | NUMBER | Y | Line style identifier | |
LINE_START_DATE | DATE | Line effective from date | ||
LINE_END_DATE | DATE | Line effective to date | ||
LINE_PRICE_NEGOTIATED | NUMBER | Negotiated price for financial asset | ||
LINE_DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
LINE_CHR_ID | NUMBER | Contract header identifier | ||
LINE_CAPITAL_AMOUNT | NUMBER | Capital amount | ||
ITEM_ID | NUMBER | Y | Covered line item identifier | |
ITEM_CLE_ID | NUMBER | Y | Covered item line identifier | |
ITEM_OBJECT1_ID1 | VARCHAR2 | (40) | Covered asset. Foreign key to OKC_K_LINES_B.ID for the financial asset line being covered | |
ITEM_OBJECT1_ID2 | VARCHAR2 | (200) | dummy component of foreign key to financial asset line | |
ITEM_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Covered asset jtf source object code | |
ITEM_NAME | VARCHAR2 | (150) | Covered asset number | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Covered asset description | |
ITEM_CHR_ID | NUMBER | Covered Item record contract header identifier | ||
ITEM_DNZ_CHR_ID | NUMBER | Y | Item record denormalized contract header identifier | |
ITEM_UOM_CODE | VARCHAR2 | (3) | Covered item unit of measure code | |
ITEM_EXCEPTION_YN | VARCHAR2 | (3) | Y | Item exception flag |
ITEM_NUMBER_OF_ITEMS | NUMBER | Number of items | ||
LS_LTY_CODE | VARCHAR2 | (30) | Y | Line style code |
LS_ID | NUMBER | Y | Line style identifier | |
SERV_COV_PRD_ID | VARCHAR2 | (0) | Service contract covered product identifier | |
LINE_AMOUNT | NUMBER | Asset Line amount |
APPS.OKL_LA_LN_ITM_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Passthrough payment header unique identifier | |
CLE_ID | NUMBER | Foreign key to table OKC_K_LINES_ALL_B | ||
DNZ_CHR_ID | NUMBER | Y | Foreign key to table OKC_K_HEADERS_ALL_B | |
PASSTHRU_START_DATE | DATE | Passthrough start date | ||
PAYOUT_BASIS | VARCHAR2 | (30) | Y | Passthrough payout basis code: Billing, Due Date, Partial Receipt, Full Receipt, Formula |
PAYOUT_BASIS_NAME | VARCHAR2 | (80) | Passthrough payout basis name: Billing, Due Date, Partial Receipt, Full Receipt, Formula | |
EFFECTIVE_FROM | DATE | Y | Start date | |
EFFECTIVE_TO | DATE | End date | ||
PASSTHRU_TERM | VARCHAR2 | (10) | Y | Passthrough term: base and evergreen |
PAYOUT_BASIS_FORMULA | VARCHAR2 | (150) | Payout Basis Formula stores the formula for payout basis "FORMULA" option | |
PASSTHRU_STREAM_TYPE_ID | NUMBER | Stream type identifier | ||
NAME | VARCHAR2 | (150) | Stream type name |
APPS.OKL_LA_PASSTHROUGH_HDR_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CPL_ID | NUMBER | Y | Party role identifier | |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RLE_CODE | VARCHAR2 | (30) | Y | Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE |
CLE_ID | NUMBER | Contract line identifier | ||
DNZ_CHR_ID | NUMBER | Y | Contract Identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
PAYMENT_HDR_ID | NUMBER | Foreign key from party payment header table | ||
PYD_ID | NUMBER | Unique identifier for payment details record | ||
VENDOR_ID | NUMBER | Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party | ||
PAY_SITE_ID | NUMBER | Identifier for Vendor payment site | ||
PAY_SITE_NAME | VARCHAR2 | (15) | Vendor payment site name | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
PAY_GROUP_NAME | VARCHAR2 | (80) | Pay group name | |
PAYMENT_TERM_ID | NUMBER | Identifier for paybles payment term | ||
PAYMENT_TERM_NAME | VARCHAR2 | (50) | Paybles payment term name | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAYMENT_METHOD_NAME | VARCHAR2 | (80) | Payment method name | |
PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment Frequency for base term only | |
PAYMENT_FREQUENCY_NAME | VARCHAR2 | (80) | Payment Frequency name | |
PAYMENT_BASIS | VARCHAR2 | (15) | Payment Basis: Scheduled, Process Date, Source Date | |
PAYMENT_BASIS_NAME | VARCHAR2 | (80) | Payment Basis name: Scheduled, Process Date, Source Date | |
PAYMENT_START_DATE | DATE | Payment Start Date for base term only | ||
REMIT_DAYS | NUMBER | Remit days | ||
DISBURSEMENT_BASIS | VARCHAR2 | (10) | Disbursement Basis: Fixed amount, Percent | |
DISBURSEMENT_BASIS_NAME | VARCHAR2 | (80) | Disbursement Basis name: Fixed amount, Percent | |
DISBURSEMENT_FIXED_AMOUNT | NUMBER | Disbursement Fixed Amount | ||
DISBURSEMENT_PERCENT | NUMBER | Disbursement Percent | ||
PROCESSING_FEE_BASIS | VARCHAR2 | (10) | Processing Fee Basis: Fixed amount, Percent | |
PROCESSING_FEE_BASIS_NAME | VARCHAR2 | (80) | Processing Fee Basis name: Fixed amount, Percent | |
PROCESSING_FEE_FIXED_AMOUNT | NUMBER | Processing Fee Fixed Amount | ||
PROCESSING_FEE_PERCENT | NUMBER | Processing Fee Percent |
APPS.OKL_LA_PASSTHRU_VENDOR_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
SERVICE_FEE_NAME | VARCHAR2 | (240) | ||
SERVICE_FEE_ID | NUMBER | |||
ASSET_NAME | VARCHAR2 | (150) | ||
ASSET_DESC | VARCHAR2 | (1995) | ||
ASSET_ID | NUMBER | |||
STREAM_NAME | VARCHAR2 | (150) | ||
STREAM_ID | VARCHAR2 | (40) | ||
STREAM_CODE | VARCHAR2 | (150) | Stream code | |
RULE_GROUP_ID | NUMBER | |||
SLH_ID | NUMBER | |||
TOP_LINE_LSE_ID | NUMBER | |||
TOP_LINE_LTY_CODE | VARCHAR2 | (30) | ||
TOP_LINE_LSE_NAME | VARCHAR2 | (150) | ||
SEQUENCE_NUM | NUMBER |
APPS.OKL_LA_PAYMENTS_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for Contracts core rules table record | |
RGP_ID | NUMBER | Payment rule group identifier | ||
DNZ_CHR_ID | NUMBER | Denoramalized contract header identifier | ||
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | JTF object source code | |
OBJECT1_ID1 | VARCHAR2 | (40) | Jtf Source object identifier 1 | |
OBJECT1_ID2 | VARCHAR2 | (200) | JTF source object identifier 2 | |
JTOT_OBJECT2_CODE | VARCHAR2 | (30) | c | |
OBJECT2_ID1 | VARCHAR2 | (40) | Jtf object source identifier 1 | |
OBJECT2_ID2 | VARCHAR2 | (200) | Jtf object source identifier 2 | |
JTOT_OBJECT3_CODE | VARCHAR2 | (30) | Entity view on OKL_FINASSET_NUM_DEFS. This view is used for Lease management contract auto-numbering. | |
OBJECT3_ID1 | VARCHAR2 | (40) | Jtf object source identifier 1 | |
OBJECT3_ID2 | VARCHAR2 | (200) | Jtf object source identifier 2 | |
RULE_INFORMATION1 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION2 | VARCHAR2 | (4000) | Rule information | |
RULE_INFORMATION3 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION4 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION5 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION6 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION7 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION8 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION9 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION10 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION11 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION12 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION13 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION14 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION15 | VARCHAR2 | (450) | Rule information | |
RULE_INFORMATION_CATEGORY | VARCHAR2 | (90) | Y | Rule information category |
START_DATE | DATE | Start date | ||
CNL_START_DATE | VARCHAR2 | (450) | Calculated start date | |
END_DATE | VARCHAR2 | (4000) | End date |
APPS.OKL_LA_PAYMENTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RULE_GROUP_ID | NUMBER | Y | Rule group identifier | |
DNZ_CHR_ID | NUMBER | Denormalized contract header identifier | ||
CHR_ID | NUMBER | Contract header identifier | ||
CLE_ID | NUMBER | Contract line identifier | ||
SLH_ID | NUMBER | Y | Payment header identifier | |
PAYMENT_ID | VARCHAR2 | (40) | Payment Type identifier |
APPS.OKL_LA_PAYMENT_HEADERS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
ID | NUMBER | Y | Primary key column | |
PDT_ID | NUMBER | Y | Foreign key to view OKL_PRODUCTS_V | |
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V |
APPS.OKL_LA_PDT_OPTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VALUE | VARCHAR2 | (150) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
ID | NUMBER | Y | Primary key column | |
PON_ID | NUMBER | Y | Foreign key to view OKL_PDT_OPTS_V |
APPS.OKL_LA_PDT_OPTS_VALS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPTION_NAME | VARCHAR2 | (150) | Y | |
OPTION_DESCRIPTION | VARCHAR2 | (1995) | ||
VALUE | VARCHAR2 | (150) | Y | |
VALUE_DESCRIPTION | VARCHAR2 | (1995) | ||
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V |
APPS.OKL_LA_PRODUCT_OPTIONS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STY_ID | NUMBER | Stream Type Identifier | ||
STY_NAME | VARCHAR2 | (150) | A unique name given for a type | |
STY_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End Date | ||
DESCRIPTION | VARCHAR2 | (1995) | Description | |
PDT_ID | NUMBER | Product Id | ||
BILLABLE_YN | VARCHAR2 | (30) | Billable YN | |
PRIMARY_YN | VARCHAR2 | (3) | Primary Stream Type YN | |
PRIMARY_STY_ID | VARCHAR2 | (0) | This field will have the primary stream id corresponding to the depdendent stream defined by sty_id |
APPS.OKL_LA_PT_EVG_STRM_TYPE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for real estate | |
INITIAL_DIRECT_COST | VARCHAR2 | (40) | Initial direct cost | |
OCCUPANCY | VARCHAR2 | (40) | Occupancy | |
COVERAGE | VARCHAR2 | (40) | Coverage | |
DATE_LAST_INSPECTION | DATE | Date on which last inspection was done | ||
DATE_NEXT_INSPECTION_DUE | DATE | Date on which next inspection is due | ||
WEIGHTED_AVERAGE_LIFE | VARCHAR2 | (40) | Weighted average life | |
BOND_EQUIVALENT_YIELD | VARCHAR2 | (40) | Bond equivalent yield | |
REFINANCE_AMOUNT | VARCHAR2 | (40) | Refinance amount | |
YEAR_BUILT | VARCHAR2 | (0) | Year built | |
CREDIT_TENANT_YN | VARCHAR2 | (3) | Credit tenant flag | |
SECURED_DEAL_YN | VARCHAR2 | (3) | Secured deal flag | |
AMOUNT | VARCHAR2 | (40) | Amount | |
PRC_CODE | VARCHAR2 | (30) | Prc Code | |
DATE_APPRAISAL | DATE | Date appraisal | ||
APPRAISAL_VALUE | VARCHAR2 | (40) | Appraisal value | |
GROSS_SQUARE_FOOTAGE | VARCHAR2 | (40) | Gross square footage | |
NET_RENTABLE | VARCHAR2 | (40) | Net rentable | |
DATE_LETTER_ACCEPTANCE | DATE | Date letter acceptance | ||
DATE_COMMITMENT_EXPIRATION | DATE | Date commitment expiration | ||
VEND_ID1 | VARCHAR2 | (40) | Vendor identifier 1 | |
VEND_ID2 | VARCHAR2 | (200) | Vendor Identifier 2 | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
ITEM_ID1 | VARCHAR2 | (0) | Inventory item identifier | |
ITEM_ID2 | VARCHAR2 | (0) | Inventory organizaton identifier | |
ITEM_NAME | VARCHAR2 | (0) | Inventory item description | |
DNZ_CHR_ID | NUMBER | Y | Contract heaer identifier | |
PARTY_ID | NUMBER | Lessor party identifier | ||
LSE_ID | NUMBER | Y | Contract line style identifier | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset number | |
DESCRIPTION | VARCHAR2 | (1995) | Asset description | |
PARTY_SITE_ID | VARCHAR2 | (0) | Party install site identifier | |
IB_ADDRESS | VARCHAR2 | (0) | Install site address | |
CHR_PARTY_ID | VARCHAR2 | (0) | Contract Party identifier | |
MODALID | VARCHAR2 | (0) | Model sub-line identifier | |
FAID | VARCHAR2 | (0) | Fixed asset subline identifier | |
IBID | VARCHAR2 | (0) | Installed base sub-line identifier | |
KHRCURRENCYCODE | VARCHAR2 | (0) | Contract currency code | |
ORGID | VARCHAR2 | (0) | Organization identifier |
APPS.OKL_LA_REAL_ESTATE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset Number |
ASSET_ID | VARCHAR2 | (40) | ||
CURRENT_UNITS | NUMBER | Y | ||
ASSET_DESCRIPTION | VARCHAR2 | (1995) | ||
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item identifier | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | Y | ||
COST | NUMBER | Unit cost of released asset | ||
DATE_TERMINATED | DATE | Termination date | ||
LEGAL_ENTITY_ID | NUMBER | Legal entity identifier |
APPS.OKL_LA_RELEASE_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | NUMBER | Y | Rollover Quote Identifier | |
ROLLOVER_QUOTE | NUMBER | Y | Rollover Quote Number | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
ROLLOVER_AMOUNT | NUMBER | Rollover Quote Amount | ||
CUST_ACCT_ID | NUMBER | (15) | Customer Account identifier | |
DATE_EFFECTIVE_FROM | DATE | Y | Quote Effective From Date | |
DATE_EFFECTIVE_TO | DATE | Quote Effective Date to | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
KHR_ID | NUMBER | Contract Identifier | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_LA_ROLLOVER_FEE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (0) | Unique identifier for serial number (not used currently) | |
KLE_ID | NUMBER | Y | Install base instance sub-line identifier | |
DNZ_CLE_ID | NUMBER | Y | Financial Asset line identifier | |
DNZ_CHR_ID | NUMBER | Y | Contract header identifier | |
SERIAL_NUMBER | VARCHAR2 | (30) | Serial Number | |
INSTANCE_NUMBER_IB | VARCHAR2 | (30) | Y | Install base instance number |
INVENTORY_ITEM_ID | NUMBER | Y | Install base instance inventory item identifier | |
INVENTORY_ORG_ID | NUMBER | Install base instance inventory organization identifier | ||
INVENTORY_MASTER_ORG_ID | NUMBER | Y | Install base instance inventory master organization identifier | |
OBJECT_ID1_NEW | NUMBER | (15) | Y | Install base instance party install site identifier |
OBJECT_ID2_NEW | CHAR | (1) | Install base instance party install site identifier |
APPS.OKL_LA_SERIAL_NUMBER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLEB_SVC_ID | VARCHAR2 | (40) | Service Line Identifier | |
DNZ_CHR_ID | VARCHAR2 | (40) | Contract Identifier | |
CIM_SVC_ID | VARCHAR2 | (40) | Unique Identifier of the contract item | |
CIM_SVC_NAME | VARCHAR2 | (240) | Service item name | |
CIM_SVC_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
CIM_SVC_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
CIM_SVC_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns | |
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 | ||
AMOUNT | NUMBER | Amount | ||
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 | |
RGP_LAFEXP_ID | NUMBER | Rule Group Identifier for Rule Group LAFEXP | ||
RUL_LAFREQ_ID | NUMBER | Rule Identifier for Rule LAFREQ | ||
RUL_LAFREQ_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
RUL_LAFREQ_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RUL_LAFREQ_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columnsForeign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns | |
FREQUENCY_NAME | VARCHAR2 | (80) | Frequency | |
RUL_LAFEXP_ID | NUMBER | Rule Identifier for Rule LAFEXP | ||
RULE_INFORMATION1 | VARCHAR2 | (450) | Rule Information1 for Rule LAFEXP | |
RULE_INFORMATION2 | VARCHAR2 | (450) | Rule Information2 for Rule LAFEXP | |
LSE_ID | VARCHAR2 | (40) | Line style Identifier |
APPS.OKL_LA_SERVICE_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLE_ID | NUMBER | Y | Contract line identifier | |
START_DATE | DATE | Effective from date | ||
END_DATE | DATE | Effective to date | ||
ITEM_NAME | VARCHAR2 | (40) | Service item name | |
SUPPLIER_NAME | VARCHAR2 | (240) | Service supplier name | |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
SERVICE_CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contracts for service contract number |
K_REL_OBJS_ID | NUMBER | Y | contract relation identifier | |
K_REL_OBJS_CLE_ID | NUMBER | Related lease contract service line identifier | ||
K_REL_OBJS_CHR_ID | NUMBER | Related lease contract header identifier | ||
K_REL_OBJS_RTY_CODE | VARCHAR2 | (30) | Y | Relationship code between lease contract service line and service contract |
K_REL_OBJS_OBJECT1_ID1 | VARCHAR2 | (40) | Related service contract identifier | |
K_REL_OBJS_OBJECT1_ID2 | VARCHAR2 | (200) | Related service contract identifier | |
K_REL_OBJS_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | JTF object source code for service contract header | |
L_REL_OBJS_ID | NUMBER | Y | Line relation identifier | |
L_REL_OBJS_CLE_ID | NUMBER | Related lease contract service line identifier | ||
L_REL_OBJS_CHR_ID | NUMBER | Related lease contract header identifier | ||
L_REL_OBJS_RTY_CODE | VARCHAR2 | (30) | Y | Relationship code between lease contract service line and service contract line |
L_REL_OBJS_OBJECT1_ID1 | VARCHAR2 | (40) | Related service contract line identifier | |
L_REL_OBJS_OBJECT1_ID2 | VARCHAR2 | (200) | Related service contract line identifier | |
L_REL_OBJS_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | JTF object source code for service contract line | |
AMOUNT | NUMBER | Service amount | ||
AUTHORING_ORG_ID | CHAR | (16) | Operating unit identifier | |
INV_ORGANIZATION_ID | CHAR | (19) | Lease contracts item validation inventory organization identifier | |
CURRENCY_CODE | CHAR | (13) | Currency code | |
CUST_OBJECT1_ID1 | CHAR | (16) | Customer account identifier | |
CUST_OBJECT1_ID2 | CHAR | (16) | Customer account identifier | |
BTO_OBJECT1_ID1 | CHAR | (15) | Bill to site use identifier | |
BTO_OBJECT1_ID2 | CHAR | (15) | Bill to site use identifier | |
SUPPLIER_NUMBER | VARCHAR2 | (30) | Y | Supplier Number |
SUPPLIER_ID | NUMBER | Y | Supplier ID |
APPS.OKL_LA_SERV_INTGR_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | ||
ID2 | CHAR | (1) | ||
NAME | VARCHAR2 | (150) | ||
DESCRIPTION | VARCHAR2 | (200) | ||
CHR_ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | Y | ||
LTY_CODE | VARCHAR2 | (30) | Y | |
LSE_TYPE | VARCHAR2 | (10) | Y | |
LINE_NUMBER | VARCHAR2 | (150) | Y | |
DATE_TERMINATED | DATE | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
STATUS | VARCHAR2 | (1) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (0) | ||
CONTRACT_STATUS | VARCHAR2 | (30) | Y | |
AUTHORING_ORG_ID | NUMBER | Y | ||
INV_ORGANIZATION_ID | NUMBER | Y | ||
OKL_LINE_STATUS | VARCHAR2 | (30) | Y | |
OKC_LINE_STATUS | VARCHAR2 | (30) | Y |
APPS.OKL_LA_SRV_COV_AST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Contract ID | ||
ASSET_ID | NUMBER | Asset ID | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
TAX_CODE | VARCHAR2 | (150) | Tax Code | |
TAX_RATE | NUMBER | Tax Rate | ||
TAXABLE_AMOUNT | NUMBER | Taxable Amount | ||
TAX_AMOUNT | NUMBER | Tax Amount | ||
TBC_CODE | VARCHAR2 | (240) | Transaction Business Category Code |
APPS.OKL_LA_STX_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Contract ID | ||
ASSET_ID | NUMBER | Asset ID | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
UPFRONT_TAX | VARCHAR2 | (80) | Tax Treatment (Billed/Financed/Capitalized) | |
STREAM_NAME | VARCHAR2 | (150) | Stream Type Name | |
TAX_AMOUNT | NUMBER | Tax Amount |
APPS.OKL_LA_STX_SMRY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NEW_CONTRACT_NUMBER | VARCHAR2 | (120) | New Contract Number | |
TNA_REQUEST_NUMBER | VARCHAR2 | (30) | Y | Transfer and Assumption request number |
TRX_ID | NUMBER | Y | Transaction identifier | |
TRX_NUMBER | VARCHAR2 | (30) | Y | Transaction Number |
KHR_ID_OLD | NUMBER | Contract identifier | ||
TSU_CODE | VARCHAR2 | (30) | Y | Code for transaction status |
APPS.OKL_LA_TNA_REQUEST_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | System generated unique identifier. Primary key column of the table. | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
DESCRIPTION | VARCHAR2 | (200) | Asset Description | |
CHR_ID | NUMBER | Y | Contract ID | |
DNZ_CHR_ID | NUMBER | Y | Contract ID | |
LTY_CODE | VARCHAR2 | (30) | Y | Line Type Code |
LSE_TYPE | VARCHAR2 | (10) | Y | Line Style |
LINE_NUMBER | VARCHAR2 | (150) | Y | Line Number |
DATE_TERMINATED | DATE | Date of Termination | ||
START_DATE_ACTIVE | DATE | Start Date of Activation | ||
END_DATE_ACTIVE | DATE | Date Activation ended | ||
STATUS | VARCHAR2 | (1) | Asset Line Status | |
PRIMARY_UOM_CODE | VARCHAR2 | (0) | Unit of Measure Code | |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Contract Status |
AUTHORING_ORG_ID | NUMBER | Y | Authoring Operating Unit | |
INV_ORGANIZATION_ID | NUMBER | Y | Inventory Operating Unit | |
OKL_LINE_STATUS | VARCHAR2 | (30) | Y | Core Contract Line Status |
OKC_LINE_STATUS | VARCHAR2 | (30) | Y | Lease Contract Line Status |
APPS.OKL_LA_TRADEIN_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
DNZ_CHR_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
ASSET_NUMBER | VARCHAR2 | (150) | Item name. | |
TRADEIN_AMOUNT | VARCHAR2 | (40) | Tradein Amount | |
ASSET_ID | NUMBER | Y | Asset ID | |
DESCRIPTION | VARCHAR2 | (1995) | ||
ASSET_COST | NUMBER | |||
AMOUNT | NUMBER |
APPS.OKL_LA_TRADEIN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
SEGMENT1 | VARCHAR2 | (30) | Y | |
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
DNZ_CHR_ID | NUMBER | Y | ||
OBJECT1_ID1 | VARCHAR2 | (40) | ||
OBJECT1_ID2 | VARCHAR2 | (200) |
APPS.OKL_LA_VENDORS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Contract header identifier | |
RGP_ID | NUMBER | Y | Rule group identifier | |
CPL_ID | NUMBER | Y | Party role record identifier | |
CUST_RULE_ID | NUMBER | Y | Customer rule identifier | |
CUST_ID | VARCHAR2 | (40) | Customer(Party) identifier | |
CUST_NAME | VARCHAR2 | (360) | Party name | |
CUST_ACCT_ID | NUMBER | (15) | Customer account identifier | |
CUST_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer account number | |
CUST_ACCOUNT_NAME | VARCHAR2 | (240) | Customer account name | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to site use identifier | |
BILL_TO_SITE_USE_NAME | VARCHAR2 | (40) | Bill to site use name |
APPS.OKL_LA_VENDOR_BILLING_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PPH_ID | NUMBER | Y | Unique identifier for party payment header | |
PYD_ID | NUMBER | Y | Unique identifier for payment details record | |
VENDOR_ID | NUMBER | Y | Identifier for vendor. It is the vendor to whom payment is to be made. In case the party role is a TCA party this is the vendor corresponding to TCA party | |
PASSTHRU_TERM | VARCHAR2 | (10) | Y | Passthrough term: base and evergreen |
PASSTHRU_TERM_NAME | VARCHAR2 | (80) | Passthrough term name: base and evergreen | |
PAY_SITE_ID | NUMBER | Identifier for Vendor payment site | ||
PAY_SITE_NAME | VARCHAR2 | (15) | Site code name | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
PAY_GROUP_NAME | VARCHAR2 | (80) | Pay group name | |
PAYMENT_TERM_ID | NUMBER | Payment term Identifier | ||
PAYMENT_TERM_NAME | VARCHAR2 | (50) | Payment term name | |
PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment frequency | |
PAYMENT_FREQUENCY_NAME | VARCHAR2 | (80) | Payment frequency name | |
PAYMENT_BASIS | VARCHAR2 | (15) | Payment basis | |
PAYMENT_BASIS_NAME | VARCHAR2 | (80) | Payment basis name | |
CPL_ID | NUMBER | Y | Contract party role identifier | |
CLE_ID | NUMBER | Contract line Identifier | ||
DNZ_CHR_ID | NUMBER | Y | Contract Identifier |
APPS.OKL_LA_VENDOR_PAYMENTS_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
LEASEAPP_ID | NUMBER | Y | Lease Application Identifier.Refers to the "OKL_LEASEAPPLICATIONS_ALL_B". | |
DATA_POINT_ID | NUMBER | (15) | Y | Data point Identifier. |
DATA_POINT_CATEGORY | VARCHAR2 | (30) | Y | Data Point category. |
DATA_POINT_VALUE | VARCHAR2 | (150) | Data Point Value. |
APPS.OKL_LEASEAPP_DATAPOINTS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_LEASEAPP_TEMPL_VERSIONS_B and OKL_LEASEAPP_TEMPL_VERSIONS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number tracks row updates |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flex field structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flex field segment | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flex field segment | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
VERSION_NUMBER | VARCHAR2 | (30) | Y | Lease Application Template Version Number. |
VERSION_STATUS | VARCHAR2 | (30) | Y | Status code of the version. Lookup Type "OKL_LEASE_TEMPLATE_STATUS" |
LEASEAPP_TEMPLATE_ID | NUMBER | Y | Foreign Key to OKL_LEASEAPP_TEMPLATES | |
VALID_FROM | DATE | Y | Lease Application Valid From Date. | |
VALID_TO | DATE | Lease Application Valid To Date. | ||
CHECKLIST_ID | NUMBER | Foreign Key to OKL_CHECKLISTS | ||
CONTRACT_TEMPLATE_ID | NUMBER | Foreign Key to OKC_K_HEADERS_B | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User Entered Short Description. |
APPS.OKL_LEASEAPP_TEMPL_VERSIONS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_LEASE_APPLICATIONS_B and OKL_LEASE_APPLICATIONS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | Y | Lease Application Reference Number. |
APPLICATION_STATUS | VARCHAR2 | (30) | Y | Lease Application Status. |
VALID_FROM | DATE | Y | Valid From Date for Lease Application. | |
VALID_TO | DATE | Valid To Date for Lease Application. | ||
ORG_ID | NUMBER | Y | Operating Unit Identifier. | |
INV_ORG_ID | NUMBER | Y | Inventory Organization Identifier. | |
PROSPECT_ID | NUMBER | Y | Prospect Identifier for Lease Application. | |
PROSPECT_ADDRESS_ID | NUMBER | Y | Prospect Address Identifier definied for Lease Application. | |
CUST_ACCT_ID | NUMBER | Customer Account Identifier. | ||
INDUSTRY_CLASS | VARCHAR2 | (30) | Industry Class. | |
INDUSTRY_CODE | VARCHAR2 | (30) | Industry Code. | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code. |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type. | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date. | ||
LEASEAPP_TEMPLATE_ID | NUMBER | Y | Lease Application Template Identifier. | |
PARENT_LEASEAPP_ID | NUMBER | Parent Lease Application Identifier. | ||
CREDIT_LINE_ID | NUMBER | Credit Line Identifier. | ||
PROGRAM_AGREEMENT_ID | NUMBER | Program Agreement Identifier. | ||
MASTER_LEASE_ID | NUMBER | Master Lease Application Identifier. | ||
SALES_REP_ID | NUMBER | Sales Representative Identifier. | ||
SALES_TERRITORY_ID | NUMBER | Sales Territory Identifier. | ||
ORIGINATING_VENDOR_ID | NUMBER | Originating Vendor Identification. | ||
LEASE_OPPORTUNITY_ID | NUMBER | Lease Opportunity Identifier. | ||
CR_EXP_DAYS | NUMBER | Credit Expiry Days. | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
ACTION | VARCHAR2 | (30) | Signifies whether the new lease application is created for appeal or resubmit action | |
ORIG_STATUS | VARCHAR2 | (30) | ORIG_STATUS is a backup of the current status of a lease application. It is used to revert the status once the new lease application for appeal/resubmit is either canceled, withdrawn or credit decisioned |
APPS.OKL_LEASE_APPLICATIONS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for okl_lease_oppotunities_b and okl_lease_oppotunities_tl
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | Y | Lease OpportunityReference Number. |
STATUS | VARCHAR2 | (30) | Y | Lease Opportunity Status. |
VALID_FROM | DATE | Y | Valid From Date for Lease Opportunity. | |
EXPECTED_START_DATE | DATE | Y | Expected Start date For Lease Opportunity | |
ORG_ID | NUMBER | Y | Operating Unit Identifier. | |
INV_ORG_ID | NUMBER | Y | Inventory Organization Identifier. | |
PROSPECT_ID | NUMBER | Y | Prospect Identifier for Lease Opportunity | |
PROSPECT_ADDRESS_ID | NUMBER | Y | Prospect Address Identifier definied for Lease Opportunity | |
CUST_ACCT_ID | NUMBER | Customer Account Identifier. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code. |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type. | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate. | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date. | ||
PROGRAM_AGREEMENT_ID | NUMBER | Program Agreement Identifier. | ||
MASTER_LEASE_ID | NUMBER | Master Lease Application Identifier. | ||
SALES_REP_ID | NUMBER | Sales Representative Identifie | ||
SALES_TERRITORY_ID | NUMBER | Sales Territory Identifier. | ||
SUPPLIER_ID | NUMBER | Supplier Identifier. | ||
DELIVERY_DATE | DATE | Delivery Date For Lease Quote. | ||
FUNDING_DATE | DATE | Funding Date for Lease Opportunity. | ||
PROPERTY_TAX_APPLICABLE | VARCHAR2 | (30) | Property Tax Applicable Flag. | |
PROPERTY_TAX_BILLING_TYPE | VARCHAR2 | (30) | Property Tax Billing Type | |
UPFRONT_TAX_TREATMENT | VARCHAR2 | (30) | Upfront Tax Treatment value. | |
INSTALL_SITE_ID | NUMBER | Installed Site Identifier for Lease Opportunity. | ||
USAGE_CATEGORY | VARCHAR2 | (30) | Usage Category for Lease Opportunity. | |
USAGE_INDUSTRY_CLASS | VARCHAR2 | (30) | Industry Usage Class. | |
USAGE_INDUSTRY_CODE | VARCHAR2 | (30) | Usage Industry Code. | |
USAGE_AMOUNT | NUMBER | Usage Amount Value. | ||
USAGE_LOCATION_ID | NUMBER | Usage Location Identifier. | ||
ORIGINATING_VENDOR_ID | NUMBER | Originating Vendor Identification. | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line description | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use for tax |
APPS.OKL_LEASE_OPPORTUNITIES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
NAME | VARCHAR2 | (150) | Y | |
PRODUCT_SUBCLASS | VARCHAR2 | (150) | ||
DEAL_TYPE | VARCHAR2 | (150) | ||
DEAL_TYPE_MEANING | VARCHAR2 | (4000) | ||
TAX_OWNER | VARCHAR2 | (150) | ||
TAX_OWNER_MEANING | VARCHAR2 | (4000) | ||
REPORTING_PDT_ID | NUMBER | |||
REPORTING_PRODUCT | VARCHAR2 | (150) | ||
PTL_ID | NUMBER | |||
VERSION | VARCHAR2 | (24) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
FROM_DATE | DATE | Y | ||
TO_DATE | DATE | |||
AES_ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
LEGACY_PRODUCT_YN | VARCHAR2 | (3) | Y |
APPS.OKL_LEASE_PRODUCTS_UV is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for okl_lease_quotes_b and okl_lease_quotes_tl
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | Y | Lease Quote Reference Number. |
STATUS | VARCHAR2 | (30) | Y | Lease Quote Status. |
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code for Lease Quote.Either Lease Opp or Lease App Reference. |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Identifier. | |
VALID_FROM | DATE | Valid From date for Lease Quote. | ||
VALID_TO | DATE | Valid To date for Lease Quote. | ||
CUSTOMER_BOOKCLASS | VARCHAR2 | (30) | Customer Book Class for Lease Quote. | |
CUSTOMER_TAXOWNER | VARCHAR2 | (30) | Customer Tax Owner flag | |
EXPECTED_START_DATE | DATE | Y | Expected Start Date for Lease Quote. | |
EXPECTED_FUNDING_DATE | DATE | Expected Funding Date for Lease Quote. | ||
EXPECTED_DELIVERY_DATE | DATE | Expected Delivery Date for Lease Quote. | ||
PRICING_METHOD | VARCHAR2 | (30) | Y | Pricing Method Selected for Lease Quote.Sourced from Lookup Type "OKL_PRICING_METHOD". |
TERM | NUMBER | Y | Term Value for Lease Quote. | |
PRODUCT_ID | NUMBER | Y | Product Identifier selected for Lease Quote. | |
END_OF_TERM_OPTION_ID | NUMBER | Y | End Of Term Option Identifier selected for Lease Quote. | |
STRUCTURED_PRICING | VARCHAR2 | (30) | Structured Pricing flag for Lease Quote.Sourced from Lookup Type "OKL_YES_NO". | |
LINE_LEVEL_PRICING | VARCHAR2 | (30) | Line Level Pricing flag for Pricing. | |
RATE_TEMPLATE_ID | NUMBER | Standard Rate Template Versiomn Identifier selected for Lease Quote Pricing. | ||
RATE_CARD_ID | NUMBER | Lease Rate Set Version Identifier selected for Lease Quote Pricing. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate Factor Value for Lease Quote Pricing | ||
TARGET_RATE_TYPE | VARCHAR2 | (30) | Target Rate Type value. | |
TARGET_RATE | NUMBER | Target Rate Value. | ||
TARGET_AMOUNT | NUMBER | Target Amount. | ||
TARGET_FREQUENCY | VARCHAR2 | (30) | Target Frequency value.Sourced from Lookup Type "OKL_FREQUENCY". | |
TARGET_ARREARS_YN | VARCHAR2 | (3) | Flag Indicating Target Arrears for Lease Quote. | |
TARGET_PERIODS | NUMBER | Target Periods Value for Lease Quote. | ||
IIR | NUMBER | Implicit Interest Rate value. | ||
BOOKING_YIELD | NUMBER | Booking Yield. | ||
PIRR | NUMBER | Pre-Tax Internal Rate of Return | ||
AIRR | NUMBER | After-Tax Internal Rate of Return | ||
SUB_IIR | NUMBER | Subsidized Implicit Interest Rate. | ||
SUB_BOOKING_YIELD | NUMBER | Subsidized Booking Yield value. | ||
SUB_PIRR | NUMBER | Subsidized Pre-Tax Internal Rate of Return. | ||
SUB_AIRR | NUMBER | Subsidized After-Tax Internal Rate of Return. | ||
USAGE_CATEGORY | VARCHAR2 | (30) | Usage Category. | |
USAGE_INDUSTRY_CLASS | VARCHAR2 | (30) | Usage Industry Class. | |
USAGE_INDUSTRY_CODE | VARCHAR2 | (30) | Usage Industry Code. | |
USAGE_AMOUNT | NUMBER | Usage Amount. | ||
USAGE_LOCATION_ID | NUMBER | Usage Location Identifier. | ||
PROPERTY_TAX_APPLICABLE | VARCHAR2 | (30) | Property Tax Applicable flag. | |
PROPERTY_TAX_BILLING_TYPE | VARCHAR2 | (30) | Property Tax Billing Type value. | |
UPFRONT_TAX_TREATMENT | VARCHAR2 | (30) | Upfront Tax Treatment. | |
UPFRONT_TAX_STREAM_TYPE | NUMBER | Upfront Tax Stream Type Identifier. | ||
TRANSFER_OF_TITLE | VARCHAR2 | (30) | Transfer of Title. | |
AGE_OF_EQUIPMENT | NUMBER | Age of Equipment. | ||
PURCHASE_OF_LEASE | VARCHAR2 | (30) | Flag indicating the Purchase of Lease. | |
SALE_AND_LEASE_BACK | VARCHAR2 | (30) | Flag indicating Sale and lease back. | |
INTEREST_DISCLOSED | VARCHAR2 | (30) | Flag indicating wheather Interest should be disclosed or not. | |
PRIMARY_QUOTE | VARCHAR2 | (30) | Flag indicating the Lease Quote is Primary Quote for Parent | |
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
LINE_INTENDED_USE | VARCHAR2 | (240) | Intended use for tax |
APPS.OKL_LEASE_QUOTES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_NUMBER | VARCHAR2 | (30) | Concurrent Manager column | |
REQUEST_ID | NUMBER | Y | Concurrent Manager column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
REQUEST_STATUS_CODE | VARCHAR2 | (30) | Y | Request Status Code. |
REQUEST_STATUS | VARCHAR2 | (80) | Y | Request Status. |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Request Type Code.. |
REQUEST_TYPE | VARCHAR2 | (80) | Y | Request Type. |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
REQUEST_DATE | DATE | Y | Request date. | |
RENT | NUMBER | (14) | Rent. | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
YIELD | NUMBER | Yield. | ||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
TERM | NUMBER | (10) | Term | |
RESIDUAL | NUMBER | (14) | Residual | |
PAYMENT_FREQUENCY_CODE | VARCHAR2 | (30) | Used by Collections when restructuring deliquent contracts | |
RESTRUCTURE_DATE | DATE | Used by Collections when restructuring deliquent contracts | ||
PAST_DUE_YN | VARCHAR2 | (3) | Past Due Yes/No | |
PARENT_KHR_ID | NUMBER | Parent Contract Identifier. | ||
YIELD_TYPE | VARCHAR2 | (30) | Yield Type. | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
REQUESTED_BY | VARCHAR2 | (100) | Y | Concurrent Manager column |
APPS.OKL_LEASE_RENEWALS_ALL_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Supplier unique identifier | |
ID2 | NUMBER | Y | Unique identifier of contract party role. Primary key column | |
NAME | VARCHAR2 | (240) | Supplier name | |
DESCRIPTION | VARCHAR2 | (30) | Y | Supplier number |
DNZ_CHR_ID | NUMBER | Y | Contract ID. Denormalized for performance. |
APPS.OKL_LEASE_VENDORS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
CPL_ID | NUMBER | Y | Contract party role record identifier | |
VENDOR_ID | NUMBER | Y | Vendor identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
SEGMENT1 | VARCHAR2 | (30) | Y | Vendor number |
PAY_SITE_ID | NUMBER | Pay to site identifier | ||
PAY_SITE_NAME | VARCHAR2 | (15) | Pay to site name | |
PAY_SITE_DESCR | VARCHAR2 | (80) | Pay to site description | |
PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
PAYMENT_TERM_NAME | VARCHAR2 | (50) | Payment term name | |
PAYMENT_TERM_DESCR | VARCHAR2 | (240) | Payment term description | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAYMENT_METHOD_NAME | VARCHAR2 | (80) | Payment method name | |
PAYMENT_METHOD_DESCR | VARCHAR2 | (0) | Payment method description | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
PAY_GROUP_NAME | VARCHAR2 | (80) | Pay group name | |
PAY_GROUP_DESCR | VARCHAR2 | (0) | Pay group description |
APPS.OKL_LESSEE_AS_VENDORS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Unique identifier for asset. |
ASSET_NUMBER | VARCHAR2 | (15) | Y | User defined asset number |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | Asset book code |
BOOK_CLASS | VARCHAR2 | (15) | Y | Asset book class. A book can be of class 'Corporate' , 'Tax' or 'Budget'. |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting books defining column |
DATE_PLACED_IN_SERVICE | DATE | Y | In service date for the asset | |
DESCRIPTION | VARCHAR2 | (80) | User entered description | |
TAG_NUMBER | VARCHAR2 | (15) | Tag number of the asset. | |
SERIAL_NUMBER | VARCHAR2 | (35) | Serial number of the asset. | |
ASSET_KEY_CCID | NUMBER | (15) | Identifies an asset key flexfield combination for an asset | |
PARENT_ASSET_ID | NUMBER | (15) | Identifies the parent asset for sub-components | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Name of the manufacturer | |
MODEL_NUMBER | VARCHAR2 | (40) | ||
LEASE_ID | NUMBER | (15) | Unique identifier for Lease Contract involved in like kind exchange | |
IN_USE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is in use or not |
INVENTORIAL | VARCHAR2 | (3) | Indicates whether the asset should be included in physical inventory | |
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | Indicates property type | |
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | Indicates whether property class is 1250(personal) or 1245(real) | |
OWNED_LEASED | VARCHAR2 | (15) | Y | Indicates whether asset is owned or leased |
NEW_USED | VARCHAR2 | (4) | Y | Indicates whether asset is new or used |
CURRENT_UNITS | NUMBER | Y | Current number of units for the asset | |
ASSET_TYPE | VARCHAR2 | (11) | Y | Indicates whether asset is CIP, capitalized or expensed |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | Identifies category to which the asset belongs |
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | Name of the depreciation method for the asset |
LIFE_IN_MONTHS | NUMBER | (4) | Life of the asset in total months | |
COST | NUMBER | Y | Current cost of the asset | |
ADJUSTED_COST | NUMBER | Y | Recoverable cost less depreciation reserve. Reset when you perform an amortized adjustment or revaluation | |
ORIGINAL_COST | NUMBER | Y | Original cost of the asset | |
RECOVERABLE_COST | NUMBER | Y | Cost minus salvage value or depreciation ceiling whichever is lower | |
SALVAGE_VALUE | NUMBER | Y | Asset salvage value | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage | ||
PRORATE_CONVENTION_CODE | VARCHAR2 | (10) | Y | Depreciation prorate convention |
DEPRECIATE_FLAG | VARCHAR2 | (3) | Y | Indicates whether the asset is depreciating or not |
ITC_AMOUNT_ID | NUMBER | (15) | Identifies the ITC rate | |
BASIC_RATE | NUMBER | Base rate used to calculate depreciation for flat rate methods | ||
ADJUSTED_RATE | NUMBER | Actual rate used to calculate depreciation for flat-rate methods | ||
BONUS_RULE | VARCHAR2 | (30) | Identifies the bonus rule to use in calculating depreciation for flat rate methods | |
CEILING_NAME | VARCHAR2 | (30) | Identifies depreciation ceiling to use in calculating depreciation | |
PRODUCTION_CAPACITY | NUMBER | Capacity of a units of production asset | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure of a units of production asset | |
REVAL_CEILING | NUMBER | Upper limit of revaluating asset cost | ||
UNREVALUED_COST | NUMBER | Y | Cost without regard to any revaluations | |
SHORT_FISCAL_YEAR_FLAG | VARCHAR2 | (3) | Indicates whether the asset has been added in a short fiscal year | |
CONVERSION_DATE | DATE | Date short tax year assed added to the acquiring company | ||
ORIGINAL_DEPRN_START_DATE | DATE | Date short tax year asset started depreciating in acquiring company's books | ||
GROUP_ASSET_ID | NUMBER | (15) | Not used | |
COST_RETIRED | NUMBER | Y | Cost retired | |
UNITS | NUMBER | Number of units retired | ||
NBV_RETIRED | NUMBER | Net book value retired | ||
GAIN_LOSS_AMOUNT | NUMBER | Gain or loss from retirement | ||
PROCEEDS_OF_SALE | NUMBER | Proceeds from sale of the asset | ||
DATE_RETIRED | DATE | Y | Date on which the retirement occured | |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V |
MultiLingual view (a language resolved view of the data.)
View for OKL_LINE_RELATIONSHIPS_B and OKL_LINE_RELATIONSHIPS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SOURCE_LINE_TYPE | VARCHAR2 | (30) | Y | Source Line Type |
SOURCE_LINE_ID | NUMBER | Y | Source Line Identifier. | |
RELATED_LINE_TYPE | VARCHAR2 | (30) | Y | Related Line Type. |
RELATED_LINE_ID | NUMBER | Y | Related Line Identifier. | |
AMOUNT | NUMBER | Amount Value. | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
ORIGINATION_INCOME | NUMBER | Origination Income |
APPS.OKL_LINE_RELATIONSHIPS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Primary key column. | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
LINE_ID | NUMBER | Primary key column. | ||
K_LINE_NAME | VARCHAR2 | (240) | ||
K_LINE_CODE | VARCHAR2 | (30) | Foreign key to FND_LOOKUP_VALUES. | |
NAME | VARCHAR2 | (150) | Name | |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose Meaning | |
STREAM_ELEMENT_DATE | DATE | The inclusive start date of the period of time between actions | ||
AMOUNT | NUMBER | Amount | ||
ACTIVITY_CODE | VARCHAR2 | (30) | Describes the state of the stream | |
ACTIVITY | VARCHAR2 | (4000) | ||
TRANSACTION_NUMBER | NUMBER | |||
PURPOSE_CODE | VARCHAR2 | (30) | ||
PURPOSE | VARCHAR2 | (4000) | ||
SHORT_DESCRIPTION | VARCHAR2 | (600) | ||
ID | NUMBER | Stream Identifier |
APPS.OKL_LINE_STREAMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
ACTIVITY_CODE | VARCHAR2 | (30) | Describes the state of the stream | |
LINE_NAME | VARCHAR2 | (240) | ||
NAME | VARCHAR2 | (150) | ||
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose Meaning | |
AMOUNT | NUMBER | |||
ACTIVITY | VARCHAR2 | (4000) | ||
PURPOSE_CODE | VARCHAR2 | (30) | ||
PURPOSE | VARCHAR2 | (4000) | ||
ID | NUMBER | Stream Identifier |
APPS.OKL_LINE_STRMS_SUM_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Vendor Site identifier | |
ID2 | CHAR | (1) | (Multi-part) Primary Key | |
VENDOR_ID | NUMBER | Y | Vendor identifier | |
NAME | VARCHAR2 | (15) | Name | |
DESCRIPTION | VARCHAR2 | (80) | Description | |
PAY_SITE_FLAG | VARCHAR2 | (1) | Pay site flag |
APPS.OKL_LINE_VENDORS_SITES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REP_ASSET_ID | NUMBER | (15) | Y | |
REP_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ORIGINAL_COST | NUMBER | Y | ||
CURRENT_COST | NUMBER | Y | ||
DATE_PLACED_IN_SERVICE | DATE | Y | ||
DEPRN_METHOD | VARCHAR2 | (80) | ||
LIFE_IN_MONTHS | NUMBER | (4) |
APPS.OKL_LKE_REP_ASSET_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_ASSET_ID | NUMBER | (15) | Y | |
REQ_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
ORIGINAL_COST | NUMBER | Y | ||
DATE_RETIRED | DATE | Y | ||
PROCEEDS_OF_SALE | NUMBER | |||
GAIN_LOSS_AMOUNT | NUMBER | |||
BALANCE_SALE_PROCEEDS | NUMBER | |||
BALANCE_GAIN_LOSS | NUMBER | |||
MATCH_AMOUNT | NUMBER |
APPS.OKL_LKE_REQ_ASSET_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View for getting the rule information required for product. This view provides information about line style ,subclass,rule group and the rule itself.
It is based on top of
OKC_LSE_RULE_GROUPS LRG
OKC_SUBCLASS_RG_DEFS SRD
OKC_RG_DEF_RULES RGR
OKC_LINE_STYLES_B LSEB
OKC_LINE_STYLES_TL LSET
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LSE_ID | VARCHAR2 | (0) | Holds Id of the line style. | |
LINE_STYLE | VARCHAR2 | (0) | Holds the name of the line style. | |
LINE_TYPE | VARCHAR2 | (0) | Holds the type of line weather its a asset line or a contract line. | |
PARENT_ID | VARCHAR2 | (0) | Foreign Key to OKC_LINE_STYLE_B. This column is linked to parent id in OKC_LINE_STYLE_B | |
SRD_ID | NUMBER | Y | Foreign Key to OKC_SUBCLASS_RG_DEF | |
SUBCLASS | VARCHAR2 | (30) | Y | Holds subclass information. |
RULE_GROUP | VARCHAR2 | (30) | Y | Holds rule group,used to categorize rule in groups. |
RULE | VARCHAR2 | (30) | Y | Holds the rule code for all the seeded rules. |
CONCATENATED_RULE | VARCHAR2 | (92) | Holds all the concatenation of Rule,Subclass,Linstyle,Rule Group | |
START_DATE | DATE | Y | The Start date for the Rule. | |
END_DATE | DATE | The End date for the Rule. | ||
MEANING | VARCHAR2 | (4000) | Holds the rule meaning. |
APPS.OKL_LSE_SCS_RULES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Wrapper view over table OKL_LS_RT_FCTR_ENTS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LRT_ID | NUMBER | Y | see base table for details | |
TERM_IN_MONTHS | NUMBER | Y | see base table for details | |
RESIDUAL_VALUE_PERCENT | NUMBER | (18) | Y | see base table for details |
INTEREST_RATE | NUMBER | (18) | see base table for details | |
LEASE_RATE_FACTOR | NUMBER | Y | see base table for details | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 | |
RATE_SET_VERSION_ID | NUMBER | Lease Rate Set Version Identifier |
APPS.OKL_LS_RT_FCTR_ENTS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TRY_ID | NUMBER | Foreign key to view OKL_TRX_TYPES_V | ||
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
FRQ_CODE | VARCHAR2 | (30) | Y | |
FREQUENCY | VARCHAR2 | (80) | Y | |
ARREARS_YN | VARCHAR2 | (3) | Y | Yes or No |
ARREARS | VARCHAR2 | (80) | Y | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
NAME | VARCHAR2 | (150) | Name | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
STATUS | VARCHAR2 | (1) | Status | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
STS_CODE | VARCHAR2 | (30) | Status Code | |
ORG_ID | NUMBER | Organization Id | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
LRS_TYPE_CODE | VARCHAR2 | (30) | Lease Rate Set Type | |
END_OF_TERM_ID | NUMBER | End of Term Option identifier | ||
ORIG_RATE_SET_ID | NUMBER | Lease Rate Set Identifier from which this Lease Rate Set is duplicated |
APPS.OKL_LS_RT_FCTR_SETS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
MLS view over base tables - OKL_LS_RT_FCTR_SETS_B and OKL_LS_RT_FCTR_SETS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TRY_ID | NUMBER | see base table for details | ||
PDT_ID | NUMBER | see base table for details | ||
RATE | NUMBER | see base table for details | ||
FRQ_CODE | VARCHAR2 | (30) | Y | see base table for details |
ARREARS_YN | VARCHAR2 | (3) | Y | see base table for details |
START_DATE | DATE | see base table for details | ||
END_DATE | DATE | see base table for details | ||
NAME | VARCHAR2 | (150) | see base table for details | |
DESCRIPTION | VARCHAR2 | (1995) | see base table for details | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 | |
STS_CODE | VARCHAR2 | (30) | Status Code | |
ORG_ID | NUMBER | Organization Id | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
LRS_TYPE_CODE | VARCHAR2 | (30) | Lease Rate Set Type | |
END_OF_TERM_ID | NUMBER | End of Term Option identifier | ||
ORIG_RATE_SET_ID | NUMBER | LRS Identifier from which this LRS is duplicated |
APPS.OKL_LS_RT_FCTR_SETS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
When a lessee/borrower does not pay an invoice prior to the due date, a penalty can be assessed. This penalty can be done in two ways.
The first method is a one-time fee charged after a grace period.
The second method is to charge interest when payment is made.
This can be state specific.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
TDF_ID | NUMBER | Foreign Key to table OKL_TUOM_DFNTNS_B | ||
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
ISE_ID | NUMBER | Y | Foreign Key to view OKX_STATES_V | |
DESCRIPTION | VARCHAR2 | (1995) | Y | User entered description |
ALLOWED_YN | VARCHAR2 | (3) | Y | Whether late charge is applicable |
FIXED_YN | VARCHAR2 | (3) | Fixed Amount or Percentage of Balance | |
AMOUNT | NUMBER | (14) | Amount | |
FIXED_RATE | NUMBER | (5) | Only if FIXED YN = 'N' | |
GRACE_PERIOD | NUMBER | (4) | Number of days before penalty is assesed | |
MINIMUM_BALANCE | NUMBER | (14) | Monetary amount | |
MINIMUM_LATE_CHARGE | NUMBER | (14) | Monetary amount | |
MAXIMUM_LATE_CHARGE | NUMBER | (14) | Monetary amount | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_LTE_CHRG_SETUPS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
OKL_MASS_RBK_CRITERIA table stores information of contract selection criteria used to run Mass rebook process. The mass rebook process uses these cretaria to identify contract for rebooking.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
REQUEST_NAME | VARCHAR2 | (600) | Request name to uniquely identify a set of selection criteria. This name is unique across the system. | |
LINE_NUMBER | NUMBER | (5) | Line number | |
RBR_CODE | VARCHAR2 | (30) | Not in use. | |
CRITERIA_CODE | VARCHAR2 | (30) | Criteria code for selection. This is a readonly column. | |
OPERAND | VARCHAR2 | (10) | Valid operands. e.g. "=", "LIKE" etc. | |
CRITERIA_VALUE1 | VARCHAR2 | (600) | Criteria value. Used to identify contracts for mass rebook. | |
CRITERIA_VALUE2 | VARCHAR2 | (600) | Criteria value. Used to identify contracts for mass rebook. | |
SET_VALUE | VARCHAR2 | (600) | Set value. Used to change a contract with this value during mass rebook. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
TSU_CODE | VARCHAR2 | (30) | Not in use. | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_MASS_RBK_CRITERIA_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream Type |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose |
APPS.OKL_MISC_TMPL_UV is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Header MLS extract object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (12) | ||
TEHL_CONTRACT_STATUS | VARCHAR2 | (90) | ||
TEHL_INV_AGRMNT_STATUS | VARCHAR2 | (90) | ||
TEHL_TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | ||
TEHL_CHR_OPERATING_UNIT_NAME | VARCHAR2 | (240) |
APPS.OKL_MLS_EXTRACT_HDR_VL is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Line MLS extract object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | not used | ||
LINE_NUMBER | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (12) | Language | |
TELL_INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name | |
TELL_INVENTORY_ORG_NAME | VARCHAR2 | (240) | Contract Inventory Organization Name | |
STM_STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Column used by the translation batch program |
APPS.OKL_MLS_EXTRACT_LINE_VL is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
REQUEST_NAME | VARCHAR2 | (600) | Mass re-book Request name | |
TRANSACTION_DATE | DATE | Date on which the transaction is occurred | ||
LINE_NUMBER | NUMBER | (5) | Selection criteria line number | |
RBR_CODE | VARCHAR2 | (30) | Reason code for re-book | |
CRITERIA_CODE | VARCHAR2 | (30) | Selection criteria code | |
OPERAND | VARCHAR2 | (10) | Selection criteria operand | |
CRITERIA_VALUE1 | VARCHAR2 | (600) | First selection criteria value | |
CRITERIA_VALUE2 | VARCHAR2 | (600) | Second selection criteria value | |
SET_VALUE | VARCHAR2 | (600) | Set value | |
DESCRIPTION | VARCHAR2 | (1995) | Contract Description | |
TSU_CODE | VARCHAR2 | (30) | Not in use | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_MRB_CRIT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (150) | ||
YEAR_MANUFACTURED | NUMBER | (4) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
CURRENT_UNITS | NUMBER | |||
OEC | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
RESIDUAL_VALUE | NUMBER | (20) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
DATE_TERMINATED | DATE | |||
STS_CODE | VARCHAR2 | (90) | Y | |
LOCATION_ID | VARCHAR2 | (0) | ||
PARENT_LINE_ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | Y | ||
ASSET_STATUS_CODE | VARCHAR2 | (30) | Y | Asset status code |
APPS.OKL_NEW_ASSETS_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (150) | ||
YEAR_MANUFACTURED | NUMBER | (4) | ||
MANUFACTURER_NAME | VARCHAR2 | (0) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
CURRENT_UNITS | NUMBER | |||
OEC | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
RESIDUAL_VALUE | NUMBER | (20) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
DATE_TERMINATED | DATE | |||
STS_CODE | VARCHAR2 | (90) | Y | |
LOCATION_ID | VARCHAR2 | (0) | ||
PARENT_LINE_ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | Y | ||
ASSET_STATUS_CODE | VARCHAR2 | (30) | Y |
APPS.OKL_NEW_LOAN_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
JTF_NOTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
NOTES | VARCHAR2 | (2000) | Y | |
ENTERED_BY | NUMBER | (15) | Y | |
ENTERED_DATE | DATE | Y | ||
SOURCE_OBJECT_ID | NUMBER | Y | ||
SOURCE_OBJECT_CODE | VARCHAR2 | (240) | Y | |
OBJECT_ID | NUMBER | Y | ||
OBJECT_CODE | VARCHAR2 | (240) | Y | |
NOTE_STATUS | VARCHAR2 | (1) | ||
NOTE_STATUS_MEANING | VARCHAR2 | (80) | ||
CREATED_BY_NAME | VARCHAR2 | (360) | ||
NOTE_TYPE | VARCHAR2 | (30) | ||
NOTE_TYPE_MEANING | VARCHAR2 | (80) |
APPS.OKL_NOTES_BALI_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NOTE_CONTEXT_ID | NUMBER | Y | ||
JTF_NOTE_ID | NUMBER | |||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
OBJECT_ID | NUMBER | Y | ||
OBJECT_CODE | VARCHAR2 | (240) | Y | |
OBJECT_CODE_NAME | VARCHAR2 | (80) | ||
OBJECT_ID_NAME | VARCHAR2 | (4000) | ||
SELECT_ID | VARCHAR2 | (200) | ||
SELECT_NAME | VARCHAR2 | (200) | ||
SELECT_DETAILS | VARCHAR2 | (2000) | ||
FROM_TABLE | VARCHAR2 | (200) | ||
WHERE_CLAUSE | VARCHAR2 | (2000) | ||
ORDER_BY_CLAUSE | VARCHAR2 | (200) | ||
LOV_WINDOW_TITLE | VARCHAR2 | (100) | ||
LOV_NAME_TITLE | VARCHAR2 | (100) | ||
LOV_DETAILS_TITLE | VARCHAR2 | (100) |
APPS.OKL_NOTES_CONTEXTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
JTF_NOTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
NOTES | VARCHAR2 | (2000) | Y | |
ENTERED_BY | NUMBER | (15) | Y | |
ENTERED_DATE | DATE | Y | ||
SOURCE_OBJECT_ID | NUMBER | Y | ||
SOURCE_OBJECT_CODE | VARCHAR2 | (240) | Y | |
NOTE_STATUS | VARCHAR2 | (1) | ||
NOTE_STATUS_MEANING | VARCHAR2 | (80) | ||
CREATED_BY_NAME | VARCHAR2 | (360) | ||
NOTE_TYPE | VARCHAR2 | (30) | ||
NOTE_TYPE_MEANING | VARCHAR2 | (80) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
CONTEXT | VARCHAR2 | (30) | ||
NOTES_DETAIL_SIZE | NUMBER |
APPS.OKL_NOTES_DETAILS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Contract Identifier | |
CURES_IN_POSSESSION | NUMBER |
APPS.OKL_NO_OF_CURES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OKL_CHR_ID | NUMBER | Contract ID of Lease Contract | ||
OKL_CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Lease Contract Number |
OKS_CHR_ID | VARCHAR2 | (40) | Contract number of Service contract | |
OKS_CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number of Service Contract |
CONTRACT_TYPE | VARCHAR2 | (80) | Contract Type | |
OKS_STS_CODE | VARCHAR2 | (90) | Y | Status Code |
OKS_START_DATE | DATE | Start Date of Service contract | ||
OKS_END_DATE | DATE | End Date of Service contract | ||
OKS_SHORT_DESCRIPTION | VARCHAR2 | (600) | Description of Service contract |
APPS.OKL_OKS_CONTRACTS_ALL_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (150) | ||
YEAR_MANUFACTURED | NUMBER | (4) | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
CURRENT_UNITS | NUMBER | |||
OEC | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
RESIDUAL_VALUE | NUMBER | (20) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
DATE_TERMINATED | DATE | |||
STS_CODE | VARCHAR2 | (90) | Y | |
LOCATION_ID | VARCHAR2 | (0) | ||
PARENT_LINE_ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | Y | ||
ASSET_STATUS_CODE | VARCHAR2 | (30) | Y |
APPS.OKL_OLD_ASSETS_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_NUMBER | VARCHAR2 | (150) | ||
YEAR_MANUFACTURED | NUMBER | (4) | ||
MANUFACTURER_NAME | VARCHAR2 | (0) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
CURRENT_UNITS | NUMBER | |||
OEC | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
RESIDUAL_VALUE | NUMBER | (20) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
DATE_TERMINATED | DATE | |||
STS_CODE | VARCHAR2 | (90) | Y | |
LOCATION_ID | VARCHAR2 | (0) | ||
PARENT_LINE_ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | Y | ||
ASSET_STATUS_CODE | VARCHAR2 | (30) | Y |
APPS.OKL_OLD_LOAN_ASSETS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Operands are variables within a formula
EXAMPLE
Formula Name : LP_NET_INVESTMENT_VALUE
String : Unbilled Receivables-Unearned Revenue+Unguaranteed Residual
In this example formula there are 3 operands represented by the labels
Unbilled Receivables
Unearned Revenue
Unguaranteed Residual
Each one of these operands can be either a Formula, Function or a Constant.
Depending on the type Formula Engine returns the value.
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
FMA_ID | NUMBER | Foreign key to table OKL_FORMULAE_B | ||
DSF_ID | NUMBER | Foreign key to table OKL_DATA_SRC_FNCTNS_B | ||
NAME | VARCHAR2 | (150) | Y | End date |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
SOURCE | VARCHAR2 | (150) | This holds the constant value of the operand. It will contain a value only when OPD_TYPE is CNST. | |
OPD_TYPE | VARCHAR2 | (30) | Y | This represents the operand type. Possible values are CNST, FNCT, FMLA |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Options are defined to characterize the Contract. There are two types of Options which are required and optional. The setup for these is different from qualities in the sense that these use rules to define their characteristics.
Ex: Option Value
BPO FMV
$1
During the setup of options, each option is allowed to attach any rule definitions that best describe the functionality. Similarly the values that are attached to an option, are allowed to attach a complete or subset of rules that are attached to the option. These option value rules are now allowed to be able to attach to the rule templates that correspond to the rule. With these rule templates, the option values get their values. This way the users can define characteristics to their option values based on which rule templates they attach.
EXAMPLE
Early Termination, Early Buy Out etc are Options available/applicable to a product
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_OPTIONS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OPT_ID | NUMBER | Y | Foreign key to view OKL_OPTIONS_V | |
LSE_ID | VARCHAR2 | (0) | ||
LINE_STYLE | VARCHAR2 | (0) | ||
SRD_ID | NUMBER | |||
SUBCLASS | VARCHAR2 | (30) | Y | |
RULE_GROUP | VARCHAR2 | (30) | Y | |
RULE | VARCHAR2 | (30) | Y | |
CONCATENATED_RULE | VARCHAR2 | (92) | ||
MEANING | VARCHAR2 | (4000) | ||
OVERALL_INSTRUCTIONS | VARCHAR2 | (1995) | ||
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column |
APPS.OKL_OPT_RULES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Holds the association of Rules with Option,this is where we setup all the rules against each option.
Association specifying what set of subclass-rulegroup definition-ruledefinition
EXAMPLE
Options Rule
Tax Ownership LATOWN
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
OPT_ID | NUMBER | Y | Foreign key to table OKL_OPTIONS | |
SRD_ID_FOR | NUMBER | Foreign Key to OKC_SUBCLASS_RG_DEFS | ||
RGR_RGD_CODE | VARCHAR2 | (30) | Y | Foreign Key to OKC_RG_DEF_RULES |
RGR_RDF_CODE | VARCHAR2 | (30) | Y | Foreign Key to OKC_RG_DEF_RULES |
LRG_LSE_ID | NUMBER | Foreign Key to OKC_LSE_RULE_GROUPS | ||
LRG_SRD_ID | NUMBER | Foreign Key to OKC_LSE_RULE_GROUPS | ||
OVERALL_INSTRUCTIONS | VARCHAR2 | (1995) | A general description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_OPT_RULES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ORL_ID | NUMBER | Y | Foreign key to view OKL_OPT_RULES_V | |
OVE_ID | NUMBER | Y | Foreign key to view OKL_OPT_VALUES_V | |
LSE_ID | VARCHAR2 | (0) | ||
LINE_STYLE | VARCHAR2 | (0) | ||
SRD_ID | NUMBER | |||
SUBCLASS | VARCHAR2 | (30) | Y | |
RULE_GROUP | VARCHAR2 | (30) | Y | |
RULE | VARCHAR2 | (30) | Y | |
CONCATENATED_RULE | VARCHAR2 | (92) | ||
INTENT_DESCR | VARCHAR2 | (4000) | ||
CPY_OR_ENT_DESCR | VARCHAR2 | (4000) | ||
MEANING | VARCHAR2 | (4000) | ||
CONTEXT_ORG_NAME | VARCHAR2 | (240) | ||
CONTEXT_INV_ORG_NAME | VARCHAR2 | (240) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CONTEXT_INTENT | VARCHAR2 | (30) | Y | |
INDIVIDUAL_INSTRUCTIONS | VARCHAR2 | (1995) | ||
COPY_OR_ENTER_FLAG | VARCHAR2 | (30) | Y | |
CONTEXT_ORG | NUMBER | |||
CONTEXT_INV_ORG | NUMBER | |||
CONTEXT_ASSET_BOOK | VARCHAR2 | (15) | ||
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date |
APPS.OKL_OPT_RULE_VALUES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
The valid values options can have
EXAMPLE
For Early Termination Option, the valid values are No Termination Fee, Set Termination Fee etc.
Ex: Option Value
BPO FMV
$1
During the setup of options, each option is allowed to attach any rule definitions that best describe the functionality. Similarly the values that are attached to an option, are allowed to attach a complete or subset of rules that are attached to the option. These option value rules are now allowed to be able to attach to the rule templates that correspond to the rule. With these rule templates, the option values get their values. This way the users can define characteristics to their option values based on which rule templates they attach.
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
OPT_ID | NUMBER | Y | Foreign key to table OKL_OPTIONS | |
VALUE | VARCHAR2 | (150) | Y | This is the value for the Option. |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_OPT_VALUES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Holds the association of Option Values with Rules
Valid values for the option rule.
EXAMPLE
Option Value Rule
Tax Ownership Lessor LATOWN
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
CONTEXT_INTENT | VARCHAR2 | (30) | Y | Intent for the Option Value Rule. Two possible value B/S indicating Buy/Sell |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ORL_ID | NUMBER | Y | Foreign key to table OKL_OPT_RULES | |
OVE_ID | NUMBER | Y | Foreign key to table OKL_OPT_VALUES | |
INDIVIDUAL_INSTRUCTIONS | VARCHAR2 | (1995) | A general description of something | |
COPY_OR_ENTER_FLAG | VARCHAR2 | (30) | Y | Indicates whether the template is copied directly to contract or is data entry required |
CONTEXT_ORG | NUMBER | Context Organization | ||
CONTEXT_INV_ORG | NUMBER | Context Inventory Organization | ||
CONTEXT_ASSET_BOOK | VARCHAR2 | (15) | Context Asset Book | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_OPV_RULES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | (15) | Y | Operating Unit Identifier |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating Unit |
APPS.OKL_ORG_UNITS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (150) | Asset Number | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Asset Description | |
ID | NUMBER | Y | Contract line Identifier | |
DNZ_CHR_ID | NUMBER | Y | Contract Identifier | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill-to Site Use Identifier | |
BILL_TO_SITE_NAME | VARCHAR2 | (40) | Bill-to Site Use name | |
CUST_ACCT_SITE_ID | NUMBER | (15) | Customer Account Site Identifier | |
RGP_LABILL_LAPMTH_ID | VARCHAR2 | (0) | Rule Group Identifier for Rule Group LABILL | |
RGP_LABILL_LABACC_ID | VARCHAR2 | (0) | Rule Group Identifier for Rule Group LABILL | |
RGP_LABILL_LAINVD_ID | VARCHAR2 | (0) | Rule Group Identifier for Rule Group LABILL | |
RGP_LABILL_LAINPR_ID | VARCHAR2 | (0) | Rule Group Identifier for Rule Group LABILL | |
RUL_LAPMTH_ID | VARCHAR2 | (0) | Rule Identifier for Rule LAPMTH | |
RUL_LABACC_ID | VARCHAR2 | (0) | Rule Identifier for Rule LABACC | |
RUL_LAINVD_ID | VARCHAR2 | (0) | Rule Identifier for Rule LAINVD | |
RUL_LAINPR_ID | VARCHAR2 | (0) | Rule Identifier for Rule LAINPR | |
RUL_LAPMTH_OBJECT1_ID1 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
RUL_LAPMTH_OBJECT1_ID2 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RUL_LAPMTH_NAME | VARCHAR2 | (0) | Payment method name | |
RUL_LABACC_OBJECT1_ID1 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
RUL_LABACC_OBJECT1_ID2 | VARCHAR2 | (0) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RUL_LABACC_NAME | VARCHAR2 | (0) | Bank account name | |
RUL_LABACC_BANK_NAME | VARCHAR2 | (0) | Bank name | |
RGP_ID | VARCHAR2 | (0) | Rule Group Identifier for Rule Group LABILL |
APPS.OKL_OR_ASSET_BILLING_SETUP_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLEV_FIN_ID | NUMBER | Y | System generated unique identifier. Primary key column of the table. | |
DNZ_CHR_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
EXCEPTION_YN | VARCHAR2 | (3) | Y | It indicates the lines that are de-selected from a set of lines comming under the same parent. |
ASSET_NUMBER | VARCHAR2 | (150) | Item name. | |
ITEM_DESCRIPTION | VARCHAR2 | (1995) | Item description. | |
RESIDUAL_PERCENTAGE | NUMBER | (5) | The percentage of original equipment cost to be used for residual value | |
PRESCRIBED_ASSET_YN | VARCHAR2 | (3) | Indicates wheter asset is a prescribed asset or not | |
RESIDUAL_VALUE | NUMBER | (20) | Residual value | |
RE_LEASE_YN | VARCHAR2 | (3) | Indicates whether asset is a re-leased asset or not | |
PREVIOUS_CONTRACT | VARCHAR2 | (40) | Previous Lessors Contract Number | |
RESIDUAL_GRNTY_AMOUNT | NUMBER | (14) | Residual guaranty amount | |
RESIDUAL_CODE | VARCHAR2 | (30) | Residual code | |
RVI_PREMIUM | NUMBER | (14) | RVI Premium | |
DATE_DELIVERY_EXPECTED | DATE | Date on which delivery of asset is expected | ||
DATE_FUNDING_EXPECTED | DATE | Date on which funding is expected | ||
EXPECTED_ASSET_COST | NUMBER | Expected Asset Cost | ||
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 | |
CLEV_MODEL_ID | VARCHAR2 | (0) | Placeholder for Model line Identifier | |
INVENTORY_ITEM_ID | VARCHAR2 | (0) | Placeholder for Inventory Item Identifier | |
INVENTORY_ORG_ID | VARCHAR2 | (0) | Placeholder for Inventory Organization Identifier | |
NUMBER_OF_ITEMS | VARCHAR2 | (0) | Placeholder for Number of items | |
PRICE_UNIT | VARCHAR2 | (0) | Placeholder for Unit cost | |
INVENTORY_ITEM_NAME | VARCHAR2 | (0) | Placeholder for Inventory item name | |
CLEV_FA_ID | VARCHAR2 | (0) | Placeholder for Fixed Asset Line Identifier | |
MODEL_NUMBER | VARCHAR2 | (0) | Placeholder for Model number | |
YEAR_BUILT | VARCHAR2 | (0) | Place holder for Year of Manufacture | |
FA_LOCATION_ID | VARCHAR2 | (0) | Placeholder for Fixed Asset Location Identifier | |
FA_LOCATION_NAME | VARCHAR2 | (0) | Placeholder for Fixed Asset Location name | |
MANUFACTURER_NAME | VARCHAR2 | (0) | Placeholder for Manufacturer name | |
ASSET_KEY_ID | VARCHAR2 | (0) | Placeholder for Asset Key Identifier | |
ASSET_KEY_NAME | VARCHAR2 | (0) | Placeholder for Asset Key name | |
CLEV_IB_ID | VARCHAR2 | (0) | Placeholder for Install Base Item Line Identifier | |
PARTY_SITE_USE_ID | VARCHAR2 | (0) | Placeholder for Install Base Location Identifier | |
PARTY_SITE_NAME | VARCHAR2 | (0) | Placeholder for Install Base Location name | |
ASSET_ID | VARCHAR2 | (0) | Asset Identifier |
APPS.OKL_OR_ASSET_INFO_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLEV_ADDON_ID | NUMBER | Y | System generated unique identifier. Primary key column of the table. | |
DNZ_CHR_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
PRICE_UNIT | NUMBER | Price per unit. | ||
CLE_ID | NUMBER | ID of the parent Line. A line can have sub-lines. Refers to ID in OKC_K_LINES_B. | ||
INVENTORY_ITEM_ID | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
INVENTORY_ORG_ID | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
NUMBER_OF_ITEMS | NUMBER | Number of items. | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | This column contains Item translated description | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer name | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
YEAR_OF_MANUFACTURE | VARCHAR2 | (240) | Year in which the item/asset is manufactured | |
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
CPL_ID | NUMBER | Unique identifier of contract party role. Primary key column | ||
VENDOR_ID | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
RLE_CODE | VARCHAR2 | (30) | Role code for this party. Refers to lookup_code in fnd_lookups where lookup_type = OKC_ROLE. | |
NOTES | VARCHAR2 | (1995) | User entered comment. | |
ORIG_SYSTEM_ID1 | NUMBER | Original system id reference |
APPS.OKL_OR_AS_ADDON_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RUL_LASLL_ID | NUMBER | Y | Rule Identifier for Rule LASLL | |
PERIODS | NUMBER | Number of Periods | ||
PERIODIC_AMOUNT | NUMBER | Periodic Amount | ||
STUB_DAYS | NUMBER | Stub Days | ||
STUB_AMOUNT | NUMBER | Stub Amount | ||
START_DATE | DATE | Payment start date | ||
END_DATE | DATE | Payment end date | ||
RGP_ID | NUMBER | Rule Group Identifier for Rule Group LALEVL | ||
DNZ_CHR_ID | NUMBER | Contract Identifier | ||
OBJECT2_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
OBJECT2_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
JTOT_OBJECT2_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns |
APPS.OKL_OR_PAYMENT_DETAILS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
START_DATE | DATE | The beginning of the active period, one second after midnight on the date indicated. | ||
DURATION | NUMBER | (10) | The duration of the contract in months | |
RGP_LALEVL_ID | NUMBER | Y | Primary key column. | |
RGP_LALEVL_RGD_CODE | VARCHAR2 | (30) | Y | Rule groups code. |
DNZ_CHR_ID | NUMBER | Contract ID. Denormalized for performance. | ||
CLE_ID | NUMBER | ID of the contract line with which this rule group is associated. | ||
SERVICE_FEE_CLE_ID | VARCHAR2 | (0) | Placeholder for Service or Fee Line Identifier | |
SERVICE_FEE_NAME | VARCHAR2 | (0) | Placeholder for Service or Fee Line name | |
ASSET_CLE_ID | VARCHAR2 | (0) | Placeholder for Asset Line Identifier | |
ASSET_NUMBER | VARCHAR2 | (0) | Placeholder for Asset Number | |
ASSET_DESCRIPTION | VARCHAR2 | (0) | Placeholder for Asset Description | |
RUL_LASLH_ID | NUMBER | Y | Rule Identifier for Rule LASLH | |
RUL_LASLS_RULE_INFO_CAT | VARCHAR2 | (90) | Y | Rule Information Category for Rule LASLH |
RUL_LASLH_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
RUL_LASLH_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view | |
RUL_LASLH_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns | |
STY_NAME | VARCHAR2 | (150) | Y | Stream Type name |
STRUCTURE_CODE | VARCHAR2 | (450) | Structure code | |
STRUCTURE_NAME | VARCHAR2 | (4000) | Structure name | |
FREQUENCY_CODE | VARCHAR2 | (40) | Frequency code | |
FREQUENCY_NAME | VARCHAR2 | (4000) | Frequency name | |
ARREARS_YN | VARCHAR2 | (450) | Flag to indicate whether payment is in Arrears. Valid values Y and N. | |
ARREARS_YN_NAME | VARCHAR2 | (4000) | Lookup Meaning from FND Lookups. |
APPS.OKL_OR_PAYMENT_HEADER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CPL_ID | NUMBER | Y | Contract party role Identifier | |
DNZ_CHR_ID | NUMBER | Y | Contract Identifier | |
CLETS_ID | NUMBER | Y | Contract Line Identifier | |
SUBSIDY_ID | NUMBER | Y | Subsidy Identifier | |
SUBSIDY_NAME | VARCHAR2 | (30) | Y | Subsidy Name |
ID | NUMBER | Identifier for payment details record | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
PYD_CPL_ID | NUMBER | Contract party role Identifier | ||
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view | |
VENDOR_ID | NUMBER | Vendor Identifier | ||
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
PAY_SITE_ID | NUMBER | Payment Site Identifier | ||
PAY_SITE_NAME | VARCHAR2 | (15) | Payment Site name | |
PAYMENT_TERM_ID | NUMBER | Payment Term Identifier | ||
PAYMENT_TERM_NAME | VARCHAR2 | (50) | Payment Term name | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment Method code | |
PAYMENT_METHOD_NAME | VARCHAR2 | (80) | Payment Method name | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay Group code | |
PAY_GROUP_NAME | VARCHAR2 | (80) | Pay Group name |
APPS.OKL_OR_SUBSIDY_REFUNDS is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
CONTRACT_ID | NUMBER | Y | ||
OUTSTANDING_CURE_VALUE | NUMBER |
APPS.OKL_OUTSTANDING_CURE_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Association of Option Value rules with Rule Templates.
Option value rule templates are defined to enter the actual values into the rule definations define in the option value rules. These rule templates are defined in okc_rules_b through a rule template editor.
EXAMPLE
Option RULE DEFINATION
ADDRESS 'B' 'XYZ' 1 5 6 'ADD'
'S' 'XYZ' 1 5 6 ' ADD'
Where 'B'&'S' are buy & sell
'XYZ' is an option value
'ADD' is a rule.
And 1 5 6 are content org, context inv org, content asset book respectially.
Each of these option value rule can be attached to one or more templates but as show in the above senerio
that combination is invalid.since a contract cannot have rules which have both buy and sell options.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
OVD_ID | NUMBER | Y | Foreign key to table OKL_OPV_RULES | |
RUL_ID | NUMBER | Y | Foreign Key to OKC_RULES_B | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | Sequence number |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_OVD_RUL_TMLS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
parameters required by functions in order to return operand values
EXAMPLE
Name : Contract Amount
Datatype : Number
Description: Description for the parameter.
MISCELLANEOUS
The list of PARAMETERS, that are used to evaluate formulae, is FINITE and known.
New PARAMETERS to the PARAMETER POOL can not be added.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Y | Customization Level for the parameter. Possible value is U. |
NAME | VARCHAR2 | (150) | Y | Standard who column |
DATATYPE | VARCHAR2 | (150) | Y | The data type of the parameter. Possible values are CHAR, NUMBER, DATE |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PARAMETERS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for payment details | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract identifier | |
CHR_ID | NUMBER | Contract header identifier | ||
CLE_ID | NUMBER | Contract line identifier | ||
CPL_ID | NUMBER | Y | Contract party role identifier for which the payment details are being entered | |
VENDOR_ID | NUMBER | Y | Vendor identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor name | |
VENDOR_NUMBER | VARCHAR2 | (30) | Y | Vendor number |
PAY_SITE_ID | NUMBER | Pay to site identifier | ||
PAY_SITE_NAME | VARCHAR2 | (15) | Pay to site name | |
PAY_SITE_DESCR | VARCHAR2 | (80) | Pay to site description | |
PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
PAYMENT_TERM_NAME | VARCHAR2 | (50) | Payment term name | |
PAYMENT_TERM_DESCR | VARCHAR2 | (240) | Payment term description | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAYMENT_METHOD_NAME | VARCHAR2 | (80) | Payment method name | |
PAYMENT_METHOD_DESCR | VARCHAR2 | (240) | Payment method description | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
PAY_GROUP_NAME | VARCHAR2 | (80) | Pay group name | |
PAY_GROUP_DESCR | VARCHAR2 | (240) | Pay group description |
APPS.OKL_PARTY_PAYMENT_DTLS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Entity view on OKL_PARTY_PAYMENT_DTLS_V
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier | |
ID | NUMBER | Y | Unique identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CPL_ID | NUMBER | Y | Party role identifier | |
VENDOR_ID | NUMBER | Y | Vendor identifier | |
PAY_SITE_ID | NUMBER | Pay to site identifier | ||
PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PAYMENT_HDR_ID | NUMBER | Payment Header Identifier | ||
PAYMENT_START_DATE | DATE | Payment Start Date | ||
PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment Frequency | |
REMIT_DAYS | NUMBER | Remit Days | ||
DISBURSEMENT_BASIS | VARCHAR2 | (10) | Disbursement Basis | |
DISBURSEMENT_FIXED_AMOUNT | NUMBER | Disbursement Fixed Amount | ||
DISBURSEMENT_PERCENT | NUMBER | Disbursement Percent | ||
PROCESSING_FEE_BASIS | VARCHAR2 | (10) | Processing Fee Basis | |
PROCESSING_FEE_FIXED_AMOUNT | NUMBER | Processing Fee Fixed Amount | ||
PROCESSING_FEE_PERCENT | NUMBER | Processing Fee Percent | ||
PAYMENT_BASIS | VARCHAR2 | (15) | Payment Basis | |
ORIG_CONTRACT_LINE_ID | NUMBER | Original Contract Line Identifier |
APPS.OKL_PARTY_PAYMENT_DTLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier | |
ID | NUMBER | Y | Unique identifier for payment header | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract identifier | |
CLE_ID | NUMBER | Contract line identifier | ||
PPL_ID | NUMBER | Payment plan identifier | ||
PASSTHRU_START_DATE | DATE | Passthrough start date | ||
PAYOUT_BASIS | VARCHAR2 | (30) | Y | Payout basis |
PAYOUT_BASIS_FORMULA | VARCHAR2 | (150) | Payout Basis Formula | |
EFFECTIVE_FROM | DATE | Y | Effective from | |
EFFECTIVE_TO | DATE | Effective to | ||
PASSTHRU_TERM | VARCHAR2 | (10) | Y | Passthrough Term |
PASSTHRU_STREAM_TYPE_ID | NUMBER | Passthru Stream Type Identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PARTY_PAYMENT_HDR_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEANING | VARCHAR2 | (4000) | QuickCode meaning | |
LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
JTOT_OBJECT_CODE | VARCHAR2 | (30) | Y | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. |
LOOKUP_TYPE | CHAR | (8) | QuickCode lookup type | |
SCS_CODE | VARCHAR2 | (30) | Y | |
BUY_OR_SELL | VARCHAR2 | (3) | Y |
APPS.OKL_PARTY_ROLE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (80) | Y | Payment frequency name |
CODE | VARCHAR2 | (30) | Y | Payment frequency code |
DESCRIPTION | VARCHAR2 | (240) | Payment frequency description |
APPS.OKL_PAYMENT_FREQUENCY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | NUMBER | Quote ID | ||
DNZ_KHR_ID | NUMBER | Contract ID | ||
DESCRIPTION | VARCHAR2 | (1995) | Description | |
LINE_TYPE | VARCHAR2 | (14) | Line Type | |
STY_ID | NUMBER | Stream Type Identifier. | ||
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream Type |
BASE_SOURCE_ID | NUMBER | Y | Base Source Id | |
ADV_ARR | VARCHAR2 | (3) | Advance/ Arrears | |
ADVANCE_PAYMENTS | NUMBER | Advance Payments | ||
TOTAL | NUMBER | Total | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
PAYMENT_STATUS_CODE | VARCHAR2 | (30) | Y | Payment Status Code |
CFT_CODE | VARCHAR2 | (30) | Y | Cft Code |
APPS.OKL_PAYMENT_SCHDLE_DTLS_ALL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_CODE | VARCHAR2 | (30) | Y | Pay group lookup code |
MEANING | VARCHAR2 | (80) | Y | Pay group lookup meaning |
DESCRIPTION | VARCHAR2 | (240) | Pay group lookup description |
APPS.OKL_PAY_GROUP_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERM_ID | NUMBER | (15) | Y | Term identifier |
TERMS | VARCHAR2 | (50) | Y | Terns Code |
DESCRIPTION | VARCHAR2 | (240) | Term Description |
APPS.OKL_PAY_TERMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Unique Identification number for Stream type | ||
NAME | VARCHAR2 | (150) | Stream type name | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description for Stream type | |
PDT_ID | NUMBER | Product Identifier | ||
PDT_NAME | VARCHAR2 | (150) | Product Name | |
START_DATE | DATE | Stream type effective start date | ||
END_DATE | DATE | Stream type effective end date | ||
PURPOSE | VARCHAR2 | (80) | Stream Type Purpose |
APPS.OKL_PDT_ALLOWED_STREAMS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
After product is defined a set of options can be assigned to the contracts of that product.These
options may be mandatory or optional depending on required flag.This is an association between Product and Option entity
EXAMPLE
Product Options
----------------------------------------------
USDF Evergreen
Tax Ownership
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
OPT_ID | NUMBER | Y | Foreign key to table OKL_OPTIONS | |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
OPTIONAL_YN | VARCHAR2 | (3) | Y | Indicates whether an optin is mandatory or optional. |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PDT_OPTS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OVE_ID | NUMBER | Y | Foreign key to view OKL_OPT_VALUES_V | |
PON_ID | NUMBER | Y | Foreign key to view OKL_PDT_OPTS_V | |
FROM_DATE | DATE | Y | From Date | |
TO_DATE | DATE | To Date | ||
VALUE | VARCHAR2 | (150) | Y | This is the value for the Option Value. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
APPS.OKL_PDT_OPT_VALS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Product option values are the valid option values allowed for the product. A product may have only certain values allowed for the available options
EXAMPLE
Product Options Values
USDF Evergreen Yes
No
Tax Ownership Lessor
Lessee
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
OVE_ID | NUMBER | Y | Foreign key to table OKL_OPT_VALUES | |
PON_ID | NUMBER | Y | Foreign key to table OKL_PDT_OPTS | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PTL_ID | NUMBER | Y | Foreign key to view OKL_PDT_TEMPLATES_V | |
PQY_ID | NUMBER | Y | Foreign key to view OKL_PDT_QUALITYS_V | |
PQY_NAM | VARCHAR2 | (150) | Y | This is the name of the quality |
PQY_DESCRIPTION | VARCHAR2 | (1995) | This is the description of the quality. | |
FROM_DATE | DATE | Y | From Date | |
TO_DATE | DATE | To Date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
APPS.OKL_PDT_PQYS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Holds the association of qualities with product Template . During the whole setup process, Qualities are attached to the Product Template and the values for each of these are assigned during the Product setup
BPO (buyout purchase option) which is a Quality and is attached to a product template ,BPO has its corresponding Values like FMV,DOLLARONE,1000(these are attached at the product level).
EXAMPLE
Product Template Qualitys
OP Lease Asset Sub Category
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PTL_ID | NUMBER | Y | Foreign key to table OKL_PDT_TEMPLATES | |
PQY_ID | NUMBER | Y | Foreign key to table OKL_PDT_QUALITYS | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PDT_PQYS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
PDQ_ID | NUMBER | Foreign key to view OKL_PDT_PQYS_V | ||
PQY_ID | NUMBER | Foreign key to view OKL_PDT_QUALITYS_V | ||
NAME | VARCHAR2 | (150) | Name | |
VALUE | VARCHAR2 | (150) | This is the value for quality value. | |
DESCRIPTION | VARCHAR2 | (1995) | ||
OBJECT_VERSION_NUMBER | NUMBER | Column used for locking records during updates | ||
FROM_DATE | DATE | From Date | ||
TO_DATE | DATE | To Date |
APPS.OKL_PDT_PQY_VALS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Product Qualities Values are defined at the product level. For example Asset Sub Category which is a Quality and is attached to a product template , Asset Sub Category has its corresponding Values like Trucks, Haulers, Desks(these are attached at the product level).
EXAMPLE
Product Qualitys Value
USOPTX Asset Sub Category Trucks
Haulers
Tractors
Desks
Chairs
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PDQ_ID | NUMBER | Y | Foreign key to table OKL_PDT_PQYS | |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
QVE_ID | NUMBER | Y | Foreign key to table OKL_PQY_VALUES | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PDT_PQY_VALS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Product Qualities are defined to characterize the Product. These are the required attributes to complete the definition of Product .During the whole setup process, these are attached to the Product Template and the values for each of these are assigned during the Product setup. This is the reason these are called Product Qualities.
Ex: Product Quality Value
Interest Method Simple
Compound
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
LOCATION_YN | VARCHAR2 | (3) | Y | This is to specify whether the quality described is a location or not. |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PDT_QUALITYS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Product Templates are defined to characterize the core definition of a Product. This is the time when we decide whether this is going to be a lease/loan or whether this is defined for US/IN etc. The characteristics for this are derived from the following:
- Assign Template Qualities and a value for each of those
- Assign Product Qualities
EXAMPLE
Ex: Carlease,Computer Lease,Car Loan
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Primary key column |
VERSION | VARCHAR2 | (24) | Y | Version |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PDT_TEMPLATES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
APPLICATION_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | Accounting books defining column |
PERIOD_NAME | VARCHAR2 | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
CLOSING_STATUS | VARCHAR2 | (1) | Y | |
SHOW_STATUS | VARCHAR2 | (4000) | ||
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
PERIOD_TYPE | VARCHAR2 | (15) | Y | |
PERIOD_YEAR | NUMBER | (15) | Y | |
PERIOD_NUM | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
CONTEXT | VARCHAR2 | (150) | ||
QUARTER_NUM | NUMBER | (15) | Y | |
ADJUSTMENT_PERIOD_FLAG | VARCHAR2 | (1) | Y |
APPS.OKL_PERIOD_STATUSES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
PERIOD_NAME | VARCHAR2 | (15) | Y | |
PERIOD_SET_NAME | VARCHAR2 | (15) | Y | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | Y | End Date | |
PERIOD_TYPE | VARCHAR2 | (15) | Y | |
USER_PERIOD_TYPE | VARCHAR2 | (15) | Y | |
PERIOD_YEAR | NUMBER | (15) | Y | |
PERIOD_NUM | NUMBER | (15) | Y | |
QUARTER_NUM | NUMBER | (15) | Y | |
ENTERED_PERIOD_NAME | VARCHAR2 | (15) | Y | |
ADJUSTMENT_PERIOD_FLAG | VARCHAR2 | (1) | Y | |
NUMBER_PER_FISCAL_YEAR | NUMBER | (15) | Y | |
DESCRIPTION | VARCHAR2 | (240) | User entered description | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | (15) | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
CONTEXT | VARCHAR2 | (150) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
YEAR_TYPE | VARCHAR2 | (4000) |
APPS.OKL_PERIOD_TYPES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASSET_ID | NUMBER | (15) | Y | Asset identifier |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset number |
DESCRIPTION | VARCHAR2 | (80) | Asset description |
APPS.OKL_POOL_ASSETS_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DNZ_CHR_ID | NUMBER | Denormalized contract header identifier | ||
KLE_ID | NUMBER | Financial asset line identifier | ||
ASSET_ID | NUMBER | Asset identifier | ||
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer name | |
ITEM_ID1 | NUMBER | Asset inventory item identifier | ||
VENDOR_ID1 | NUMBER | Asset vendor identifier | ||
OEC | NUMBER | Original equipment cost of the financial asset | ||
RESIDUAL_PERCENTAGE | NUMBER | (5) | Residual percentage of the asset |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_OBJECT1_ID1 | NUMBER | (15) | Y | Cutomet account identifier |
LESSEE | VARCHAR2 | (360) | Y | Lessee name |
SIC_CODE | VARCHAR2 | (30) | Service industry code | |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
PRE_TAX_YIELD | NUMBER | Pre tax yield | ||
BOOK_CLASSIFICATION | VARCHAR2 | (30) | Contract deal type | |
PDT_ID | NUMBER | Financial Product identifier | ||
START_DATE | DATE | Pooled contract effective from date | ||
END_DATE | DATE | Pooled contract effective to date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
TAX_OWNER | VARCHAR2 | (450) | Tax owner | |
KLE_ID | NUMBER | Y | Financial asset line identifier | |
ASSET_NUMBER | VARCHAR2 | (150) | Fianancial asset number | |
STY_ID | NUMBER | Y | Stream type identifier | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Stream type name |
POC_ID | NUMBER | Y | Pool customer record identifier | |
POL_ID | NUMBER | Y | Pool content identifier | |
STREAMS_FROM_DATE | DATE | Y | Stream from effective date | |
STREAMS_TO_DATE | DATE | Streams to effective date | ||
STATUS_CODE | VARCHAR2 | (30) | Pool content status | |
STATUS | VARCHAR2 | (80) | Y | Pool content status meaning |
STY_SUBCLASS_CODE | VARCHAR2 | (30) | Stream type subcalss code | |
STY_SUBCLASS | VARCHAR2 | (80) | Y | Stream type subclass |
STY_PURPOSE_CODE | VARCHAR2 | (30) | Purpose code of the stream type | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (80) | Y | The meaning of Purpose code of the stream type |
APPS.OKL_POOL_CONTENTS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Entity view for OKL_POOL_CONTENTS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for pool content | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
POL_ID | NUMBER | Y | Identifier for pool. Foreign key to OKL_POOLS.ID | |
KHR_ID | NUMBER | Y | Denormalized identifier for lease contract. Foreign key to OKC_K_HEADERS_B.ID | |
KLE_ID | NUMBER | Y | Financial asset line identifier. Foreign key to OKC_K_LINES_B.ID | |
STY_ID | NUMBER | Stream type identifier. Foreign key to OKL_STREAM_TYPE_B.ID | ||
STM_ID | NUMBER | Stream header identifier | ||
STY_CODE | VARCHAR2 | (150) | For future use | |
POX_ID | NUMBER | For future use | ||
STREAMS_FROM_DATE | DATE | Y | Date from which securitization will start for the streams of the specified contract | |
STREAMS_TO_DATE | DATE | Date till which securitization will start for the streams of the specified contract | ||
TRANSACTION_NUMBER_IN | NUMBER | Transaction number which added this pool content. Foreign key to OKL_POOL_TRANSACTIONS.TRANSACTION_NUMBER | ||
TRANSACTION_NUMBER_OUT | NUMBER | Transaction number which removed this pool content. Foreign key to OKL_POOL_TRANSACTIONS.TRANSACTION_NUMBER | ||
DATE_INACTIVE | DATE | For future use | ||
STATUS_CODE | VARCHAR2 | (30) | status code | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_POOL_CONTENTS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
PRE_TAX_YIELD | NUMBER | Pre tax yield | ||
BOOK_CLASSIFICATION | VARCHAR2 | (30) | Deal type | |
PDT_ID | NUMBER | Financial product identifier | ||
ASSIGNABLE_YN | VARCHAR2 | (3) | Assignable flag. Indicates wheter contract can be securitized or not | |
STS_CODE | VARCHAR2 | (30) | Y | Contract status code |
START_DATE | DATE | Contract effective from date | ||
END_DATE | DATE | Contract efective to date | ||
OPERATING_UNIT | NUMBER | Y | Operating unit | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
AUTHORING_ORG_ID | NUMBER | Y | Operating unit identifier | |
TAX_OWNER | VARCHAR2 | (450) | Tax owner |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DNZ_CHR_ID | NUMBER | Y | Contract header identifier | |
CUST_OBJECT1_ID1 | NUMBER | (15) | Y | Customer account identifier |
LESSEE | VARCHAR2 | (360) | Y | Customer name |
SIC_CODE | VARCHAR2 | (30) | Service industry code |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (80) | Y | Service industry name |
CODE | VARCHAR2 | (30) | Y | Service industry code |
TYPE | VARCHAR2 | (30) | Y | Service industry lookup type |
APPS.OKL_POOL_CUST_INDUSTRY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Pool header identifier | ||
POOL_NUMBER | VARCHAR2 | (120) | Pool number | |
CURRENCY_CODE | VARCHAR2 | (15) | Pool currency code | |
TOTAL_PRINCIPAL_AMOUNT | NUMBER | Total principal amount | ||
TOTAL_RECEIVABLE_AMOUNT | NUMBER | Total receivable amount | ||
DATE_CREATED | DATE | Date on which pool was created | ||
DATE_LAST_UPDATED | DATE | Date on which pool was last updated | ||
DATE_LAST_RECONCILED | DATE | Date on which pool was last reconciled | ||
DATE_TOTAL_PRINCIPAL_CALC | DATE | Date on which total principal balance was calculated | ||
KHR_ID | NUMBER | Contract header identifier | ||
STATUS_CODE | VARCHAR2 | (30) | Contract Status code | |
STATUS | VARCHAR2 | (90) | Contract status | |
AGREEMENT_NUMBER | VARCHAR2 | (120) | Investor agreement number | |
AGREEMENT_STE_CODE | VARCHAR2 | (30) | Investor agreement contracts core status code | |
AGREEMENT_STS_CODE | VARCHAR2 | (30) | Investor agreement lease management status code | |
AGREEMENT_STATUS | VARCHAR2 | (90) | Investor agreement status | |
DESCRIPTION | VARCHAR2 | (1995) | Stores the description for the Pool | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Stores the short description for the Pool | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
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 | |
DISPLAY_IN_LEASE_CENTER | VARCHAR2 | (1) | Flag to show whether data should be visible in lease center | |
DISP_IN_LEASE_CNTR_MEANING | VARCHAR2 | (80) | Display value for visible in lease center flag | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_POOL_HEADER_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Securitization - pool search streams view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_OBJECT1_ID1 | NUMBER | (15) | Y | Customer account identifier |
LESSEE | VARCHAR2 | (360) | Y | Customer name |
SIC_CODE | VARCHAR2 | (30) | Service industry code | |
DNZ_CHR_ID | NUMBER | Y | Denormalized contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
PRE_TAX_YIELD | NUMBER | Pre-tax yield | ||
BOOK_CLASSIFICATION | VARCHAR2 | (30) | Deal type | |
PDT_ID | NUMBER | Financial product identifier | ||
ASSIGNABLE_YN | VARCHAR2 | (3) | Assignable yes no flag. This determines whether contract can be securitized or not | |
STS_CODE | VARCHAR2 | (30) | Y | Contract status code |
START_DATE | DATE | ontract effective from date | ||
END_DATE | DATE | Contract effective to date | ||
OPERATING_UNIT | NUMBER | Y | Contract operatign unit | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
AUTHORING_ORG_ID | NUMBER | Y | Operating unit identifier | |
TAX_OWNER | VARCHAR2 | (450) | Contract tax owner | |
KLE_ID | NUMBER | Financial asset line identifier | ||
ASSET_ID | NUMBER | Fixed asset identifier | ||
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer name | |
ITEM_ID1 | NUMBER | Financial asset inventory item identifier | ||
VENDOR_ID1 | NUMBER | Supplier identifier | ||
OEC | NUMBER | Original equipment cost for the financial asset | ||
RESIDUAL_PERCENTAGE | NUMBER | (5) | Residual percent for the financial asset | |
STY_ID | NUMBER | Y | Stream type identifier | |
STREAM_TYPE_CODE | VARCHAR2 | (150) | Y | Securitized stream type code |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Securitized Stream type name |
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | Stream type subclass | |
STREAM_SAY_CODE | VARCHAR2 | (30) | Y | Stream type status code |
STREAM_ACTIVE_YN | VARCHAR2 | (3) | Y | Stream active yes no flag |
STREAM_ELEMENT_DUE_DATE | DATE | Y | Stream element due date | |
STREAM_ELEMENT_AMOUNT | NUMBER | Y | Stream element amount | |
STREAM_ELEMENT_DATE_BILLED | DATE | Date on which stream element was billed | ||
PAYMENT_FREQ | VARCHAR2 | (80) | Y | Payment frequenct |
STM_ID | NUMBER | Y | Unique identifier for streams |
APPS.OKL_POOL_SRCH_PAYFREQ_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Securitization - Pool search view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_OBJECT1_ID1 | NUMBER | (15) | Y | Customer account identifier |
LESSEE | VARCHAR2 | (360) | Y | Customer or lessee name |
SIC_CODE | VARCHAR2 | (30) | Service industry code | |
DNZ_CHR_ID | NUMBER | Y | Securitized Contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
PRE_TAX_YIELD | NUMBER | Pre-tax yield | ||
BOOK_CLASSIFICATION | VARCHAR2 | (30) | Contract deal type | |
PDT_ID | NUMBER | Lease financial product identifier | ||
ASSIGNABLE_YN | VARCHAR2 | (3) | Assignable yes no flag. this determines whether the lese contract can be securitized or not | |
STS_CODE | VARCHAR2 | (30) | Y | Contract status code |
START_DATE | DATE | Contract effective from date | ||
END_DATE | DATE | Contract effective to date | ||
OPERATING_UNIT | NUMBER | Y | Operating unit | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
AUTHORING_ORG_ID | NUMBER | Y | Operating unit identifier | |
TAX_OWNER | VARCHAR2 | (450) | Contract tax owner | |
KLE_ID | NUMBER | Fianacial asset line identifier | ||
ASSET_ID | NUMBER | Fixed asset identifier | ||
ASSET_NUMBER | VARCHAR2 | (15) | Asset number | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacturer name | |
ITEM_ID1 | NUMBER | Inventory item identifier for the financial asset | ||
VENDOR_ID1 | NUMBER | Supplier identifier | ||
OEC | NUMBER | Original equipment cost for the financial asset | ||
RESIDUAL_PERCENTAGE | NUMBER | (5) | Residual percentage | |
STY_ID | NUMBER | Y | Stream type identifier | |
STREAM_TYPE_CODE | VARCHAR2 | (150) | Y | Stream type code |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Stream type name |
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | Stream type subclass | |
STREAM_SAY_CODE | VARCHAR2 | (30) | Y | Stream status code |
STREAM_ACTIVE_YN | VARCHAR2 | (3) | Y | Stream active flag. Indicates whether streams are active or not |
STREAM_ELEMENT_DUE_DATE | DATE | Y | Stream element due date | |
STREAM_ELEMENT_AMOUNT | NUMBER | Y | Stream element amount | |
STREAM_ELEMENT_DATE_BILLED | DATE | Stream element date billed | ||
STM_ID | NUMBER | Y | Unique identifier for streams |
APPS.OKL_POOL_SRCH_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Pool contract header identifier | ||
KLE_ID | NUMBER | Pool contract financial asset line identifier | ||
STY_ID | NUMBER | Y | Pooled stream type identifier | |
STREAM_TYPE_CODE | VARCHAR2 | (150) | Y | Stream type code |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Stream type name |
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | Stream type subclass | |
STREAM_SAY_CODE | VARCHAR2 | (30) | Y | Stream status code |
STREAM_ACTIVE_YN | VARCHAR2 | (3) | Y | Stream active flag. Indicates whether streams are active or not |
STREAM_ELEMENT_DUE_DATE | DATE | Y | Date on which stream element amount is due | |
STREAM_ELEMENT_AMOUNT | NUMBER | Y | Stream element amount | |
STREAM_ELEMENT_DATE_BILLED | DATE | Date on which stream element amount is billed | ||
PAYMENT_FREQ | VARCHAR2 | (80) | Y | Stream payment frequency |
STM_ID | NUMBER | Y | Unique identifier for streams |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Pool contract header identifier | ||
KLE_ID | NUMBER | Pool financial asset line identifier | ||
STY_ID | NUMBER | Y | Stream type identifier | |
STREAM_TYPE_CODE | VARCHAR2 | (150) | Y | Stream type code |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Stream type name |
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | Stream type subclass | |
STREAM_SAY_CODE | VARCHAR2 | (30) | Y | Stream status code |
STREAM_ACTIVE_YN | VARCHAR2 | (3) | Y | Stream active falg. Indicates whether stream is active or not |
STREAM_ELEMENT_DUE_DATE | DATE | Y | Date on which stream element is due | |
STREAM_ELEMENT_AMOUNT | NUMBER | Y | Stream element amount | |
STREAM_ELEMENT_DATE_BILLED | DATE | Date on which stream element amount is billed | ||
STM_ID | NUMBER | Y | Unique identifier for streams |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POC_ID | NUMBER | Y | Pool content identifier | |
KHR_ID | NUMBER | Y | ||
POL_ID | NUMBER | Y | Pool line identifier | |
STM_ID | NUMBER | |||
POOL_NUMBER | VARCHAR2 | (120) | Y | Pool number |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
ASSET_NUMBER | VARCHAR2 | (150) | Asset number | |
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream type name |
STREAM_ELEMENT_DATE | DATE | Y | Stream element date | |
DATE_BILLED | DATE | Date on which stream element is billed | ||
AMOUNT | NUMBER | Y | Stream element amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
STY_SUBCLASS_CODE | VARCHAR2 | (30) | ||
STY_SUBCLASS | VARCHAR2 | (80) | Y | |
STY_PURPOSE_CODE | VARCHAR2 | (30) | Purpose code of the stream type | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (80) | Y | The meaning of Purpose code of the stream type |
CONTRACT_STATUS | VARCHAR2 | (30) | Y | Contract Status |
APPS.OKL_POOL_STREAM_ELEMENTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Lookup type |
LOOKUP_CODE | VARCHAR2 | (30) | Y | Lookup Code |
MEANING | VARCHAR2 | (80) | Y | Meaning |
DESCRIPTION | VARCHAR2 | (240) | Description | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
START_DATE_ACTIVE | DATE | Start date active | ||
END_DATE_ACTIVE | DATE | End date active |
APPS.OKL_POOL_STY_SUBCLASS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POX_ID | NUMBER | Y | Pool transaction identifier | |
POL_ID | NUMBER | Y | Pool identifier | |
TRANSACTION_NUMBER | NUMBER | Y | Transaction number | |
TRANSACTION_DATE | DATE | Y | Transaction date | |
TRANSACTION_TYPE | VARCHAR2 | (30) | Y | Transaction type code |
TRANSACTION_TYPE_VALUE | VARCHAR2 | (80) | Y | Transaction type |
TRANSACTION_REASON | VARCHAR2 | (30) | Transaction reason code | |
TRANSACTION_REASON_VALUE | VARCHAR2 | (80) | Y | Transaction reason value |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
TRANSACTION_STATUS | VARCHAR2 | (30) | Transaction Status |
APPS.OKL_POOL_TRANSACTIONS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Entity view for OKL_POOL_TRANSACTIONS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for pool transaction | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
POL_ID | NUMBER | Y | Identifier for pool.Foreign key to OKL_POOLS.ID | |
TRANSACTION_NUMBER | NUMBER | Y | System generated transaction number | |
TRANSACTION_DATE | DATE | Y | Transaction date | |
TRANSACTION_TYPE | VARCHAR2 | (30) | Y | Type of transaction. Foreign key to FND_LOOKUPS |
TRANSACTION_SUB_TYPE | VARCHAR2 | (30) | For future use | |
DATE_EFFECTIVE | DATE | Transaction effective date | ||
CURRENCY_CODE | VARCHAR2 | (15) | For future use | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | For future use | |
CURRENCY_CONVERSION_DATE | DATE | For future use | ||
CURRENCY_CONVERSION_RATE | NUMBER | For future use | ||
TRANSACTION_REASON | VARCHAR2 | (30) | Transaction reason code . Foreign key to FND_LOOKUPS | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield 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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
TRANSACTION_STATUS | VARCHAR2 | (30) | Transaction Status |
APPS.OKL_POOL_TRANSACTIONS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POC_ID | NUMBER | Y | Pool content unique identifier | |
POL_ID | NUMBER | Y | Pool identifier | |
TRANSACTION_NUMBER_IN | NUMBER | Transaction number which created this record | ||
TRANSACTION_NUMBER_OUT | NUMBER | Transaction number which obsoleted this record | ||
STATUS_CODE | VARCHAR2 | (30) | Status code | |
DNZ_CHR_ID | NUMBER | Y | Contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | CVontract number |
KLE_ID | NUMBER | Y | Asset line identifier | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset number | |
LESSEE | VARCHAR2 | (360) | Y | Lessee name |
STY_ID | NUMBER | Y | Stream type identifier | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Stream type name |
STY_SUBCLASS_CODE | VARCHAR2 | (30) | Stream type subclass code | |
STY_SUBCLASS | VARCHAR2 | (80) | Y | Stream type subclass |
STREAMS_FROM_DATE | DATE | Y | Effective from date for pool content | |
STREAMS_TO_DATE | DATE | Effective to date for pool content | ||
STM_ID | NUMBER | Streams identifier | ||
STY_PURPOSE_CODE | VARCHAR2 | (30) | The purpose code of the stream type | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (80) | Y | The meaning of purpose code of the stream type |
APPS.OKL_POOL_TRANS_CONTENTS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Entity view for OKL_POOL_TYPES.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for pool type | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CODE | VARCHAR2 | (150) | Y | Pool type code |
DESCRIPTION | VARCHAR2 | (1995) | Pool type description | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Pool type short description | |
FROM_DATE | DATE | From date | ||
TO_DATE | DATE | To date | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_POOL_TYPES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Valid values for the product quality.
Product Qualities are defined to characterize the Product. These are the required attributes to complete the definition of Product .During the whole setup process, these are attached to the Product Template and the values for each of these are assigned during the Product setup. This is the reason these are called Product Qualities.
Ex: Product Quality Value
Interest Method Simple
Compound
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PQY_ID | NUMBER | Y | Foreign key to table OKL_PDT_QUALITYS | |
VALUE | VARCHAR2 | (150) | Y | This is the value for quality value. |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
TEMPLATE_NAME | VARCHAR2 | (150) | Y | |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
PRODUCT_NAME | VARCHAR2 | (150) | Y | This is the name for the Product. |
APPS.OKL_PRC_TMPLS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Various attributes of pricing templates like name, start date, description etc. are stored here. Each
of these templates is attached to a particular product and is used for external pricing. The reference
of the product to which a template belongs is also
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
VERSION | VARCHAR2 | (24) | Y | Version |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
TEMPLATE_NAME | VARCHAR2 | (150) | Y | User entered name of the pricing template. |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
TEMPLATE_PATH | VARCHAR2 | (400) | User entered directory path of the pricing template. The external pricing engine looks for a pricing template at this location. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PRD_PRICE_TMPLS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Intersection table between JTF_AMV_ITEMS_B (stores Fulfillment Master Documents) and
FND_LOOKUPS (stores OKL Process codes).
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
PTM_CODE | VARCHAR2 | (30) | Y | Process template code |
JTF_AMV_ITEM_ID | NUMBER | Y | JTF Item Identifier,Indicates what type of item to be send via fullfilment eg fax,email | |
XML_TMPLT_CODE | VARCHAR2 | (80) | XML Templet Code | |
RECIPIENT_TYPE_CODE | VARCHAR2 | (30) | Recipient Type Code | |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
EMAIL_SUBJECT_LINE | VARCHAR2 | (240) | eMail subject line | |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
PTL_ID | NUMBER | Foreign key to table OKL_PDT_TEMPLATES | ||
VERSION | VARCHAR2 | (24) | Y | Version |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
AES_ID | NUMBER | Y | Foreign key to table OKL_AE_TMPT_SETS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PRODUCT_YN | VARCHAR2 | (3) | Y | Specify whether this is the new product or a product due to conversion from another system. |
REPORTING_PDT_ID | NUMBER | Specifies the reporting product for a given product | ||
REPORTING_PRODUCT | VARCHAR2 | (150) | Primary key column | |
LEGACY_PRODUCT_YN | VARCHAR2 | (3) | Y | Specify whether this is the new product or a product due to conversion from another system. |
PRODUCT_STATUS_CODE | VARCHAR2 | (30) | Product status code, that says if the product is valid or not. | |
PRODUCT_STATUS_MEANING | VARCHAR2 | (4000) | Product Status Meaning | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PRODUCTS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Products are defined to characterize the basics of a contract. The characteristics for this are defined from the following:
- Assign a product template to inherit basic characteristics
- Assign a value for each of the product qualities assigned to the product template
- Assign accounting template set to define the accounting rules to be used for the contract that uses this product
- Assign the options and also their corresponding valid option values for later assignment during the contract authoring process
EXAMPLE
Operating Lease, Capital Lease - Tax, Capital Lease - Non Tax etc.
MISCELLANEOUS
To reduce the data setup during the contract authoring time, all the static information is grouped and setup one time as Product.
The setup for Product includes the following:
Template Quality and Values
Product Quality and Values
Option and Values
Product Template
Product
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
AES_ID | NUMBER | Y | Foreign key to table OKL_AE_TMPT_SETS | |
PTL_ID | NUMBER | Foreign key to table OKL_PDT_TEMPLATES | ||
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
LEGACY_PRODUCT_YN | VARCHAR2 | (3) | Y | Specify whether this is the new product or a product due to conversion from another system. |
FROM_DATE | DATE | Y | From date | |
VERSION | VARCHAR2 | (24) | Y | Version |
TO_DATE | DATE | To date | ||
REPORTING_PDT_ID | NUMBER | Specifies the reporting product for a given product | ||
PRODUCT_STATUS_CODE | VARCHAR2 | (30) | Product status code, that says if the product is valid or not. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OPTIONAL_YN | VARCHAR2 | (3) | Y | This is to specify whether the relationship is required or optional |
PDT_ID | NUMBER | Y | Foreign key to view OKL_PRODUCTS_V | |
PDT_NAME | VARCHAR2 | (150) | Y | This is the name for the Product. |
OPT_ID | NUMBER | Y | Foreign key to view OKL_OPTIONS_V | |
OPT_NAME | VARCHAR2 | (150) | Y | The name for the Option |
OPT_DESCRIPTION | VARCHAR2 | (1995) | This is description for the Option. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
FROM_DATE | DATE | Y | From Date | |
TO_DATE | DATE | To Date |
APPS.OKL_PRODUCT_OPTIONS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
NAME | VARCHAR2 | (150) | Name of the product | |
PRODUCT_SUBCLASS | VARCHAR2 | (150) | Product classification | |
DEAL_TYPE | VARCHAR2 | (150) | Deal type for a given product | |
DEAL_TYPE_MEANING | VARCHAR2 | (4000) | Returns the meaning of a given Deal Type | |
DEAL_TYPE_DESCRIPTION | VARCHAR2 | (1995) | Deal type description | |
TAX_OWNER | VARCHAR2 | (150) | Tax owner for a given product | |
TAX_OWNER_MEANING | VARCHAR2 | (4000) | Returns the meaning of a given Tax Owner | |
TAX_OWNER_DESCRIPTION | VARCHAR2 | (1995) | Tax owner description for a given product | |
REPORTING_PDT_ID | NUMBER | Reporting Product Identifier | ||
REPORTING_PRODUCT | VARCHAR2 | (150) | Reporting product name | |
PTL_ID | NUMBER | Foreign key to table OKL_PDT_TEMPLATES | ||
VERSION | VARCHAR2 | (24) | Version of a local product | |
DESCRIPTION | VARCHAR2 | (1995) | Description of a product | |
FROM_DATE | DATE | From Date for a local product | ||
TO_DATE | DATE | To Date for a local product | ||
AES_ID | NUMBER | Foreign key to table OKL_AE_TMPT_SETS | ||
AES_NAME | VARCHAR2 | (150) | Accounting Template Set Name | |
AES_ORG_ID | NUMBER | (15) | Accounting Template Set operating unit | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number | |
LEGACY_PRODUCT_YN | VARCHAR2 | (3) | Flag to indicate if the product is legacy product or not | |
PRODUCT_STATUS_CODE | VARCHAR2 | (30) | Product status code, that says if the product is valid or not. | |
PRODUCT_STATUS_MEANING | VARCHAR2 | (4000) | Product status meaning | |
REVENUE_RECOGNITION_METHOD | VARCHAR2 | (150) | Revenue Recognition Method | |
REVENUE_RECOGNITION_MEANING | VARCHAR2 | (4000) | Revenue Recognition Meaning | |
INTEREST_CALCULATION_BASIS | VARCHAR2 | (150) | Interest Calculation Basis | |
INTEREST_CALCULATION_MEANING | VARCHAR2 | (4000) | Interest Calculation Meaning |
APPS.OKL_PRODUCT_PARAMETERS_ALL_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
NAME | VARCHAR2 | (150) | Name of the product | |
PRODUCT_SUBCLASS | VARCHAR2 | (150) | Product classification | |
DEAL_TYPE | VARCHAR2 | (150) | Deal type for a given product | |
DEAL_TYPE_MEANING | VARCHAR2 | (4000) | Returns the meaning of a given Deal Type | |
DEAL_TYPE_DESCRIPTION | VARCHAR2 | (1995) | Deal type description | |
TAX_OWNER | VARCHAR2 | (150) | Tax owner for a given product | |
TAX_OWNER_MEANING | VARCHAR2 | (4000) | Returns the meaning of a given Tax Owner | |
TAX_OWNER_DESCRIPTION | VARCHAR2 | (1995) | Tax owner description for a given product | |
REPORTING_PDT_ID | NUMBER | Reporting Product Identifier | ||
REPORTING_PRODUCT | VARCHAR2 | (150) | Reporting product name | |
PTL_ID | NUMBER | Foreign key to table OKL_PDT_TEMPLATES | ||
VERSION | VARCHAR2 | (24) | Version of a local product | |
DESCRIPTION | VARCHAR2 | (1995) | Description of a product | |
FROM_DATE | DATE | From Date for a local product | ||
TO_DATE | DATE | To Date for a local product | ||
AES_ID | NUMBER | Foreign key to table OKL_AE_TMPT_SETS | ||
AES_NAME | VARCHAR2 | (150) | Accounting Template Set Name | |
AES_ORG_ID | NUMBER | (15) | Accounting Template Set operating unit | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number | |
LEGACY_PRODUCT_YN | VARCHAR2 | (3) | Flag to indicate if the product is legacy product or not | |
PRODUCT_STATUS_CODE | VARCHAR2 | (30) | Product status code, that says if the product is valid or not. | |
PRODUCT_STATUS_MEANING | VARCHAR2 | (4000) | Product status meaning | |
REVENUE_RECOGNITION_METHOD | VARCHAR2 | (150) | Revenue Recognition Method | |
REVENUE_RECOGNITION_MEANING | VARCHAR2 | (4000) | Revenue Recognition Meaning | |
INTEREST_CALCULATION_BASIS | VARCHAR2 | (150) | Interest Calculation Basis | |
INTEREST_CALCULATION_MEANING | VARCHAR2 | (4000) | Interest Calculation Meaning |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PDT_ID | NUMBER | Y | Product Id | |
QUALITY_NAME | VARCHAR2 | (150) | Y | Product Quality Name |
QUALITY_VAL | VARCHAR2 | (150) | Y | Product Quality Value |
APPS.OKL_PROD_QLTY_VAL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
ACCRUAL_YN | VARCHAR2 | (3) | Y | Yes or No |
ACCRUAL_YN_MEANING | VARCHAR2 | (4000) | Returns the meaning of Accrual Flag | |
NAME | VARCHAR2 | (150) | Y | Name |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
PDT_ID | NUMBER | Y | Foreign key to view OKL_PRODUCTS_V | |
STY_ID | NUMBER | Y | Foreign key to view OKL_STRM_TYPE_V | |
FROM_DATE | DATE | Y | From Date | |
TO_DATE | DATE | To Date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PURPOSE | VARCHAR2 | (80) | Y | Stream Type Purpose |
APPS.OKL_PROD_STRM_TYPES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This represents the Accrual Status of Stream Types attached to a Product.
Ex:-Returned Asset Fee,Quote Fee
Miscellaneous.
The Stream Type Rent may be accrued for Product Direct Finance Lease and Not accrued for Operating Lease. This functionality is acheived by having and association.
Product Stream Type Accrual Status
-------------------------------------------------------------------------------------------------------------------------
Operating Lease Rent Yes
Direct Finance Lease Rent No
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
ACCRUAL_YN | VARCHAR2 | (3) | Y | Indicates to accrue or not |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
PDT_ID | NUMBER | Y | Foreign key to table OKL_PRODUCTS | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PROD_STRM_TYPES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Property Tax Info for asset for which Lease contract is signed
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
JURSDCTN_TYPE | VARCHAR2 | (150) | Jurisdiction Type. | |
SEQUENCE_NUMBER | NUMBER | Sequence number | ||
JURSDCTN_NAME | VARCHAR2 | (150) | Jurisdiction Name. | |
MLRT_TAX | NUMBER | MLRT Tax | ||
ASSET_ID | NUMBER | Asset identifier | ||
TAX_VENDOR_ID | NUMBER | Tax Vendor Identifier. | ||
ASSET_NUMBER | VARCHAR2 | (30) | Asset number | |
TAX_VENDOR_NAME | VARCHAR2 | (150) | Tax Vendor Name. | |
CONTRACT_NUMBER | VARCHAR2 | (240) | Contract Number | |
TAX_VENDOR_SITE_ID | NUMBER | Tax Vendor Site Identifier. | ||
STY_NAME | VARCHAR2 | (150) | Stream Type Name | |
TAX_VENDOR_SITE_NAME | VARCHAR2 | (150) | Tax Vendor Site Name. | |
STY_ID | NUMBER | Y | Stream Type ID | |
INVOICE_DATE | DATE | Y | Invoice Date | |
AMOUNT | NUMBER | Amount | ||
ORG_ID | NUMBER | Operating Unit Identifier. | ||
ASSET_DESCRIPTION | VARCHAR2 | (240) | Asset description | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
ASSET_UNITS | NUMBER | Number of units of asset | ||
LANGUAGE | VARCHAR2 | (12) | Y | Language column |
SOURCE_LANG | VARCHAR2 | (12) | Y | Source Language column |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ASSET_ADDRESS_1 | VARCHAR2 | (250) | Address line 1 | |
ASSET_ADDRESS_2 | VARCHAR2 | (250) | Address line 2 | |
ASSET_ADDRESS_3 | VARCHAR2 | (250) | Address line 3 | |
ASSET_ADDRESS_4 | VARCHAR2 | (250) | Address line 4 | |
ASSET_CITY | VARCHAR2 | (250) | City | |
ASSET_STATE | VARCHAR2 | (250) | State | |
ASSET_COUNTRY | VARCHAR2 | (250) | Country | |
TAX_ASSESSMENT_AMOUNT | NUMBER | (14) | Tax adjustment amount | |
TAX_JURISDICTION_CITY | VARCHAR2 | (250) | Jurisdiction city | |
TAX_JURISDICTION_CITY_RATE | NUMBER | (5) | Jurisdiction city rate | |
TAX_JURISDICTION_COUNTY | VARCHAR2 | (250) | Jurisdiction county | |
TAX_JURISDICTION_COUNTY_RATE | NUMBER | (5) | Jurisdiction county rate | |
TAX_JURISDICTION_STATE | VARCHAR2 | (250) | Jurisdiction state | |
TAX_JURISDICTION_STATE_RATE | NUMBER | (5) | Jurisdiction state rate | |
TAX_JURISDICTION_SCHOOL | VARCHAR2 | (250) | Jurisdiction school | |
TAX_JURISDICTION_SCHOOL_RATE | NUMBER | (5) | Jurisdiction school rate | |
TAX_JURISDICTION_COUNTRY | VARCHAR2 | (250) | Jurisdiction country | |
TAX_JURISDICTION_COUNTRY_RATE | NUMBER | (5) | Jurisdiction country rate | |
TAX_ASSESSMENT_DATE | DATE | Tax assessment rate | ||
MILRATE | NUMBER | (5) | MIL Rate | |
PROPERTY_TAX_AMOUNT | NUMBER | (14) | Property tax Amount | |
OEC | NUMBER | (14) | Original equipment cost | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PROPERTY_TAX_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
APP_DEBIT_CCID | NUMBER | Y | ||
REV_CREDIT_CCID | NUMBER | Y | ||
REV_DEBIT_CCID | NUMBER | Y | ||
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
APP_CREDIT_CCID | NUMBER | Y | ||
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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 | |
VERSION | VARCHAR2 | (8) | Y | Version |
FROM_DATE | DATE | Y | From Date | |
TO_DATE | DATE | To Date | ||
CREATED_BY | NUMBER | (15) | Y | Standard Who column |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
APP_DEBIT_CCID_CONCATE | VARCHAR2 | (4000) | ||
APP_CREDIT_CCID_CONCATE | VARCHAR2 | (4000) | ||
REV_DEBIT_CCID_CONCATE | VARCHAR2 | (4000) | ||
REV_CREDIT_CCID_CONCATE | VARCHAR2 | (4000) |
APPS.OKL_PROVISIONS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This table is currently not being used.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
APP_DEBIT_CCID | NUMBER | Y | Accunt Flexfield to be debited on loss provision application | |
REV_CREDIT_CCID | NUMBER | Y | Accunt Flexfield to be credited on loss provision reversal | |
REV_DEBIT_CCID | NUMBER | Y | Accunt Flexfield to be debited on loss provision reversal | |
SET_OF_BOOKS_ID | NUMBER | Y | Accounting books defining column | |
APP_CREDIT_CCID | NUMBER | Y | Accunt Flexfield to be credited on loss provision application | |
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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 | |
VERSION | VARCHAR2 | (8) | Y | Version |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PROVISIONS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract. The portfolio management strategy profile is assigned to a group for execution on a specified date.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
LINE_LEVEL_YN | VARCHAR2 | (3) | Is the portfolio at line level | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
NAME | VARCHAR2 | (150) | Name | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Contract activation triggers the generation of a portfolio management strategy profile. The profile defines a strategy that determines the action to be taken when a contract reaches the end of term and a budget amount that is the amount of revenue (excluding contract yield) expected to be received at the end of the contract. The portfolio management strategy profile is assigned to a group for execution on a specified date.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
SFWT_FLAG | VARCHAR2 | (240) | Y | Column used by the translation batch program |
BUDGET_AMOUNT | NUMBER | (14) | Amount of revenue (excluding the contract yield) expected to be received upon successful execution of the portfolio strategy | |
DATE_STRATEGY_EXECUTED | DATE | Date the end of term strategy was executed by the assignment group | ||
DATE_STRATEGY_EXECUTION_DUE | DATE | Y | The date the strategy is due to be executed by the portfolio management team | |
DATE_BUDGET_AMOUNT_LAST_REVIEW | DATE | The last date the portfolio budget amount was reviewed | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
ASSET_TRACK_STRATEGY_CODE | VARCHAR2 | (30) | Y | The asset tracking strategy code. The FND lookup type is OKL_ASSET_TRACK_STRATEGIES |
PFC_ID | NUMBER | Y | Foreign key to table OKL_PRTFL_CNTRCTS_B | |
TMB_ID | NUMBER | Y | Foreign key to table JTF_RS_TEAMS_B | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
FMA_ID | NUMBER | Foreign key to table OKL_FORMULAE_B | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (240) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_NAME | VARCHAR2 | (240) | Party Name | |
OBJECT1_ID1 | NUMBER | Supplier unique identifier | ||
OBJECT1_ID2 | CHAR | (1) | (Multi-part) Primary Key | |
CPL_ID | NUMBER | Party role identifier | ||
E_PASSTHRU_TERM | VARCHAR2 | (0) | Passthrough Term | |
E_PAYMENT_DTLS_ID | VARCHAR2 | (0) | Payment Details Identifier | |
E_PAYMENT_HDR_ID | VARCHAR2 | (0) | Payment Header Identifier | |
E_PAY_SITE_ID | VARCHAR2 | (0) | Pay site identifier | |
E_PAY_GROUP_CODE | VARCHAR2 | (0) | Pay group code | |
E_PAYMENT_TERM_ID | VARCHAR2 | (0) | Pay term identifier | |
E_PAYMENT_METHOD_CODE | VARCHAR2 | (0) | Payment method code | |
E_PAYMENT_BASIS | VARCHAR2 | (0) | Payment basis | |
E_PAYMENT_START_DATE | VARCHAR2 | (0) | Payment start date | |
E_PAYMENT_FREQUENCY | VARCHAR2 | (0) | Payment frequency | |
E_REMIT_DAYS | VARCHAR2 | (0) | Remit days | |
E_DISBURSEMENT_BASIS | VARCHAR2 | (0) | Disbursement basis | |
E_DISBURSEMENT_FIXED_AMOUNT | VARCHAR2 | (0) | Disbursement fixed amount | |
E_DISBURSEMENT_PERCENT | VARCHAR2 | (0) | Disbursement percent | |
E_PROCESSING_FEE_BASIS | VARCHAR2 | (0) | Processing fee basis | |
E_PROCESSING_FEE_FIXED_AMOUNT | VARCHAR2 | (0) | Processing fee fixed amount | |
E_PROCESSING_FEE_PERCENT | VARCHAR2 | (0) | Processing fee percent | |
CLE_ID | NUMBER | Contract lines identifier | ||
B_PASSTHRU_TERM | VARCHAR2 | (10) | Y | Passthrough term |
B_PAYOUT_BASIS | VARCHAR2 | (30) | Y | Payout basis |
B_PAYMENT_DTLS_ID | NUMBER | Payment details identifier | ||
B_PAYMENT_HDR_ID | NUMBER | Payment header identifier | ||
B_PAY_SITE_ID | NUMBER | Pay site identifier | ||
B_PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
B_PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
B_PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
B_PAYMENT_BASIS | VARCHAR2 | (15) | Payment basis | |
B_PAYMENT_START_DATE | DATE | Payment start date | ||
B_PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment frequency | |
B_REMIT_DAYS | NUMBER | Remit days | ||
B_DISBURSEMENT_BASIS | VARCHAR2 | (10) | Disbursement basis | |
B_DISBURSEMENT_FIXED_AMOUNT | NUMBER | Disbursement fixed amount | ||
B_DISBURSEMENT_PERCENT | NUMBER | Disbursement percent | ||
B_PROCESSING_FEE_BASIS | VARCHAR2 | (10) | Processing fee basis | |
B_PROCESSING_FEE_FIXED_AMOUNT | NUMBER | Processing fee fixed amount | ||
B_PROCESSING_FEE_PERCENT | NUMBER | Processing fee percent |
APPS.OKL_PSTHRU_BASE_PMNT_DTL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_NAME | VARCHAR2 | (240) | Supplier name | |
OBJECT1_ID1 | NUMBER | Supplier unique identifier | ||
OBJECT1_ID2 | CHAR | (1) | (Multi-part) Primary Key | |
CPL_ID | NUMBER | Party role identifier | ||
B_PASSTHRU_TERM | VARCHAR2 | (0) | Passthrough term | |
B_PAYMENT_DTLS_ID | VARCHAR2 | (0) | Payment details identifier | |
B_PAYMENT_HDR_ID | VARCHAR2 | (0) | Payment header identifier | |
B_PAY_SITE_ID | VARCHAR2 | (0) | Pay site identifier | |
B_PAY_GROUP_CODE | VARCHAR2 | (0) | Pay group code | |
B_PAYMENT_TERM_ID | VARCHAR2 | (0) | Payment term identifier | |
B_PAYMENT_METHOD_CODE | VARCHAR2 | (0) | Payment method code | |
B_PAYMENT_BASIS | VARCHAR2 | (0) | Payment basis | |
B_PAYMENT_START_DATE | VARCHAR2 | (0) | Payment start date | |
B_PAYMENT_FREQUENCY | VARCHAR2 | (0) | Payment frequency | |
B_REMIT_DAYS | VARCHAR2 | (0) | Remit days | |
B_DISBURSEMENT_BASIS | VARCHAR2 | (0) | Disbursement basis | |
B_DISBURSEMENT_FIXED_AMOUNT | VARCHAR2 | (0) | Disbursement fixed amount | |
B_DISBURSEMENT_PERCENT | VARCHAR2 | (0) | Disbursement percent | |
B_PROCESSING_FEE_BASIS | VARCHAR2 | (0) | Processing fee basis | |
B_PROCESSING_FEE_FIXED_AMOUNT | VARCHAR2 | (0) | Processing fee fixed amount | |
B_PROCESSING_FEE_PERCENT | VARCHAR2 | (0) | Processing fee percent | |
CLE_ID | NUMBER | Contract line identifier | ||
E_PASSTHRU_TERM | VARCHAR2 | (10) | Y | Passthrough term |
E_PAYOUT_BASIS | VARCHAR2 | (30) | Y | Payout basis |
E_PAYMENT_DTLS_ID | NUMBER | Payment details identifier | ||
E_PAYMENT_HDR_ID | NUMBER | Payment header identifier | ||
E_PAY_SITE_ID | NUMBER | Pay site identifier | ||
E_PAY_GROUP_CODE | VARCHAR2 | (30) | Pay group code | |
E_PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
E_PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
E_PAYMENT_BASIS | VARCHAR2 | (15) | Payment basis | |
E_PAYMENT_START_DATE | DATE | Payment start date | ||
E_PAYMENT_FREQUENCY | VARCHAR2 | (15) | Payment frequency | |
E_REMIT_DAYS | NUMBER | Remit days | ||
E_DISBURSEMENT_BASIS | VARCHAR2 | (10) | Disbursement basis | |
E_DISBURSEMENT_FIXED_AMOUNT | NUMBER | Disbursement fixed amount | ||
E_DISBURSEMENT_PERCENT | NUMBER | Disbursement percent | ||
E_PROCESSING_FEE_BASIS | VARCHAR2 | (10) | Processing fee basis | |
E_PROCESSING_FEE_FIXED_AMOUNT | NUMBER | Processing fee fixed amount | ||
E_PROCESSING_FEE_PERCENT | NUMBER | Processing fee percent |
APPS.OKL_PSTHRU_EVRGRN_PMNT_DTL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PTV_ID | NUMBER | Y | Foreign key to view OKL_PTQ_VALUES_V | |
PTV_DESCR | VARCHAR2 | (1995) | ||
VALUE | VARCHAR2 | (150) | Y | Name |
PTV_FROM_DATE | DATE | Y | ||
PTV_TO_DATE | DATE | |||
PTQ_ID | NUMBER | Y | Foreign key to view OKL_PTL_QUALITYS_V | |
PTQ_DESCR | VARCHAR2 | (1995) | ||
NAME | VARCHAR2 | (150) | Y | Name |
PTQ_FROM_DATE | DATE | Y | ||
PTQ_TO_DATE | DATE |
APPS.OKL_PTL_PTQ_LKUP_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PTQ_NAME | VARCHAR2 | (150) | Y | Name |
PTQ_ID | NUMBER | Y | Foreign key to view OKL_PTL_QUALITYS_V | |
PTV_VALUE | VARCHAR2 | (150) | Y | Name |
PTV_ID | NUMBER | Y | Foreign key to view OKL_PTQ_VALUES_V | |
PTL_ID | NUMBER | Y | Foreign key to view OKL_PDT_TEMPLATES_V | |
FROM_DATE | DATE | Y | From Date | |
TO_DATE | DATE | To Date | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
APPS.OKL_PTL_PTQ_VALS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Holds the association of Template Qualities and Values with Product Template.For example for a Product template named Lease there could be template quality named intrested method with eighter simple or compound intrest as there values.
EXAMPLE
Product Template Template Quality Value
OP Lease Asset Category All
Interest Method Simple
Compound
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PTV_ID | NUMBER | Y | Foreign key to table OKL_PTQ_VALUES | |
PTL_ID | NUMBER | Y | Foreign key to table OKL_PDT_TEMPLATES | |
PTQ_ID | NUMBER | Y | Foreign key to table OKL_PTL_QUALITYS | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PTL_PTQ_VALS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Template Qualities are defined to characterize the Product Template. Any quality like Template Quality and Product Quality get their name based on the timing in the setup process when the value is assigned to each of them. During the setup of Product Template, the template qualities and a value for each of those are assigned.
Ex: Template Quality Value
Location US
IN
Category Lease
Loan
Other
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Primary key column |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PTL_QUALITYS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Holds the values for the Tempate Qualities.
Ex: Template Quality Value
Location US
IN
Category Lease
Loan
Other
Holds all the values attached to Template Qualities and is used by Product Template - Template Qualities during Product Setup. This indicates allowed values for product template qualities
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PTQ_ID | NUMBER | Y | Foreign key to table OKL_PTL_QUALITYS | |
VALUE | VARCHAR2 | (150) | Y | Value for the Product Template Quality. |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FROM_DATE | DATE | Y | From date | |
TO_DATE | DATE | To date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_PTQ_VALUES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Y | ||
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
LSE_ID | NUMBER | Y | ||
SERVICE_INST_NAME | VARCHAR2 | (150) | Y | |
SERVICE_INST_DESC | VARCHAR2 | (1995) | ||
FEE_TYPE_MEANING | VARCHAR2 | (80) | Y | Fee type meaning |
FEE_TYPE_CODE | VARCHAR2 | (30) | Y | Fee type code |
APPS.OKL_PYMTS_FEE_INSTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Y | ||
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
LSE_ID | NUMBER | Y | ||
SERVICE_INST_NAME | VARCHAR2 | (240) | ||
SERVICE_INST_DESC | VARCHAR2 | (40) |
APPS.OKL_PYMTS_SERVICE_INSTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QTE_ID | NUMBER | Quote ID | ||
BASE_SOURCE_ID | NUMBER | Y | Base Source ID | |
STY_ID | NUMBER | Stream Type ID | ||
STS_CODE | VARCHAR2 | (30) | Y | Status Code |
STUB_DAYS | NUMBER | Stub Days | ||
STUB_AMOUNT | NUMBER | Stub Amount | ||
PERIODS | NUMBER | Periods | ||
PAYMENT_AMOUNT | NUMBER | Payment Amount | ||
FQY_CODE | VARCHAR2 | (30) | Frequency Code | |
FREQUENCY | VARCHAR2 | (80) | Frequency | |
TOTAL | NUMBER | Total | ||
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code |
APPS.OKL_PYMT_LINE_DTLS_ALL_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
a relationship or associative entity
defining the allowed set of CRITERION or "parameters"
to be used by a CASE SET
to determine possible results
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CRN_ID | NUMBER | Y | Foreign key to table OKL_CRITERIA_B | |
QTY_ID | NUMBER | Y | Foreign key to table OKL_QUESTION_TYPES_B | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_QUESTION_CRTRNS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
a matter or question requiring action, depending on the situation
EXAMPLE
1. how is the purchase option amount derived
in example 1 the possible results could be
1) a number of dollars
2) a percentage of OEC
3) a percentage of residual
depending upon the situation
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
RGR_RGD_CODE | VARCHAR2 | (30) | Foreign Key to table OKC_RG_DEF_RULES | |
SRD_ID | NUMBER | Foreign Key to table OKC_SUBCLASS_RG_DEFS | ||
LRG_LSE_ID | NUMBER | Foreign Key to table OKC_LSE_RULE_GROUPS | ||
RDR_RDF_CODE | VARCHAR2 | (30) | Foreign Key to table OKC_RG_DEF_RULES | |
LRG_SRD_ID | NUMBER | Foreign Key to table OKC_LSE_RULE_GROUPS | ||
NAME | VARCHAR2 | (150) | Y | Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_QUESTION_TYPES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_QUICK_QUOTES_B and OKL_QUICK_QUOTES_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in database | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
REFERENCE_NUMBER | VARCHAR2 | (150) | Y | Quick Quote Reference Number. |
EXPECTED_START_DATE | DATE | Y | Expected Start Date of Quick Quote. | |
ORG_ID | NUMBER | Y | Operating Unit Identifier. | |
INV_ORG_ID | NUMBER | Y | Inventory Organization Identifier. | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code. |
TERM | NUMBER | Y | Term Value of Quick Quote. | |
END_OF_TERM_OPTION_ID | NUMBER | Y | End of Term Option Identifier. | |
PRICING_METHOD | VARCHAR2 | (30) | Y | Pricing Method selected for Quick Quote. |
LEASE_OPPORTUNITY_ID | NUMBER | Lease Opportunity Identifier. | ||
ORIGINATING_VENDOR_ID | NUMBER | Originating Vendor Identifier. | ||
PROGRAM_AGREEMENT_ID | NUMBER | Program Agreement Identifier. | ||
SALES_REP_ID | NUMBER | Sales Representative Identifier. | ||
SALES_TERRITORY_ID | NUMBER | Sales Territory Identifier. | ||
STRUCTURED_PRICING | VARCHAR2 | (30) | Structured Pricing flag for Lease Quote.Sourced from Lookup Type "OKL_YES_NO". | |
LINE_LEVEL_PRICING | VARCHAR2 | (30) | Line Level Pricing flag for Pricing. | |
RATE_TEMPLATE_ID | NUMBER | Standard Rate Template Version Identifier selected for Quick Quote Pricing. | ||
RATE_CARD_ID | NUMBER | Lease Rate Set Version Identifier selected for Quick Quote Pricing. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate Factor Value for Quick Quote Pricing. | ||
TARGET_RATE_TYPE | VARCHAR2 | (30) | Target Rate Type value. | |
TARGET_RATE | NUMBER | Target Rate Value | ||
TARGET_AMOUNT | NUMBER | Target Amount. | ||
TARGET_FREQUENCY | VARCHAR2 | (30) | Target Frequency value.Sourced from Lookup Type "OKL_FREQUENCY". | |
TARGET_ARREARS | VARCHAR2 | (30) | Flag Indicating Target Arrears for Quick Quote. | |
TARGET_PERIODS | NUMBER | Target Periods Value for Quick Quote. | ||
IIR | NUMBER | Implicit Interest Rate. | ||
SUB_IIR | NUMBER | Subsidized Implicit Interest Rate. | ||
BOOKING_YIELD | NUMBER | Booking Yield. | ||
SUB_BOOKING_YIELD | NUMBER | Subsidized Booking Yield. | ||
PIRR | NUMBER | Pre-tax Internal Rate of Return. | ||
SUB_PIRR | NUMBER | Subsidized Pre-tax Internal Rate of Return | ||
AIRR | NUMBER | After tax Internal Rate of Return. | ||
SUB_AIRR | NUMBER | Subsidized After tax Internal Rate of Return. | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
STS_CODE | VARCHAR2 | (30) | STS Code. |
APPS.OKL_QUICK_QUOTES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_QUICK_QUOTE_LINES_B and OKL_QUICK_QUOTE_LINES_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
QUICK_QUOTE_ID | NUMBER | Y | Quick Quote Identifier.Refer to the "OKL_QUICK_QUOTES_ALL_B" | |
TYPE | VARCHAR2 | (30) | Y | Quick Quote Line Type. |
BASIS | VARCHAR2 | (30) | Basis for Quick Quote Fee and Services Line. | |
VALUE | NUMBER | Value. | ||
END_OF_TERM_VALUE_DEFAULT | NUMBER | Default End of Term Value. | ||
END_OF_TERM_VALUE | NUMBER | End Of Term Value. | ||
PERCENTAGE_OF_TOTAL_COST | NUMBER | Percentage of Total Cost for Quick Quote Line. | ||
ITEM_CATEGORY_ID | NUMBER | Item Category Identifier. | ||
ITEM_CATEGORY_SET_ID | NUMBER | Item Category Set Identifier. | ||
LEASE_RATE_FACTOR | NUMBER | Lease Rate factor value. | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
APPS.OKL_QUICK_QUOTE_LINES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_NUMBER | NUMBER | an unique identifier for each quote | ||
MEANING | VARCHAR2 | (80) | QuickCode meaning | |
ID | NUMBER | Primary key column | ||
OBJECT_VERSION_NUMBER | NUMBER | Column used for locking records during updates | ||
SFWT_FLAG | VARCHAR2 | (3) | Column used by the translation batch program | |
QLT_CODE | VARCHAR2 | (30) | QLT Code. | |
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
KLE_NAME | VARCHAR2 | (150) | Foreign key to view OKL_K_LINES_V | |
STY_ID | NUMBER | Stream Type Identifier.Foreign key to view OKL_STRM_TYPE_V | ||
STREAM_TYPE_NAME | VARCHAR2 | (150) | Stream Type Name. | |
STREAM_TYPE_DESCRIPTION | VARCHAR2 | (1995) | Stream Type Description. | |
QTE_ID | NUMBER | Foreign key to view OKL_TRX_QUOTES_V | ||
LINE_NUMBER | NUMBER | Line Number | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FULL_DESCRIPTION | VARCHAR2 | (233) | User entered description | |
AMOUNT | NUMBER | Amount | ||
MODIFIED_YN | VARCHAR2 | (3) | Has this amount been modified/updated by a user after the amount was calculated. | |
TAXED_YN | VARCHAR2 | (3) | Yes or No | |
DEFAULTED_YN | VARCHAR2 | (3) | Yes or No | |
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 | |
ORG_ID | NUMBER | (15) | Operating Unit identifier | |
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ACCEPTED_YN | VARCHAR2 | (3) | Accepted Yes/No. | |
ASSET_VALUE | NUMBER | The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line | ||
RESIDUAL_VALUE | NUMBER | Residual Value. | ||
UNBILLED_RECEIVABLES | NUMBER | Unbilled Receivables. | ||
ASSET_QUANTITY | NUMBER | Asset Quantity. | ||
QUOTE_QUANTITY | NUMBER | Quote Quantity. | ||
SPLIT_KLE_ID | NUMBER | New Contract Line Identifier after splitting. | ||
TOTAL_ASSET_VALUE | NUMBER | (14) | Total Asset value. | |
TOTAL_RESIDUAL_VALUE | NUMBER | (14) | Total Residual Value. | |
TOTAL_UNBILLED_RECEIVABLES | NUMBER | (14) | Total Unbilled Receivables. | |
GAIN_LOSS | NUMBER | (14) | Gain Loss. | |
QST_CODE | VARCHAR2 | (30) | QST Code. | |
QTP_CODE | VARCHAR2 | (30) | QTP Code. | |
DUE_DATE | DATE | Due date. | ||
PERDIEM_AMOUNT | NUMBER | (14) | Perdiem Amount. |
APPS.OKL_QUOTE_AMOUNTS_ALL_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUOTE_NUMBER | NUMBER | Quote Number | ||
QLT_CODE | VARCHAR2 | (30) | QLT Code | |
QTE_ID | NUMBER | Quote Id | ||
MEANING | VARCHAR2 | (80) | Meaning | |
FULL_DESCRIPTION | VARCHAR2 | (233) | Full Description | |
AMOUNT | NUMBER | Amount | ||
QST_CODE | VARCHAR2 | (30) | Quote Status Code | |
QTP_CODE | VARCHAR2 | (30) | Quote Type Code | |
TOTAL_ASSET_VALUE | NUMBER | (14) | Total Asset Value | |
TOTAL_RESIDUAL_VALUE | NUMBER | (14) | Total Residual Value | |
TOTAL_UNBILLED_RECEIVABLES | NUMBER | (14) | Total Unbilled Receivables | |
GAIN_LOSS | NUMBER | (14) | Gain_loss |
APPS.OKL_QUOTE_AMT_SMRY_ALL_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
The parties related to the quote, could be one or more OKL contract party roles
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
QTE_ID | NUMBER | Y | Foreign key to table OKL_TRX_QUOTES_B | |
CPL_ID | NUMBER | Foreign key to table OKC_K_PARTY_ROLES_B | ||
DATE_SENT | DATE | The date the quote was sent to the quote party | ||
QPT_CODE | VARCHAR2 | (30) | Y | The quote party type code. The FND lookup type is OKL_QUOTE_PARTY_TYPE |
DELAY_DAYS | NUMBER | (4) | Delay sending a quote by number of delay days | |
ALLOCATION_PERCENTAGE | NUMBER | (5) | Percentage to be billed to additional recipient | |
EMAIL_ADDRESS | VARCHAR2 | (600) | Primary email address | |
PARTY_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents a party object | |
PARTY_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to a table or view identified by the corresponding PARTY_JTOT_OBJECT1_CODE column. First part of the primary key in the foreign table/view | |
PARTY_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to a table or view identified by the corresponding PARTY_JTOT_OBJECT1_CODE column. Second part of the primary key in the foreign table/view | |
CONTACT_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents a party contact object | |
CONTACT_OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to a table or view identified by the corresponding CONTACT_JTOT_OBJECT1_CODE column. First part of the primary key in the foreign table/view | |
CONTACT_OBJECT1_ID2 | VARCHAR2 | (200) | Foreign key to a table or view identified by the corresponding CONTACT_JTOT_OBJECT1_CODE column. Second part of the primary key in the foreign table/view | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key column | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
ASSET_ID | NUMBER | Asset Identifier. | ||
FEE_ID | NUMBER | Fee Identifier. | ||
LEVEL_SEQUENCE | NUMBER | Y | Level Sequence Number. | |
NUMBER_OF_PERIODS | NUMBER | Y | Number Of Periods. | |
LEASE_RATE_FACTOR | NUMBER | Y | Lease rate factor. |
APPS.OKL_QUOTE_RATE_FACTORS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
SUBPOOL_TRX_ID | NUMBER | Y | Subsidy Pool Transaction Identifier. | |
SOURCE_TYPE_CODE | VARCHAR2 | (30) | Y | Source Type Code. |
SOURCE_OBJECT_ID | NUMBER | Y | Source Object Identifier. | |
ASSET_NUMBER | VARCHAR2 | (15) | Asset Number. | |
ASSET_START_DATE | DATE | Asset Start Date. | ||
SUBSIDY_POOL_ID | NUMBER | Y | Subsidy Pool Identifier. | |
SUBSIDY_POOL_AMOUNT | NUMBER | Subsidy Pool Amount. | ||
SUBSIDY_POOL_CURRENCY_CODE | VARCHAR2 | (30) | Subsidy Pool Currency Code. | |
SUBSIDY_ID | NUMBER | Subsidy Identifier. | ||
SUBSIDY_AMOUNT | NUMBER | Subsidy Amount. | ||
SUBSIDY_CURRENCY_CODE | VARCHAR2 | (30) | Subsidy Currency Code. | |
VENDOR_ID | NUMBER | Vendor Identifier. | ||
CONVERSION_RATE | NUMBER | Conversion Rate. |
APPS.OKL_QUOTE_SUBPOOL_USAGE_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Y | ||
LINE_CLE_ID | NUMBER | |||
LINE_STS_CODE | VARCHAR2 | (30) | Y | |
LINE_CURRENCY_CODE | VARCHAR2 | (15) | ||
LINE_LINE_NUMBER | VARCHAR2 | (150) | Y | |
LINE_DISPLAY_SEQUENCE | NUMBER | (7) | Y | |
LINE_LSE_ID | NUMBER | Y | ||
LINE_START_DATE | DATE | |||
LINE_END_DATE | DATE | |||
LINE_AMOUNT | NUMBER | |||
LINE_CAPITAL_AMOUNT | NUMBER | |||
LINE_DNZ_CHR_ID | NUMBER | Y | ||
LINE_CHR_ID | NUMBER | |||
ITEM_ID | NUMBER | Y | ||
ITEM_CLE_ID | NUMBER | Y | ||
ITEM_OBJECT1_ID1 | VARCHAR2 | (40) | ||
ITEM_OBJECT1_ID2 | VARCHAR2 | (200) | ||
ITEM_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
ITEM_CHR_ID | NUMBER | |||
ITEM_DNZ_CHR_ID | NUMBER | Y | ||
ITEM_UOM_CODE | VARCHAR2 | (3) | ||
ITEM_EXCEPTION_YN | VARCHAR2 | (3) | Y | |
ITEM_NUMBER_OF_ITEMS | NUMBER | |||
LS_LTY_CODE | VARCHAR2 | (30) | Y | |
LS_ID | NUMBER | Y | ||
PARTY_ID | NUMBER | |||
PARTY_RLE_CODE | VARCHAR2 | (30) | ||
PARTY_CLE_ID | NUMBER | |||
PARTY_OBJECT1_ID1 | VARCHAR2 | (40) | ||
PARTY_OBJECT1_ID2 | VARCHAR2 | (200) | ||
PARTY_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
PARTY_DNZ_CHR_ID | NUMBER | |||
SUB_LINE_ID | NUMBER | |||
SUB_LINE_CLE_ID | NUMBER | |||
SUB_LINE_STS_CODE | VARCHAR2 | (30) | ||
SUB_LINE_CURRENCY_CODE | VARCHAR2 | (15) | ||
SUB_LINE_LINE_NUMBER | VARCHAR2 | (150) | ||
SUB_LINE_DISPLAY_SEQUENCE | NUMBER | (7) | ||
SUB_LINE_LSE_ID | NUMBER | |||
SUB_LINE_START_DATE | DATE | |||
SUB_LINE_END_DATE | DATE | |||
SUB_LINE_CAPITAL_AMOUNT | NUMBER | |||
SUB_LINE_DNZ_CHR_ID | NUMBER | |||
SUB_LINE_CHR_ID | NUMBER | |||
LINK_AST_ID | NUMBER | |||
LINK_AST_CLE_ID | NUMBER | |||
LINK_AST_OBJECT1_ID1 | VARCHAR2 | (40) | ||
LINK_AST_OBJECT1_ID2 | VARCHAR2 | (200) | ||
LINK_AST_JTOT_OBJECT1_CODE | VARCHAR2 | (30) | ||
LINK_AST_CHR_ID | NUMBER | |||
LINK_AST_DNZ_CHR_ID | NUMBER | |||
LINK_AST_UOM_CODE | VARCHAR2 | (3) | ||
LINK_AST_EXCEPTION_YN | VARCHAR2 | (3) | ||
LINK_AST_NUMBER_OF_ITEMS | NUMBER | |||
SUB_LINE_LTY_CODE | VARCHAR2 | (30) |
APPS.OKL_QUOTE_TOP_LINE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_ID | NUMBER | (15) | Y | Unique identifier for sales territory |
CONCAT_SEGMENTS | VARCHAR2 | (519) | Sales territory concatenated segments | |
NAME | VARCHAR2 | (40) | Sales territory name | |
DESCRIPTION | VARCHAR2 | (240) | Sales territory description |
APPS.OKL_RA_TERRITORIES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
OKL_RBK_SELECTED_CONTRACT table stores information used to run mass rebook.This table contains one or more lines for each contract depending on number of lines selected by rebook process.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
REQUEST_NAME | VARCHAR2 | (150) | Unique request name. Used to identify a mass rebook run. | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract number | |
CONTRACT_DESCRIPTION | VARCHAR2 | (600) | Contract short description. | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
TRANSACTION_ID | NUMBER | Foreign key to table OKL_TRX_CONTRACTS | ||
SELECTED_FLAG | VARCHAR2 | (3) | Selected flag for mass rebook. Valid value is 'Y' or 'N'. | |
STATUS | VARCHAR2 | (30) | Status | |
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) | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRANSACTION_DATE | DATE | Date on which the transaction occurred |
APPS.OKL_RBK_SELECTED_CONTRACT_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_NUMBER | VARCHAR2 | (20) | Y | Invoice Number |
AR_INVOICE_ID | NUMBER | (15) | Y | AR Invoice transaction Id |
INVOICE_LINE_ID | NUMBER | (15) | Y | Invoice Line Id |
INVOICE_DATE | DATE | Y | Invoice Date | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code | |
ORG_ID | NUMBER | (15) | Operating Unit Identifier | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Customer Name |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Customer Number |
CUSTOMER_ACCT_ID | NUMBER | (15) | Y | Customer Account Id |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Customer Account Number |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill To Site Address Id | |
KHR_ID | NUMBER | Contract Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
START_DATE | DATE | Contract Start Date | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
STREAM_TYPE | VARCHAR2 | (150) | Stream Type | |
LINE_IDENTIFIER | NUMBER | Y | Invoice Line Identifier | |
STY_ID | NUMBER | Stream Type Id | ||
KLE_ID | NUMBER | Contract Line Id | ||
SEL_ID | NUMBER | Stream element Id | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Original amount due on a invoice | ||
AMOUNT_DUE_REMAINING | NUMBER | Remaining amount due on a invoice | ||
INVOICE_DUE_DATE | DATE | Y | Invoice due date | |
TRX_DATE | DATE | Transaction date | ||
STATUS | VARCHAR2 | (30) | Y | Status |
APPS.OKL_RCPT_ARINV_BALANCES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | Pre R12 OKL Consolidated Invoice Number | |
CONSOLIDATED_INVOICE_ID | NUMBER | Y | Consolidated Invoice Id | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
INVOICE_DATE | DATE | Y | Invoice Date | |
LINE_NUMBER | NUMBER | (5) | Y | Invoice Line Number |
AR_INVOICE_NUMBER | VARCHAR2 | (20) | Y | Invoice Number |
AR_INVOICE_ID | NUMBER | (15) | Y | Invoice Id |
ORG_ID | NUMBER | (15) | Organization Id | |
AR_INVOICE_LINE_ID | NUMBER | (15) | Y | Invoice Line Id |
AR_INVOICE_LINE_NUMBER | NUMBER | Y | Invoice Line Number | |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Customer Name |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Customer Number |
CUSTOMER_ACCT_ID | NUMBER | (15) | Y | Customer Account Id |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Y | Customer Account Number |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill To Site Address Id | |
CONTRACT_ID | NUMBER | Contract Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_START_DATE | DATE | Contract Start Date | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
STREAM_TYPE | VARCHAR2 | (150) | Stream Type | |
STREAM_TYPE_ID | NUMBER | Y | Stream Type Id | |
CONTRACT_LINE_ID | NUMBER | Contract Line Id | ||
STREAM_ELEMENT_ID | NUMBER | Stream Element Id | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Y | Original amount due on an invoice | |
AMOUNT_DUE_REMAINING | NUMBER | Y | Remaining amount due on an invoice | |
TAX_DUE_ORIGINAL | NUMBER | Original tax due on an invoice | ||
TAX_DUE_REMAINING | NUMBER | Remaining tax due on an invoice | ||
DUE_DATE | DATE | Y | Invoice Due Date | |
TRX_DATE | DATE | Invoice Transaction Date | ||
STATUS | VARCHAR2 | (30) | Y | Status |
APPS.OKL_RCPT_CONSINV_BALANCES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | Consolidated Invoice Number | |
CONSOLIDATED_INVOICE_ID | NUMBER | Consolidated Invoice Id | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
INVOICE_DATE | DATE | Invoice Date | ||
LINE_NUMBER | NUMBER | Invoice Line Number | ||
AR_INVOICE_NUMBER | VARCHAR2 | (20) | Invoice Number | |
AR_INVOICE_ID | NUMBER | (15) | Invoice Id | |
INVOICE_LINE_ID | NUMBER | (15) | Invoice Line Id | |
ORG_ID | NUMBER | (15) | Organization Id | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer Number | |
CUSTOMER_ACCT_ID | NUMBER | (15) | Customer Account Id | |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer Account Number | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill To Site Address Id | |
KHR_ID | NUMBER | Contract Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
START_DATE | DATE | Contract Start Date | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
STREAM_TYPE | VARCHAR2 | (150) | Stream Type | |
STY_ID | NUMBER | Stream Type Id | ||
KLE_ID | NUMBER | Contract Line Id | ||
SEL_ID | NUMBER | Stream Elements Id | ||
AMOUNT_DUE_ORIGINAL | NUMBER | Original amount due on an invoice | ||
AMOUNT_DUE_REMAINING | NUMBER | Remaining amount due on an invoice | ||
INVOICE_DUE_DATE | DATE | Invoice Due Date | ||
TRX_DATE | DATE | Invoice Transaction Date | ||
STATUS | VARCHAR2 | (30) | Status |
APPS.OKL_RCPT_CUST_CONT_BALANCES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_NUMBER | VARCHAR2 | (20) | Invoice Number | |
INVOICE_ID | NUMBER | (15) | Invoice ID | |
INVOICE_LINE_ID | VARCHAR2 | (0) | Invoice Line ID | |
INVOICE_LINE_NUMBER | VARCHAR2 | (0) | Invoice Line Number | |
INVOICE_DATE | DATE | Invoice Date | ||
INVOICE_DUE_DATE | DATE | Invoice Due Date | ||
INSTALLMENT | NUMBER | (15) | Installment | |
ORG_ID | NUMBER | (15) | Org ID | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
LINE_TYPE | CHAR | (7) | Line Type | |
CUSTOMER_ID | NUMBER | (15) | Customer ID | |
AMOUNT_DUE_ORIGINAL | NUMBER | Amount Due Original | ||
AMOUNT_DUE_REMAINING | NUMBER | Amount Due Remaining |
APPS.OKL_RCPT_FREIGHT_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_NUMBER | VARCHAR2 | (90) | Invoice Number | |
INVOICE_ID | NUMBER | Invoice ID | ||
INVOICE_LINE_ID | NUMBER | (15) | Invoice Line ID | |
INVOICE_LINE_NUMBER | NUMBER | Invoice Line Number | ||
INVOICE_DATE | DATE | Invoice Date | ||
INVOICE_DUE_DATE | DATE | Invoice Due Date | ||
INSTALLMENT | NUMBER | (15) | Installment | |
ORG_ID | NUMBER | (15) | Org Id | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
LINE_TYPE | CHAR | (4) | Line Type | |
CUSTOMER_ID | NUMBER | (15) | Customer ID | |
AMOUNT_DUE_ORIGINAL | NUMBER | Amount Due Original | ||
AMOUNT_DUE_REMAINING | NUMBER | Amount Due Remaining | ||
LINE_BALANCE | NUMBER | Line Balance | ||
TAX_BALANCE | NUMBER | Tax Balance | ||
KHR_ID | NUMBER | Contract ID | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
KLE_ID | NUMBER | Asset ID | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
STY_ID | NUMBER | Stream Type ID | ||
STREAM_TYPE | VARCHAR2 | (150) | Stream Type | |
TERM_QUOTE_ID | NUMBER | Termination Quote ID | ||
TERM_QUOTE_NUMBER | NUMBER | Termination Quote Number | ||
INVESTOR_AGREEMENT_NUMBER | VARCHAR2 | (150) | ||
INVESTOR_AGREEMENT_ID | NUMBER |
APPS.OKL_RCPT_INVOICE_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Cash Receipt Id | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
CUSTOMER_TRX_ID | NUMBER | (15) | Customer Transaction Id | |
INVOICE_NUMBER | VARCHAR2 | (150) | Invoice Number | |
LINE_TYPE | VARCHAR2 | (7) | Line Type | |
LINE_APPLIED | NUMBER | Amount Applied on Invoice Line | ||
TAX_APPLIED | NUMBER | Amount Applied on the Tax of the invoice | ||
LINE_BALANCE | NUMBER | Amount balance on the invoice line | ||
TAX_BALANCE | NUMBER | Tax balance on the invoice | ||
LINE_NUMBER | NUMBER | Invoice Line Number | ||
CUSTOMER_TRX_LINE_ID | NUMBER | Customer Transaction Line Id | ||
APPLY_DATE | DATE | Receipt application date | ||
INVOICE_DATE | DATE | Invoice Transaction Date | ||
DUE_DATE | DATE | Invoice Due Date | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
STREAM_TYPE | VARCHAR2 | (150) | Stream Type | |
CONTRACT_NUMBER | VARCHAR2 | (150) | Contract Number | |
GL_DATE | DATE | GL Date | ||
TRANS_TO_RECEIPT_RATE | NUMBER | Exchange Rate for the cash application | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code | |
RECEIVABLE_APPLICATION_ID | NUMBER | (15) | Receivable Application Id | |
LINE_TAX_APPLIED | NUMBER | Amount Applied on the Tax of the invoice line | ||
LINE_TAX_BALANCE | NUMBER | Tax balance on the invoice line |
APPS.OKL_RECEIPT_APPLICATIONS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | Cash Receipt Id |
ORG_ID | NUMBER | (15) | Organization Id | |
ORG_NAME | VARCHAR2 | (240) | Y | Organization Name |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal Entity Id | |
LEGAL_ENTITY_NAME | VARCHAR2 | (240) | Legal Entity Name | |
RECEIPT_NUMBER | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_DATE | DATE | Y | Receipt Date | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
CUSTOMER_ACCOUNT | VARCHAR2 | (30) | Customer Account | |
RECEIPT_AMOUNT | NUMBER | Y | Receipt Amount | |
APPLIED_AMOUNT | NUMBER | Applied amount on a receipt | ||
UNAPPLIED_AMOUNT | NUMBER | Unapplied amount in a receipt | ||
ONACCOUNT_AMOUNT | NUMBER | Onaccount Amount on a receipt | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
GL_DATE | DATE | Y | GL Date | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Coversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Receipt Method Id |
REMIT_BANK_ACCOUNT_ID | NUMBER | (15) | Remittance Bank Account Id | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column | |
ADV_RCT_KHR_ID | NUMBER | Advance Receipt Contract Id | ||
CUSTOMER_ACCOUNT_ID | NUMBER | (15) | Customer Account Id | |
CUSTOMER_ID | NUMBER | (15) | Customer Id | |
CUST_BANK_ACCOUNT_ID | NUMBER | (15) | Customer Bank Account Id | |
BANK_BRANCH_ID | NUMBER | (15) | Bank Branch Id | |
BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | Bank Account Number | |
BANK_NAME | VARCHAR2 | (360) | Bank Name | |
STATUS | VARCHAR2 | (30) | Y | Status |
APPS.OKL_RECEIPT_DETAILS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CASH_RECEIPT_ID | NUMBER | (15) | Y | Cash Receipt Id |
RECEIPT_NUMBER | VARCHAR2 | (30) | Cash Receipt Id | |
RECEIPT_DATE | DATE | Y | RECEIPT_DATE | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
ORG_ID | NUMBER | (15) | Org Id | |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating Unit |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal Entity Id | |
RECEIPT_AMOUNT | NUMBER | Y | Receipt Amount | |
RECEIPT_STATUS | VARCHAR2 | (30) | Y | Receipt Status |
CUSTOMER_ACCOUNT_ID | NUMBER | (15) | Customer Account Id | |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer Account Number | |
CUSTOMER_ID | VARCHAR2 | (30) | Customer Id | |
CUSTOMER_NAME | VARCHAR2 | (360) | Customer Name | |
RECEIPT_METHOD | VARCHAR2 | (30) | Y | Receipt Method |
RECEIPT_METHOD_ID | NUMBER | (15) | Y | Receipt Method Id |
GL_DATE | DATE | Y | Gl Date | |
RECEIPT_TYPE | VARCHAR2 | (10) | Receipt Type |
APPS.OKL_RECEIPT_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Contract Identifier | |
CURES_IN_POSSESSION | NUMBER | |||
AMOUNT_RECEIVED | NUMBER | |||
CURED_FLAG | VARCHAR2 | (0) |
APPS.OKL_RECONCILE_CURES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
PROGRAM_NUMBER | VARCHAR2 | (120) | ||
VENDOR_PROGRAM | VARCHAR2 | (600) | ||
NAME | VARCHAR2 | (360) | Name | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ELIGIBLE_CURE_AMOUNT | NUMBER | (14) | ||
CLAIMED_CURE_AMOUNT | NUMBER | (14) | ||
REPURCHASE_AMOUNT | NUMBER | (14) | ||
REPORT_DATE | DATE | Y | ||
REPORT_NUMBER | VARCHAR2 | (150) | Y | |
CHR_ID | NUMBER | Contract Identifier | ||
REPORT_ID | NUMBER | Y |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_PROGRAM | VARCHAR2 | (600) | ||
NAME | VARCHAR2 | (360) | Name | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
ELIGIBLE_CURE_AMOUNT | NUMBER | (14) | ||
CLAIMED_CURE_AMOUNT | NUMBER | (14) | ||
CURES_IN_POSSESSION | NUMBER | |||
CHOICE | VARCHAR2 | (0) | ||
AMOUNT_RECEIVED | NUMBER | |||
REPURCHASE_AMOUNT | NUMBER | (14) | ||
CURED_FLAG | VARCHAR2 | (0) | ||
REPORT_DATE | DATE | Y | ||
REPORT_NUMBER | VARCHAR2 | (150) | Y | |
REPORT_ID | NUMBER | Y | ||
CHR_ID | NUMBER | Contract Identifier |
APPS.OKL_RECONCILE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_PROGRAM_ID | NUMBER | Y | ||
CHR_ID | NUMBER | Y | Contract Identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CONTRACT_DESCRIPTION | VARCHAR2 | (600) | ||
VENDOR_PROGRAM | VARCHAR2 | (600) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
REFUND_AMOUNT | NUMBER | |||
TOTAL_REFUNDED | NUMBER | |||
BALANCE | NUMBER | |||
AMOUNT_RECEIVED | NUMBER | |||
CHOICE | VARCHAR2 | (0) | ||
SELECT_FLAG | VARCHAR2 | (0) | ||
CURE_REFUND_ID | NUMBER | Y | ||
VENDOR_ID | NUMBER | Y |
APPS.OKL_REFUND_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row ID | |
PARENT_GROUP_ID | NUMBER | Parent Group ID | ||
CONTRACT_ID | NUMBER | Contract ID | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Object Version Number | |
STATUS_CODE | VARCHAR2 | (30) | Status Code | |
STATUS_MEANING | VARCHAR2 | (90) | Status Meaning | |
SUBCLASS_CODE | VARCHAR2 | (30) | Subclass Code | |
SUBCLASS_MEANING | VARCHAR2 | (90) | Subclass Meaning | |
QCL_ID | NUMBER | QCL ID | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | Contract number Modifier | |
CONTRACT_AMOUNT | NUMBER | Contract Amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CUST_PO_NUMBER_REQ_YN | VARCHAR2 | (3) | Customer PO Number Required Y/N | |
PRE_PAY_REQ_YN | VARCHAR2 | (3) | Pre Pay Required Y/N | |
CUST_PO_NUMBER | VARCHAR2 | (150) | Customer PO Number | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short Description | |
COMMENTS | VARCHAR2 | (1995) | Comments | |
DESCRIPTION | VARCHAR2 | (1995) | Description | |
DPAS_RATING | VARCHAR2 | (24) | DPAS Rating | |
KNOWN_AS | VARCHAR2 | (300) | Known As | |
TEMPLATE_YN | VARCHAR2 | (3) | Template Y/N | |
TEMPLATE_USED | VARCHAR2 | (120) | Template Used | |
DATE_APPROVED | DATE | Date Approved | ||
DATETIME_CANCELLED | DATE | Date Time Cancelled | ||
AUTO_RENEW_DAYS | NUMBER | (4) | Auto Renew Days | |
DATE_SIGNED | DATE | Date Signed | ||
DATE_TERMINATED | DATE | Date Terminated | ||
DATE_RENEWED | DATE | Date Renewed | ||
TRN_CODE | VARCHAR2 | (30) | Transaction Code | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
AUTHORING_ORG_ID | NUMBER | Authoring Operating Unit ID | ||
APPLICATION_ID | NUMBER | Application ID | ||
CREATED_BY | NUMBER | (15) | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column |
APPS.OKL_RELATED_CONTRACT_ALL_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Represents the shipping instructions of an asset determined during the asset return process
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
PAC_ID | NUMBER | Foreign key to view OKX_CONTACT_POINTS_V | ||
IST_ID | NUMBER | Foreign key to view OKX_LOCATIONS_V | ||
DATE_SHIPPING_INSTRUCTIONS_SEN | DATE | The date the shipping instructions for the relocation of the asset was sent | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
TRANS_OPTION_ACCEPTED_YN | VARCHAR2 | (240) | Has the lessee accepted the transportation management option | |
INSURANCE_AMOUNT | NUMBER | (14) | The asset value for shipping insurance purposes | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
APPS.OKL_RELOCATE_ASSETS_ALL_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Represents the shipping instructions of an asset determined during the asset return process
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
PAC_ID | NUMBER | Foreign key to view OKX_CONTACT_POINTS_V | ||
IST_ID | NUMBER | Foreign key to view OKX_LOCATIONS_V | ||
DATE_SHIPPING_INSTRUCTIONS_SEN | DATE | The date the shipping instructions for the relocation of the asset was sent | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
TRANS_OPTION_ACCEPTED_YN | VARCHAR2 | (240) | Has the lessee accepted the transportation management option | |
INSURANCE_AMOUNT | NUMBER | (14) | The asset value for shipping insurance purposes | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
APPS.OKL_RELOCATE_ASSETS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Used to document the remarketing costs associated with the whole remarketing process, including return, condition, repurchase
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
COS_CODE | VARCHAR2 | (30) | Y | The cost type code. The FND lookup type is OKL_COST_TYPE |
AMOUNT | NUMBER | (14) | Amount | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
APPS.OKL_REMARKTNG_COSTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Setup table to store types of repair and a recommended cost applicable to asset condition repairs
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ENABLED_YN | VARCHAR2 | (3) | This will indicate whether this repair cost is enabled and active for selection | |
COST | NUMBER | (14) | Y | The recommended cost to repair an item referenced in either the repair type or description columns |
REPAIR_TYPE | VARCHAR2 | (240) | Y | A brief summary of the repair, should include the item that this is applicable to. |
DESCRIPTION | VARCHAR2 | (1995) | Y | User entered description |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined |
APPS.OKL_REPAIR_COSTS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Name of the reporting product |
PTL_ID | NUMBER | Foreign key to table OKL_PDT_TEMPLATES | ||
VERSION | VARCHAR2 | (24) | Y | Version of the product |
DESCTIPTION | VARCHAR2 | (1995) | Description for a product | |
FROM_DATE | DATE | Y | From Date for a reporting product | |
TO_DATE | DATE | To Date for a reporting product | ||
AES_ID | NUMBER | Y | Foreign key to table OKL_AE_TMPT_SETS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
LEGACY_PRODUCT_YN | VARCHAR2 | (3) | Y | Flag to indicate if the product is a legacy product or not |
REPORTING_PDT_ID | NUMBER | Reporting Product Identifier | ||
REPORTING_PRODUCT | VARCHAR2 | (150) | Reporting Product Name |
APPS.OKL_REPORTING_PRODUCTS_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_ID | NUMBER | Y | ||
NAME | VARCHAR2 | (240) | ||
CHART_OF_ACCOUNTS_ID | NUMBER | |||
BOOK_CLASSIFICATION_CODE | VARCHAR2 | (30) | ||
LEDGER_ID | NUMBER | |||
REPORT_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
REPORT_TYPE_CODE | VARCHAR2 | (240) | Y | |
ACTIVITY_CODE | VARCHAR2 | (30) | ||
STATUS_CODE | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
EFFECTIVE_FROM_DATE | DATE | |||
EFFECTIVE_TO_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LANGUAGE | VARCHAR2 | (12) | Y | |
SOURCE_LANG | VARCHAR2 | (12) | Y | |
SFWT_FLAG | VARCHAR2 | (3) | Y |
APPS.OKL_REPORTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTINGENCY_CODE | VARCHAR2 | (30) | Y | Contingency Code |
CONTINGENCY_NAME | VARCHAR2 | (4000) | Contingency Name | |
REVREC_EVENT_CODE | VARCHAR2 | (30) | Revrec Event Code | |
REVREC_EVENT_NAME | VARCHAR2 | (4000) | Revrec Event Name | |
DAYS | NUMBER | Days | ||
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
ORG_ID | NUMBER | Y | Operating unit identifier | |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column |
APPS.OKL_REVENUE_CONTINGENCIES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NEW_CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
OLD_CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
OLD_CONTRACT_DESC | VARCHAR2 | (600) | ||
NEW_CONTRACT_ID | NUMBER | Y | ||
OLD_CONTRACT_ID | NUMBER | Y | ||
RBR_CODE | VARCHAR2 | (30) | ||
TSU_CODE | VARCHAR2 | (30) | Y | |
ORG_ID | NUMBER | (15) | Operating Unit identifier |
APPS.OKL_REVISIONS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Primary key column. | |
ID2 | CHAR | (1) | Primary key column |
APPS.OKL_RULES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
RGP_TYPE | VARCHAR2 | (10) | Y | RGP type. |
SFWT_FLAG | VARCHAR2 | (3) | Y | |
RGD_CODE | VARCHAR2 | (30) | Y | Rule groups code. |
CLE_ID | NUMBER | ID of the contract line with which this rule group is associated. | ||
CHR_ID | NUMBER | ID of the contract associated with the rule groups.. | ||
DNZ_CHR_ID | NUMBER | Contract ID. Denormalized for performance. | ||
PARENT_RGP_ID | NUMBER | ID of the parent rule group for this record. A rule group can be parent or child of another rule group.. | ||
SAT_CODE | VARCHAR2 | (30) | Standard Article Set code, for formatting standard article sets. | |
COMMENTS | VARCHAR2 | (1995) | ||
NAME | VARCHAR2 | (4000) |
APPS.OKL_RULE_GROUPS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
RUL_ID | NUMBER | Y | Primary key column. | |
OVD_ID | NUMBER | Y | Foreign key to view OKL_OPV_RULES_V | |
COMMENTS | VARCHAR2 | (0) | User entered comment. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
SEQUENCE_NUMBER | NUMBER | (5) | Y | order or sequence within "parent" |
RULE_INFORMATION_CATEGORY | VARCHAR2 | (90) | Y | |
MEANING | VARCHAR2 | (4000) |
APPS.OKL_RULE_TEMPLATE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Securitization agreement identifier | |
AGREEMENT_NUMBER | VARCHAR2 | (120) | Y | Investor agreement number |
NOTE | VARCHAR2 | (600) | Note | |
START_DATE | DATE | Investor agreement effective from date | ||
END_DATE | DATE | Investor agreement effective to date | ||
DATE_APPROVED | DATE | Investor agreement approval date | ||
STE_CODE | VARCHAR2 | (30) | Y | Contract core status code |
STS_CODE | VARCHAR2 | (30) | Y | Lease maagement sub-status code |
STATUS | VARCHAR2 | (90) | Y | Status meaning |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
CURRENCY | VARCHAR2 | (80) | Y | Currency meaning |
PDT_ID | NUMBER | Y | Lease financial product identifier | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | Financial product name |
POL_ID | NUMBER | Y | Pool identifier | |
POOL_NUMBER | VARCHAR2 | (120) | Y | Pool number |
SEC_TYPE_CODE | VARCHAR2 | (30) | Securitization type code | |
SEC_TYPE | VARCHAR2 | (80) | Y | Securitization type meaning |
LESSOR_SERV_ORG_CODE | VARCHAR2 | (30) | Lessor service organization code | |
LESSOR_SERV_ORG | VARCHAR2 | (80) | Y | Lessor service organization meaning |
RECOURSE_CODE | VARCHAR2 | (30) | Recourse code | |
RECOURSE | VARCHAR2 | (80) | Y | Recourse code meaning |
AUTHORING_ORG_ID | NUMBER | Y | Operating unit identifier | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CPL_TRUSTEE_ID | NUMBER | Y | Trustee party identifier | |
TRUSTEE_ID1 | VARCHAR2 | (40) | Trustee identifier | |
TRUSTEE_ID2 | VARCHAR2 | (200) | Trustee identifier | |
TRUSTEE_NAME | VARCHAR2 | (240) | Trustee name | |
AFTER_TAX_YIELD | NUMBER | After tax yield | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (450) | Attribute1 | |
ATTRIBUTE2 | VARCHAR2 | (450) | Attribute2 | |
ATTRIBUTE3 | VARCHAR2 | (450) | Attribute3 | |
ATTRIBUTE4 | VARCHAR2 | (450) | Attribute4 | |
ATTRIBUTE5 | VARCHAR2 | (450) | Attribute5 | |
ATTRIBUTE6 | VARCHAR2 | (450) | Attribute6 | |
ATTRIBUTE7 | VARCHAR2 | (450) | Attribute7 | |
ATTRIBUTE8 | VARCHAR2 | (450) | Attribute8 | |
ATTRIBUTE9 | VARCHAR2 | (450) | Attribute9 | |
ATTRIBUTE10 | VARCHAR2 | (450) | Attribute10 | |
ATTRIBUTE11 | VARCHAR2 | (450) | Attribute11 | |
ATTRIBUTE12 | VARCHAR2 | (450) | Attribute12 | |
ATTRIBUTE13 | VARCHAR2 | (450) | Attribute13 | |
ATTRIBUTE14 | VARCHAR2 | (450) | Attribute14 | |
ATTRIBUTE15 | VARCHAR2 | (450) | Attribute15 | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_SEC_AGREEMENTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_OBJECT1_ID1 | NUMBER | (15) | Y | Lessee identifier |
LESSEE | VARCHAR2 | (360) | Y | Lessee name |
DNZ_CHR_ID | NUMBER | Y | Contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short description | |
BOOK_CLASS_CODE | VARCHAR2 | (30) | Book classification code | |
BOOK_CLASS | VARCHAR2 | (80) | Y | Book classification |
PDT_ID | NUMBER | Financial product identifier | ||
PRODUCT | VARCHAR2 | (150) | Y | Financial product |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
ORG_ID | NUMBER | Y | Operating Unit Identifier |
APPS.OKL_SEC_BUYBACK_CONTRACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUST_OBJECT1_ID1 | NUMBER | (15) | Y | Part identifier |
LESSEE | VARCHAR2 | (360) | Y | Lessee party name |
PARTY_DESCRIPTION | VARCHAR2 | (30) | Y | Party description |
APPS.OKL_SEC_BUYBACK_CUSTOMERS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PDT_ID | NUMBER | Y | Buyback financial product identifier | |
PRODUCT | VARCHAR2 | (150) | Y | Financial product name |
PDT_FROM_DATE | DATE | Y | Product from date | |
PDT_TO_DATE | DATE | Product to date |
APPS.OKL_SEC_BUYBACK_PRODUCTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Y | Contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract number |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
LESSEE | VARCHAR2 | (360) | Y | Lessee name |
POL_ID | NUMBER | Y | Pool identifier | |
POOL_NUMBER | VARCHAR2 | (120) | Y | Pool number |
AGREEMENT_ID | NUMBER | Securitization agreement identifier | ||
AGREEMENT_NUMBER | VARCHAR2 | (120) | Y | Securitization agreement number |
STY_SUBCLASS_CODE | VARCHAR2 | (30) | Stream type subcalss code | |
STY_SUBCLASS | VARCHAR2 | (80) | Y | Stream type subcalss |
STREAMS_AMOUNT | NUMBER | Stream amount |
APPS.OKL_SEC_BUYBACK_STREAMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Investor agreement contract header identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Investor agreement contract number |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Investor agreement short description | |
START_DATE | DATE | Investor agreement effective from date | ||
END_DATE | DATE | Investor agreement effective to date | ||
AUTHORING_ORG_ID | NUMBER | Y | Operating unit identifier | |
INV_ORG_ID | NUMBER | Y | Inventory organization identifier | |
STS_CODE | VARCHAR2 | (30) | Y | investor agreement status code |
STE_CODE | VARCHAR2 | (30) | Y | Investor agreement contracts core status code |
STS_MEANING | VARCHAR2 | (90) | Y | Status meaning |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
CURRENCY | VARCHAR2 | (80) | Y | Currency |
PDT_ID | NUMBER | Y | Financial product identifier | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | Financial product name |
PRODUCT_DESCRIPTION | VARCHAR2 | (1995) | Financial product description | |
POOL_NUMBER | VARCHAR2 | (120) | Y | Pool number |
POOL_ID | NUMBER | Y | Pool identifier | |
TOTAL_PRINCIPAL_AMOUNT | NUMBER | Total principal amount | ||
TOTAL_RECEIVABLE_AMOUNT | NUMBER | Total receivable amount | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES |
APPS.OKL_SEC_HEADERS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHR_ID | NUMBER | Y | Securitization agreement header identifier | |
TOP_LINE_ID | NUMBER | Y | Securitization agreement top line identifier | |
STS_CODE | VARCHAR2 | (30) | Y | Agreement status code |
STE_CODE | VARCHAR2 | (30) | Y | Agreement contracts core status code |
STS_MEANING | VARCHAR2 | (90) | Y | Agreement status meaning |
K_ROLE_ID | NUMBER | Y | Party role identifier | |
NAME | VARCHAR2 | (360) | Y | Party role name |
DESCRIPTION | VARCHAR2 | (30) | Y | Party role description |
ID1 | NUMBER | (15) | Y | Party identifier |
ID2 | CHAR | (1) | Party identifier | |
DATE_PAY_INVESTOR_START | DATE | Date on which investor payment starts | ||
PAY_INVESTOR_FREQUENCY | VARCHAR2 | (30) | Frequency of payment to investor | |
PAY_INVESTOR_FREQUENCY_MEANING | VARCHAR2 | (80) | Y | Frequency of payment to investor meaning |
PAY_INVESTOR_EVENT | VARCHAR2 | (30) | Event on which investor payment is made | |
PAY_INVESTOR_EVENT_MEANING | VARCHAR2 | (80) | Y | Event meaning on which payment to investor is made |
PAY_INVESTOR_REMITTANCE_DAYS | NUMBER | Investor payment remittance days | ||
AMOUNT | NUMBER | Investor payment amount | ||
START_DATE | DATE | Investor start date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill to site use identifier | |
BILL_TO_SITE_USE_NAME | VARCHAR2 | (40) | Bill to site use name | |
CUST_ACCT_ID | NUMBER | (15) | Customer acount identifier | |
CUST_ACCT_NO | VARCHAR2 | (360) | Y | Customer account number |
CUST_ACCT_NAME | VARCHAR2 | (30) | Customer account name | |
AMOUNT_STAKE | NUMBER | (14) | Stake Amount |
APPS.OKL_SEC_INVESTORS_UV is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
Investor Agreement Investor Details View
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Contract Identifier | ||
INVESTOR_AGRMNT_NUMBER | VARCHAR2 | (120) | Investor Agreement Number | |
INVESTOR_AGRMNT_STATUS | VARCHAR2 | (90) | Investor Agreement Status | |
INVESTOR_AGRMNT_TYPE | VARCHAR2 | (80) | Investor Agreement Type | |
STRM_TYPE_SUBCLASS | VARCHAR2 | (80) | Stream Type Subclass | |
STRM_TYPE_PURPOSE | VARCHAR2 | (80) | Stream Type Purpose | |
POOL_NUMBER | VARCHAR2 | (120) | Pool Number | |
DISPLAY_IN_LEASE_CENTER | VARCHAR2 | (1) | Display in Lease Center indicator |
APPS.OKL_SEC_INVESTOR_DTLS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Investor revenue line identifier | |
TOP_LINE_ID | NUMBER | Y | Investor agreement top line identifier | |
PERCENT_STAKE | NUMBER | (5) | Investor percent stake | |
AMOUNT_STAKE | NUMBER | (14) | Investor amount stake | |
LSE_ID | NUMBER | Y | Line style identifier for revenue share line | |
DNZ_CHR_ID | NUMBER | Y | Investor agreement header identifier | |
DATE_TERMINATED | DATE | Revenue share termination date | ||
START_DATE | DATE | Revenue share start date | ||
END_DATE | DATE | Revenue share end date | ||
STS_CODE | VARCHAR2 | (30) | Y | Revenue share Line status code |
CURRENCY_CODE | VARCHAR2 | (15) | Revenue share currency code | |
LINE_NUMBER | VARCHAR2 | (150) | Y | Revenue share line number |
DISPLAY_SEQUENCE | NUMBER | (7) | Y | Line display sequence |
EXCEPTION_YN | VARCHAR2 | (3) | Y | Exception flag |
STY_SUBCLASS_CODE | VARCHAR2 | (30) | Sub-class code of the stream type | |
STREAM_TYPE_SUBCLASS | VARCHAR2 | (80) | Y | The meaning of the sub-class of the stream type |
APPS.OKL_SEC_INVESTOR_REVENUE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Contract Identifier | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
LINE_ID | NUMBER | Y | Contract Line Identifier | |
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
K_LINE_NAME | VARCHAR2 | (150) | Contract Line Name | |
K_LINE_CODE | VARCHAR2 | (30) | Y | Contract Line Code |
NAME | VARCHAR2 | (150) | Y | Stream type name |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream Type Purpose Code | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose Meaning | |
STREAM_ELEMENT_DATE | DATE | Y | Stream element date | |
AMOUNT | NUMBER | Y | Stream Amount | |
ACTIVITY_CODE | VARCHAR2 | (30) | Y | Activity Code |
ACTIVITY | VARCHAR2 | (4000) | Activity meaning | |
TRANSACTION_NUMBER | NUMBER | Transaction Number | ||
PURPOSE_CODE | VARCHAR2 | (30) | Purpose code | |
PURPOSE | VARCHAR2 | (4000) | Purpose meaning | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | User entered short description | |
ID | NUMBER | Y | Stream Identifier |
APPS.OKL_SERVICED_ASSET_STREAMS_UV is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_SERVICES_B and OKL_SERVICES_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier. | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
INV_ITEM_ID | NUMBER | Y | Inventory Item Identifier. | |
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code.Refers to the "OKL_LEASE_QUOTES_ALL_B". |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Identifier.Refers to the "OKL_LEASE_QUOTES_ALL_B" | |
EFFECTIVE_FROM | DATE | Y | Effective From date. | |
SUPPLIER_ID | NUMBER | Supplier Identifier. | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
APPS.OKL_SERVICES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
SRV_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
AMOUNT | NUMBER | (14) | The amount of fee | |
START_DATE | DATE | The Service Fee Start Date. | ||
END_DATE | DATE | The Service Fee End Date | ||
STATUS | VARCHAR2 | (8) | ||
ORGANIZATION_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.OKL_SERVICE_FEES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The fee charged for service rendered.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
SRV_CODE | VARCHAR2 | (30) | Y | Service fee code |
NAME | VARCHAR2 | (150) | Name | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
AMOUNT | NUMBER | (14) | Amount | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
ORGANIZATION_ID | NUMBER | Organization identifier | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SERVICE_FEES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
OKL Service Integration JTF View
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Service contracts service line identifier | |
ID2 | CHAR | (1) | Service Contracts service line identifier | |
NAME | VARCHAR2 | (150) | Service name | |
DESCRIPTION | VARCHAR2 | (1995) | Service description | |
START_DATE_ACTIVE | DATE | Effective from date | ||
END_DATE_ACTIVE | DATE | Effective to date | ||
STATUS | VARCHAR2 | (1) | Service status code . Indicates whether service line is active | |
STS_CODE | VARCHAR2 | (30) | Y | Service line status |
ORG_ID | NUMBER | Y | Operating unit identifier |
APPS.OKL_SERVICE_LINES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHART_OF_ACCOUNTS_ID | NUMBER |
APPS.OKL_SET_OF_BOOKS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Certain parameter values defined in Oracle are recognized by the external pricing engine in a
different form. The mapping required for this purpose is stored in this table.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier in the database | |
ID | NUMBER | Y | Primary key column | |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Y | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (400) | Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
SGN_CODE | VARCHAR2 | (30) | Y | Lookup code for the streams generator. Valid values are MANL, STMP and STMP-REBOOK. |
VALUE | VARCHAR2 | (400) | Y | External pricing engine value for a parameter. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
DEFAULT_VALUE | VARCHAR2 | (400) | For future use. | |
ACTIVE_YN | VARCHAR2 | (30) | For future use. | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End date | ||
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SGN_TRANSLATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCN_ID | NUMBER | Y | Primary key column | |
TEH_TERM_QUOTE_ACCEPT_DATE | DATE | Termination Quote Acceptance Date | ||
TEH_TERM_QUOTE_NUM | NUMBER | Termination Quote Number | ||
TEH_TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | Termination Quote Type Code | |
TCN_ACCRUAL_REVERSAL_DATE | DATE | Date on which the Accrual Transaction will be reversed | ||
TCN_ACCRUAL_DATE | DATE | Date of accrual. I.e. date of recognition of income. Can be different than accrual transaction date. | ||
TCN_ACCRUAL_STATUS_FLAG | VARCHAR2 | (3) | Indicates the status of the accrual rule for the contract | |
TCN_OVERRIDE_STATUS_FLAG | VARCHAR2 | (3) | Override status of the accrual transaction. user can prevent the recognition of income by overriding the accrual process by checking the override flag. Examples: Y, N | |
TCN_TAX_DEDUCTIBLE_LOCAL_FLAG | VARCHAR2 | (3) | Local tax deductibility status. No processing is currently driven off this field | |
TCN_TAX_DEDUCTIBLE_CORP_FLAG | VARCHAR2 | (3) | Corporate tax deductibility status. No processing is currently driven off this field | |
TCN_REBOOK_REASON_CODE | VARCHAR2 | (30) | Rebook reason code. Points to FND lookup OKL_REBOOK_REASON | |
TCN_ACCRUAL_ACTIVITY_CODE | VARCHAR2 | (30) | Denotes the activity of the accrual transaction I.e. whether the transaction is an accrual, non-accrual, reversal or catchup transaction |
APPS.OKL_SHR_EXTRACT_HDR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TCL_ID | NUMBER | Y | Primary key column | |
TCL_APPLY_ACCRUAL_RULE_FLAG | VARCHAR2 | (1) | This column indicates whether stream type accrued was subject to accrual rules or not. | |
TEL_AGING_BUCKET_NAME | VARCHAR2 | (20) | Aging Bucket Name | |
TEL_CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | Line Number in the Contract | |
TEL_FEE_TYPE_CODE | VARCHAR2 | (30) | Fee Type | |
TEL_RECEIVABLES_TRX_TYPE_NAME | VARCHAR2 | (20) | Contract Receivables Transaction Type Name |
APPS.OKL_SHR_EXTRACT_LINE_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
ASSET_NUMBER | VARCHAR2 | (150) | User assigned asset number |
APPS.OKL_SIF_ASSETS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This is an interface table which holds details about fees like fee type, fee amount, payment date etc.
This is a denormalized table which holds details of fee header and payment levels. This information
is used for external pricing. References to contract lines, stream Interface headers and stream
interface lines are also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
SFE_TYPE | VARCHAR2 | (10) | Y | Lookup code for the fee type. Valid values are SFO, SFP, SFR, SFI and SFN. |
DATE_START | DATE | First due date for a recurring fee | ||
DATE_PAID | DATE | assume start date | ||
AMOUNT | NUMBER | Amount | ||
IDC_ACCOUNTING_FLAG | VARCHAR2 | (10) | From fee type set up | |
INCOME_OR_EXPENSE | VARCHAR2 | (10) | Y | Always send income |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FEE_INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Asset | |
LEVEL_INDEX_NUMBER | NUMBER | (3) | Sequence number for the payment level. | |
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Y | Should be one setting for the contract |
LEVEL_TYPE | VARCHAR2 | (30) | Payment level type. | |
LOCK_LEVEL_STEP | VARCHAR2 | (10) | Whether modifications are allowed for the payment level for pricing. | |
PERIOD | VARCHAR2 | (30) | Frequency of the payment. | |
NUMBER_OF_PERIODS | NUMBER | (6) | Number of payments for a payment level. | |
LEVEL_LINE_NUMBER | NUMBER | (5) | Reference to the fee index number | |
SIF_ID | NUMBER | Foreign key to table OKL_STREAM_INTERFACES | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
SIL_ID | NUMBER | Foreign key to table OKL_SIF_LINES | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
RATE | NUMBER | (18) | Rate for the payment level. | |
STRUCTURE | VARCHAR2 | (200) | Structure of the payment level. | |
DAYS_IN_PERIOD | NUMBER | Number of days in a payment period. | ||
QUERY_LEVEL_YN | VARCHAR2 | (10) | Whether to query the payment level in the results from pricing engine. | |
CASH_EFFECT_YN | VARCHAR2 | (3) | Cash effect YN flag | |
TAX_EFFECT_YN | VARCHAR2 | (3) | Tax effect YN flag | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE16 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE17 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE18 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE19 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE20 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DAYS_IN_MONTH | VARCHAR2 | (30) | Day Convention for Days In a Month | |
DAYS_IN_YEAR | VARCHAR2 | (240) | Day Convention for Days In a Year | |
BALANCE_TYPE_CODE | VARCHAR2 | (30) | This field is used to indicate if the paydown is for Solve for Payment or Solve for Term. The field will have the values 'PAYMENT' or 'TERM' | |
DOWN_PAYMENT_AMOUNT | NUMBER | This column indicates the down payment amount made on an asset line | ||
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
APPS.OKL_SIF_FEES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This is an interface table which holds details about asset lines. This information is used for external
pricing. References to contract line and stream interface header are also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
STATE_DEPRE_DMNSHING_VALUE_RT | NUMBER | (5) | From FA Category rate for tax methods that decline over the term | |
BOOK_DEPRE_DMNSHING_VALUE_RT | NUMBER | (5) | From FA (rate for methods that decline over the term) | |
RESIDUAL_GUARANTEE_METHOD | VARCHAR2 | (30) | RV guaranteed by lessee or 3rd party | |
FED_DEPRE_TERM | NUMBER | (4) | From FA Category pre-set depreciable term | |
FED_DEPRE_DMNSHING_VALUE_RATE | NUMBER | (5) | From FA Category rate for tax methods that decline over the term | |
FED_DEPRE_ADR_CONVE | VARCHAR2 | (80) | From FA Category tax handling method for partial year | |
STATE_DEPRE_BASIS_PERCENT | NUMBER | Depreciable amount per asset cost | ||
STATE_DEPRE_METHOD | VARCHAR2 | (80) | Tax depreciation method from FA | |
PURCHASE_OPTION | VARCHAR2 | (30) | Option available to lessee | |
ASSET_COST | NUMBER | (14) | Asset Cost | |
STATE_DEPRE_TERM | NUMBER | (4) | From FA Category pre-set depreciable term | |
STATE_DEPRE_ADR_CONVENT | VARCHAR2 | (80) | From FA Category tax handling method for partial year | |
FED_DEPRE_METHOD | VARCHAR2 | (80) | Tax depreciation method from FA | |
RESIDUAL_AMOUNT | NUMBER | (14) | Residual value | |
FED_DEPRE_SALVAGE | NUMBER | From FA Category value to depreciate to (usually zero) | ||
DATE_FED_DEPRE | DATE | Date in-service or delivery date | ||
BOOK_SALVAGE | NUMBER | From FA (value to depreciate to) | ||
BOOK_ADR_CONVENTION | VARCHAR2 | (80) | From FA (handling of partial year depreciation) | |
STATE_DEPRE_SALVAGE | NUMBER | From FA Category value to depreciate to (usually zero) | ||
FED_DEPRE_BASIS_PERCENT | NUMBER | Depreciable amount per asset cost | ||
BOOK_BASIS_PERCENT | NUMBER | From FA (percent of cost to depreciate) | ||
DATE_DELIVERY | DATE | Delivery Date | ||
BOOK_TERM | NUMBER | (4) | From FA (term to depreciate over) | |
RESIDUAL_GUARANTEE_AMOUNT | NUMBER | (14) | Amount of the RV guaranteed | |
DATE_FUNDING | DATE | Date A/P payment | ||
DATE_BOOK | DATE | From FA (date depreciation starts) | ||
DATE_STATE_DEPRE | DATE | Same as Fed | ||
BOOK_METHOD | VARCHAR2 | (80) | From FA (method of depreciation) | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
RESIDUAL_GUARANTEE_TYPE | VARCHAR2 | (200) | Residual guarantee type for an asset line. | |
DATE_START | DATE | Start date for contract | ||
DATE_LENDING | DATE | Funding date of a loan | ||
PURCHASE_OPTION_AMOUNT | NUMBER | (14) | Interest rate for a loan | |
INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Contract | |
SIF_ID | NUMBER | Y | Foreign key to table OKL_STREAM_INTERFACES | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
SIL_TYPE | VARCHAR2 | (10) | Y | Lookup code for the interface line type. Valid values are SGA and SGN. |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RESIDUAL_DATE | DATE | Residual Date | ||
DOWN_PAYMENT_AMOUNT | NUMBER | This columns stores the down payment made on the asset line | ||
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (30) | This column indicates if the down payment on the asset line needs to be capitalized or not | |
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
APPS.OKL_SIF_LINES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Apart from the parameters which are captured during the booking process certain custom
parameters can be defined for the external pricing process. The details of such parameters like
name, start date, end date etc. are stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
NAME | VARCHAR2 | (150) | Y | Line number |
VERSION | VARCHAR2 | (24) | Y | Version |
DATE_START | DATE | Y | Effective start date for a parameter. | |
DATE_END | DATE | Effective end date for a parameter. | ||
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
SPS_CODE | VARCHAR2 | (30) | Y | Lookup code for contract or asset level. Valid values are ASSET and CONTRACT. |
DYP_CODE | VARCHAR2 | (30) | Y | Lookup code for data type of the parameter. Valid values are DATE, NUMBER and STRING. |
ARRAY_YN | VARCHAR2 | (30) | Y | Yes or No |
XML_TAG | VARCHAR2 | (120) | For future use. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column |
APPS.OKL_SIF_PRICE_PARMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
SIF_ID | NUMBER | Streams Interface Identifier | ||
NAME | VARCHAR2 | (150) | Y | Name of the parameter |
DISPLAY_YN | VARCHAR2 | (3) | Y | Display YN flag |
UPDATE_YN | VARCHAR2 | (3) | Y | Update YN flag |
DEFAULT_VALUE | VARCHAR2 | (450) | Y | Default value |
PARAMETER_VALUE | VARCHAR2 | (450) | Y | Parameter value |
PRC_ENG_IDENT | VARCHAR2 | (450) | Y | Pricing engine identifier |
DESCRIPTION | VARCHAR2 | (1995) | user defined description | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive flexfield 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) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
KHR_ID | NUMBER |
APPS.OKL_SIF_PRICING_PARAMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This holds the stream interface return header. The yields generated by the pricing engine are also
stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
TRANSACTION_NUMBER | NUMBER | Y | Unique identifier for a transaction. | |
SRT_CODE | VARCHAR2 | (30) | Lookup code for the transaction status. Valid values are DATA_ENTERED, PROCESSING_REQUEST, SERVER_NA, PROCESS_ABORTED, RET_DATA_RECEIVED, PROCESS_COMPLETE, PROCESSING_FAILED, TIME_OUT and HDR_INSERTED. | |
EFFECTIVE_PRE_TAX_YIELD | NUMBER | (18) | Holds the yield value. | |
YIELD_NAME | VARCHAR2 | (150) | Y | Name of the yield. |
INDEX_NUMBER | NUMBER | Sequence number for the yield. | ||
EFFECTIVE_AFTER_TAX_YIELD | NUMBER | (18) | Holds the yield value. | |
NOMINAL_PRE_TAX_YIELD | NUMBER | (18) | Holds the yield value. | |
NOMINAL_AFTER_TAX_YIELD | NUMBER | (18) | Holds the yield value. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
IMPLICIT_INTEREST_RATE | NUMBER | (18) | Implicit interest rate. | |
DATE_PROCESSED | DATE | Y | Processing date. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. |
APPS.OKL_SIF_RETS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Various details about errors returned by the external pricing engine like the error message, XML tag
for which error was thrown etc. are stored here. Reference to the stream interface return header is
also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
ERROR_CODE | VARCHAR2 | (80) | Error code returned from the pricing engine. | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
TAG_ATTRIBUTE_NAME | VARCHAR2 | (150) | XML tag value for which error occurred. | |
TAG_NAME | VARCHAR2 | (1000) | Name | |
SIR_ID | NUMBER | Y | Foreign key to table OKL_SIF_RETS | |
ERROR_MESSAGE | VARCHAR2 | (240) | Error message returned from the pricing engine. | |
TAG_ATTRIBUTE_VALUE | VARCHAR2 | (80) | XML tag value for which error occurred. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SIF_RET_ERRORS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The payment level details returned by the external pricing engine like payment amount, first
payment date, period etc. are stored here. Reference to the stream interface return header is also
stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier in the database | |
ID | NUMBER | Y | Primary key column | |
LEVEL_INDEX_NUMBER | NUMBER | Sequence number of the payment level. | ||
NUMBER_OF_PERIODS | NUMBER | Number of payments for a payment level. | ||
SIR_ID | NUMBER | Y | Foreign key to table OKL_SIF_RETS | |
INDEX_NUMBER | NUMBER | Y | Reference to the asset index number. | |
LEVEL_TYPE | VARCHAR2 | (30) | Payment type. | |
AMOUNT | NUMBER | Amount | ||
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Whether the payment is in advance or arrear. | |
PERIOD | VARCHAR2 | (30) | Frequency of the payment. | |
LOCK_LEVEL_STEP | VARCHAR2 | (10) | Whether modifications are allowed for the payment level for pricing. | |
DAYS_IN_PERIOD | NUMBER | (4) | Number of days in a payment period. | |
FIRST_PAYMENT_DATE | DATE | First payment date for a payment level. | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STREAM_INTERFACE_ATTRIBUTE1 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE2 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE3 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE4 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE5 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE6 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE7 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE8 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE9 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
RATE | NUMBER | Rate | ||
REAMORT_BALANCE | NUMBER | Reamort Balance | ||
REAMORT_DATE | DATE | Date of reamortization |
APPS.OKL_SIF_RET_LEVELS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The streams returned by the external pricing engine are stored here. Various details like stream
type name, amount etc. are stored here. Reference to the stream interface return header is also
stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Name |
INDEX_NUMBER | NUMBER | Reference to the asset or fee index number. | ||
ACTIVITY_TYPE | VARCHAR2 | (30) | Not in use. | |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
SRE_DATE | DATE | Y | Payment due date. | |
AMOUNT | NUMBER | Y | Amount | |
SIR_ID | NUMBER | Y | Foreign key to table OKL_SIF_RETS | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. |
APPS.OKL_SIF_RET_STRMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The various stream types that are generated in a transaction with the external pricing engine are
stored here. References to the stream interface header, stream type, stream interface line and
stream interface fee are also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SIF_ID | NUMBER | Y | Foreign key to table OKL_STREAM_INTERFACES | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
SIL_ID | NUMBER | Foreign key to table OKL_SIF_LINES | ||
SFE_ID | NUMBER | Foreign key to table OKL_SIF_FEES | ||
PRICING_NAME | VARCHAR2 | (150) | Pricing Name | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SIF_STREAM_TYPES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SPP_ID | NUMBER | Foreign key to view OKL_SIF_PRICE_PARMS_V | ||
SIF_ID | NUMBER | Foreign key to view OKL_STREAM_INTERFACES_V | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
NAME | VARCHAR2 | (150) | ||
SCOPE | VARCHAR2 | (4000) | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
ASSET_NAME | VARCHAR2 | (150) | ||
ARRAY_YN | VARCHAR2 | (30) | ||
ARRAY_YES_NO | VARCHAR2 | (4000) | ||
TRANSACTION_NUMBER | NUMBER |
APPS.OKL_SIF_TRX_PARMS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Apart from the parameters which are captured during the booking process certain custom
parameters can be defined for the external pricing process. The values of such parameters for
each transaction are stored here. References to the custom pricing parameter headers, Stream
interface headers, contract headers and contracte lines are also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
INDEX_NUMBER1 | NUMBER | (5) | Sequence of the parameter value. | |
INDEX_NUMBER2 | NUMBER | (5) | For future use. | |
VALUE | VARCHAR2 | (240) | Y | Parameter value. |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
SPP_ID | NUMBER | Y | Foreign key to table OKL_SIF_PRICE_PARMS | |
SIF_ID | NUMBER | Y | Foreign key to table OKL_STREAM_INTERFACES | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SIF_TRX_PARMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The definition of yields that need to be calculated for a transaction are stored here. The reference of
the stream interface header is also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
YIELD_NAME | VARCHAR2 | (50) | Y | Name |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SIF_ID | NUMBER | Y | Foreign key to table OKL_STREAM_INTERFACES | |
METHOD | VARCHAR2 | (80) | Yield method. | |
ARRAY_TYPE | VARCHAR2 | (80) | Array type used for yield definition. | |
ROE_TYPE | VARCHAR2 | (80) | Return on equity type. | |
ROE_BASE | VARCHAR2 | (80) | Return on equity base. | |
COMPOUNDED_METHOD | VARCHAR2 | (80) | Compounding method. | |
TARGET_VALUE | NUMBER | (18) | Targeted yield value. | |
INDEX_NUMBER | NUMBER | Y | Sequence number of the yield. | |
NOMINAL_YN | VARCHAR2 | (10) | Yes or No | |
PRE_TAX_YN | VARCHAR2 | (10) | Whether yield is pre-tax or after-tax. | |
SIY_TYPE | VARCHAR2 | (30) | Lookup code for yield type. Valid values are YLD and INT. | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SIF_YIELDS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | Product Name of the Contract or Investor Agreement. |
CUSTOMER_NAME | VARCHAR2 | (360) | Y | Name of the Customer |
CUSTOMER_ACCOUNT | VARCHAR2 | (30) | Y | Customer Account Number |
CURRENCY_CODE | VARCHAR2 | (150) | Currency code | |
TRANSACTION_NUMBER | VARCHAR2 | (30) | Y | Transaction Number. If user does not specify a value, it is generated through a sequence |
TRANSACTION_DATE | DATE | Y | Transaction date | |
CANCELLATION_DATE | DATE | Date on which the transaction is canceled | ||
INVESTOR_AGREEMENT_TYPE | VARCHAR2 | (80) | Investor Agreement Type | |
TERMINATION_QUOTE_NUMBER | NUMBER | Termination Quote Number | ||
TERMINATION_QUOTE_TYPE | VARCHAR2 | (80) | Termination Quote Type Code | |
INVESTOR_AGREEMENT_NUMBER | VARCHAR2 | (120) | Investor Agreement Number |
APPS.OKL_SLA_TRX_INFO_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
OKL_SLCTD_OPTNS links a lease contract to product option values. This contains options selected at the time of building contract.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
POV_ID | NUMBER | Y | Foreign key to table OKL_PDT_OPT_VALS | |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SLCTD_OPTNS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLE_ID | NUMBER | Y | Primary key column. | |
CHR_ID | NUMBER | Y | Contract ID. Denormalized for performance. | |
ASSET_NUMBER | VARCHAR2 | (150) | ||
DESCRIPTION | VARCHAR2 | (1995) |
APPS.OKL_SO_ASSETS_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Primary key column. | |
ID2 | CHAR | (1) | ||
NAME | VARCHAR2 | (150) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
CHR_ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | Y | ||
LTY_CODE | VARCHAR2 | (30) | Y | |
LSE_TYPE | VARCHAR2 | (10) | Y | |
LINE_NUMBER | VARCHAR2 | (150) | Y | |
DATE_TERMINATED | DATE | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
STATUS | VARCHAR2 | (1) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (0) | ||
CONTRACT_STATUS | VARCHAR2 | (30) | Y | |
AUTHORING_ORG_ID | NUMBER | Y | ||
INV_ORGANIZATION_ID | NUMBER | Y |
APPS.OKL_SO_COVERED_ASSET_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item identifier | |
INVENTORY_ORG_ID | NUMBER | Y | Organization identifier | |
ITEM | VARCHAR2 | (40) | Item name. | |
DESCRIPTION | VARCHAR2 | (240) | This column contains Item translated description |
APPS.OKL_SO_ITEMS_LOV_UV is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RGP_ID | NUMBER | Y | ||
LINE_ID | NUMBER | |||
AMT_RULE_ID | NUMBER | Y | ||
STATUS_RULE_ID | NUMBER | Y | ||
PAYMT_RULE_ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | |||
AMOUNT | VARCHAR2 | (450) | ||
STATUS | VARCHAR2 | (450) | ||
TERM | VARCHAR2 | (450) | ||
ARREARS | VARCHAR2 | (450) | ||
START_DATE | VARCHAR2 | (450) | ||
METHOD | VARCHAR2 | (80) | Y |
APPS.OKL_SO_PAYMENT_SCEN_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_PLAN_ID | NUMBER | Payment Plan ID | ||
PLAN_NAME | VARCHAR2 | (150) | Plan Name (Derived) | |
CHR_ID | NUMBER | Contract ID | ||
SOPYSC_RG_ID | NUMBER | Y | SOPYSC Rule Group ID | |
SOPMSC_RULE_ID | NUMBER | Y | SOPMSC Rule ID | |
SOPSST_RULE_ID | NUMBER | Y | SOPSST Rule ID | |
SORVGT_RULE_ID | NUMBER | Y | SORVGT Rule ID | |
PLAN_STATUS_CODE | VARCHAR2 | (450) | Plan Status Code | |
PLAN_STATUS | VARCHAR2 | (80) | Y | Meaning of Plan Status code |
PRICING_ENGINE_CODE | VARCHAR2 | (450) | for future use | |
PRICING_METHOD_CODE | VARCHAR2 | (450) | Pricing Method code | |
RATE_CARD_ID | NUMBER | Rate Card ID | ||
RATE_CARD | VARCHAR2 | (150) | Rate Card name | |
RATE | VARCHAR2 | (450) | Interest Rate | |
PAYMENT_STRUCTURE_CODE | VARCHAR2 | (450) | Payment Structure code | |
BOOK_CLASS_CODE | VARCHAR2 | (450) | Book Classification code | |
TAX_OWNER_CODE | VARCHAR2 | (450) | Tax Owner code | |
GUARANTEE_TYPE_CODE | VARCHAR2 | (450) | Guarantee Type code | |
GUARANTEE_AMOUNT | VARCHAR2 | (450) | Guarantee Amount | |
CALCULATE_RVI_YN | VARCHAR2 | (450) | Indicator to auto calculate Residual Value Insurance (currently not used in pricing) | |
RVI_RATE | VARCHAR2 | (450) | Residual Value Insurance rate | |
FREQUENCY_CODE | VARCHAR2 | (30) | ||
ARREARS_YN | VARCHAR2 | (3) | ||
ESTIMATED_TAX_PERCENTAGE | VARCHAR2 | (450) | ||
SAVE_POINT | VARCHAR2 | (450) |
APPS.OKL_SO_PLAN_DETAILS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOPSAD_RULE_ID | NUMBER | Y | ||
SOPMSC_RULE_ID | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (1995) | ||
DEFAULT_RESIDUAL | VARCHAR2 | (450) | ||
PRICING_RESIDUAL | VARCHAR2 | (450) | ||
DEFAULT_LEASE_RATE | VARCHAR2 | (450) | ||
PRICING_LEASE_RATE | VARCHAR2 | (450) |
APPS.OKL_SO_PLAN_PRICING_PARAMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_PLAN_ID | NUMBER | Payment Plan Line ID | ||
CHR_ID | NUMBER | Contract ID | ||
NAME | VARCHAR2 | (533) | Plan Name (derived) | |
BOOK_CLASS | VARCHAR2 | (80) | Y | Book Classification (Deal Type) used in the plan |
PAYMENT | VARCHAR2 | (450) | Total periodic payment | |
STATUS | VARCHAR2 | (80) | Y | Plan Status |
PAYMENT_STRUCTURE | VARCHAR2 | (80) | Y | Payment structure as defined on plan (not used in Pricing for r11i9) |
APPS.OKL_SO_PLAN_SUMMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
DNZ_CHR_ID | NUMBER | Y | ||
CHR_ID | NUMBER | Y | ||
CHR_ID_REFERRED | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
STS_CODE | VARCHAR2 | (30) | Y | |
MASTER_LEASE_CONTRACT | VARCHAR2 | (120) | ||
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
PRODUCT_NAME | VARCHAR2 | (150) | ||
TERM_DURATION | NUMBER | (10) | ||
START_DATE | DATE | |||
EXPECTED_DELIVERY_DATE | DATE | |||
ACCEPTANCE_DATE | DATE | |||
PROGRAM_NUMBER | VARCHAR2 | (120) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
RGP_ID | NUMBER | |||
RUL_ID | NUMBER | |||
FREQUENCY | VARCHAR2 | (450) | ||
ARREARS | VARCHAR2 | (450) | ||
TAX | VARCHAR2 | (450) | ||
ML_ID | NUMBER | |||
STATUS | VARCHAR2 | (90) | Y | |
EFFECTIVE_FROM | VARCHAR2 | (450) | ||
EFFECTIVE_TO | VARCHAR2 | (450) | ||
SOQVDATE_RULE_ID | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | VARCHAR2 | (9) |
APPS.OKL_SO_QUOTE_DTLS_UV is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
CLE_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (150) | ||
DNZ_CHR_ID | NUMBER | |||
OBJECT1_ID1 | VARCHAR2 | (40) | ||
LRF | VARCHAR2 | (450) | ||
RV_PERCENT | VARCHAR2 | (450) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y |
APPS.OKL_SO_RESI_VALUES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Y | Primary key column. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
SCS_CODE | VARCHAR2 | (30) | Y | |
STY_ID | NUMBER | Y | Foreign key to view OKL_STRM_TYPE_V | |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | |
TRANSACTION_TYPE | VARCHAR2 | (150) | Y | Transaction Type Name |
RESERVE_AMOUNT | NUMBER | monetary amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
TAX_DEDUCTIBLE_LOCAL | VARCHAR2 | (3) | This is the tax deductible local flag for specific loss provision. Values are 'Yes' & 'No' | |
TAX_DEDUCTIBLE_CORPORATE | VARCHAR2 | (3) | This is the tax deducticle US flag for specific loss provision. Values are 'Yes' & 'No' | |
DESCRIPTION | VARCHAR2 | (1995) | ||
REVERSE_TOTAL_RESERVE | CHAR | (1) | ||
PROVISION_DATE | DATE | Y | Provision Date | |
ORG_ID | NUMBER | Y | Operating Unit Identifier |
APPS.OKL_SPEC_LOSS_PROVISION_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLE_ID | NUMBER | |||
CHR_ID | NUMBER | |||
ASSET_NUMBER | VARCHAR2 | (150) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
UNITS | NUMBER | |||
OEC | NUMBER | |||
TAL_ID | NUMBER | Foreign key to view OKL_TXL_ASSETS_V | ||
SPLIT_INTO_INDIVIDUALS_YN | VARCHAR2 | (3) | ||
SPLIT_INTO_NUMBER_OF_UNITS | NUMBER | |||
TRX_DATE | DATE | Effective date of the split asset transaction |
APPS.OKL_SPLIT_ASSETS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
TOP_CLE_ID | NUMBER | |||
FA_CLE_ID | NUMBER | |||
TAL_ID | NUMBER | Y | Foreign key to view OKL_TXL_ASSETS_V | |
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
QUANTITY | NUMBER | |||
COST | NUMBER | (15) | ||
SPLIT_PERCENT | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | ||
INVENTORY_ITEM_DESCRIPTION | VARCHAR2 | (40) | ||
INVENTORY_ORG_ID | NUMBER | Y |
APPS.OKL_SPLIT_ASSET_COMP_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Split asset transaction identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Not used in this view |
SFWT_FLAG | VARCHAR2 | (3) | Y | Not used |
TAL_ID | NUMBER | Y | Transaction line identifier | |
TARGET_KLE_ID | NUMBER | Resulting new fixed asset line identifier after split asset process | ||
LINE_DETAIL_NUMBER | NUMBER | Running line number | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | New asset number |
DESCRIPTION | VARCHAR2 | (1995) | New asset description | |
QUANTITY | NUMBER | New asset quantity | ||
COST | NUMBER | New asset cost | ||
TAX_BOOK | VARCHAR2 | (15) | Not used | |
LIFE_IN_MONTHS_TAX | NUMBER | (15) | Not used | |
DEPRN_METHOD_TAX | VARCHAR2 | (12) | Not used | |
DEPRN_RATE_TAX | NUMBER | Not used | ||
SALVAGE_VALUE | NUMBER | (15) | Salvage value of new asset | |
SPLIT_PERCENT | NUMBER | Split percentage on which split will be done | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier of the new asset being created | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
SERIAL_NUMBER_CONTROL_CODE | NUMBER | Serial Number Control Code |
APPS.OKL_SPLIT_ASSET_TRX_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Stream types to use for automatic cash application
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
CAH_ID | NUMBER | Y | Foreign key to table OKL_CSH_ALLCT_SRCHS | |
ADD_YN | VARCHAR2 | (3) | Add or subtract stream into the combination | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SRCH_STRM_TYPS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Party role matrix view for lease managment self service application.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PARTY_ROLE | VARCHAR2 | (30) | Y | Foreign key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS). |
ROLE_VISIBLE | VARCHAR2 | (30) | Y | Foreign key column to FND_LOOKUPS (OKL_INSURANCE_ASSET_CLASS). |
EFFECTIVE_START_DATE | DATE | Y | End date | |
EFFECTIVE_END_DATE | DATE | Start date | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SSC_PARTY_ROLE_MAP_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | |||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y |
APPS.OKL_STM_TRANSACTIONS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
STATUS | VARCHAR2 | (90) | Y | Short meaning associated with code value. |
APPS.OKL_STREAMS_CONTRACT_SEARCH_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The payment header details for a contract or an asset are stored here. The streams status is also
stored in this table e.g. WORKING, HISTORY, CURRENT. References to stream type, contract and
asset are also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
TRANSACTION_NUMBER | NUMBER | Transaction Number | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SGN_CODE | VARCHAR2 | (30) | Y | the source of the STREAM |
SAY_CODE | VARCHAR2 | (30) | Y | Describes the state of the stream |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ACTIVE_YN | VARCHAR2 | (3) | Y | Whether the STREAM is active or inactive |
PURPOSE_CODE | VARCHAR2 | (30) | Purpose of streams. Currently used for reporting. | |
DATE_CURRENT | DATE | Dateime of current stream | ||
DATE_WORKING | DATE | datetime of working stream | ||
DATE_HISTORY | DATE | datetime history of stream | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STM_ID | NUMBER | Stream Identifier | ||
SOURCE_ID | NUMBER | Source Identifier | ||
SOURCE_TABLE | VARCHAR2 | (30) | Source Table Name | |
TRX_ID | NUMBER | Transaction Identifier | ||
LINK_HIST_STREAM_ID | NUMBER | Link to Streams History |
A public view which may be useful for custom reporting or other data requirements.
This is the stream interface header table. This is an interface table that holds the contract header
level details for external pricing. Reference to the contract is also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
FASB_ACCT_TREATMENT_METHOD | VARCHAR2 | (30) | Y | Lease classification for book |
DATE_PAYMENTS_COMMENCEMENT | DATE | Y | Start date for contract | |
COUNTRY | VARCHAR2 | (150) | Y | asset location |
SECURITY_DEPOSIT_AMOUNT | NUMBER | (14) | Amount of sec dep | |
DATE_DELIVERY | DATE | Y | Earliest delivery date of all assets | |
IRS_TAX_TREATMENT_METHOD | VARCHAR2 | (30) | Y | Tax lease or conditional sale |
SIF_MODE | VARCHAR2 | (30) | Mode of the external pricing engine. | |
PRICING_TEMPLATE_NAME | VARCHAR2 | (150) | Y | Name of the Pricing Template |
DATE_SEC_DEPOSIT_COLLECTED | DATE | Date of sec dep or start date of contract | ||
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
TOTAL_FUNDING | NUMBER | (14) | Total funding amount for the loan | |
SIS_CODE | VARCHAR2 | (30) | Y | Transaction status. |
KHR_ID | NUMBER | Y | Foreign key to table OKL_K_HEADERS | |
ADJUST | VARCHAR2 | (80) | The object that can be adjusted for a desired yield e.g. FEES, RENT etc. | |
IMPLICIT_INTEREST_RATE | NUMBER | (18) | Implicit interest rate. | |
ADJUSTMENT_METHOD | VARCHAR2 | (80) | Adjustment Method | |
DATE_PROCESSED | DATE | Y | Processing date. | |
ORP_CODE | VARCHAR2 | (30) | Y | Lookup code to identify the contract process that created the transaction. Valid values are AUTH, QUOT, RSAM, RSCS, VIRP and RENW. |
REQUEST_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_ID | NUMBER | Concurrent Manager column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
TERM | NUMBER | Term of the contract. | ||
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. | |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (400) | Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
STRUCTURE | VARCHAR2 | (200) | Payment structure at the contract level. | |
LOG_FILE | VARCHAR2 | (200) | Log file name for a transaction. | |
DEAL_TYPE | VARCHAR2 | (200) | Deal type of the contract. | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
FIRST_PAYMENT | VARCHAR2 | (200) | Not in use. | |
LAST_PAYMENT | VARCHAR2 | (200) | Not in use. | |
LENDING_RATE | NUMBER | (18) | Lending rate for the loans. | |
RVI_YN | VARCHAR2 | (10) | Whether residual value insurance is present. | |
RVI_RATE | NUMBER | (18) | Residual value insurance rate. | |
PURPOSE_CODE | VARCHAR2 | (30) | Purpose of streams. Currently used for reporting. | |
SIF_ID | NUMBER | Foreign key to OKL_STREAM_INTERFACES. The streams created for MUlti-GAAP will have the value for this column. |
APPS.OKL_STREAM_INTERFACES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Data in the form of XML is used for transactions with the external pricing engine. The XML returned
by the pricing engine is stored here. Once the transaction is complete the data pertaining to the
transaction is purged from this table. Reference to stream interface headers are also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier in the database | |
ID | NUMBER | Y | Primary key column | |
SIF_ID | NUMBER | Foreign key to table OKL_STREAM_INTERFACES | ||
SIR_ID | NUMBER | Foreign key to table OKL_SIF_RETS | ||
TRANSACTION_NUMBER | NUMBER | Unique identifier for the transaction. | ||
OUT_XML | CLOB | (4000) | Outbound XML data that is sent to the external pricing engine. | |
IN_XML | CLOB | (4000) | Inbound XML data that is received from the external pricing engine. | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
STATUS | VARCHAR2 | (30) | Status |
APPS.OKL_STREAM_TRX_DATA_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The stream types and their details are stored here. e.g. a payment of type RENT could be TAXABLE, BILLABLE, FUNDABLE and PERIODIC.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | A unique name given for a type |
VERSION | VARCHAR2 | (24) | Y | Version |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CODE | VARCHAR2 | (150) | Y | Internal code for the stream type. |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
STREAM_TYPE_SCOPE | VARCHAR2 | (30) | Y | Scope of the stream type. |
STREAM_TYPE_SUBCLASS_CODE | VARCHAR2 | (30) | Stream type subclass | |
STREAM_TYPE_SUBCLASS_MEANING | VARCHAR2 | (4000) | Stream type subclass | |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream type purpose | |
STREAM_TYPE_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream type purpose meaning | |
CONTINGENCY_CODE | VARCHAR2 | (30) | Contingency | |
CONTINGENCY_MEANING | VARCHAR2 | (4000) | Contingency meaning | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | User entered short description of the stream type. | |
DESCRIPTION | VARCHAR2 | (1995) | A brief description of a stream type | |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
BILLABLE_YN | VARCHAR2 | (30) | Y | Whether billable. |
TAXABLE_DEFAULT_YN | VARCHAR2 | (30) | Y | Whether it is taxable or not |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Y | Lookup code to identify whether stream types are seeded or not. Valid values are S & U. |
FUNDABLE_YN | VARCHAR2 | (30) | Whether fundable. | |
PERIODIC_YN | VARCHAR2 | (30) | Whether periodic. | |
STREAM_TYPE_CLASS_CODE | VARCHAR2 | (30) | Y | Class of the stream type e.g. FEES, EXPENSE etc. |
STREAM_TYPE_CLASS_MEANING | VARCHAR2 | (4000) | Class of the stream type e.g. FEES, EXPENSE etc. | |
CAPITALIZE_YN | VARCHAR2 | (30) | Whether part of capitalizable. | |
ACCRUAL_YN | VARCHAR2 | (30) | Y | Whether it is taxable or not |
ALLOCATION_FACTOR | VARCHAR2 | (30) | Allocation basis based on which a stream type can be allocated from contract to assets. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CONTINGENCY_ID | NUMBER | Contingency Identifier |
APPS.OKL_STREAM_TYPES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
SHORT_DESCRIPTION | VARCHAR2 | (600) | User entered free format abbreviated text description. | |
CUST_NAME | VARCHAR2 | (360) | Y | Party name |
STATUS | VARCHAR2 | (90) | Y | Short meaning associated with code value. |
APPS.OKL_STRMS_STD_HDR_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Source for jtf object OKL_STRMTYP.
Stream types.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Primary key column. Foreign key to OKL_STRM_TYPE_B.ID | |
ID2 | CHAR | (1) | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Stream type name |
DESCRIPTION | VARCHAR2 | (1995) | Stream type description | |
VERSION | VARCHAR2 | (24) | Y | Version |
CODE | VARCHAR2 | (150) | Y | Unique code for stream type |
STREAM_TYPE_SCOPE | VARCHAR2 | (30) | Y | stream type scope |
START_DATE_ACTIVE | DATE | Y | Effective from date for stream type record | |
END_DATE_ACTIVE | DATE | Effective to date for stream type record | ||
STATUS | VARCHAR2 | (1) | Indicates whether stream type is active or inactive | |
PRIMARY_UOM_CODE | VARCHAR2 | (0) | Stream type primary unit of measure code | |
BILLABLE_YN | VARCHAR2 | (30) | Y | Indicates whether stream type is billable or not |
TAXABLE_DEFAULT_YN | VARCHAR2 | (30) | Y | Indicates whether stream type is taxable by default or not |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Y | Customization level |
FUNDABLE_YN | VARCHAR2 | (30) | Indicates whether stream type is fundable or not | |
PERIODIC_YN | VARCHAR2 | (30) | Indicates whether stream type is periodic or not | |
STREAM_TYPE_CLASS | VARCHAR2 | (30) | Y | Stream type class |
CAPITALIZE_YN | VARCHAR2 | (30) | Indicates whether stream type can be capitalized or not | |
ACCRUAL_YN | VARCHAR2 | (30) | Y | Indicates whether sream type is eligible for accrual or not |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | The purpose code of the stream type |
A public view which may be useful for custom reporting or other data requirements.
The due date and amount for a payment schedule are stored here. Reference to the stream header
is also stored here.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
SE_LINE_NUMBER | NUMBER | Y | Sequence number of the stream element. | |
DATE_BILLED | DATE | Date on which stream element is billed. | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
STM_ID | NUMBER | Y | Foreign key to table OKL_STREAMS | |
AMOUNT | NUMBER | Y | Amount | |
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
ACCRUED_YN | VARCHAR2 | (3) | Whether the payment amount has been accrued. | |
STREAM_ELEMENT_DATE | DATE | Y | The inclusive start date of the period of time between actions | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SEL_ID | NUMBER | Stream Element Identifier | ||
SOURCE_ID | NUMBER | Source Identifier | ||
SOURCE_TABLE | VARCHAR2 | (30) | Source Table Name | |
BILL_ADJ_FLAG | VARCHAR2 | (3) | Billing Adjustment Flag | |
ACCRUAL_ADJ_FLAG | VARCHAR2 | (3) | Accrual Adjustment Flag | |
DATE_DISBURSED | DATE | Date amount disbursed to vendor |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | Y | Transaction Number | |
SIF_ID | NUMBER | Y | Stream Interface Identifier | |
KHR_ID | NUMBER | Y | Contract Identifier | |
PARAMETER_NAME | VARCHAR2 | (150) | Y | Parameter Name |
PRICING_NAME | VARCHAR2 | (450) | Y | Pricing Name |
PARAMETER_VALUE | VARCHAR2 | (450) | Y | Parameter Value |
DEFAULT_VALUE | VARCHAR2 | (450) | Y | Default Value |
APPS.OKL_STRM_PRC_PARAMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STY_ID | NUMBER | Stream Type Identifier | ||
STY_NAME | VARCHAR2 | (150) | Stream Type name | |
STY_PURPOSE | VARCHAR2 | (30) | Stream Type purpose | |
STY_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream Type purpose meaning | |
BILLABLE_YN | VARCHAR2 | (30) | Billable YN | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STY_ID | NUMBER | Stream Type Identifier | ||
STY_NAME | VARCHAR2 | (150) | Stream type | |
STY_PURPOSE | VARCHAR2 | (30) | Stream type purpose code | |
STY_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream Type Purpose | |
GTS_ID | NUMBER | Stream Template set identifier | ||
ST_GEN_TMPT_SET_NAME | VARCHAR2 | (150) | Stream Template set name | |
AES_ID | NUMBER | Accounting Template set identifier | ||
AE_TMPT_SET_NAME | VARCHAR2 | (150) | Accounting Template Set Name | |
PDT_ID | NUMBER | Product Identifier | ||
PRODUCT_NAME | VARCHAR2 | (150) | Product Name | |
KHR_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number |
APPS.OKL_STRM_TMPT_CONTRACTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STY_ID | NUMBER | Stream type ID | ||
STY_NAME | VARCHAR2 | (150) | A unique name given for a type | |
STY_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
STY_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream type purpose meaning | |
BILLABLE_YN | VARCHAR2 | (30) | Flag indicating if the stream type is billable | |
CAPITALIZE_YN | VARCHAR2 | (30) | Flag indicating if the stream type is to be capitalized | |
GTT_ID | NUMBER | Stream generation template Id | ||
VERSION | VARCHAR2 | (24) | Stream generation template version | |
START_DATE | DATE | Stream generation template effective start date | ||
END_DATE | DATE | Stream generation template effective end date | ||
TMPT_STATUS | VARCHAR2 | (30) | Stream generation template status | |
GTS_ID | NUMBER | Stream generation template set ID | ||
ST_GEN_TMPT_SET_NAME | VARCHAR2 | (150) | Stream generation template set name | |
DESCRIPTION | VARCHAR2 | (1995) | Stream generation template set description | |
PRODUCT_TYPE | VARCHAR2 | (30) | Type of SGT : DF, OP, LN etc | |
TAX_OWNER | VARCHAR2 | (30) | Indicates if tax owner is Lessor or Lessee | |
DEAL_TYPE | VARCHAR2 | (30) | Indicates if the SGT is of type financial or investor | |
PRICING_ENGINE | VARCHAR2 | (30) | Indicates if pricing engine is Internal or External | |
AES_ID | NUMBER | Accounting template set Id to which the SGT is attached | ||
AE_TMPT_SET_NAME | VARCHAR2 | (150) | Accounting template set name | |
PDT_ID | NUMBER | Product id of the product to which the SGT is attached | ||
PRODUCT_NAME | VARCHAR2 | (150) | Product name of the product to which the SGT is attached | |
CHR_ID | NUMBER | Contract Id | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract number |
APPS.OKL_STRM_TMPT_CONTRACT_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Primary key column | ||
PRIMARY_YN | VARCHAR2 | (3) | Primary Stream Type YN | |
STY_ID | NUMBER | Stream Type Identifier | ||
STY_NAME | VARCHAR2 | (150) | A unique name given for a type | |
STY_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
STY_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream type purpose meaning | |
BILLABLE_YN | VARCHAR2 | (30) | Billable YN | |
CAPITALIZE_YN | VARCHAR2 | (30) | Capitalize YN | |
PRICING_NAME | VARCHAR2 | (150) | Pricing Name | |
GTT_ID | NUMBER | Stream template identifier | ||
VERSION | VARCHAR2 | (24) | Stream template version | |
START_DATE | DATE | Start date | ||
END_DATE | DATE | End Date | ||
TMPT_STATUS | VARCHAR2 | (30) | Template status | |
GTS_ID | NUMBER | Template set identifier | ||
ST_GEN_TMPT_SET_NAME | VARCHAR2 | (150) | Stream template set name | |
DESCRIPTION | VARCHAR2 | (1995) | Description | |
PRODUCT_TYPE | VARCHAR2 | (30) | Product Type | |
TAX_OWNER | VARCHAR2 | (30) | Tax owner | |
DEAL_TYPE | VARCHAR2 | (30) | Book classification | |
PRICING_ENGINE | VARCHAR2 | (30) | Pricing engine | |
AES_ID | NUMBER | Accounting Template set Id | ||
AE_TMPT_SET_NAME | VARCHAR2 | (150) | Accounting Template set name | |
PDT_ID | NUMBER | Product Id | ||
PRODUCT_NAME | VARCHAR2 | (150) | Product Name | |
PRIMARY_STY_ID | NUMBER | This field will have the primary stream id corresponding to the depdendent stream defined by sty_id |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PRIMARY_YN | VARCHAR2 | (3) | Primary Stream Type YN | |
PRIMARY_STY_ID | NUMBER | Y | ||
PRIMARY_STY_NAME | VARCHAR2 | (150) | Y | A unique name given for a type |
PRIMARY_STY_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
DEPENDENT_STY_ID | NUMBER | |||
DEPENDENT_STY_NAME | VARCHAR2 | (150) | A unique name given for a type | |
DEPENDENT_STY_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
PRICING_NAME | VARCHAR2 | (150) | ||
GTT_ID | NUMBER | Y | Primary key column | |
VERSION | VARCHAR2 | (24) | Y | Version |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
TMPT_STATUS | VARCHAR2 | (30) | Y | Status of Template |
GTS_ID | NUMBER | Y | Primary key column | |
ST_GEN_TMPT_SET_NAME | VARCHAR2 | (150) | Y | Name of the Stream template set |
DESCRIPTION | VARCHAR2 | (1995) | User entered description for the stream template set | |
PRODUCT_TYPE | VARCHAR2 | (30) | Y | Product Type. To indiacate if it is FINANCIAL or INVESTOR product. |
TAX_OWNER | VARCHAR2 | (30) | Y | Tax Ownership |
DEAL_TYPE | VARCHAR2 | (30) | Y | Book Classification |
PRICING_ENGINE | VARCHAR2 | (30) | Pricing Engine to indicate if it is an internal or external | |
AES_ID | NUMBER | Y | Primary key column | |
AE_TMPT_SET_NAME | VARCHAR2 | (150) | Y | Primary key column |
PDT_ID | NUMBER | Y | Primary key column | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | Primary key column |
APPS.OKL_STRM_TMPT_LINES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | Pricing Parameter Name |
PARAMETER_DESC | VARCHAR2 | (1995) | Pricing Parameter Description | |
DISPLAY_YN | VARCHAR2 | (3) | Pricing Parameter Display YN | |
UPDATE_YN | VARCHAR2 | (3) | Pricing Parameter Update YN | |
PRC_ENG_IDENT | VARCHAR2 | (450) | Y | Pricing Engine Identifier |
VALUE | CHAR | (0) | value | |
DEFAULT_VALUE | VARCHAR2 | (450) | Y | Default value |
GTT_ID | NUMBER | Y | Stream Template set identifier | |
VERSION | VARCHAR2 | (24) | Y | version |
START_DATE | DATE | Y | start date | |
END_DATE | DATE | end date | ||
TMPT_STATUS | VARCHAR2 | (30) | Y | Template status |
GTS_ID | NUMBER | Y | Template set identifier | |
ST_GEN_TMPT_SET_NAME | VARCHAR2 | (150) | Y | Stream template set name |
DESCRIPTION | VARCHAR2 | (1995) | Description | |
PRODUCT_TYPE | VARCHAR2 | (30) | Y | Product type |
TAX_OWNER | VARCHAR2 | (30) | Y | Tax owner |
DEAL_TYPE | VARCHAR2 | (30) | Y | Book classification |
PRICING_ENGINE | VARCHAR2 | (30) | Pricing engine | |
AES_ID | NUMBER | Y | Accounting Template set identifier | |
AE_TMPT_SET_NAME | VARCHAR2 | (150) | Y | Accounting Template set name |
PDT_ID | NUMBER | Y | Product Id | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | Product Name |
KHR_ID | NUMBER | Y | Contract Id |
APPS.OKL_STRM_TMPT_PRC_PARAMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
PRIMARY_YN | VARCHAR2 | (3) | Primary Stream Type YN | |
STY_ID | NUMBER | Y | Stream Type Id | |
STY_NAME | VARCHAR2 | (150) | Y | A unique name given for a type |
STY_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
STY_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream Type purpose meaning | |
BILLABLE_YN | VARCHAR2 | (30) | Y | Billable YN |
CAPITALIZE_YN | VARCHAR2 | (30) | Capitalize YN | |
PRICING_NAME | VARCHAR2 | (150) | Pricing Name | |
GTT_ID | NUMBER | Y | Stream Template Id | |
VERSION | VARCHAR2 | (24) | Y | Stream Template version |
START_DATE | DATE | Y | Stream Template start date | |
END_DATE | DATE | Stream Template end date | ||
TMPT_STATUS | VARCHAR2 | (30) | Y | Stream Template status |
GTS_ID | NUMBER | Y | Stream Template set Id | |
ST_GEN_TMPT_SET_NAME | VARCHAR2 | (150) | Y | Stream Template set name |
DESCRIPTION | VARCHAR2 | (1995) | Stream Template description | |
PRODUCT_TYPE | VARCHAR2 | (30) | Y | Product Type |
TAX_OWNER | VARCHAR2 | (30) | Y | Tax owner |
DEAL_TYPE | VARCHAR2 | (30) | Y | Book classification |
PRICING_ENGINE | VARCHAR2 | (30) | Pricing Engine | |
AES_ID | NUMBER | Y | Accounting Template set Id | |
AE_TMPT_SET_NAME | VARCHAR2 | (150) | Y | Accounting Template set Name |
PDT_ID | NUMBER | Y | Product Id | |
PRODUCT_NAME | VARCHAR2 | (150) | Y | Product Name |
APPS.OKL_STRM_TMPT_PRIMARY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GTS_ID | NUMBER | Primary key column | ||
STY_ID | NUMBER | Primary key column | ||
AES_ID | NUMBER | Primary key column | ||
STY_NAME | VARCHAR2 | (150) | A unique name given for a type | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
STREAM_TYPE_PURPOSE_MEAN | VARCHAR2 | (4000) | Stream type purpose meaning |
APPS.OKL_STRM_TMPT_SET_TYPE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STY_ID | NUMBER | Stream Type Identifier | ||
STY_NAME | VARCHAR2 | (150) | Stream Type name | |
STY_PURPOSE | VARCHAR2 | (30) | Stream Type purpose | |
STY_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream Type purpose meaning | |
BILLABLE_YN | VARCHAR2 | (30) | Billable YN | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description |
APPS.OKL_STRM_TMPT_TYPES_ALL_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Streams exempt from overdue charges
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier in the database | |
ID | NUMBER | Y | Primary key column | |
LPO_ID | NUMBER | Y | Foreign key to table OKL_LATE_POLICIES_B | |
STY_ID | NUMBER | Y | Foreign key to table OKL_STRM_TYPE_B | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
LATE_POLICY_EXEMPT_YN | VARCHAR2 | (1) | Y | Late policy exempt flag |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_STRM_TYPE_EXEMPT_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | A unique name given for a type |
VERSION | VARCHAR2 | (24) | Y | Version |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CODE | VARCHAR2 | (150) | Y | Internal code for the stream type. |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
STREAM_TYPE_SCOPE | VARCHAR2 | (30) | Y | Scope of the stream type. |
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | Stream type subclass | |
STREAM_TYPE_PURPOSE_CODE | VARCHAR2 | (30) | Stream type purpose | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream type purpose meaning | |
CONTINGENCY | VARCHAR2 | (30) | Contingency | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short description | |
DESCRIPTION | VARCHAR2 | (1995) | Description | |
START_DATE | DATE | Y | Start Date | |
END_DATE | DATE | End Date | ||
BILLABLE_YN | VARCHAR2 | (30) | Y | Billable Flag |
TAXABLE_DEFAULT_YN | VARCHAR2 | (30) | Y | Taxable Flag |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Y | Customization Level |
FUNDABLE_YN | VARCHAR2 | (30) | Fundable Flag | |
PERIODIC_YN | VARCHAR2 | (30) | Periodic Flag | |
STREAM_TYPE_CLASS | VARCHAR2 | (30) | Y | Stream Type Class |
CAPITALIZE_YN | VARCHAR2 | (30) | Capitalize Flag | |
ACCRUAL_YN | VARCHAR2 | (30) | Y | Accrual Y/N Flag |
ALLOCATION_FACTOR | VARCHAR2 | (30) | Allocation Factor | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive Flexfield 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) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
APPS.OKL_STRM_TYPE_PURPOSE_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The payment types and their details are stored here. e.g. a payment of type RENT could be TAXABLE,
BILLABLE, FUNDABLE and PERIODIC.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
NAME | VARCHAR2 | (150) | Y | A unique name given for a type |
VERSION | VARCHAR2 | (24) | Y | Version |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CODE | VARCHAR2 | (150) | Y | Internal code for the stream type. |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
STREAM_TYPE_SCOPE | VARCHAR2 | (30) | Y | Scope of the stream type. |
STREAM_TYPE_SUBCLASS | VARCHAR2 | (30) | Stream type subclass | |
STREAM_TYPE_PURPOSE | VARCHAR2 | (30) | Stream type purpose | |
CONTINGENCY | VARCHAR2 | (30) | Contingency | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | User entered short description of the stream type. | |
DESCRIPTION | VARCHAR2 | (1995) | A brief description of a stream type | |
START_DATE | DATE | Y | Start date | |
END_DATE | DATE | End date | ||
BILLABLE_YN | VARCHAR2 | (30) | Y | Whether billable. |
TAXABLE_DEFAULT_YN | VARCHAR2 | (30) | Y | Whether it is taxable or not |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Y | Lookup code to identify whether stream types are seeded or not. Valid values are S & U. |
FUNDABLE_YN | VARCHAR2 | (30) | Whether fundable. | |
PERIODIC_YN | VARCHAR2 | (30) | Whether periodic. | |
STREAM_TYPE_CLASS | VARCHAR2 | (30) | Y | Class of the stream type e.g. FEES, EXPENSE etc. |
CAPITALIZE_YN | VARCHAR2 | (30) | Whether part of capitalizable. | |
ACCRUAL_YN | VARCHAR2 | (30) | Y | Whether it is taxable or not |
ALLOCATION_FACTOR | VARCHAR2 | (30) | Allocation basis based on which a stream type can be allocated from contract to assets. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
STYB_PURPOSE_MEANING | VARCHAR2 | (4000) | Stream Purpose Meaning | |
CONTINGENCY_ID | NUMBER | Contingency Identifier |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column | |
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Y | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID columns. |
OBJECT1_ID1 | VARCHAR2 | (40) | Foreign key to an OKX view identifitied by corresponding JTOT_OBJECT_CODE column. First part of primary key in view. | |
OBJECT1_ID2 | VARCHAR2 | (400) | Foreign key to an OKX view identified by corresponding JTOT_OBJECT_CODE column. Second part of primary key in view. | |
SGN_CODE | VARCHAR2 | (30) | Y | Lookup code for the streams generator. Valid values are MANL, STMP and STMP-REBOOK. |
STREAM_TYPE_NAME | VARCHAR2 | (150) | Y | Stream type name for which association is defined |
VALUE | VARCHAR2 | (400) | Y | Associated Stream type Identifier |
VALUE_TYPE_NAME | VARCHAR2 | (150) | Y | Associated Stream type name |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
DEFAULT_VALUE | VARCHAR2 | (400) | Default associated stream type identifier | |
ACTIVE_YN | VARCHAR2 | (30) | Flag to indicate if the association is active or not | |
START_DATE | DATE | Effective start date | ||
END_DATE | DATE | Effective end date | ||
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield column |
APPS.OKL_ST_ACCRUAL_STREAMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (53) | ||
ID | NUMBER | Y | ||
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Y | |
OBJECT1_ID1 | VARCHAR2 | (40) | ||
OBJECT1_ID2 | VARCHAR2 | (400) | ||
SGN_CODE | VARCHAR2 | (30) | Y | |
VALUE | VARCHAR2 | (400) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
DEFAULT_VALUE | VARCHAR2 | (400) | ||
ACTIVE_YN | VARCHAR2 | (30) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.OKL_ST_DEPM_TRANSLATIONS_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
SIF_ID | NUMBER | Y | Foreign key to view OKL_STREAM_INTERFACES_V | |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Contract | |
DESCRIPTION | VARCHAR2 | (1995) | Description | |
ASSET_COST | NUMBER | (14) | OEC | |
DATE_DELIVERY | DATE | Delivery Date | ||
DATE_FUNDING | DATE | Date A/P payment | ||
RESIDUAL_AMOUNT | NUMBER | (14) | Residual value | |
RESIDUAL_GUARANTEE_AMOUNT | NUMBER | (14) | Amount of the RV guaranteed | |
RESIDUAL_GUARANTEE_METHOD | VARCHAR2 | (30) | RV guaranteed by lessee or 3rd party | |
FED_DEPRE_METHOD | VARCHAR2 | (80) | Tax depreciation method from FA | |
DATE_FED_DEPRE | DATE | Date in-service or delivery date | ||
FED_DEPRE_BASIS_PERCENT | NUMBER | Depreciable amount per asset cost | ||
FED_DEPRE_TERM | NUMBER | (4) | From FA Category pre-set depreciable term | |
FED_DEPRE_DMNSHING_VALUE_RATE | NUMBER | (5) | From FA Category rate for tax methods that decline over the term | |
FED_DEPRE_SALVAGE | NUMBER | From FA Category value to depreciate to (usually zero) | ||
FED_DEPRE_ADR_CONVE | VARCHAR2 | (80) | From FA Category tax handling method for partial year | |
STATE_DEPRE_METHOD | VARCHAR2 | (80) | Tax depreciation method from FA | |
DATE_STATE_DEPRE | DATE | Same as Fed | ||
STATE_DEPRE_BASIS_PERCENT | NUMBER | Depreciable amount per asset cost | ||
STATE_DEPRE_TERM | NUMBER | (4) | From FA Category pre-set depreciable term | |
STATE_DEPRE_DMNSHING_VALUE_RT | NUMBER | (5) | From FA Category rate for tax methods that decline over the term | |
STATE_DEPRE_SALVAGE | NUMBER | From FA Category value to depreciate to (usually zero) | ||
STATE_DEPRE_ADR_CONVENT | VARCHAR2 | (80) | From FA Category tax handling method for partial year | |
BOOK_METHOD | VARCHAR2 | (80) | From FA (method of depreciation) | |
DATE_BOOK | DATE | From FA (date depreciation starts) | ||
BOOK_BASIS_PERCENT | NUMBER | From FA (percent of cost to depreciate) | ||
BOOK_TERM | NUMBER | (4) | From FA (term to depreciate over) | |
BOOK_DEPRE_DMNSHING_VALUE_RT | NUMBER | (5) | From FA (rate for methods that decline over the term) | |
BOOK_SALVAGE | NUMBER | From FA (value to depreciate to) | ||
BOOK_ADR_CONVENTION | VARCHAR2 | (80) | From FA (handling of partial year depreciation) | |
PURCHASE_OPTION | VARCHAR2 | (30) | Option available to lessee | |
DATE_START | DATE | Start date for contract | ||
DATE_LENDING | DATE | Funding date of a loan | ||
PURCHASE_OPTION_AMOUNT | NUMBER | (14) | Interest rate for a loan | |
RESIDUAL_GUARANTEE_TYPE | VARCHAR2 | (200) | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
RESIDUAL_DATE | DATE | Residual Date | ||
DOWN_PAYMENT_AMOUNT | NUMBER | Down Payment Amount | ||
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (30) | Flag to indicate if the down payment is capitalized or not | |
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
APPS.OKL_ST_MAP_ASSETS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
SIF_ID | NUMBER | Foreign key to view OKL_STREAM_INTERFACES_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
SIL_ID | NUMBER | Foreign key to view OKL_SIF_LINES_V | ||
FEE_INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Asset | |
DESCRIPTION | VARCHAR2 | (1995) | Recurring Fee- Fee Type | |
DATE_PAID | DATE | assume start date | ||
AMOUNT | NUMBER | Start date for contract | ||
INCOME_OR_EXPENSE | VARCHAR2 | (10) | Y | Always send income |
IDC_ACCOUNTING_FLAG | VARCHAR2 | (10) | From fee type set up | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE16 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE17 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE18 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE19 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE20 | VARCHAR2 | (450) | ||
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
APPS.OKL_ST_MAP_FEES_ONEOFF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
FASB_ACCOUNTING_TREATMENT_METH | VARCHAR2 | (30) | Y | Lease classification for book |
DATE_PAYMENTS_COMMENCEMENT | DATE | Y | Start date for contract | |
COUNTRY | VARCHAR2 | (150) | Y | asset location |
SECURITY_DEPOSIT_AMOUNT | NUMBER | (14) | Amount of sec dep | |
DATE_DELIVERY | DATE | Y | Earliest delivery date of all assets | |
IRS_TAX_TREATMENT_METHOD | VARCHAR2 | (30) | Y | Tax lease or conditional sale |
SIF_MODE | VARCHAR2 | (30) | ||
PRICING_TEMPLATE_NAME | VARCHAR2 | (150) | Y | Name of the Pricing Template |
DATE_SECURITY_DEPOSIT_COLLECTE | DATE | Date of sec dep or start date of contract | ||
IMPLICIT_INTEREST_RATE | NUMBER | (18) | ||
RVI_YN | VARCHAR2 | (10) | ||
RVI_RATE | NUMBER | (18) | ||
TOTAL_FUNDING | NUMBER | (14) | this comment will become the column comment | |
SIS_CODE | VARCHAR2 | (30) | Y | |
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
DATE_PROCESSED | DATE | Y | ||
ADJUST | VARCHAR2 | (80) | ||
ADJUSTMENT_METHOD | VARCHAR2 | (80) | ||
ORP_CODE | VARCHAR2 | (30) | Y | |
LENDING_RATE | NUMBER | (18) | ||
TERM | NUMBER | |||
STRUCTURE | VARCHAR2 | (200) | ||
FIRST_PAYMENT | VARCHAR2 | (200) | ||
LAST_PAYMENT | VARCHAR2 | (200) | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) |
APPS.OKL_ST_MAP_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
SIF_ID | NUMBER | Y | Foreign key to view OKL_STREAM_INTERFACES_V | |
KLE_ID | NUMBER | Y | Foreign key to view OKL_K_LINES_V | |
INDEX_NUMBER | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
DATE_LENDING | DATE | assume start date | ||
DATE_START | DATE | assume start date | ||
STRUCTURE | VARCHAR2 | (200) | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
DAYS_IN_MONTH | VARCHAR2 | (30) | Day Convention for Days In a Month | |
DAYS_IN_YEAR | VARCHAR2 | (240) | Day Convention for Days In a Year | |
DOWN_PAYMENT_AMOUNT | NUMBER | Down Payment Amount | ||
CAPITALIZE_DOWN_PAYMENT_YN | VARCHAR2 | (30) | Flag to indicate if Down Payment is to be capitalized | |
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
APPS.OKL_ST_MAP_LOAN_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
SFE_TYPE | VARCHAR2 | (10) | Y | |
SIF_ID | NUMBER | Foreign key to view OKL_STREAM_INTERFACES_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
SIL_ID | NUMBER | Foreign key to view OKL_SIF_LINES_V | ||
STRUCTURE | VARCHAR2 | (200) | Structure | |
CASH_EFFECT_YN | VARCHAR2 | (3) | Cash Effect YN flag | |
TAX_EFFECT_YN | VARCHAR2 | (3) | Tax Effect YN flag | |
DAYS_IN_PERIOD | NUMBER | Days in Period | ||
DATE_START | DATE | First due date for a recurring fee | ||
QUERY_LEVEL_YN | VARCHAR2 | (10) | ||
LEVEL_TYPE | VARCHAR2 | (30) | ||
FEE_INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Asset | |
DESCRIPTION | VARCHAR2 | (1995) | Recurring Fee- Fee Type | |
LEVEL_INDEX_NUMBER | NUMBER | (3) | ||
NUMBER_OF_PERIODS | NUMBER | (6) | ||
PERIOD | VARCHAR2 | (30) | ||
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Y | Should be one setting for the contract |
AMOUNT | NUMBER | Start date for contract | ||
LOCK_LEVEL_STEP | VARCHAR2 | (10) | ||
RATE | NUMBER | (18) | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE16 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE17 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE18 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE19 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE20 | VARCHAR2 | (450) | ||
DATE_PAID | DATE | First due date for a recurring fee |
APPS.OKL_ST_MAP_PERIODIC_FEES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FEE_INDEX_NUMBER | NUMBER | Y | ||
SFE_TYPE | VARCHAR2 | (10) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
TRANSACTION_NUMBER | NUMBER | Y | ||
STRUCTURE | VARCHAR2 | (200) | ||
DAYS_IN_MONTH | VARCHAR2 | (30) | Day Convention For Days In a Month | |
DAYS_IN_YEAR | VARCHAR2 | (240) | Day Convention For Days In a Year | |
DOWN_PAYMENT_AMOUNT | NUMBER | This column stores the down payment made on an asset | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
APPS.OKL_ST_MAP_PERIODIC_INDEX_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
SIF_ID | NUMBER | Foreign key to view OKL_STREAM_INTERFACES_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
SIL_ID | NUMBER | Foreign key to view OKL_SIF_LINES_V | ||
DATE_START | DATE | First due date for a recurring fee | ||
LEVEL_TYPE | VARCHAR2 | (30) | ||
FEE_INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Asset | |
DESCRIPTION | VARCHAR2 | (1995) | Recurring Fee- Fee Type | |
LEVEL_INDEX_NUMBER | NUMBER | (3) | ||
NUMBER_OF_PERIODS | NUMBER | (6) | ||
PERIOD | VARCHAR2 | (30) | ||
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Y | Should be one setting for the contract |
AMOUNT | NUMBER | Start date for contract | ||
LOCK_LEVEL_STEP | VARCHAR2 | (10) | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE16 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE17 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE18 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE19 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE20 | VARCHAR2 | (450) |
APPS.OKL_ST_MAP_PERIOD_EXPENSE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
SIF_ID | NUMBER | Foreign key to view OKL_STREAM_INTERFACES_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
SIL_ID | NUMBER | Foreign key to view OKL_SIF_LINES_V | ||
DATE_START | DATE | First due date for a recurring fee | ||
LEVEL_TYPE | VARCHAR2 | (30) | ||
FEE_INDEX_NUMBER | NUMBER | Y | Index to determine relationship with Asset | |
DESCRIPTION | VARCHAR2 | (1995) | Recurring Fee- Fee Type | |
LEVEL_INDEX_NUMBER | NUMBER | (3) | ||
NUMBER_OF_PERIODS | NUMBER | (6) | ||
PERIOD | VARCHAR2 | (30) | ||
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Y | Should be one setting for the contract |
AMOUNT | NUMBER | Start date for contract | ||
LOCK_LEVEL_STEP | VARCHAR2 | (10) | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE16 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE17 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE18 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE19 | VARCHAR2 | (450) | ||
STREAM_INTERFACE_ATTRIBUTE20 | VARCHAR2 | (450) |
APPS.OKL_ST_MAP_RENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FEE_INDEX_NUMBER | NUMBER | Y | ||
TRANSACTION_NUMBER | NUMBER | Y |
APPS.OKL_ST_MAP_RENT_INDEX_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | Y | Identifier for a transaction | |
SIF_ID | NUMBER | Foreign key to view OKL_STREAM_INTERFACES_V | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
SIL_ID | NUMBER | Foreign key to view OKL_SIF_LINES_V | ||
FEE_INDEX_NUMBER | NUMBER | Y | Identifier for a fee in a transaction | |
DESCRIPTION | VARCHAR2 | (1995) | Fee name | |
DATE_START | DATE | First due date for fee | ||
DATE_PAID | DATE | Date when amount returned. In case of Security Deposit fee type only. | ||
AMOUNT | NUMBER | Fee amount | ||
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE16 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE17 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE18 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE19 | VARCHAR2 | (450) | Generic attribute for extensions. | |
STREAM_INTERFACE_ATTRIBUTE20 | VARCHAR2 | (450) | Generic attribute for extensions. | |
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
APPS.OKL_ST_MAP_SEC_DEPOSIT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | order or sequence within "parent" | ||
STREAM_TYPE_NAME | VARCHAR2 | (150) | ||
SIF_ID | NUMBER | Foreign key to view OKL_STREAM_INTERFACES_V | ||
SFE_ID | NUMBER | Foreign key to view OKL_SIF_FEES_V | ||
FEE_INDEX_NUMBER | NUMBER | |||
ASSET_INDEX_NUMBER | NUMBER | |||
SFE_TYPE | VARCHAR2 | (10) | ||
SIL_TYPE | VARCHAR2 | (10) | Streams Line Type | |
PRICING_NAME | VARCHAR2 | (150) | Pricing Name |
APPS.OKL_ST_MAP_STREAMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_NUMBER | NUMBER | Y | Transaction Number | |
SIF_ID | NUMBER | Stream Interface Identifier | ||
KLE_ID | NUMBER | Contract Line Identifier | ||
SIL_ID | NUMBER | Stream Interface Line Identifier | ||
FEE_INDEX_NUMBER | NUMBER | Y | Fee Index Number | |
DESCRIPTION | VARCHAR2 | (1995) | User Description | |
AMOUNT | NUMBER | Stream Amount | ||
ASSET_INDEX_NUMBER | NUMBER | Y | Asset Index Number | |
RATE | NUMBER | (18) | Rate | |
STREAM_INTERFACE_ATTRIBUTE01 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE02 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE03 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE04 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE05 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE06 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE07 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE08 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE09 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE10 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE11 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE12 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE13 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE14 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE15 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE16 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE17 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE18 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE19 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
STREAM_INTERFACE_ATTRIBUTE20 | VARCHAR2 | (450) | Stream Interface Attribute Column | |
ORIG_CONTRACT_LINE_ID | NUMBER | Foreign key to table okc_k_lines_b |
APPS.OKL_ST_MAP_SUBSIDIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TARGET_TYPE | VARCHAR2 | (30) | ||
TARGET_TYPE_INDEX | NUMBER | Y | ||
NOMINAL_YN | VARCHAR2 | (10) | ||
PRE_TAX_YN | VARCHAR2 | (10) | ||
TARGET_VALUE | NUMBER | (18) | ||
ADJUST | VARCHAR2 | (80) | ||
ADJUSTMENT_METHOD | VARCHAR2 | (80) | ||
TRANSACTION_NUMBER | NUMBER | Y |
APPS.OKL_ST_MAP_TARGETS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
YIELD_NAME | VARCHAR2 | (50) | Y | Name |
INDEX_NUMBER | NUMBER | Y | ||
TRANSACTION_NUMBER | NUMBER | Y | order or sequence within "parent" | |
SIF_ID | NUMBER | Y | Foreign key to view OKL_STREAM_INTERFACES_V | |
TARGET_VALUE | NUMBER | (18) | ||
METHOD | VARCHAR2 | (80) | ||
ROE_TYPE | VARCHAR2 | (80) | ||
ROE_BASE | VARCHAR2 | (80) | ||
ARRAY_TYPE | VARCHAR2 | (80) | ||
COMPOUNDED_METHOD | VARCHAR2 | (80) | ||
NOMINAL_YN | VARCHAR2 | (10) | Yes or No | |
PRE_TAX_YN | VARCHAR2 | (10) | ||
SIY_TYPE | VARCHAR2 | (30) |
APPS.OKL_ST_MAP_YIELDS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (10) | Y | Prorate convention unique identifier |
ID | NUMBER | Y | ||
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Y | |
OBJECT1_ID1 | VARCHAR2 | (40) | ||
OBJECT1_ID2 | VARCHAR2 | (400) | ||
SGN_CODE | VARCHAR2 | (30) | Y | |
VALUE | VARCHAR2 | (400) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
DEFAULT_VALUE | VARCHAR2 | (400) | ||
ACTIVE_YN | VARCHAR2 | (30) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.OKL_ST_PRORATE_TRANSLATIONS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (15) | Y | Book name |
ID | NUMBER | Y | ||
JTOT_OBJECT1_CODE | VARCHAR2 | (30) | Y | |
OBJECT1_ID1 | VARCHAR2 | (40) | ||
OBJECT1_ID2 | VARCHAR2 | (400) | ||
SGN_CODE | VARCHAR2 | (30) | Y | |
VALUE | VARCHAR2 | (400) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
DEFAULT_VALUE | VARCHAR2 | (400) | ||
ACTIVE_YN | VARCHAR2 | (30) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.OKL_ST_TAXBOOK_TRANSLATIONS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for subsidy | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
ORG_ID | NUMBER | Y | Operating unit identifier | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Operating unit name | |
ORGANIZATION_CODE | VARCHAR2 | (240) | Operating unit code | |
NAME | VARCHAR2 | (30) | Y | Subsidy name |
SHORT_DESCRIPTION | VARCHAR2 | (150) | Subsidy short description | |
DESCRIPTION | VARCHAR2 | (1995) | Subsidy description | |
EFFECTIVE_FROM_DATE | DATE | Y | Subsidy effective from date | |
EFFECTIVE_TO_DATE | DATE | Subsidy effective to date | ||
EXPIRE_AFTER_DAYS | VARCHAR2 | (40) | Maximum number of days after its expiration a subsidy will be applicable if it has already been attached to a contract | |
CURRENCY_CODE | VARCHAR2 | (15) | Subsidy currency | |
EXCLUSIVE_YN | VARCHAR2 | (3) | Flag to determine whether subsidy is exclusive | |
APPLICABLE_TO_RELEASE_YN | VARCHAR2 | (3) | Flag to determine whether subsidy is applicable to re-lease assets and contracts | |
SUBSIDY_CALC_BASIS | VARCHAR2 | (30) | subsidy calculation basis code | |
SUBSIDY_CALC_BASIS_MEANING | VARCHAR2 | (80) | Subsidy calculation basis meaning | |
AMOUNT | VARCHAR2 | (40) | Subsidy amount | |
PERCENT | VARCHAR2 | (40) | Subsidy percent | |
FORMULA_ID | NUMBER | Subsidy calculation formula identifier | ||
CALCULATION_FORMULA_NAME | VARCHAR2 | (150) | Subsidy calculation formula name | |
CALCULATION_FORMULA_DESCR | VARCHAR2 | (1995) | Subsidy calculation formula description | |
RATE_POINTS | VARCHAR2 | (40) | Rate points for rate point subsidy calculation | |
MAXIMUM_TERM | VARCHAR2 | (40) | Maximum term duration in months till which subsidy is applicable | |
VENDOR_ID | NUMBER | Subsidy provider vendor identifier | ||
VENDOR_NAME | VARCHAR2 | (240) | Subsidy provider vendor name | |
ACCOUNTING_METHOD_CODE | VARCHAR2 | (30) | Subsidy accounting method code | |
ACCOUNTING_METHOD_MEANING | VARCHAR2 | (80) | subsidy accounting method meaning | |
RECOURSE_YN_CODE | VARCHAR2 | (3) | Flag to determine whether subsidy has to be refunded after early termination od asset | |
RECOURSE_YN_MEANING | VARCHAR2 | (80) | Recourse flag meaning | |
TERMINATION_REFUND_BASIS | VARCHAR2 | (30) | Early termination refund calculation method code | |
TERM_REFUND_BASIS_MEANING | VARCHAR2 | (80) | Early termination refund calculation method | |
REFUND_FORMULA_ID | NUMBER | Refund calculation formula identifier | ||
REFUND_FORMULA_NAME | VARCHAR2 | (150) | Refund calculation formula name | |
REFUND_FORMULA_DESCR | VARCHAR2 | (1995) | Refund calculation formula description | |
STREAM_TYPE_ID | NUMBER | Subsidy transaction stream type identifier | ||
STREAM_TYPE_CODE | VARCHAR2 | (150) | Stream type code | |
STREAM_TYPE_DESCR | VARCHAR2 | (1995) | Steam type description | |
RECEIPT_METHOD_CODE | VARCHAR2 | (30) | Subsidy receipt method code | |
RECEIPT_METHOD_MEANING | VARCHAR2 | (80) | Subsidy receipt method meaning | |
CUST_VISIBLE_YN_CODE | VARCHAR2 | (3) | Flag to determine whether subsidy should be visible to customer | |
CUST_VISIBLE_YN_MEANING | VARCHAR2 | (80) | Customer visible flag meaning | |
MAXIMUM_FINANCED_AMOUNT | VARCHAR2 | (40) | If subsidy calculation basis is 'Percent' then the minimum of asset original cost and maximum financed amount will be used as the basis for subsidy calculation | |
MAXIMUM_SUBSIDY_AMOUNT | VARCHAR2 | (40) | Maximum subsidy amount allowed for this subsidy. If calculated subsidy amount is more than maximum subsidy amout then maximum subsidy amount will override the calculated subsidy amount | |
TRANSFER_BASIS_CODE | VARCHAR2 | (30) | Transfer Basis Code | |
SUBSIDY_POOL_NAME | VARCHAR2 | (30) | Subsidy Pool Name | |
POOL_ID | NUMBER | Pool identifier | ||
SUBSIDY_POOL_STATUS_MEANING | VARCHAR2 | (80) | Meaning of Subsidy pool status | |
DECISION_STATUS_CODE | VARCHAR2 | (30) | Decision status code |
APPS.OKL_SUBSIDIES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Entity view on OKL_SUBSIDIES_B. This view has all the subsidy setup data
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ROWID of OKL_SUBSIDIES_B table. Internal uniqe identifier for the record | |
ID | NUMBER | Y | Unique identifier for subsidy | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. |
ORG_ID | NUMBER | Y | Operating unit identifier | |
NAME | VARCHAR2 | (30) | Y | Subsidy name |
SHORT_DESCRIPTION | VARCHAR2 | (150) | Subsidy short description | |
DESCRIPTION | VARCHAR2 | (1995) | Subsidy description | |
EFFECTIVE_FROM_DATE | DATE | Y | Subsidy effective from date | |
EFFECTIVE_TO_DATE | DATE | Subsidy effective to date | ||
EXPIRE_AFTER_DAYS | NUMBER | (4) | Maximum number of days after effective to date the subsidy will cease to be applicable on a contract. If contract is being activated after expire after days have elapsed error will be raised | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
EXCLUSIVE_YN | VARCHAR2 | (3) | Indicates whether subsidy is exclusive | |
APPLICABLE_TO_RELEASE_YN | VARCHAR2 | (3) | Indicates whether subsidy is applicable to re-lease assets and contracts | |
SUBSIDY_CALC_BASIS | VARCHAR2 | (30) | Subsdy calculation basis | |
AMOUNT | NUMBER | Subsidy amount if subsidy calculation basis is fixed | ||
PERCENT | NUMBER | (5) | Percent if subsidy calculation basis is asset cost | |
FORMULA_ID | NUMBER | Subsidy calculation formula identifier | ||
RATE_POINTS | NUMBER | Rate points for subsidy calcualtion if subsidy calculation basis is rate points | ||
MAXIMUM_TERM | NUMBER | Maximum subsidy term | ||
VENDOR_ID | NUMBER | Subsidy provider party (Vendor). Foreign key to PO_VENDORS | ||
ACCOUNTING_METHOD_CODE | VARCHAR2 | (30) | Accounting method code | |
RECOURSE_YN | VARCHAR2 | (3) | Indicates whether subsidy will be refunded back to provider in case of early contract or asset termination | |
TERMINATION_REFUND_BASIS | VARCHAR2 | (30) | Remination refund calculation basis | |
REFUND_FORMULA_ID | NUMBER | Refund calculation formula identifier | ||
STREAM_TYPE_ID | NUMBER | Stream type identifier | ||
RECEIPT_METHOD_CODE | VARCHAR2 | (30) | Reciept method code. Determines whether subsidy amount will be netted form vendor funding or will be billed to the subsidy provider | |
CUSTOMER_VISIBLE_YN | VARCHAR2 | (3) | Indicates whether subsidy will be visible to customer | |
MAXIMUM_FINANCED_AMOUNT | NUMBER | If subsidy calculation basis is 'Percent' then the minimum of asset original cost and maximum financed amount will be used as the basis for subsidy calculation | ||
MAXIMUM_SUBSIDY_AMOUNT | NUMBER | Maximum subsidy amount allowed for this subsidy. If calculated subsidy amount is more than maximum subsidy amout then maximum subsidy amount will override the calculated subsidy amount | ||
TRANSFER_BASIS_CODE | VARCHAR2 | (30) | Transfer Basis Code | |
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 | (90) | Descriptive flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SUBSIDY_POOL_ID | NUMBER | Subsidy Pool identifier |
APPS.OKL_SUBSIDIES_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier for subsidy criteria | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
DISPLAY_SEQUENCE | NUMBER | (4) | display sequence number | |
SUBSIDY_ID | NUMBER | Y | Unique identifier for subsidy | |
SUBSIDY_NAME | VARCHAR2 | (30) | Y | Subsidy name |
SUBSIDY_SHORT_DESCRIPTION | VARCHAR2 | (150) | Subsidy short description | |
INVENTORY_ITEM_ID | NUMBER | Invnetory item identifier for which the subsidy is applicable | ||
INVENTORY_ORG_ID | NUMBER | Inventory organization identifier for which the subsidy is applicable | ||
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Invnetory item name | |
INVENTORY_ITEM_CODE | VARCHAR2 | (40) | Inventory item code | |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | Inventory organization name | |
INVENTORY_ORG_CODE | VARCHAR2 | (3) | Inventory organization code | |
CREDIT_CLASSIFICATION_CODE | VARCHAR2 | (30) | Credit classification code | |
CREDIT_CLASS_MEANING | VARCHAR2 | (80) | Credit classification meaning | |
SALES_TERRITORY_ID | NUMBER | Sales territory identifier | ||
TERRITORY_CONCAT_SEGMENTS | VARCHAR2 | (519) | Sales territory concatenated segments | |
TERRITORY_NAME | VARCHAR2 | (40) | Sales territory name | |
TERRITORY_DESCRIPTION | VARCHAR2 | (240) | Sales territory description | |
PRODUCT_ID | NUMBER | Product identifier | ||
PRODUCT_NAME | VARCHAR2 | (150) | Product name | |
PRODUCT_DESCRIPTION | VARCHAR2 | (1995) | Product description | |
INDUSTRY_CODE_TYPE | VARCHAR2 | (30) | Industry code type | |
IND_CODE_TYPE_MEANING | VARCHAR2 | (80) | Industry code type meaning | |
INDUSTRY_CODE | VARCHAR2 | (30) | Industry code | |
INDUSTRY_CODE_MEANING | VARCHAR2 | (80) | Industry code meaning | |
CURRENCY_CODE | VARCHAR2 | (15) | Subsidy currency code |
APPS.OKL_SUBSIDY_CRITERIA_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view stores applicability criteria for a subsidy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Internal unique identifier for the record | |
ID | NUMBER | Y | Unique identifier for subsidy criteria | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SUBSIDY_ID | NUMBER | Y | Subsidy identifier. Foreign key to OKL_SUBSIDIES_B | |
DISPLAY_SEQUENCE | NUMBER | (4) | Display sequence | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier for which the subsidy is applicable | ||
ORGANIZATION_ID | NUMBER | Inventory organization identifier for which the subsidy is applicable | ||
CREDIT_CLASSIFICATION_CODE | VARCHAR2 | (30) | Customer credit classification code for which the subsidy is applicable | |
SALES_TERRITORY_CODE | VARCHAR2 | (2) | Sales territory code for which the subsidy is applicable | |
PRODUCT_ID | NUMBER | Financial product identifier for which the subsidy is applicable | ||
INDUSTRY_CODE_TYPE | VARCHAR2 | (30) | Industry code type | |
INDUSTRY_CODE | VARCHAR2 | (30) | Industry code for which te subsidy is applicable | |
MAXIMUM_FINANCED_AMOUNT | NUMBER | Not used at present | ||
SALES_TERRITORY_ID | NUMBER | Unique identifier for slaes territory. Foreign key to RA_TERRITORIES.TERRITORY_ID | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive Flexfield category | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive flexfield attribute | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SUBSIDY_CRITERIA_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View holds all subsidy pools in the system
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Unique row identifier | |
ID | NUMBER | Y | Unique identifier for the subsidy pool | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
SFWT_FLAG | VARCHAR2 | (3) | Y | Standard column |
POOL_TYPE_CODE | VARCHAR2 | (30) | Y | Subsidy pool type. Valid values are BUDGET, REPORTING |
SUBSIDY_POOL_NAME | VARCHAR2 | (30) | Y | Name of the Subsidy Pool |
SHORT_DESCRIPTION | VARCHAR2 | (150) | Holds short description value of the subsidy pool | |
DESCRIPTION | VARCHAR2 | (1995) | Holds long description for the subsidy pool | |
EFFECTIVE_FROM_DATE | DATE | Date effective from of the subsidy pool | ||
EFFECTIVE_TO_DATE | DATE | Date effective to of the subsidy pool | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | Holds the currency code for the subsidy pool |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Currency conversion type. Valid values are CORPORATE and SPOT |
DECISION_STATUS_CODE | VARCHAR2 | (30) | Subsidy pool status | |
SUBSIDY_POOL_ID | NUMBER | Unique identifier of the parent subsidy pool | ||
REPORTING_POOL_LIMIT | NUMBER | Limit amount for the reporting type of subsidy pool | ||
TOTAL_BUDGETS | NUMBER | Total budget amount for the subsidy pool | ||
TOTAL_SUBSIDY_AMOUNT | NUMBER | Subsidy amount used from the pool budget amount | ||
DECISION_DATE | DATE | Date on which subsidy pool is requested for approval or has been rejected | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Standard flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Standard flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SUBSIDY_POOLS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View holds all subsidy pool budget lines in the system
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Unique row identifier | |
ID | NUMBER | Y | Unique identifier for budget line | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
SFWT_FLAG | VARCHAR2 | (3) | Y | Standard column |
NOTE | VARCHAR2 | (150) | Notes | |
BUDGET_TYPE_CODE | VARCHAR2 | (30) | Y | Type of the budget line. Valid values are ADDITION, REDUCTION |
EFFECTIVE_FROM_DATE | DATE | Y | Date effective from of the budget line | |
DECISION_STATUS_CODE | VARCHAR2 | (30) | Status of the budget line. Valid values are ACTIVE, PENDING APPROVAL, REJECTED, NEW | |
BUDGET_AMOUNT | NUMBER | Amount that is being requested for addition or reduction | ||
SUBSIDY_POOL_ID | NUMBER | Y | Unique identifier of the parent subsidy pool | |
DECISION_DATE | DATE | Date on which the budget line is created, submitted for approval, approved or rejected | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Standard flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Standard flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SUBSIDY_POOL_BUDGETS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
A contract line level table to record vendor invoice and shipping details for the line item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CLE_ID | NUMBER | Y | Contract line ID having item line style or Add Item Line Style | |
FA_CLE_ID | NUMBER | Contract line ID having Fixed Asset line style | ||
INVOICE_NUMBER | VARCHAR2 | (30) | Vendor invoice number | |
DATE_INVOICED | DATE | Vendor date invoiced | ||
DATE_DUE | DATE | Vendor date due | ||
SHIPPING_ADDRESS_ID1 | NUMBER | (15) | Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE. First part of primary key in view. | |
SHIPPING_ADDRESS_ID2 | VARCHAR2 | (3) | Foreign key to an OKX_CUST_SITE_USES_V view identifitied by corresponding SHIPPING ADDRESS CODE column which is OKX_CUSTSITE.. Second part of primary key in view. | |
SHIPPING_ADDRESS_CODE | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by Shipping Address ID1 columns. | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_SUPP_INVOICE_DTLS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Inventory item identifier | |
ID2 | NUMBER | Y | Organization identifier | |
ITEM_NUMBER | VARCHAR2 | (40) | Item name. | |
DESCRIPTION | VARCHAR2 | (240) | This column contains Item translated description |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Identifier | |
TCN_ID | NUMBER | Y | Foreign key to OKL_TRX_CONTRACTS | |
NEW_CONTRACT_NUMBER | VARCHAR2 | (120) | New Contract Number | |
BILL_TO_SITE_ID | NUMBER | Bill to Site Identifier | ||
CUST_ACCT_ID | NUMBER | Customer Account Identifier | ||
BANK_ACCT_ID | NUMBER | Bank Account Identifier | ||
INVOICE_FORMAT_ID | NUMBER | Invoice format Code | ||
PAYMENT_MTHD_ID | NUMBER | Payment Method Code | ||
MLA_ID | NUMBER | Master Lease Agreement Identifier | ||
CREDIT_LINE_ID | NUMBER | Credit Line Identifier | ||
INSURANCE_YN | VARCHAR2 | (1) | Insurance Yes/No | |
LEASE_POLICY_YN | VARCHAR2 | (1) | Lease Policy Yes/No | |
IPY_TYPE | VARCHAR2 | (30) | Insurance Policy Type | |
POLICY_NUMBER | VARCHAR2 | (20) | Policy Number | |
COVERED_AMT | NUMBER | (14) | Covered Amount | |
DEDUCTIBLE_AMT | NUMBER | (14) | Deductible Amount | |
EFFECTIVE_TO_DATE | DATE | Effective To Date | ||
EFFECTIVE_FROM_DATE | DATE | Effective From Date | ||
PROOF_PROVIDED_DATE | DATE | Proof Provided Date | ||
PROOF_REQUIRED_DATE | DATE | Proof Required Date | ||
LESSOR_INSURED_YN | VARCHAR2 | (1) | Lessor Insured Yes/No | |
LESSOR_PAYEE_YN | VARCHAR2 | (1) | Lessor Payee Yes/No | |
INT_ID | NUMBER | Int Id | ||
ISU_ID | NUMBER | Isu Identifier. | ||
AGENCY_SITE_ID | NUMBER | (15) | Agency Site Identifier | |
AGENT_SITE_ID | NUMBER | (15) | Agent Site Identifier | |
TERRITORY_CODE | VARCHAR2 | (2) | Territory Code | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_TAA_REQUEST_DETAILS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Identifier for the Tax Line - Primary Key | |
CONTRACT_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
CONTRACT_LINE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
LINE_TYPE | VARCHAR2 | (0) | Tax Line Type | |
STREAM_TYPE | VARCHAR2 | (150) | Y | Stream Type |
STREAM_ELEMENT_ID | NUMBER | Y | Stream element Identifier | |
STREAM_AMOUNT | NUMBER | Y | Stream Amount | |
DUE_DATE | DATE | Y | Stream Due Date | |
ACTUAL_YN | VARCHAR2 | (1) | ||
TAX_RATE_CODE | VARCHAR2 | (0) | Tax rate code | |
TAXABLE_AMOUNT | NUMBER | Taxable amount | ||
TAX_RATE | VARCHAR2 | (0) | Tax rate | |
TAX_AMOUNT | NUMBER | Tax amount | ||
TRQ_ID | NUMBER | Y | Transaction line Identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard who column |
TRX_LINE_ID | NUMBER | Y | ||
TAX_LINE_STATUS_CODE | VARCHAR2 | (30) | Y | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | |
APPLICATION_ID | NUMBER | Y | ||
ENTITY_CODE | VARCHAR2 | (30) | Y | |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | |
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | |
STY_ID | NUMBER | Y | Stream Type Identifier |
APPS.OKL_TAX_LINES_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
KHR_ID | NUMBER | Contract ID | ||
KLE_ID | NUMBER | Contract line ID | ||
ASSET_NUMBER | VARCHAR2 | (150) | No Longer Used | |
TRX_ID | NUMBER | Y | Source Transaction ID | |
TRX_LINE_ID | NUMBER | Y | Source Transaction Line ID | |
ENTITY_CODE | VARCHAR2 | (30) | Y | Source Transaction Table |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class Code used for tax calculation |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type - header/line |
ADJUSTED_DOC_ENTITY_CODE | VARCHAR2 | (30) | Entity Code for the original transaction | |
ADJUSTED_DOC_EVENT_CLASS_CODE | VARCHAR2 | (30) | Event Class Code for the original transaction | |
ADJUSTED_DOC_TRX_ID | NUMBER | Transaction ID for the original Transaction | ||
ADJUSTED_DOC_TRX_LINE_ID | NUMBER | Transaction Line ID for the original transaction | ||
ADJUSTED_DOC_TRX_LEVEL_TYPE | VARCHAR2 | (30) | Transaction Level Type for the original transaction | |
ADJUSTED_DOC_NUMBER | VARCHAR2 | (150) | Document Number for the original transaction | |
ADJUSTED_DOC_DATE | DATE | Document Date for the original transaction | ||
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | Type of Tax Call |
STY_ID | NUMBER | Stream Type ID | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | (240) | Transaction Business Category | |
TAX_LINE_STATUS_CODE | VARCHAR2 | (30) | Y | Status of Tax Line |
SEL_ID | NUMBER | Stream Element ID | ||
REPORTED_YN | VARCHAR2 | (1) | No Longer Used | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
REQUEST_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
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) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
LINE_NAME | VARCHAR2 | (150) | Asset Number or Service Line or Fee Line | |
APPLICATION_ID | NUMBER | Y | Application Id | |
TAX_REPORTING_FLAG | VARCHAR2 | (1) | Y | Tax Reporting Flag |
DEFAULT_TAXATION_COUNTRY | VARCHAR2 | (2) | Y | Default Taxation Country |
PRODUCT_CATEGORY | VARCHAR2 | (240) | ||
USER_DEFINED_FISC_CLASS | VARCHAR2 | (240) | User Defined Fiscal Classification | |
LINE_INTENDED_USE | VARCHAR2 | (240) | Line Intended Use | |
TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | Tax Classification Code | |
INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
BILL_TO_CUST_ACCT_ID | NUMBER | Bill To Customer Account ID Id | ||
ORG_ID | NUMBER | Y | Org Id | |
LEGAL_ENTITY_ID | NUMBER | Y | Legal Entity Id | |
LINE_AMT | NUMBER | Line Amount | ||
ASSESSABLE_VALUE | NUMBER | Assessable Value | ||
TOTAL_TAX | NUMBER | Total Tax | ||
PRODUCT_TYPE | VARCHAR2 | (240) | Product Type | |
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | (240) | Product Fiscal Classification | |
TRX_DATE | DATE | Y | Transaction Date | |
PROVNL_TAX_DETERMINATION_DATE | DATE | Provisional Tax Determination Date | ||
TRY_ID | NUMBER | Y | Transaction Type Id | |
SHIP_TO_LOCATION_ID | NUMBER | Ship To Location Id | ||
SHIP_TO_PARTY_SITE_ID | NUMBER | Ship To Party Site Id | ||
SHIP_TO_PARTY_ID | NUMBER | Ship To Party Id | ||
BILL_TO_PARTY_SITE_ID | NUMBER | Bill To Party Site Id | ||
BILL_TO_LOCATION_ID | NUMBER | Bill To Location Id | ||
BILL_TO_PARTY_ID | NUMBER | Bill To Party Id | ||
SHIP_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Ship To Customer Account Site Use Id | ||
BILL_TO_CUST_ACCT_SITE_USE_ID | NUMBER | Bill To Customer Account Site Use Id | ||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Y | Transaction Currency Code |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
ALC_SERIALIZED_YN | VARCHAR2 | (1) | Asset Location Change tax call for serialized asset | |
ALC_SERIALIZED_TOTAL_TAX | NUMBER | Total tax for all serial numbers for an asset | ||
ALC_SERIALIZED_TOTAL_LINE_AMT | NUMBER | Total taxable amount for all serial numbers for an asset |
APPS.OKL_TAX_SOURCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key Column | |
TXS_ID | NUMBER | Y | Foreign key to okl_tax_sources.ID | |
TAX_DETERMINATION_DATE | DATE | No Longer Used | ||
TAX_RATE_ID | NUMBER | Tax Rate ID returned by the tax engine | ||
TAX_RATE_CODE | VARCHAR2 | (150) | Tax Rate Code returned by the tax engine | |
TAXABLE_AMOUNT | NUMBER | No Longer Used | ||
TAX_EXEMPTION_ID | NUMBER | Tax Exemption ID returned by the tax engine | ||
TAX_RATE | NUMBER | Tax rate returned by the tax engine | ||
TAX_AMOUNT | NUMBER | No Longer Used | ||
BILLED_YN | VARCHAR2 | (1) | Indicator to specify whether stream element has been billed - Used only for tax schedule type of call | |
TAX_CALL_TYPE_CODE | VARCHAR2 | (30) | Y | Type of Tax Call |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager Column | |
REQUEST_ID | NUMBER | Concurrent Manager Column | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager Column | ||
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) | Y | Standard Who Column |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who Column |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Column used for locking records during updates | |
TAX_DETERMINE_DATE | DATE | Tax Determination Date | ||
TAXABLE_AMT | NUMBER | Taxable Amount | ||
TAX_AMT | NUMBER | Tax Amount | ||
TAX_DATE | DATE | Tax Date | ||
LINE_AMT | NUMBER | Line Amount | ||
INTERNAL_ORGANIZATION_ID | NUMBER | Y | Internal Organization Id | |
APPLICATION_ID | NUMBER | Y | Application Id | |
ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Code |
EVENT_CLASS_CODE | VARCHAR2 | (30) | Y | Event Class Code |
EVENT_TYPE_CODE | VARCHAR2 | (30) | Event Type Code | |
TRX_ID | NUMBER | Y | Transaction Id | |
TRX_LINE_ID | NUMBER | Y | Transaction Line Id | |
TRX_LEVEL_TYPE | VARCHAR2 | (30) | Y | Transaction Level Type |
TRX_LINE_NUMBER | NUMBER | Transaction Line Number | ||
TAX_LINE_NUMBER | NUMBER | Y | Tax Line Number | |
TAX_REGIME_ID | NUMBER | (15) | Tax Regime Id | |
TAX_REGIME_CODE | VARCHAR2 | (30) | Tax Regime Code | |
TAX_ID | NUMBER | (15) | Tax Id | |
TAX | VARCHAR2 | (30) | Tax | |
TAX_STATUS_ID | NUMBER | (15) | Tax Status Id | |
TAX_STATUS_CODE | VARCHAR2 | (30) | Tax Status Code | |
TAX_APPORTIONMENT_LINE_NUMBER | NUMBER | Tax Apportionment Line Number | ||
LEGAL_ENTITY_ID | NUMBER | Legal Entity Id | ||
TRX_NUMBER | VARCHAR2 | (150) | Trx Number | |
TRX_DATE | DATE | Transaction Date | ||
TAX_JURISDICTION_ID | NUMBER | (15) | Tax Jurisdiction Id | |
TAX_JURISDICTION_CODE | VARCHAR2 | (30) | Tax Jurisdiction Code | |
TAX_TYPE_CODE | VARCHAR2 | (30) | Tax Type Code | |
TAX_CURRENCY_CODE | VARCHAR2 | (15) | Tax Currency Code | |
TAXABLE_AMT_TAX_CURR | NUMBER | Taxable Amt Tax Curr | ||
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Transaction Currency Code | |
MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum Accountable Unit | ||
PRECISION | NUMBER | Precision | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date |
APPS.OKL_TAX_TRX_DETAILS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_NO | NUMBER | Display sequence number of the row | ||
GROUP_TITLE | VARCHAR2 | (80) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
RULE_GROUP | VARCHAR2 | (41) | ||
RULE_SEQUENCE | VARCHAR2 | (279) | ||
TITLE_STYLE | VARCHAR2 | (10) | ||
PAGETITLE | VARCHAR2 | (15) | ||
REGION | VARCHAR2 | (17) | ||
CURRENCY | VARCHAR2 | (3) | ||
DISABLED | CHAR | (2) | ||
TOKEN | VARCHAR2 | (23) |
APPS.OKL_TERMS_AND_COND_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
OKL_TIME_UNITS_V contains all the frequency time units used in Lease Management.It based on lookup code 'OKL_FREQUENCY'. This view is used as object source for jtf_object OKL_TUOM.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | VARCHAR2 | (30) | Y | Primary key column |
ID2 | CHAR | (1) | Primary key column | |
NAME | VARCHAR2 | (80) | Y | Time unit name |
DESCRIPTION | VARCHAR2 | (240) | Time unit description | |
START_DATE_ACTIVE | DATE | Effective from date | ||
END_DATE_ACTIVE | DATE | Effective to date | ||
STATUS | VARCHAR2 | (1) | Indicates whether time unit is active or inactive | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
PRIMARY_UOM_CODE | VARCHAR2 | (0) | Primary unit of measure code for time unit |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
NAME | VARCHAR2 | (150) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
START_DATE | DATE | Y | ||
END_DATE | DATE |
APPS.OKL_TMPT_SET_COPY_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
TEMPLATE_ID | NUMBER | |||
CR_DR_FLAG | VARCHAR2 | (30) | ||
AE_LINE_TYPE | VARCHAR2 | (30) | ||
ORG_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | Y | ||
CODE_COMBINATION_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (3) | Y | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (30) | ||
AMOUNT | NUMBER | |||
ACCOUNTED_AMOUNT | NUMBER | |||
GL_DATE | DATE | |||
PERCENTAGE | NUMBER | (5) | ||
COMMENTS | VARCHAR2 | (1995) | ||
POST_REQUEST_ID | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (155) | ||
SEGMENTS_DESCRIPTION | VARCHAR2 | (4000) |
APPS.OKL_TRNS_ACC_DSTRS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
SFWT_FLAG | VARCHAR2 | (3) | Y | |
CCT_ID | NUMBER | |||
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
SET_OF_BOOKS_ID | NUMBER | |||
TRY_ID | NUMBER | Y | Foreign key to view OKL_TRX_TYPES_V | |
CCF_ID | NUMBER | |||
FUNDING_TYPE_CODE | VARCHAR2 | (30) | ||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
ART_ID | NUMBER | Foreign key to view OKL_ASSET_RETURNS_V | ||
TAP_ID_REVERSES | NUMBER | |||
IPPT_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
IPVS_ID | NUMBER | Y | ||
TCN_ID | NUMBER | Foreign key to view OKL_TRX_CONTRACTS_V | ||
QTE_ID | NUMBER | Foreign key to view OKL_TRX_QUOTES_V | ||
INVOICE_CATEGORY_CODE | VARCHAR2 | (30) | ||
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | ||
CPLV_ID | NUMBER | |||
AMOUNT | VARCHAR2 | (4000) | ||
DATE_INVOICED | DATE | Y | ||
INVOICE_NUMBER | VARCHAR2 | (50) | ||
DATE_FUNDING_APPROVED | DATE | |||
DATE_GL | DATE | |||
WORKFLOW_YN | VARCHAR2 | (3) | ||
CONSOLIDATE_YN | VARCHAR2 | (3) | ||
WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | ||
DATE_REQUISITION | DATE | |||
DESCRIPTION | VARCHAR2 | (1995) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
DATE_ENTERED | DATE | Y | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
TRANSCATION_TYPE | VARCHAR2 | (150) | ||
TRANSACTION_STATUS | VARCHAR2 | (4000) | ||
VENDOR_NAME | CHAR | (9) | ||
PAYMENT_TERM | CHAR | (11) | ||
PAYMENT_METHOD | CHAR | (5) | ||
INVOICE_CATEGORY | CHAR | (7) | ||
FUNDING_TYPE | CHAR | (11) |
APPS.OKL_TRX_AP_INVOICES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
NITION
Manually entered one-off payables payment
EXAMPLE
Payment to a lawyer for legal assistance during contract negotiations
MISCELLANEOUS
May be used by lease authoring for entering vendor bills
DEFINITION
The disposition of the security deposit. Triggered by the Termination quote process or Asset Return process.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to pay any remarket sharing amount to external remarketers.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction to pay any remarket commission amount to external remarketers.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all paying transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CCT_ID | NUMBER | Obsolete | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | Pay group lookup code | |
VENDOR_ID | NUMBER | Vendor id | ||
VENDOR_INVOICE_NUMBER | VARCHAR2 | (240) | Vendor invoice number | |
INVOICE_TYPE | VARCHAR2 | (240) | Type of invoice: Credit or Standard | |
NETTABLE_YN | VARCHAR2 | (3) | Nettable flag | |
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
CCF_ID | NUMBER | Obsolete | ||
FUNDING_TYPE_CODE | VARCHAR2 | (30) | Types of funding transactions | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
TAP_ID_REVERSES | NUMBER | Foreign Key to table OKL_TRX_AP_INVOICES_B | ||
IPPT_ID | NUMBER | Foreign Key to view OKX_PAYABLES_TERMS_V | ||
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
IPVS_ID | NUMBER | Y | Foreign Key to view OKX_VENDOR_SITES_V | |
TCN_ID | NUMBER | Foreign key to table OKL_TRX_CONTRACTS | ||
QTE_ID | NUMBER | Foreign key to table OKL_TRX_QUOTES_B | ||
POX_ID | NUMBER | Foreign key to table OKL_POOL_TRANSACTIONS | ||
INVOICE_CATEGORY_CODE | VARCHAR2 | (30) | Invoice category code | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method code | |
CPLV_ID | NUMBER | Foreign Key to view OKC_K_PARTY_ROLES_V | ||
AMOUNT | NUMBER | Y | Amount | |
DATE_INVOICED | DATE | Y | Invoice billing date | |
INVOICE_NUMBER | VARCHAR2 | (50) | Invoice number for invoices received from vendors | |
DATE_FUNDING_APPROVED | DATE | Date on which the funding was approved | ||
DATE_GL | DATE | Accounting date to default to invoice distributions | ||
WORKFLOW_YN | VARCHAR2 | (3) | Flag that indicates if the Payables Open Interface Workflow should process the record | |
CONSOLIDATE_YN | VARCHAR2 | (3) | Flag that indicates whether to create a separate invoice for a transaction | |
WAIT_VENDOR_INVOICE_YN | VARCHAR2 | (3) | Flag to indicate whether payment is held untill vendor invoice is received | |
DATE_REQUISITION | DATE | Date of asset requisition | ||
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
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 | |
DATE_ENTERED | DATE | Y | Invoice creation date | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ASSET_TAP_ID | NUMBER | Foreign key to OKL_TRX_AP_INVOICES_B | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
MATCH_REQUIRED_YN | VARCHAR2 | (3) | Flag that indicates whether OLM invoice needs to be matched with a payable invoice created in AP. | |
VPA_ID | NUMBER | Vendor Program Id | ||
IPT_ID | NUMBER | Insurance Policy Id | ||
IPT_FREQUENCY | VARCHAR2 | (3) | Insurance Policy Frequency | |
TRANSACTION_DATE | DATE | Stores the date on which the transaction occurred. Equivalent of the creation date column and is used in reconciliation reports. |
A public view which may be useful for custom reporting or other data requirements.
OKL writeoffs which generate AR adjustments
Writeoffs created by Collections
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
CCW_ID | NUMBER | Obsoleted from OKL, Please refer to IEX design instead. | ||
TCN_ID | NUMBER | Foreign key to table OKL_TRX_CONTRACTS | ||
ADJUSTMENT_REASON_CODE | VARCHAR2 | (30) | Adjustment reason code | |
APPLY_DATE | DATE | Y | The apply date should be equal to or greater than the transaction date | |
GL_DATE | DATE | The gl date should be equal to or greater than the transaction gl date, and the date should be from the open/future period. | ||
COMMENTS | VARCHAR2 | (1995) | User entered comments | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TRY_ID | NUMBER | Transaction Type Identifier | ||
TRANSACTION_DATE | DATE | Transaction Date |
APPS.OKL_TRX_AR_ADJSTS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
SFWT_FLAG | VARCHAR2 | (3) | Y | |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | ||
SET_OF_BOOKS_ID | NUMBER | |||
TRY_ID | NUMBER | Y | Foreign key to view OKL_TRX_TYPES_V | |
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
CRA_ID | NUMBER | Foreign key to view OKL_CURE_REPORT_AMOUNTS_V | ||
TAP_ID | NUMBER | Foreign key to view OKL_TRX_AP_INVOICES_V | ||
QTE_ID | NUMBER | Foreign key to view OKL_TRX_QUOTES_V | ||
TCN_ID | NUMBER | Foreign key to view OKL_TRX_CONTRACTS_V | ||
TAI_ID_REVERSES | NUMBER | |||
IBT_ID | NUMBER | |||
IXX_ID | NUMBER | |||
IRM_ID | NUMBER | |||
IRT_ID | NUMBER | |||
SVF_ID | NUMBER | Foreign key to view OKL_SERVICE_FEES_V | ||
IPY_ID | NUMBER | Foreign key to view OKL_INS_POLICIES_V | ||
AMOUNT | VARCHAR2 | (4000) | ||
DATE_INVOICED | DATE | Y | ||
AMOUNT_APPLIED | VARCHAR2 | (4000) | ||
DESCRIPTION | VARCHAR2 | (1995) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
DATE_ENTERED | DATE | Y | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TRANSACTION_STATUS | VARCHAR2 | (4000) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | |
TRANSCATION_TYPE | VARCHAR2 | (150) | ||
INVOICE_NUMBER | NUMBER |
APPS.OKL_TRX_AR_INVOICES_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Collection of all OKL transaction which generate Receivables invoices
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
TRX_NUMBER | VARCHAR2 | (240) | Invoice number if required | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
SET_OF_BOOKS_ID | NUMBER | Accounting books defining column | ||
TRY_ID | NUMBER | Y | Foreign key to table OKL_TRX_TYPES_B | |
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
CRA_ID | NUMBER | Foreign key to table OKL_CURE_REPORT_AMOUNTS | ||
POX_ID | NUMBER | Foreign key to table OKL_POOL_TRANSACTIONS | ||
TAP_ID | NUMBER | Foreign key to table OKL_TRX_AP_INVOICES_B | ||
QTE_ID | NUMBER | Foreign key to table OKL_TRX_QUOTES_B | ||
TCN_ID | NUMBER | Foreign key to table OKL_TRX_CONTRACTS | ||
CPY_ID | NUMBER | Foreign key to table OKL_CURE_PAYMENTS_B | ||
TAI_ID_REVERSES | NUMBER | Foreign Key to table OKL_TRX_AR_INVOICES_B | ||
IBT_ID | NUMBER | Foreign Key to view OKX_CUST_SITE_USES_V | ||
IXX_ID | NUMBER | Foreign Key to view OKX_CUSTOMER_ACCOUNTS_V | ||
IRM_ID | NUMBER | Foreign Key to view OKX_RECEIPT_METHODS_V | ||
IRT_ID | NUMBER | Foreign Key to view OKX_RECEIVABLES_TERMS_V | ||
SVF_ID | NUMBER | Foreign key to table OKL_SERVICE_FEES_B | ||
IPY_ID | NUMBER | Foreign key to table OKL_INS_POLICIES_B | ||
AMOUNT | NUMBER | (14) | Y | Amount |
CLG_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_GRPS_B | ||
DATE_INVOICED | DATE | Y | Date when transaction should be invoiced | |
AMOUNT_APPLIED | NUMBER | (14) | Amount paid by customer for the invoice | |
DESCRIPTION | VARCHAR2 | (1995) | General description, usually supplied by orginiating transaction | |
SOURCE_TABLE | VARCHAR2 | (90) | Source Table | |
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 | |
DATE_ENTERED | DATE | Y | Creation date | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
INF_ID | NUMBER | Foreign key of okl_invoice_formats_b.ID | ||
INVOICE_PULL_YN | VARCHAR2 | (3) | Foreign key of OKL_CNSLD_AR_HDRS_B.invoice_pull_yn | |
DUE_DATE | DATE | Foreign key of OKL_CNSLD_AR_HDRS_B.due_date | ||
ISI_ID | NUMBER | Foreign key of RA_CUSTOMER_TRX_ALL.CUSTOMER_TRX_ID | ||
RECEIVABLES_INVOICE_ID | NUMBER | Foreign key of ra_customer_trx_all.trx_number | ||
CUST_TRX_TYPE_ID | NUMBER | (15) | Foreign key of ra_customer_trx_lines_all.cust_trx_type_id | |
CUSTOMER_BANK_ACCOUNT_ID | NUMBER | (15) | Foreign key of AP_BANK_ACCOUNTS_ALL.BANK_ACCOUNT_ID | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax exempt flag | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Foreign key: lookup_code of fnd_lookups.lookup_type = 'OKL_TAX_EXEMPT' | |
REFERENCE_LINE_ID | NUMBER | (15) | For credit memos, to point to original invoice | |
PRIVATE_LABEL | VARCHAR2 | (4000) | Private Label to be displayed on the invoice | |
CONSOLIDATED_INVOICE_NUMBER | VARCHAR2 | (90) | OKL Consolidated bill number | |
OKL_SOURCE_BILLING_TRX | VARCHAR2 | (30) | Source of OKL billing transaction. Refer to fnd_lookups.lookup_type = 'OKL_SOURCE_BILLING_TRX' | |
INVESTOR_AGREEMENT_NUMBER | VARCHAR2 | (120) | Foreign key of okc_k_headers_b.contract_number | |
INVESTOR_NAME | VARCHAR2 | (360) | foreign key of hz_parties.party_name | |
TRANSACTION_DATE | DATE | Stores the date on which the transaction occurred. Equivalent of the the creation date column and is used in reconciliation reports. |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RELINQUISHED_ASSET_ID | NUMBER | |||
RELINQUISHED_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
ASSET_CATEGORY_ID | NUMBER | (15) | Y | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Y | |
ORIG_SALE_PROCEEDS | NUMBER | |||
ORIG_GAIN_LOSS | NUMBER | |||
TOTAL_MATCH_AMOUNT | NUMBER | |||
BALANCE_SALE_PROCEEDS | NUMBER | |||
BALANCE_GAIN_LOSS | NUMBER | |||
REPLACEMENT_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
LKE_ASSET_NUMBER | VARCHAR2 | (15) | Y | |
MATCH_AMOUNT | NUMBER | |||
TRANSACTION_DATE | DATE | Y |
APPS.OKL_TRX_ASSETS_LKE_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique Identification Number of the contract | |
STS_CODE | VARCHAR2 | (30) | Y | Contract Status Code |
SCS_CODE | VARCHAR2 | (30) | Y | Contract Code to specify if the contract is Lease, Investor etc. |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
CURRENCY_CODE | VARCHAR2 | (15) | Contract's Currency code | |
SHORT_DESCRIPTION | VARCHAR2 | (600) | Short Description of the Contract | |
DESCRIPTION | VARCHAR2 | (1995) | Description of the Contract | |
KHR_ID | NUMBER | Unique Identification Number of the Lease Contract | ||
PDT_ID | NUMBER | Unique Identification Number of the Product | ||
PRODUCT_NAME | VARCHAR2 | (150) | Y | Product Name |
APPS.OKL_TRX_CONTRACTS_LOV_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
TRANSACTION_NUMBER | VARCHAR2 | (30) | Y | |
KHR_ID_NEW | NUMBER | |||
KHR_ID_OLD | NUMBER | |||
KHR_ID | NUMBER | Foreign key to view OKL_K_HEADERS_V | ||
PVN_ID | NUMBER | Foreign key to view OKL_PROVISIONS_V | ||
PDT_ID | NUMBER | Foreign key to view OKL_PRODUCTS_V | ||
RBR_CODE | VARCHAR2 | (30) | ||
RPY_CODE | VARCHAR2 | (30) | ||
RVN_CODE | VARCHAR2 | (30) | Unique identifier for reverse reason | |
TRN_CODE | VARCHAR2 | (30) | ||
QTE_ID | NUMBER | Foreign key to view OKL_TRX_QUOTES_V | ||
AES_ID | NUMBER | Foreign key to view OKL_AE_TMPT_SETS_V | ||
CODE_COMBINATION_ID | NUMBER | |||
TCN_TYPE | VARCHAR2 | (10) | Y | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
DATE_ACCRUAL | DATE | Date of accrual. I.e. date of recognition of income. Can be different than accrual transaction date. | ||
ACCRUAL_STATUS_YN | VARCHAR2 | (3) | Unique value for the accrual transaction specifying whether income was recognized or not. example : Y, N | |
UPDATE_STATUS_YN | VARCHAR2 | (3) | Override status of the accrual transaction. user can prevent the recognition of income by overriding the accrual process by checking the override flag. Examples: Y, N | |
TAX_DEDUCTIBLE_LOCAL | VARCHAR2 | (3) | This is the tax deductible local flag for specific loss provision. Values are 'Yes' & 'No' | |
TAX_DEDUCTIBLE_CORPORATE | VARCHAR2 | (3) | ||
AMOUNT | NUMBER | |||
TMT_SPLIT_ASSET_YN | VARCHAR2 | (3) | Used by termination transactions to indicate whether the asset split step was successful. | |
TMT_GENERIC_FLAG1_YN | VARCHAR2 | (3) | Used by termination transactions to indicate whether a termination step was successful. | |
TMT_GENERIC_FLAG2_YN | VARCHAR2 | (3) | Used by termination transactions to indicate whether a termination step was successful. | |
TMT_GENERIC_FLAG3_YN | VARCHAR2 | (3) | Used by termination transactions to indicate whether a termination step was successful. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
ORG_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
TRY_ID | NUMBER | Y | Foreign key to view OKL_TRX_TYPES_V | |
TSU_CODE | VARCHAR2 | (30) | Y | |
SET_OF_BOOKS_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (1995) | ||
DATE_TRANSACTION_OCCURRED | DATE | Y | ||
CURRENCY_CODE | VARCHAR2 | (150) | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
PRODUCT_NAME | VARCHAR2 | (150) | ||
QUOTE_NUMBER | NUMBER | |||
PROVISION_NAME | VARCHAR2 | (150) | ||
ACC_TEMPLATE_SET | VARCHAR2 | (150) | ||
REBOOK_REASON | VARCHAR2 | (4000) | ||
REBOOK_PROCESS_TYPE | VARCHAR2 | (4000) | ||
REVERSE_REASON | VARCHAR2 | (4000) | ||
TERMINATION_REASON | VARCHAR2 | (4000) | ||
TRANSACTION_CONTRACT | VARCHAR2 | (4000) | ||
ACCRUAL_STATUS | VARCHAR2 | (4000) | ||
UPDATE_STATUS | VARCHAR2 | (4000) | ||
TRANSACTION_STATUS | VARCHAR2 | (4000) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CHR_ID | NUMBER |
APPS.OKL_TRX_CONTRACTS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Batch of manual cash receipt entered via OKL
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
NAME | VARCHAR2 | (150) | Y | Name of a batch |
TRX_STATUS_CODE | VARCHAR2 | (30) | Y | Transaction status |
DATE_ENTERED | DATE | Date batch created | ||
DATE_GL_REQUESTED | DATE | GL processing date | ||
DATE_DEPOSIT | DATE | Date of receipt deposit into account | ||
BATCH_QTY | NUMBER | (15) | Number of invoices with payments applied | |
BATCH_TOTAL | NUMBER | (14) | monetary amount | |
BATCH_CURRENCY | VARCHAR2 | (15) | Batch Currency | |
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
IRM_ID | NUMBER | IRM_ID | ||
BATCH_COMPLETE_YN | VARCHAR2 | (3) | Batch ready for submission | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
REMIT_BANK_ID | NUMBER | Remittance Bank Id |
A public view which may be useful for custom reporting or other data requirements.
Individual receipt processed in a batch
Cash manually applied in batches to consolidated billing invoices
DEFINITION
super type entity for headers of internal contracts transactions
EXAMPLE
MISCELLANEOUS
DEFINITION
The supertype of OKL transactions.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Auto-generated by Headstart Utilities | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
BTC_ID | NUMBER | Foreign key to table OKL_TRX_CSH_BATCH_B | ||
IBA_ID | NUMBER | Obsolete | ||
ILE_ID | NUMBER | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | ||
IRM_ID | NUMBER | Foreign Key to table OKX_RECEIPT_METHODS_V | ||
CHECK_NUMBER | VARCHAR2 | (90) | Receipt identifier | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
AMOUNT | NUMBER | (14) | Amount | |
GL_DATE | DATE | GL processing date | ||
DATE_EFFECTIVE | DATE | Date payment becomes effective | ||
EXCHANGE_RATE | NUMBER | Exchange Rate | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Exchange Rate Type | |
EXCHANGE_RATE_DATE | DATE | Exchange Date | ||
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
RCPT_STATUS_CODE | VARCHAR2 | (30) | Receipt Status Code | |
RECEIPT_TYPE | VARCHAR2 | (10) | Receipt type | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CASH_RECEIPT_ID | NUMBER | Cash Receipt Id | ||
FULLY_APPLIED_FLAG | VARCHAR2 | (3) | Flag to identify whether the invoice is fully applied or not | |
EXPIRED_FLAG | VARCHAR2 | (3) | Flag to identify whether the cash receipt is expired or not |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
AE_LINE_TYPE | VARCHAR2 | (30) | ||
CODE_COMBINATION_ID | NUMBER | |||
CONCATE_SEGMENTS | VARCHAR2 | (4000) | ||
CONCATE_SEGMENTS_DESC | VARCHAR2 | (4000) | ||
AE_LINE_TYPE_MEANING | VARCHAR2 | (4000) | ||
CR_DR_FLAG | VARCHAR2 | (30) | ||
DR_CR_FLAG_MEANING | VARCHAR2 | (4000) | ||
AMOUNT | NUMBER | |||
ACCOUNTING_DATE | DATE | |||
TEMPLATE_NAME | VARCHAR2 | (150) | ||
POSTED | VARCHAR2 | (4000) | ||
SOURCE_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (30) |
APPS.OKL_TRX_DISTRIBUTION_UV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row ID | |
HEADER_EXTENSION_ID | NUMBER | Y | Header Extension Id | |
SOURCE_ID | NUMBER | Y | ID of the Transaction Table | |
SOURCE_TABLE | VARCHAR2 | (30) | Y | Transaction Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract Number | |
INV_AGRMNT_NUMBER | VARCHAR2 | (120) | Investor Agreement Number | |
CONTRACT_CURRENCY_CODE | VARCHAR2 | (80) | Contract Currency Code | |
INV_AGRMNT_CURRENCY_CODE | VARCHAR2 | (80) | Investor Agreement Currency Code. | |
CONTRACT_EFFECTIVE_FROM | DATE | Start Date of the Contract | ||
INV_AGRMNT_EFFECTIVE_FROM | DATE | Start Date of the Investor Agreement | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Name of the Customer | |
SALES_REP_NAME | VARCHAR2 | (240) | Sales Representative Name | |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | Customer Account Number | |
BILL_TO_ADDRESS_NUM | NUMBER | Customers Bill-To Address | ||
INT_CALC_METHOD_CODE | VARCHAR2 | (150) | Interest Calculation Method mentioned in the Stream Generation Template | |
REV_REC_METHOD_CODE | VARCHAR2 | (150) | Revenue Recognition Method mentioned in the Stream Generation Template | |
CONVERTED_NUMBER | VARCHAR2 | (30) | Converted Number of the Contract | |
ASSIGNABLE_FLAG | VARCHAR2 | (3) | Contract Assignable Flag | |
CREDIT_LINE_NUMBER | VARCHAR2 | (120) | Credit Line Number associated to the contract | |
MASTER_LEASE_NUMBER | VARCHAR2 | (120) | Master Lease Number | |
PO_ORDER_NUMBER | VARCHAR2 | (150) | Purchase Order Number | |
VENDOR_PROGRAM_NUMBER | VARCHAR2 | (120) | Vendor Program Number | |
INS_POLICY_TYPE_CODE | VARCHAR2 | (30) | Active Insurance Policy Type Code | |
INS_POLICY_NUMBER | VARCHAR2 | (20) | Active Insurance Policy Number | |
TERM_QUOTE_ACCEPT_DATE | DATE | Termination Quote Acceptance Date | ||
TERM_QUOTE_NUM | NUMBER | Termination Quote Number | ||
TERM_QUOTE_TYPE_CODE | VARCHAR2 | (30) | Termination Quote Type Code | |
CONVERTED_ACCOUNT_FLAG | VARCHAR2 | (3) | Converted Account Flag | |
ACCRUAL_OVERRIDE_FLAG | VARCHAR2 | (3) | Accrual Override Flag mentioned on the Contract | |
CUST_ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Customer Party Flexfield Attribute Category | |
CUST_ATTRIBUTE1 | VARCHAR2 | (450) | Customer Party Flexfield Segment 1 | |
CUST_ATTRIBUTE2 | VARCHAR2 | (450) | Customer Party Flexfield Segment 2 | |
CUST_ATTRIBUTE3 | VARCHAR2 | (450) | Customer Party Flexfield Segment 3 | |
CUST_ATTRIBUTE4 | VARCHAR2 | (450) | Customer Party Flexfield Segment 4 | |
CUST_ATTRIBUTE5 | VARCHAR2 | (450) | Customer Party Flexfield Segment 5 | |
CUST_ATTRIBUTE6 | VARCHAR2 | (450) | Customer Party Flexfield Segment 6 | |
CUST_ATTRIBUTE7 | VARCHAR2 | (450) | Customer Party Flexfield Segment 7 | |
CUST_ATTRIBUTE8 | VARCHAR2 | (450) | Customer Party Flexfield Segment 8 | |
CUST_ATTRIBUTE9 | VARCHAR2 | (450) | Customer Party Flexfield Segment 9 | |
CUST_ATTRIBUTE10 | VARCHAR2 | (450) | Customer Party Flexfield Segment 10 | |
CUST_ATTRIBUTE11 | VARCHAR2 | (450) | Customer Party Flexfield Segment 11 | |
CUST_ATTRIBUTE12 | VARCHAR2 | (450) | Customer Party Flexfield Segment 12 | |
CUST_ATTRIBUTE13 | VARCHAR2 | (450) | Customer Party Flexfield Segment 13 | |
CUST_ATTRIBUTE14 | VARCHAR2 | (450) | Customer Party Flexfield Segment 14 | |
CUST_ATTRIBUTE15 | VARCHAR2 | (450) | Customer Party Flexfield Segment 15 | |
RENT_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Rent Investor Agreement Number | |
RES_IA_CONTRACT_NUMBER | VARCHAR2 | (120) | Residual Investor Agreement Number | |
INV_AGRMNT_POOL_NUMBER | VARCHAR2 | (120) | Investor Agreement Pool Number. | |
RENT_IA_PRODUCT_NAME | VARCHAR2 | (150) | Product Name of the Rent Investor Agreement | |
RES_IA_PRODUCT_NAME | VARCHAR2 | (150) | Product Name of the Residual Investor Agreement | |
RENT_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Accounting Code of the Rent Investor Agreement | |
RES_IA_ACCOUNTING_CODE | VARCHAR2 | (450) | Accounting Code of the Residual Investor Agreement | |
INV_AGRMNT_SYND_CODE | VARCHAR2 | (30) | Investor Agreement Type. | |
CREATED_BY | NUMBER | Y | Standard Who Columns | |
CREATION_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Columns | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Columns | |
CONTRACT_STATUS | VARCHAR2 | (90) | Status of the Contract | |
INV_AGRMNT_STATUS | VARCHAR2 | (90) | Status of the Investor Agreement | |
CHR_OPERATING_UNIT_NAME | VARCHAR2 | (240) | Name of the Contract Operating Unit | |
TRANSACTION_TYPE_NAME | VARCHAR2 | (150) | Transaction Type Name | |
CONTRACT_STATUS_CODE | VARCHAR2 | (90) | Contract Status Code | |
INV_AGRMNT_STATUS_CODE | VARCHAR2 | (90) | Investor Agreeement Status Code | |
TRX_TYPE_CLASS_CODE | VARCHAR2 | (90) | Transaction Type Class Code | |
CHR_OPERATING_UNIT_CODE | VARCHAR2 | (240) | Contract Operating Unit Code | |
PARTY_ID | NUMBER | Reference to Party Id | ||
CUST_ACCOUNT_ID | NUMBER | Reference to Customer Account Id | ||
CUST_SITE_USE_ID | NUMBER | Reference to Bill to Customer Site |
APPS.OKL_TRX_EXTENSION_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (72) | ||
TRANS_ID | VARCHAR2 | (40) | Transaction Identifier | |
KHR_ID | NUMBER | Contract Identifier | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
SOURCE_CODE | VARCHAR2 | (5) | ||
SOURCE | VARCHAR2 | (4000) | ||
TRANSACTION_NUMBER | VARCHAR2 | (56) | ||
TRANSACTION_TYPE | VARCHAR2 | (4000) | ||
TRANSACTION_STATUS | VARCHAR2 | (4000) | ||
TRANSACTION_DATE | DATE | |||
DESCRIPTION | VARCHAR2 | (4000) | ||
PRODUCT_NAME | VARCHAR2 | (150) | Not used | |
AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (4000) | ||
ACTUAL_DRAFT_STATUS_CODE | VARCHAR2 | (4000) | Actual or Draft Status Code | |
ACTUAL_DRAFT_STATUS | VARCHAR2 | (4000) | Actual Draft Status | |
TOTAL_TRANSACTION_AMOUNT | NUMBER | |||
CHECK_ID | VARCHAR2 | (0) | ||
ORG_ID | NUMBER | Operating Unit Identifier | ||
REPRESENTATION_CODE | VARCHAR2 | (20) | Representation Code | |
VENDOR_ID | NUMBER | Vendor Identifier | ||
ACCOUNT_NUMBER | VARCHAR2 | (30) | Account Number | |
CONLS_INV_ID | VARCHAR2 | (150) | Consolidated Invoice Identifier | |
BOOK_TYPE_CODE | VARCHAR2 | (15) | Book Type Code | |
PERIOD_COUNTER | NUMBER | Period Counter | ||
DEPRN_RUN_ID | NUMBER | Depreciation Run Identifier | ||
TRY_ID | NUMBER | Transaction Type Identifier | ||
INVOICE_YN | CHAR | (1) | Invoice Yes No Indicator |
APPS.OKL_TRX_HEADER_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | |||
LINE_NUMBER | NUMBER | |||
DESCRIPTION | VARCHAR2 | (1995) | ||
AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (150) | ||
STREAM_TYPE | VARCHAR2 | (150) | ||
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose | |
TRANSACTION_ID | NUMBER | |||
SOURCE_TABLE | VARCHAR2 | (18) | ||
KHR_ID | NUMBER | Stores the reference to Contract Id |
APPS.OKL_TRX_LINE_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
System messages related to a transaction. References AOL messages
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
BCH_ID | NUMBER | Foreign key to table OKL_BILLING_CHARGES_B | ||
TMG_MESSAGE_NAME | VARCHAR2 | (30) | The transaction message name | |
TMG_APPLICATION_ID | NUMBER | The transaction message application identifier | ||
TMG_LANGUAGE_CODE | VARCHAR2 | (4) | The transaction message language code | |
MESSAGE_TEXT | VARCHAR2 | (2000) | The text that describes the transaction message | |
TRX_ID | NUMBER | The transaction identifier of the source table. | ||
TRX_SOURCE_TABLE | VARCHAR2 | (90) | Source table of the transaction | |
SEQUENCE_NUMBER | NUMBER | (5) | Sequence number | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TMG_RUN | NUMBER | To Store Message Run |
APPS.OKL_TRX_MSGS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Id | |
ID | NUMBER | Y | Primary Key | |
QTE_ID | NUMBER | Y | Quote Id | |
CFO_ID | NUMBER | Y | Cash Flow Object Id | |
BASE_SOURCE_ID | NUMBER | Y | Base Source Id | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
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 |
APPS.OKL_TRX_QTE_CF_OBJECTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Termination, restructure or repurchase quotes
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
QRS_CODE | VARCHAR2 | (30) | Y | The quote reason code. The FND lookup type is OKL_QUOTE_REASON |
QST_CODE | VARCHAR2 | (30) | Y | The quote status code. The FND lookup type is OKL_QUOTE_STATUS |
QTP_CODE | VARCHAR2 | (30) | Y | The quote type code. The FND lookup type is OKL_QUOTE_TYPE |
TRN_CODE | VARCHAR2 | (30) | The termination reason code. The FND lookup type is OKC_TERMINATION_REASON | |
POP_CODE_END | VARCHAR2 | (30) | The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION | |
POP_CODE_EARLY | VARCHAR2 | (30) | The new purchase option for early contract terminations. The FND lookup type is OKL_EOT_OPTION | |
CONSOLIDATED_QTE_ID | NUMBER | The consolidated quote identifier | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
PDT_ID | NUMBER | Foreign key to table OKL_PRODUCTS | ||
EARLY_TERMINATION_YN | VARCHAR2 | (3) | Is this an early termination | |
PARTIAL_YN | VARCHAR2 | (3) | Is this a quote for less than all assets from one contract | |
PREPROCEEDS_YN | VARCHAR2 | (3) | Is this a pre-proceeds termination | |
DATE_REQUESTED | DATE | The request date of the quote | ||
DATE_PROPOSAL | DATE | The proposal date of the quote | ||
DATE_EFFECTIVE_TO | DATE | The date the quote is effective to | ||
DATE_ACCEPTED | DATE | The date the quote is accepted | ||
SUMMARY_FORMAT_YN | VARCHAR2 | (3) | Is the presentation format to be summary or detailed | |
CONSOLIDATED_YN | VARCHAR2 | (3) | Is this a consolidated quote? A consolidated quote is a group of quotes for mass transaction and communication purposes | |
PRINCIPAL_PAYDOWN_AMOUNT | NUMBER | (14) | Balloon payment which may affect the future payment schedule | |
RESIDUAL_AMOUNT | NUMBER | (14) | An amount that can be suggested & changed that may affect the rent and other streams | |
YIELD | NUMBER | (5) | The new contract yield generated by pricing | |
RENT_AMOUNT | NUMBER | (14) | The proposed rent amount of the restructured contract | |
DATE_RESTRUCTURE_END | DATE | The new contract end date for restructure quotes | ||
DATE_RESTRUCTURE_START | DATE | If defined, this is the start date of a new contract. Mainly used for renewals | ||
TERM | NUMBER | (4) | The term extension of the contract for restructure quotes | |
PURCHASE_PERCENT | NUMBER | (14) | Percentage of original equipment cost for specific purchase options | |
COMMENTS | VARCHAR2 | (1995) | Notes and Comments | |
DATE_DUE | DATE | The proposed due date change | ||
PAYMENT_FREQUENCY | VARCHAR2 | (90) | The proposed payment frequency change | |
REMAINING_PAYMENTS | NUMBER | (4) | The proposed remaining payments | |
DATE_EFFECTIVE_FROM | DATE | Y | The date the quote is effective from | |
QUOTE_NUMBER | NUMBER | Y | A unique identifier for each quote | |
REQUESTED_BY | NUMBER | (15) | The requester of the quote | |
APPROVED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been approved | |
ACCEPTED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been accepted | |
PAYMENT_RECEIVED_YN | VARCHAR2 | (3) | Flag to state whether the payment has been received in Accounts Receivables | |
DATE_PAYMENT_RECEIVED | DATE | This is the date the payment of the quote amount has been flagged as received in Accounts Receivables | ||
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 | |
DATE_APPROVED | DATE | The date the quote was approved | ||
APPROVED_BY | NUMBER | (15) | The quote approver | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PURCHASE_AMOUNT | NUMBER | (14) | The calculated purchase amount | |
PURCHASE_FORMULA | VARCHAR2 | (150) | The formula used to calculate the purchase amount | |
ASSET_VALUE | NUMBER | (14) | The asset value is total asset value taken from the quote lines | |
RESIDUAL_VALUE | NUMBER | (14) | The residual value is total residual value taken from the quote lines | |
UNBILLED_RECEIVABLES | NUMBER | (14) | The unbilled receivables value is total unbilled receivables taken from the quote lines | |
GAIN_LOSS | NUMBER | (14) | The quote gain loss value | |
PERDIEM_AMOUNT | NUMBER | (14) | The quote perdiem amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
REPO_QUOTE_INDICATOR_YN | VARCHAR2 | (1) | Indicates repossesion quote indicator |
APPS.OKL_TRX_QUOTES_ALL_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Termination, restructure or repurchase quotes
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
QRS_CODE | VARCHAR2 | (30) | Y | The quote reason code. The FND lookup type is OKL_QUOTE_REASON |
QST_CODE | VARCHAR2 | (30) | Y | The quote status code. The FND lookup type is OKL_QUOTE_STATUS |
QTP_CODE | VARCHAR2 | (30) | Y | The quote type code. The FND lookup type is OKL_QUOTE_TYPE |
TRN_CODE | VARCHAR2 | (30) | The termination reason code. The FND lookup type is OKC_TERMINATION_REASON | |
POP_CODE_END | VARCHAR2 | (30) | The new purchase option at the contract end of term. The FND lookup type is OKL_EOT_OPTION | |
POP_CODE_EARLY | VARCHAR2 | (30) | The new purchase option for early contract terminations. The FND lookup type is OKL_EOT_OPTION | |
CONSOLIDATED_QTE_ID | NUMBER | The consolidated quote identifier | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ART_ID | NUMBER | Foreign key to table OKL_ASSET_RETURNS_B | ||
PDT_ID | NUMBER | Foreign key to table OKL_PRODUCTS | ||
EARLY_TERMINATION_YN | VARCHAR2 | (3) | Is this an early termination | |
PARTIAL_YN | VARCHAR2 | (3) | Is this a quote for less than all assets from one contract | |
PREPROCEEDS_YN | VARCHAR2 | (3) | Is this a pre-proceeds termination | |
DATE_REQUESTED | DATE | The request date of the quote | ||
DATE_PROPOSAL | DATE | The proposal date of the quote | ||
DATE_EFFECTIVE_TO | DATE | The date the quote is effective to | ||
DATE_ACCEPTED | DATE | The date the quote is accepted | ||
SUMMARY_FORMAT_YN | VARCHAR2 | (3) | Is the presentation format to be summary or detailed | |
CONSOLIDATED_YN | VARCHAR2 | (3) | Is this a consolidated quote? A consolidated quote is a group of quotes for mass transaction and communication purposes | |
PRINCIPAL_PAYDOWN_AMOUNT | NUMBER | (14) | Balloon payment which may affect the future payment schedule | |
RESIDUAL_AMOUNT | NUMBER | (14) | An amount that can be suggested & changed that may affect the rent and other streams | |
YIELD | NUMBER | (5) | The new contract yield generated by pricing | |
RENT_AMOUNT | NUMBER | (14) | The proposed rent amount of the restructured contract | |
DATE_RESTRUCTURE_END | DATE | The new contract end date for restructure quotes | ||
DATE_RESTRUCTURE_START | DATE | If defined, this is the start date of a new contract. Mainly used for renewals | ||
TERM | NUMBER | (4) | The term extension of the contract for restructure quotes | |
PURCHASE_PERCENT | NUMBER | (14) | Percentage of original equipment cost for specific purchase options | |
COMMENTS | VARCHAR2 | (1995) | Notes and Comments | |
DATE_DUE | DATE | The proposed due date change | ||
PAYMENT_FREQUENCY | VARCHAR2 | (90) | The proposed payment frequency change | |
REMAINING_PAYMENTS | NUMBER | (4) | The proposed remaining payments | |
DATE_EFFECTIVE_FROM | DATE | Y | The date the quote is effective from | |
QUOTE_NUMBER | NUMBER | Y | A unique identifier for each quote | |
REQUESTED_BY | NUMBER | (15) | The requester of the quote | |
APPROVED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been approved | |
ACCEPTED_YN | VARCHAR2 | (3) | Flag to determine whether the quote has been accepted | |
PAYMENT_RECEIVED_YN | VARCHAR2 | (3) | Flag to state whether the payment has been received in Accounts Receivables | |
DATE_PAYMENT_RECEIVED | DATE | This is the date the payment of the quote amount has been flagged as received in Accounts Receivables | ||
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 | |
DATE_APPROVED | DATE | The date the quote was approved | ||
APPROVED_BY | NUMBER | (15) | The quote approver | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
PURCHASE_AMOUNT | NUMBER | (14) | The calculated purchase amount | |
PURCHASE_FORMULA | VARCHAR2 | (150) | The formula used to calculate the purchase amount | |
ASSET_VALUE | NUMBER | (14) | The asset value is total asset value taken from the quote lines | |
RESIDUAL_VALUE | NUMBER | (14) | The residual value is total residual value taken from the quote lines | |
UNBILLED_RECEIVABLES | NUMBER | (14) | The unbilled receivables value is total unbilled receivables taken from the quote lines | |
GAIN_LOSS | NUMBER | (14) | The quote gain loss value | |
PERDIEM_AMOUNT | NUMBER | (14) | The quote perdiem amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
LEGAL_ENTITY_ID | NUMBER | Stores the Legal Entity Id. Foreign Key to XLE_ENTITY_PROFILES | ||
REPO_QUOTE_INDICATOR_YN | VARCHAR2 | (1) | Indicates repossesion quote indicator |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View holds subsidy pool transactions
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Unique row identifier | |
ID | NUMBER | Y | Unique identifier for the subsidy pool transaction | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
TRX_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code that holds that transaction type. Valid values are ADDITION, REDUCTION |
SOURCE_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code holding the type of the object against which the transaction is recorded. Valid values are lookup codes of the lookup type OKL_SUB_POOL_TRX_SOURCE_TYPE |
SOURCE_OBJECT_ID | NUMBER | Y | Unique identifier of the object for which the pool transaction is being recorded | |
SUBSIDY_POOL_ID | NUMBER | Y | Identifier of the Subsidy Pool for which the pool transaction is being recorded | |
DNZ_ASSET_NUMBER | VARCHAR2 | (150) | Asset Number of the subsidy | |
VENDOR_ID | NUMBER | Vendor identifier of the Subsidy participating in the Subsidy Pool | ||
SOURCE_TRX_DATE | DATE | Date on which the source transaction is recorded. For example, when a Contract is revised, the rebook date is the source transaction date. | ||
TRX_DATE | DATE | Date of the transaction. | ||
SUBSIDY_ID | NUMBER | Unique identifier of the subsidy that is asociated with the subsidy pool | ||
TRX_REASON_CODE | VARCHAR2 | (30) | Holds lookup code for a transaction reason. Valid values are lookup codes of lookup type OKL_SUB_POOL_TRX_REASON_TYPE | |
TRX_CURRENCY_CODE | VARCHAR2 | (15) | Holds currency code value of the source object | |
TRX_AMOUNT | NUMBER | Transaction amount in the source object currency | ||
SUBSIDY_POOL_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the Subsidy Pool | |
SUBSIDY_POOL_AMOUNT | NUMBER | Transaction amount in Subsidy Pool currency | ||
CONVERSION_RATE | NUMBER | Rate of conversion between the source object currency and subsidy pool currency | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Standard flexfield category column | |
ATTRIBUTE1 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE2 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE3 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE4 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE5 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE6 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE7 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE8 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE9 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE10 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE11 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE12 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE13 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE14 | VARCHAR2 | (450) | Standard flexfield column | |
ATTRIBUTE15 | VARCHAR2 | (450) | Standard flexfield column | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_TRX_SUBSIDY_POOLS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
SFWT_FLAG | VARCHAR2 | (3) | Y | |
AEP_CODE | VARCHAR2 | (30) | ||
AEP_CODE_DESC | VARCHAR2 | (4000) | ||
ILC_ID | NUMBER | Y | ||
TRY_ID | NUMBER | Foreign key to view OKL_TRX_TYPES_V | ||
TRY_ID_NAME | VARCHAR2 | (0) | ||
TRY_ID_FOR | NUMBER | |||
TRY_ID_FOR_NAME | VARCHAR2 | (0) | ||
TRY_TYPE | VARCHAR2 | (30) | Y | |
TRY_TYPE_DESC | VARCHAR2 | (4000) | ||
NAME | VARCHAR2 | (150) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | ||
CONTRACT_HEADER_LINE_FLAG | VARCHAR2 | (3) | Y | |
TRANSACTION_HEADER_LINE_DETAIL | VARCHAR2 | (3) | Y | |
TRX_TYPE_CLASS | VARCHAR2 | (30) | Y | |
TRX_TYPE_CLASS_DESC | VARCHAR2 | (4000) | ||
ORG_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) |
APPS.OKL_TRX_TYPES_UV is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Each transaction type is characterised by a transaction type class and transaction type category.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
AEP_CODE | VARCHAR2 | (30) | Accounting event type code. Points to FND lookup OKL_ACCOUNTING_EVENT_TYPE | |
ILC_ID | NUMBER | Y | Application id. It is defaulted to 540 | |
TRY_ID | NUMBER | Foreign key to table OKL_TRX_TYPES_B | ||
TRY_ID_FOR | NUMBER | Transaction type id. | ||
TRY_TYPE | VARCHAR2 | (30) | Y | Transaction type category. Possible values are TIE (Internal External), TRE (External), TRU (Used), TTI (Internal). Points to FND lookup OKL_TRANSACTION_TYPE_CATEGORY |
NAME | VARCHAR2 | (150) | Y | Unique name for accounting entry type |
DESCRIPTION | VARCHAR2 | (1995) | Description of the accounting entry type which is specified by the user at the time of definition | |
CONTRACT_HEADER_LINE_FLAG | VARCHAR2 | (3) | Y | indicates whether the event type occurs at the contract header or line level |
TRANSACTION_HEADER_LINE_DETAIL | VARCHAR2 | (3) | Y | is the transaction header, line, detail to be the accounting entry line |
TRX_TYPE_CLASS | VARCHAR2 | (30) | Y | Transaction type class. Points to FND lookup OKL_TRANSACTION_TYPE_CLASS |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TAX_UPFRONT_YN | VARCHAR2 | (1) | Sales Tax Upfront Yes/No Flag | |
TAX_INVOICE_YN | VARCHAR2 | (1) | Sales Tax Invoice Yes/No Flag | |
TAX_SCHEDULE_YN | VARCHAR2 | (1) | Sales Tax Schedule Yes/No Flag | |
ACCOUNTING_EVENT_CLASS_CODE | VARCHAR2 | (30) | Points to the FND lookup type OKL_ACCOUNTING_EVENT_CLASS | |
FORMULA_YN | VARCHAR2 | (1) |
A public view which may be useful for custom reporting or other data requirements.
Transaction line details to be included into Receivables invoices
normal periodic billing of a stream
Charges applied to delayed customer payments
Upon reversing of a contract, all billing transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction line details.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
BCH_ID | NUMBER | Foreign key to table OKL_BILLING_CHARGES_B | ||
BGH_ID | NUMBER | Foreign key to table OKL_BLLNG_CHRG_HDRS_B | ||
IDX_ID | NUMBER | Foreign key to table OKL_INDICES | ||
TLD_ID_REVERSES | NUMBER | Foreign Key to table OKL_TXD_AR_LN_DTLS_B | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
SEL_ID | NUMBER | Foreign key to table OKL_STRM_ELEMENTS | ||
TIL_ID_DETAILS | NUMBER | Foreign Key to table OKL_TXL_AR_INV_LNS_B | ||
BCL_ID | NUMBER | Foreign Key to table OKS_BILL_CONT_LINES | ||
BSL_ID | NUMBER | Foreign Key to table OKS_BILL_SUB_LINES | ||
AMOUNT | NUMBER | (14) | Amount | |
LINE_DETAIL_NUMBER | NUMBER | Line number | ||
RECEIVABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
LATE_CHARGE_YN | VARCHAR2 | (3) | Yes or No | |
DESCRIPTION | VARCHAR2 | (1995) | General description | |
ERROR_MESSAGE | VARCHAR2 | (3000) | Error Message | |
AMOUNT_APPLIED | NUMBER | (14) | Monetary amount | |
DATE_CALCULATION | DATE | Date of charge application | ||
FIXED_RATE_YN | VARCHAR2 | (3) | Yes or No | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
INVENTORY_ORG_ID | NUMBER | Inventory item org id | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
TXL_AR_LINE_NUMBER | NUMBER | Foreign key of OKL_TXL_AR_INV_LNS_B.txl_ar_line_number | ||
INVOICE_FORMAT_LINE_TYPE | VARCHAR2 | (150) | Foreign key of okl_invc_line_types_tl.name | |
INVOICE_FORMAT_TYPE | VARCHAR2 | (150) | Foreign key of okl_invoice_types_tl.name | |
LATE_CHARGE_ASSESS_DATE | DATE | Late charge assess date | ||
LATE_INT_ASSESS_DATE | DATE | Late Interest Assess Date | ||
LATE_CHARGE_ASS_YN | VARCHAR2 | (3) | Late charge assess Yes/No | |
LATE_INT_ASS_YN | VARCHAR2 | (3) | Late interest assess Yes/No | |
INVESTOR_DISB_STATUS | VARCHAR2 | (30) | Investor disbursement status | |
INVESTOR_DISB_ERR_MG | VARCHAR2 | (3000) | Investor disbursement error message | |
DATE_DISBURSED | DATE | Date Disbursed | ||
PAY_STATUS_CODE | VARCHAR2 | (240) | Status of invoice payment | |
TAX_AMOUNT | NUMBER | (14) | Tax amount | |
LSM_ID | NUMBER | Foreign key of OKL_CNSLD_AR_STRMS_B.id | ||
RBK_ORI_INVOICE_NUMBER | VARCHAR2 | (20) | Foreign key of ra_customer_trx_all.trx_number | |
RBK_ORI_INVOICE_LINE_NUMBER | VARCHAR2 | (30) | Foreign key of ra_customer_trx_lines_all.line_number | |
RBK_ADJUSTMENT_DATE | DATE | Rebook Adjustment date | ||
KHR_ID | NUMBER | Foreign key of okc_k_headers_b.id | ||
KLE_ID | NUMBER | Foreign key of okl_k_headers.id |
APPS.OKL_TXD_AR_LN_DTLS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
A transaction table to record various Tax book related assets attributes needed by Fixed Asset Module before activating the contract and additionaly to store the split asset transaction attributes needed by Fixed Asset Moulde before activating the contract.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TAL_ID | NUMBER | Y | Foreign key to table OKL_TXL_ASSETS_B | |
TARGET_KLE_ID | NUMBER | Foreign Key to table OKC_K_LINES_B.ID , will be populated as a resultant of Split Asset Process | ||
LINE_DETAIL_NUMBER | NUMBER | Sequencial line number. | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset number |
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
QUANTITY | NUMBER | Quanity of the assets | ||
COST | NUMBER | (15) | Cost of the asset for tax book level | |
TAX_BOOK | VARCHAR2 | (15) | Tax Book | |
LIFE_IN_MONTHS_TAX | NUMBER | (15) | Life of asset in total months for tax book level | |
DEPRN_METHOD_TAX | VARCHAR2 | (12) | Name of the depreciation method for the asset for tax book level | |
DEPRN_RATE_TAX | NUMBER | Effective depreciation rate for Flate rate methods | ||
SALVAGE_VALUE | NUMBER | (15) | Asset salvage value for tax book level | |
SPLIT_PERCENT | NUMBER | Split percent for split asset component | ||
INVENTORY_ITEM_ID | NUMBER | Invnetory item id for split asset component | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date |
A public view which may be useful for custom reporting or other data requirements.
Application of OKL writeoffs to AR invoices
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
ADJ_ID | NUMBER | Y | Foreign key to table OKL_TRX_AR_ADJSTS_B | |
TIL_ID | NUMBER | Foreign key to table OKL_TXL_AR_INV_LNS_B | ||
TLD_ID | NUMBER | Foreign key to table OKL_TXD_AR_LN_DTLS_B | ||
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
PSL_ID | NUMBER | Foreign Key to table AR_PAYMENT_SCHEDULES_ALL | ||
AMOUNT | NUMBER | (14) | Amount | |
CHECK_APPROVAL_LIMIT_YN | VARCHAR2 | (3) | Default is FND_API.G_TRUE. This value can be set to F if the adjusted amount should not be validated against the users approval limit. | |
RECEIVABLES_ADJUSTMENT_ID | NUMBER | If the adjustment is created successfully, then this column will contain the value of the new adjustment id. | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
KLE_ID | NUMBER | Contract Line Identifier | ||
STY_ID | NUMBER | Stream Type Identifier | ||
KHR_ID | NUMBER | Contract Identifier |
APPS.OKL_TXL_ADJSTS_LNS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
SFWT_FLAG | VARCHAR2 | (3) | Y | |
CODE_COMBINATION_ID | NUMBER | |||
ITC_ID | NUMBER | |||
DISBURSEMENT_BASIS_CODE | VARCHAR2 | (30) | ||
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
LSM_ID | NUMBER | Foreign key to view OKL_CNSLD_AR_STRMS_V | ||
TPL_ID_REVERSES | NUMBER | |||
INV_DISTR_LINE_CODE | VARCHAR2 | (30) | ||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
TAP_ID | NUMBER | Y | Foreign key to view OKL_TRX_AP_INVOICES_V | |
DATE_ACCOUNTING | DATE | |||
AMOUNT | NUMBER | |||
LINE_NUMBER | NUMBER | Y | ||
PAYABLES_INVOICE_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (1995) | ||
FUNDING_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
FUNDING_REFERENCE_NUMBER | VARCHAR2 | (50) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LINE_TYPE | CHAR | (4) | ||
FUNDING_REFERENCE_TYPE | CHAR | (11) | ||
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) |
APPS.OKL_TXL_AP_INV_LNS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Transaction lines to be included into Payables invoices
Subtype of an OKL internal transaction line. Used for Funding
Money passed from customer invoices and receipts to vendors
Manually entered supplier invoice
DEFINITION
The disposition of the security deposit. Triggered by the Termination quote process or Asset Return process.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction lines to pay any remarket sharing amount to external remarketers.
EXAMPLE
MISCELLANEOUS
DEFINITION
The transaction lines to pay any remarket commission amount to external remarketers.
EXAMPLE
MISCELLANEOUS
Upon reversing of a contract, all paying transactions associated with the contract need to be reversed. It is accomplished by creating a transaction with opposite amount for every existing contract transaction.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CODE_COMBINATION_ID | NUMBER | Key flexfield combination defining column | ||
ITC_ID | NUMBER | Foreign Key to table OKX_TAX_CODES_V | ||
DISBURSEMENT_BASIS_CODE | VARCHAR2 | (30) | Disbursement basis: bill date, due date or cash receipt date | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
LSM_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_STRMS_B | ||
TPL_ID_REVERSES | NUMBER | Foreign Key to table OKL_TXL_AP_INV_LNS_B | ||
INV_DISTR_LINE_CODE | VARCHAR2 | (30) | Invoice distribution line type | |
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
TAP_ID | NUMBER | Y | Foreign key to table OKL_TRX_AP_INVOICES_B | |
DATE_ACCOUNTING | DATE | Accounting date | ||
AMOUNT | NUMBER | Amount | ||
LINE_NUMBER | NUMBER | Y | Line number | |
PAYABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
FUNDING_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | Type of original funding document | |
FUNDING_REFERENCE_NUMBER | VARCHAR2 | (50) | Pointer to the original funding document | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
ERROR_MESSAGE | VARCHAR2 | (3000) | Error message | |
SEL_ID | NUMBER | Foreign key to table OKL_STRM_ELEMENTS | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
TAXABLE_YN | VARCHAR2 | (3) | Indicates if the line is taxable. | |
REF_LINE_NUMBER | NUMBER | A pointer to the original line of which this line is a tax line. | ||
CNSLD_AP_INV_ID | NUMBER | Pointer to the consolidated invoice to which this line belongs. | ||
CNSLD_LINE_NUMBER | NUMBER | Sequence of the line on the consolidated invoice. | ||
TLD_ID | NUMBER | Foreign key of okl_txd_ar_ln_dtls_b.id |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ID | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
SFWT_FLAG | VARCHAR2 | (3) | Y | |
KLE_ID | NUMBER | Foreign key to view OKL_K_LINES_V | ||
TPL_ID | NUMBER | Foreign key to view OKL_TXL_AP_INV_LNS_V | ||
TIL_ID_REVERSES | NUMBER | |||
INV_RECEIV_LINE_CODE | VARCHAR2 | (30) | ||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
TAI_ID | NUMBER | Y | Foreign key to view OKL_TRX_AR_INVOICES_V | |
ACN_ID_COST | NUMBER | |||
AMOUNT | NUMBER | (14) | ||
LINE_NUMBER | NUMBER | |||
QUANTITY | NUMBER | |||
DESCRIPTION | VARCHAR2 | (1995) | ||
RECEIVABLES_INVOICE_ID | NUMBER | |||
AMOUNT_APPLIED | NUMBER | (14) | ||
DATE_BILL_PERIOD_START | DATE | |||
DATE_BILL_PERIOD_END | DATE | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ORG_ID | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
LINE_TYPE | CHAR | (4) | ||
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) |
APPS.OKL_TXL_AR_INV_LNS_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Transaction lines to be included into Receivables invoices
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
TPL_ID | NUMBER | Foreign key to table OKL_TXL_AP_INV_LNS_B | ||
IBT_ID | NUMBER | Not currently used; Bill_To site | ||
ISL_ID | NUMBER | Foreign Key to view OKL_AM_SALES_ORDERS_V | ||
TIL_ID_REVERSES | NUMBER | Foreign Key to table OKL_TXL_AR_INV_LNS_B | ||
INV_RECEIV_LINE_CODE | VARCHAR2 | (30) | Line types are: line, tax, freight, or charges | |
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
TAI_ID | NUMBER | Y | Foreign key to table OKL_TRX_AR_INVOICES_B | |
CLL_ID | NUMBER | Foreign key to table OKL_CNTR_LVLNG_LNS_B | ||
ACN_ID_COST | NUMBER | Foreign Key to table OKL_ASSET_CNDTN_LNS_B | ||
AMOUNT | NUMBER | (14) | Amount | |
LINE_NUMBER | NUMBER | Line number | ||
QUANTITY | NUMBER | Number of units shipped | ||
DESCRIPTION | VARCHAR2 | (1995) | General description, usually supplied by the originating transaction. | |
ERROR_MESSAGE | VARCHAR2 | (3000) | Error Message | |
RECEIVABLES_INVOICE_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
LATE_CHARGE_REC_ID | NUMBER | Late Charge Record ID | ||
AMOUNT_APPLIED | NUMBER | (14) | monetary amount | |
DATE_BILL_PERIOD_START | DATE | Start date for bill period | ||
DATE_BILL_PERIOD_END | DATE | End date for bill period | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
INVENTORY_ORG_ID | NUMBER | Inventory organization identifier | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
QTE_LINE_ID | NUMBER | Quote line identifier | ||
TXS_TRX_ID | NUMBER | Transaction identifier | ||
BANK_ACCT_ID | NUMBER | Bank account identifier | ||
TXL_AR_LINE_NUMBER | NUMBER | Parent key to identify the children records of OKL internal billing details (OKL_TXD_AR_LN_DTLS_B) within the same OKL internal billing header (OKL_TRX_AR_INVOICES_B). | ||
TXS_TRX_LINE_ID | NUMBER | Foreign key of OKL_TAX_SOURCES.trx_line_id | ||
UPGRADE_FROM_TWO_LEVEL_YN | VARCHAR2 | (1) | Upgrade from two level Yes/No flag | |
TAX_LINE_ID | NUMBER | ID of zx_lines |
A public view which may be useful for custom reporting or other data requirements.
A contract line level transaction table to record various asset attributes needed by Fixed Asset module before activating the contract.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TAS_ID | NUMBER | Y | Foreign key to table OKL_TRX_ASSETS | |
ILO_ID | NUMBER | Foreign Key to view OKX_AST_LOCS_V.ID1( first part of the Primary key) | ||
ILO_ID_OLD | NUMBER | Foreign Key to view OKX_AST_LOCS_V.ID1( first part of the Primary key) | ||
IAY_ID | NUMBER | Foreign Key to view OKX_ASST_CATGRS_V.ID1( first part of the Primary key) | ||
IAY_ID_NEW | NUMBER | Foreign Key to view OKX_ASST_CATGRS_V.ID1( first part of the Primary key) | ||
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
DNZ_KHR_ID | NUMBER | Foreign Key to table OKC_K_LINES_V.DNZ_CHR_ID for Fixed asset line style. | ||
LINE_NUMBER | NUMBER | Y | Line number | |
ORG_ID | NUMBER | Operating unit identifier | ||
TAL_TYPE | VARCHAR2 | (10) | Y | Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_LINE_TYPE |
ASSET_NUMBER | VARCHAR2 | (15) | Y | Asset number |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
FA_LOCATION_ID | NUMBER | Fixed asset Location id | ||
ORIGINAL_COST | NUMBER | Y | Original cost of the asset | |
CURRENT_UNITS | NUMBER | Y | Current number of units for the asset | |
MANUFACTURER_NAME | VARCHAR2 | (360) | Manufacture Name | |
YEAR_MANUFACTURED | NUMBER | Year Manufactured | ||
SUPPLIER_ID | NUMBER | Foreign Key to view OKX_VENDORS_V.ID1( first part of the Primary key) and will be populated for equipment exchange tal_type(typically OAS and NAS) | ||
USED_ASSET_YN | VARCHAR2 | (3) | Indicates whether asset is new or used, typical values are null for new and 'Y' for used | |
TAG_NUMBER | VARCHAR2 | (40) | Tag number of the asset | |
MODEL_NUMBER | VARCHAR2 | (40) | Model number of the asset | |
CORPORATE_BOOK | VARCHAR2 | (70) | Corporate Book | |
DATE_PURCHASED | DATE | Not used | ||
DATE_DELIVERY | DATE | Not used | ||
IN_SERVICE_DATE | DATE | Date the asset was placed in service | ||
LIFE_IN_MONTHS | NUMBER | (15) | Life of asset in total months | |
DEPRECIATION_ID | NUMBER | (15) | Foreign Key to view OKX_ASST_CATGRS_V .ID1( first part of the Primary key) | |
DEPRECIATION_COST | NUMBER | Depreciation cost of the asset and at the transaction at line level will be equal to Original cost of the asset | ||
DEPRN_METHOD | VARCHAR2 | (12) | Name of the depreciation method for the asset | |
DEPRN_RATE | NUMBER | Effective depreciation rate for Flate rate methods | ||
SALVAGE_VALUE | NUMBER | (14) | Asset salvage value | |
PERCENT_SALVAGE_VALUE | NUMBER | Salvage value percentage amount | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DEPRECIATE_YN | VARCHAR2 | (3) | Flag to indicate whether depreciation will be started/stopped in Fixed Asset | |
HOLD_PERIOD_DAYS | NUMBER | The number of days the transaction will be held. | ||
OLD_SALVAGE_VALUE | NUMBER | (14) | The old salvage value in a salvage value writedown transaction. | |
NEW_RESIDUAL_VALUE | NUMBER | (14) | The new residual value in a residual value writedown transaction. | |
OLD_RESIDUAL_VALUE | NUMBER | (14) | The old residual value in a residual value writedown transaction. | |
UNITS_RETIRED | NUMBER | The number of units posted to Fixed Assets for retirement. | ||
COST_RETIRED | NUMBER | (14) | The cost posted to Fixed Assets for retirement. | |
SALE_PROCEEDS | NUMBER | (14) | The sale proceeds posted to Fixed Assets for retirement. | |
REMOVAL_COST | NUMBER | (14) | The costs incurred while scrapping an Asset and retiring in Fixed Assets | |
DNZ_ASSET_ID | NUMBER | (15) | A denormalized key to the Fixed Asset ID. | |
DATE_DUE | DATE | Cut off date when the equipment exchange is due | ||
REP_ASSET_ID | NUMBER | Like Kind Exchange Replacement Asset Id | ||
LKE_ASSET_ID | NUMBER | Like kind Exchange Asset Id | ||
MATCH_AMOUNT | NUMBER | Like Kind exchange Match Amount | ||
SPLIT_INTO_SINGLES_FLAG | VARCHAR2 | (3) | Split Assets Will be 'Y' if asset has to be split into single units of qty 1 each. | |
SPLIT_INTO_UNITS | NUMBER | Split Asset - Number of units to be split into | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
ASSET_KEY_ID | NUMBER | Asset key code combination identifier | ||
FA_TRX_DATE | DATE | Oracle Fixed Asset transaction date corresponding to this Lease management transactions | ||
RESIDUAL_SHR_PARTY_ID | NUMBER | Residual Share Party ID | ||
RESIDUAL_SHR_AMOUNT | NUMBER | Residual Share Amount | ||
RETIREMENT_ID | NUMBER | Retirement ID | ||
FA_COST | NUMBER | Fixed asset depreciable cost |
APPS.OKL_TXL_ASSETS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | ||
LINE_NUMBER | NUMBER | Y | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | |
KHR_ID | NUMBER | Y | Foreign key to view OKL_K_HEADERS_V | |
BKT_ID | NUMBER | Foreign key to view OKL_BUCKETS_V | ||
TCN_ID | NUMBER | Y | Foreign key to view OKL_TRX_CONTRACTS_V | |
RCT_ID | NUMBER | Foreign key to view OKL_TRX_CSH_RECEIPT_V | ||
BTC_ID | NUMBER | Foreign key to view OKL_TRX_CSH_BATCH_V | ||
STY_ID | NUMBER | Foreign key to view OKL_STRM_TYPE_V | ||
TCL_TYPE | VARCHAR2 | (10) | Y | |
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
GL_REVERSAL_YN | VARCHAR2 | (3) | Yes or No | |
KLE_ID_NEW | NUMBER | |||
PERCENTAGE | NUMBER | (5) | ||
AMOUNT | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | ||
ATTRIBUTE1 | VARCHAR2 | (450) | ||
ATTRIBUTE2 | VARCHAR2 | (450) | ||
ATTRIBUTE3 | VARCHAR2 | (450) | ||
ATTRIBUTE4 | VARCHAR2 | (450) | ||
ATTRIBUTE5 | VARCHAR2 | (450) | ||
ATTRIBUTE6 | VARCHAR2 | (450) | ||
ATTRIBUTE7 | VARCHAR2 | (450) | ||
ATTRIBUTE8 | VARCHAR2 | (450) | ||
ATTRIBUTE9 | VARCHAR2 | (450) | ||
ATTRIBUTE10 | VARCHAR2 | (450) | ||
ATTRIBUTE11 | VARCHAR2 | (450) | ||
ATTRIBUTE12 | VARCHAR2 | (450) | ||
ATTRIBUTE13 | VARCHAR2 | (450) | ||
ATTRIBUTE14 | VARCHAR2 | (450) | ||
ATTRIBUTE15 | VARCHAR2 | (450) | ||
ORG_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
CREATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
AVL_ID | NUMBER | Foreign key to view OKL_AE_TEMPLATES_V | ||
CURRENCY_CODE | VARCHAR2 | (150) | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
RECEIPT_CHECK_NUMBER | VARCHAR2 | (90) | ||
STREAM_TYPE | VARCHAR2 | (150) | ||
STREAM_TYPE_PURPOSE | VARCHAR2 | (4000) | Stream Type Purpose | |
BATCH_TOTAL | NUMBER | (14) | ||
ACCOUNTING_TEMPLATE_NAME | VARCHAR2 | (150) | ||
TEMPLATE_START_DATE | DATE | Template Start Date | ||
TEMPLATE_END_DATE | DATE | Template End Date | ||
CURRENCY | VARCHAR2 | (80) | ||
TRANSACTION_CONTRACT_LINE | VARCHAR2 | (4000) | ||
GL_REVERSAL_STATUS | VARCHAR2 | (4000) | ||
ACCRUAL_RULE_YN | VARCHAR2 | (1) | This column indicates whether stream type accrued was subject to accrual rules or not. |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row ID | |
LINE_EXTENSION_ID | NUMBER | Y | Line Extension Id | |
TEH_ID | NUMBER | Y | Foreign key to OKL_TRX_EXTENSION_B.HEADER_EXTENSION_ID | |
SOURCE_ID | NUMBER | Y | ||
SOURCE_TABLE | VARCHAR2 | (30) | Y | Transaction Table Name |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number | |
LANGUAGE | VARCHAR2 | (12) | Y | Language |
CONTRACT_LINE_NUMBER | VARCHAR2 | (150) | Line Number in the Contract | |
FEE_TYPE_CODE | VARCHAR2 | (30) | ||
ASSET_NUMBER | VARCHAR2 | (150) | Asset Number | |
ASSET_CATEGORY_NAME | VARCHAR2 | (250) | Asset Category Name | |
ASSET_VENDOR_NAME | VARCHAR2 | (240) | Asset Vendor Name | |
ASSET_MANUFACTURER_NAME | VARCHAR2 | (360) | Asset Manufacturer Name | |
ASSET_YEAR_MANUFACTURED | VARCHAR2 | (240) | Asset Year Manufactured | |
ASSET_MODEL_NUMBER | VARCHAR2 | (40) | Asset Model Number | |
ASSET_DELIVERED_DATE | DATE | Asset Delivered Date | ||
INSTALLED_SITE_ID | NUMBER | Contract Asset Installed Site Id | ||
FIXED_ASSET_LOCATION_NAME | VARCHAR2 | (250) | Contract Fixed Asset Location Name | |
CONTINGENCY_CODE | VARCHAR2 | (30) | Contingency Code | |
SUBSIDY_NAME | VARCHAR2 | (30) | Subsidy Name | |
SUBSIDY_PARTY_NAME | VARCHAR2 | (240) | Subsidy Party Name | |
MEMO_FLAG | VARCHAR2 | (3) | Accounting Template Memo Indicator | |
RECIEVABLES_TRX_TYPE_NAME | VARCHAR2 | (20) | Contract Receivables Transaction Type Name | |
CONTRACT_LINE_TYPE | VARCHAR2 | (30) | Contract Line Type. Non Accounting source used to distinguish the type of the Line.Possible values are ASSET/FEE/SERVICE. | |
PAY_SUPPLIER_SITE_NAME | VARCHAR2 | (250) | Contracts Payables Supplier Site Name | |
AGING_BUCKET_NAME | VARCHAR2 | (20) | Aging Bucket Name | |
CREATED_BY | NUMBER | Y | Standard Who Columns | |
CREATION_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Columns | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Columns | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Columns | |
INVENTORY_ITEM_NAME | VARCHAR2 | (240) | Contract Inventory Item Name | |
INVENTORY_ORG_NAME | VARCHAR2 | (240) | Contract Inventory Organization Name | |
INVENTORY_ITEM_NAME_CODE | VARCHAR2 | (240) | Inventory Item Description Code | |
INVENTORY_ORG_CODE | VARCHAR2 | (240) | Inventory Organization Code | |
VENDOR_SITE_ID | NUMBER | Reference to Vendor Site Id | ||
SUBSIDY_VENDOR_ID | NUMBER | Reference to Vendor Id for Subsidy | ||
ASSET_VENDOR_ID | NUMBER | Reference to Vendor Id for Asset |
APPS.OKL_TXL_EXTENSION_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
A contract line level transaction table to record various Install Base Module location attributes of an asset needed by Install Base Module before activating the contract.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier in the database | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
TAS_ID | NUMBER | Y | Foreign key to table OKL_TRX_ASSETS | |
TAL_ID | NUMBER | Foreign key to table OKL_TXL_ASSETS_B | ||
KLE_ID | NUMBER | Y | Foreign key to table OKL_K_LINES | |
TAL_TYPE | VARCHAR2 | (30) | Foreign Key to table FND_LOOKUPS.LOOKUP_CODE for Lookup Type 'OKL_TRANS_LINE_TYPE | |
LINE_NUMBER | NUMBER | Y | Line number | |
INSTANCE_NUMBER_IB | VARCHAR2 | (30) | Y | System generated asset identification number |
OBJECT_ID1_NEW | VARCHAR2 | (40) | Y | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . First part of primary key in view. |
OBJECT_ID2_NEW | VARCHAR2 | (200) | Y | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_NEW column which is 'OKX_PARTSITE . Second part of primary key in view. |
JTOT_OBJECT_CODE_NEW | VARCHAR2 | (30) | Y | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID1_NEW and OBJECT_ID2_NEW columns. |
OBJECT_ID1_OLD | VARCHAR2 | (40) | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . First part of primary key in view. | |
OBJECT_ID2_OLD | VARCHAR2 | (200) | Foreign key to an OKX_PARTY_SITE_USES_V.ID1 view identifitied by corresponding JTOT_OBJECT_CODE_OLD column which is 'OKX_PARTSITE . Secondt part of primary key in view. | |
JTOT_OBJECT_CODE_OLD | VARCHAR2 | (30) | Foreign key to JTF_OBJECTS_B. Represents view referenced by OBJECT_ID1_OLD and OBJECT_ID2_OLD columns. | |
INVENTORY_ORG_ID | NUMBER | Inventory Organization Identifier. | ||
SERIAL_NUMBER | VARCHAR2 | (30) | Serial Number of the Instance. | |
MFG_SERIAL_NUMBER_YN | VARCHAR2 | (3) | Y | Flag Indicates whether asset is serial number trackable and also indicating if the Serial Number is a manufacturer's Serial number. |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item Identifier from MTL_SYSTEM_ITEMS_B | |
INV_MASTER_ORG_ID | NUMBER | Inventory Master Organization Identifier from MTL_ORGANIZATIONS | ||
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
DNZ_CLE_ID | NUMBER | Foreign Key to table OKC_K_LINES_V.ID for Free Form1 line style. A denormalized key to the OKL_K_LINES.ID | ||
INSTANCE_ID | NUMBER | Item instance of the serail number record being split | ||
SELECTED_FOR_SPLIT_FLAG | VARCHAR2 | (3) | Indicates whether serial number is selected for split or not for the split asset transaction | |
ASD_ID | NUMBER | Asset detail Id for Splitting asset by serail numbers |
APPS.OKL_TXL_ITM_INSTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
All org view for Termination, restructure or repurchase quote lines
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
QLT_CODE | VARCHAR2 | (30) | The quote line type code. The FND lookup type is OKL_QUOTE_LINE_TYPE | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
QTE_ID | NUMBER | Y | Foreign key to table OKL_TRX_QUOTES_B | |
LINE_NUMBER | NUMBER | Y | Line number | |
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
AMOUNT | NUMBER | (14) | Y | Amount |
MODIFIED_YN | VARCHAR2 | (3) | Has this amount been modified/updated by a user after the amount was calculated | |
TAXED_YN | VARCHAR2 | (3) | Has tax been calculated on this quote element | |
DEFAULTED_YN | VARCHAR2 | (3) | The amount could not be calculated, so it is defaulted with a zero amount | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
START_DATE | DATE | Start date | ||
PERIOD | VARCHAR2 | (30) | The type of period for restructure quote lines | |
NUMBER_OF_PERIODS | NUMBER | (4) | The number of periods covered | |
LOCK_LEVEL_STEP | VARCHAR2 | (10) | Indicator to determine whether the restructure quote line is locked | |
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Indicates if the restructure quote line is for advace or arrears | |
YIELD_NAME | VARCHAR2 | (150) | The yield name | |
YIELD_VALUE | NUMBER | (18) | The yield value | |
IMPLICIT_INTEREST_RATE | NUMBER | (18) | The implicit interest rate | |
ASSET_VALUE | NUMBER | (14) | The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line | |
RESIDUAL_VALUE | NUMBER | (14) | The residual value is the amount taken from the residual value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line | |
UNBILLED_RECEIVABLES | NUMBER | (14) | The unbilled receivables amount is the calculated value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line | |
ASSET_QUANTITY | NUMBER | (14) | Total number of units associated with the asset line | |
QUOTE_QUANTITY | NUMBER | (14) | Total number of units associated with the quoteline | |
SPLIT_KLE_ID | NUMBER | The identifier for the split contract line | ||
SPLIT_KLE_NAME | VARCHAR2 | (150) | The new asset number after an asset split | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
DUE_DATE | DATE | Indicates the due date of the quote amount, mainly used for estimated billing adjustment quote line | ||
TRY_ID | NUMBER | Foreign key to table OKL_TRX_TYPES_B |
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
Termination, restructure or repurchase quote lines
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
QLT_CODE | VARCHAR2 | (30) | The quote line type code. The FND lookup type is OKL_QUOTE_LINE_TYPE | |
KLE_ID | NUMBER | Foreign key to table OKL_K_LINES | ||
STY_ID | NUMBER | Foreign key to table OKL_STRM_TYPE_B | ||
QTE_ID | NUMBER | Y | Foreign key to table OKL_TRX_QUOTES_B | |
LINE_NUMBER | NUMBER | Y | Line number | |
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
AMOUNT | NUMBER | (14) | Y | Amount |
MODIFIED_YN | VARCHAR2 | (3) | Has this amount been modified/updated by a user after the amount was calculated | |
TAXED_YN | VARCHAR2 | (3) | Has tax been calculated on this quote element | |
DEFAULTED_YN | VARCHAR2 | (3) | The amount could not be calculated, so it is defaulted with a zero amount | |
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 | |
ORG_ID | NUMBER | (15) | Operating unit identifier | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
START_DATE | DATE | Start date | ||
PERIOD | VARCHAR2 | (30) | The type of period for restructure quote lines | |
NUMBER_OF_PERIODS | NUMBER | (4) | The number of periods covered | |
LOCK_LEVEL_STEP | VARCHAR2 | (10) | Indicator to determine whether the restructure quote line is locked | |
ADVANCE_OR_ARREARS | VARCHAR2 | (10) | Indicates if the restructure quote line is for advace or arrears | |
YIELD_NAME | VARCHAR2 | (150) | The yield name | |
YIELD_VALUE | NUMBER | (18) | The yield value | |
IMPLICIT_INTEREST_RATE | NUMBER | (18) | The implicit interest rate | |
ASSET_VALUE | NUMBER | (14) | The asset value is the calculated NBV, NIV or Principal value based on the contract type. This value is prorated against the actual units included in the quote line | |
RESIDUAL_VALUE | NUMBER | (14) | The residual value is the amount taken from the residual value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line | |
UNBILLED_RECEIVABLES | NUMBER | (14) | The unbilled receivables amount is the calculated value on the asset line for which the quote line is based. This value is prorated against the actual units included in the quote line | |
ASSET_QUANTITY | NUMBER | (14) | Total number of units associated with the asset line | |
QUOTE_QUANTITY | NUMBER | (14) | Total number of units associated with the quoteline | |
SPLIT_KLE_ID | NUMBER | The identifier for the split contract line | ||
SPLIT_KLE_NAME | VARCHAR2 | (150) | The new asset number after an asset split | |
CURRENCY_CODE | VARCHAR2 | (15) | Indicates the currency in which the amounts are stored | |
CURRENCY_CONVERSION_CODE | VARCHAR2 | (15) | Indicates the target currency of the conversion information | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | The conversion type (spot, user or corporate) | |
CURRENCY_CONVERSION_RATE | NUMBER | The conversion rate to convert the amounts from the CURRENCY_CODE to the CURRENCY_CONVERSION_CODE | ||
CURRENCY_CONVERSION_DATE | DATE | The conversion date the conversion rate was determined | ||
DUE_DATE | DATE | Indicates the due date of the quote amount, mainly used for estimated billing adjustment quote line | ||
TRY_ID | NUMBER | Foreign key to table OKL_TRX_TYPES_B |
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
A subtype of "transaction", but a supertype of all OKL transaction lines.
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
CNR_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_HDRS_B | ||
LLN_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_LINES_B | ||
LSM_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_STRMS_B | ||
KHR_ID | NUMBER | Foreign key to table OKL_K_HEADERS | ||
ILE_ID | NUMBER | Foreign Key to table OKX_CUSTOMER_ACCOUNTS_V | ||
STY_ID | NUMBER | Foreign Key to table OKL_STRM_TYPES | ||
RCT_ID_DETAILS | NUMBER | Y | Foreign Key to table OKL_TRX_CSH_RECEIPT_B | |
LINE_NUMBER | NUMBER | Y | Line number | |
DESCRIPTION | VARCHAR2 | (1995) | A general description of something | |
AMOUNT | NUMBER | (14) | Amount | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
AR_INVOICE_ID | NUMBER | Invoice Identifier |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USAGE_NAME | VARCHAR2 | (240) | ||
USAGE_DESCRIPTION | VARCHAR2 | (40) | ||
PRICE_NAME | VARCHAR2 | (240) | Y | |
PRICE_DESCRIPTION | VARCHAR2 | (2000) | ||
MINIMUM_QUANTITY | VARCHAR2 | (450) | ||
DEFAULT_QUANTITY | VARCHAR2 | (450) | ||
CHR_ID | NUMBER | |||
LINE_ID | NUMBER | |||
USAGE_ORGANIZATION_ID | NUMBER | Y | ||
RGP_ID | NUMBER | Rule group identifier for usage | ||
RULE_ID | NUMBER | Y | Rule identifier for usage |
APPS.OKL_UBB_USAGE_ITEMS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Primary key column. Foreign key to OKC_K_LINES_B.ID of service contract. | |
ID2 | CHAR | (1) | Primary key column | |
NAME | VARCHAR2 | (150) | Service name | |
DESCRIPTION | VARCHAR2 | (1995) | Service description | |
START_DATE_ACTIVE | DATE | Effetive from date of service | ||
END_DATE_ACTIVE | DATE | Effective to date of service | ||
STATUS | VARCHAR2 | (1) | Indicates whether service line in active or not | |
STS_CODE | VARCHAR2 | (30) | Y | Status of setvice line. Foreign key to OKC_STATUSES_B.STE_CODE |
APPS.OKL_USAGE_LINES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_VALIDATIONS_B and OKL_VALIDATIONS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in Database | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
VALIDATION_SET_ID | NUMBER | Y | Validation Set Identifier. | |
FUNCTION_ID | NUMBER | Function Identifier. | ||
FAILURE_SEVERITY | VARCHAR2 | (30) | Failure Severity Flag. | |
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
APPS.OKL_VALIDATIONS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_VALIDATION_RESULTS_B and OKL_VALIDATION_RESULTS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier in Database | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PARENT_OBJECT_CODE | VARCHAR2 | (30) | Y | Parent Object Code.Refers to "OKL_VALIDATION_SET_B". |
PARENT_OBJECT_ID | NUMBER | Y | Parent Object Identifier . Refers to "OKL_VALIDATION_SET_B". | |
VALIDATION_ID | NUMBER | Y | Validation Identifier. | |
RESULT_CODE | VARCHAR2 | (30) | Y | Result Code for validation Result. |
VALIDATION_TEXT | VARCHAR2 | (2000) | Validation Text. |
APPS.OKL_VALIDATION_RESULTS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
View for OKL_VALIDATION_SETS_B and OKL_VALIDATION_SETS_TL
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier in Database. | |
ID | NUMBER | Y | Primary Key Column. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Column used for locking records during updates | |
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 | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
ORG_ID | NUMBER | Y | Operating Unit Identifier. | |
VALIDATION_SET_NAME | VARCHAR2 | (150) | Y | Validation Set name. |
EFFECTIVE_FROM | DATE | Y | Effective From Date of Validation Set. | |
EFFECTIVE_TO | DATE | Effective To Date of Validation Set. | ||
SHORT_DESCRIPTION | VARCHAR2 | (240) | User entered, single-line description | |
DESCRIPTION | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) | |
COMMENTS | VARCHAR2 | (1995) | User entered, multi-line comments (free form notes) |
APPS.OKL_VALIDATION_SETS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Parameters used to calculate the interest for a variable rate contract
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row id | |
ID | NUMBER | Y | Unique identifier | |
KHR_ID | NUMBER | Y | Contract id | |
SOURCE_TABLE | VARCHAR2 | (50) | Y | Source table of the transaction |
SOURCE_ID | NUMBER | Y | Unique id of the transaction | |
INTEREST_RATE | NUMBER | (18) | Y | Interest rate |
INTEREST_CALC_START_DATE | DATE | Y | Interest calculation start date | |
INTEREST_CALC_END_DATE | DATE | Y | Interest calculation end date | |
CALC_METHOD_CODE | VARCHAR2 | (30) | Y | Interest Calculation Method |
PRINCIPAL_BALANCE | NUMBER | (14) | Y | Principal balance |
VALID_YN | VARCHAR2 | (3) | Y | Valid y/n |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
ORG_ID | NUMBER | (15) | org id | |
REQUEST_ID | NUMBER | (15) | Request id | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Program application id | |
PROGRAM_ID | NUMBER | (15) | Program id | |
PROGRAM_UPDATE_DATE | DATE | Program update date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Attribute category | |
ATTRIBUTE1 | VARCHAR2 | (450) | Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (450) | Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (450) | Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (450) | Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (450) | Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (450) | Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (450) | Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (450) | Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (450) | Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (450) | Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (450) | Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (450) | Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (450) | Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (450) | Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (450) | Attribute 15 | |
CREATED_BY | NUMBER | (15) | Y | Created by |
CREATION_DATE | DATE | Y | Creation date | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Last updated by |
LAST_UPDATE_DATE | DATE | Y | Last update date | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Last update login | |
INTEREST_AMT | NUMBER | (14) | Interest amount | |
INTEREST_CALC_DAYS | NUMBER | Interest calculation days | ||
KLE_ID | NUMBER | Kle Id | ||
CATCHUP_AMT | NUMBER | (14) | Catchup Amount | |
CATCHUP_SETTLEMENT_CODE | VARCHAR2 | (30) | Catchup Settlement Code |
APPS.OKL_VAR_INT_PARAMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Variable Interest Rate Process
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary Key | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
PARENT_TRX_ID | NUMBER | Y | Transaction Number of the Original Super Trump Request | |
CHILD_TRX_ID | NUMBER | Transaction Number of the Child Super Trump Request | ||
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract Number |
REBOOK_STATUS | VARCHAR2 | (2000) | Contract Status | |
STATUS | VARCHAR2 | (200) | Transaction Status | |
REQUEST_ID | NUMBER | (15) | Concurrent Program ID | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program Value | |
PROGRAM_ID | NUMBER | (15) | Concurrent Program Value | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Program Value | ||
ORG_ID | NUMBER | (15) | Organization ID | |
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) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_VAR_INT_PROCESS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | Supplier site unique identifier | |
ID2 | CHAR | (1) | (Multi-part) Primary Key | |
VENDOR_ID | NUMBER | Y | Supplier unique identifier | |
NAME | VARCHAR2 | (15) | Site code name | |
ORG_ID | NUMBER | Operating unit unique identifier | ||
END_DATE_ACTIVE | DATE | Inactive date for record | ||
START_DATE_ACTIVE | DATE | Active date for record | ||
STATUS | VARCHAR2 | (1) | Status | |
DESCRIPTION | VARCHAR2 | (80) | Formatted address | |
PAY_SITE_FLAG | VARCHAR2 | (1) | Indicates whether you can send payments to this site | |
PARTY_ID | NUMBER | Y | Supplier unique identifier | |
PARTY_ID2 | CHAR | (1) | Supplier unique identifier (Multi-part primary key) |
APPS.OKL_VENDOR_SITES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | VARCHAR2 | (30) | Y | QuickCode code |
NAME | VARCHAR2 | (80) | Y | QuickCode meaning |
SCS_CODE | VARCHAR2 | (30) | Y | Subclass code with which these roles can be classified. |
APPS.OKL_VENDOR_TYPES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Y | ||
ID2 | CHAR | (1) | ||
NAME | VARCHAR2 | (15) | Y | |
DESCRIPTION | VARCHAR2 | (80) | ||
ITEM_DESCRIPTION | VARCHAR2 | (1995) | ||
COMMENTS | VARCHAR2 | (1995) | ||
CHR_ID | NUMBER | |||
DNZ_CHR_ID | NUMBER | Y | ||
LTY_CODE | VARCHAR2 | (30) | Y | |
LSE_TYPE | VARCHAR2 | (10) | Y | |
LSE_PARENT_ID | NUMBER | |||
PARENT_LINE_ID | NUMBER | |||
LINE_NUMBER | VARCHAR2 | (150) | Y | |
DATE_TERMINATED | DATE | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
STATUS | VARCHAR2 | (1) | ||
ASSET_ID | NUMBER | (15) | Y | |
QUANTITY | NUMBER | Y | ||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (3) | ||
ASSET_NUMBER | VARCHAR2 | (15) | Y | |
CORPORATE_BOOK | VARCHAR2 | (15) | Y | |
LIFE_IN_MONTHS | NUMBER | (4) | ||
ORIGINAL_COST | NUMBER | |||
COST | NUMBER | Y | ||
ADJUSTED_COST | NUMBER | Y | ||
TAG_NUMBER | VARCHAR2 | (15) | ||
CURRENT_UNITS | NUMBER | Y | ||
SERIAL_NUMBER | VARCHAR2 | (35) | ||
REVAL_CEILING | NUMBER | |||
NEW_USED | VARCHAR2 | (4) | Y | |
IN_SERVICE_DATE | DATE | Y | ||
MANUFACTURER_NAME | VARCHAR2 | (360) | ||
MODEL_NUMBER | VARCHAR2 | (40) | ||
ASSET_TYPE | VARCHAR2 | (11) | Y | |
SALVAGE_VALUE | NUMBER | Y | ||
PERCENT_SALVAGE_VALUE | NUMBER | |||
DEPRECIATION_CATEGORY | NUMBER | (15) | Y | |
DEPRN_START_DATE | DATE | Y | ||
DEPRN_METHOD_CODE | VARCHAR2 | (12) | Y | |
RATE_ADJUSTMENT_FACTOR | NUMBER | Y | ||
BASIC_RATE | NUMBER | |||
ADJUSTED_RATE | NUMBER | |||
RECOVERABLE_COST | NUMBER | Y | ||
ORG_ID | NUMBER | (15) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
PROPERTY_TYPE_CODE | VARCHAR2 | (10) | ||
PROPERTY_1245_1250_CODE | VARCHAR2 | (4) | ||
IN_USE_FLAG | VARCHAR2 | (3) | Y | |
OWNED_LEASED | VARCHAR2 | (15) | Y | |
INVENTORIAL | VARCHAR2 | (3) | ||
LINE_STATUS | VARCHAR2 | (30) | Y | |
YEAR_BUILT | NUMBER | (4) |
APPS.OKL_VIEW_TRX_ASSETS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Primary key column. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Y | Contract (RFP,Proposal etc.) Legal Identifier. |
AUTHORING_ORG_ID | NUMBER | Y | 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. | |
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 | 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 | Y | Foreign key to MTL_SYSTEM_ITEMS. | |
STS_CODE | VARCHAR2 | (30) | Y | Status of Contraact Header. |
QCL_ID | NUMBER | ID of QA check list applicable to this contract. | ||
SCS_CODE | VARCHAR2 | (30) | Y | Contract''s subclass. |
TRN_CODE | VARCHAR2 | (30) | Termination code. | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code as defined in FND_CURRENCIES. | |
ARCHIVED_YN | VARCHAR2 | (3) | Y | Indicates if this contract is Archived. |
DELETED_YN | VARCHAR2 | (3) | Y | Indicates if the contract has been SOFT deleted. Future use column. |
TEMPLATE_YN | VARCHAR2 | (3) | Y | Indicates if this contract is a Template. |
CHR_TYPE | VARCHAR2 | (30) | Y | Character type. |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. |
CUST_PO_NUMBER_REQ_YN | VARCHAR2 | (3) | Indicates if a Purchase Order is required. | |
PRE_PAY_REQ_YN | VARCHAR2 | (3) | Indicates if Contract pre-payment required . | |
CUST_PO_NUMBER | VARCHAR2 | (150) | Customer''s Purchase Order Number. | |
DPAS_RATING | VARCHAR2 | (24) | DPAS rating. | |
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 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. | |
KEEP_ON_MAIL_LIST | VARCHAR2 | (3) | Keep us on the mailing list? | |
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. | ||
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. | |
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. 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 | |||
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. | |
COGNOMEN | VARCHAR2 | (300) | Cognomen field. | |
NON_RESPONSE_REASON | VARCHAR2 | (3) | Used with contract RFP. | |
NON_RESPONSE_EXPLAIN | VARCHAR2 | (1995) | Used with contract RFP. | |
SET_ASIDE_REASON | VARCHAR2 | (3) | Used with contract RFP. | |
VENDOR_NAME | VARCHAR2 | (240) | Supplier name | |
USER_ACCESS_LEVEL | VARCHAR2 | (0) | ||
PDF_ID | NUMBER | |||
CATEGORY | VARCHAR2 | (90) | ||
STATUS | VARCHAR2 | (90) | ||
STE_CODE | VARCHAR2 | (30) | ||
CHR_ID_REFERRED | NUMBER | |||
PARENT_CONTRACT_NUMBER | VARCHAR2 | (120) | ||
QA_CHECK_NAME | VARCHAR2 | (600) | ||
WORKFLOW_NAME | VARCHAR2 | (1995) | ||
TERMINATION_REASON | VARCHAR2 | (4000) |
APPS.OKL_VP_AGREEMENT_UV is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
Entity view on OKL_VP_ASSOCIATIONS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier | |
ID | NUMBER | Y | Unique identifier for the association | |
CHR_ID | NUMBER | Contract Header ID | ||
CRS_ID | NUMBER | Change Request ID | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object Version Number |
START_DATE | DATE | Y | Start Date of the Association | |
END_DATE | DATE | End Date of the Association | ||
DESCRIPTION | VARCHAR2 | (2000) | Description | |
ASSOC_OBJECT_TYPE_CODE | VARCHAR2 | (30) | Y | FND_LOOKUP: Type of associated object |
ASSOC_OBJECT_ID | NUMBER | Y | Associated object id | |
ASSOC_OBJECT_VERSION | NUMBER | Associated object version | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Request Id | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Request Related | |
PROGRAM_ID | NUMBER | (15) | Concurrent Request Related | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Request Related | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_VP_ASSOCIATIONS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
Entity View for table OKL_VP_CHANGE_REQUESTS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier | |
ID | NUMBER | Y | Unique identifier of the Change Request | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
CHANGE_REQUEST_NUMBER | NUMBER | Y | Unique identifier of the Change Request. For an Agreement type of Change Request, this value is a concatenated string of the Vendor Agreement and a sequence value. For an Association type of Change Request, this column holds a value generated from a sequence | |
CHR_ID | NUMBER | Y | Identifier of the Agreement for which the change request is created. | |
CHANGE_TYPE_CODE | VARCHAR2 | (30) | Y | Holds lookup code value for the type of Change Request. Valid values are AGREEMENT and ASSOCIATION. |
STATUS_CODE | VARCHAR2 | (30) | Y | Holds lookup code value for the status of the Change Request. Valid values are NEW, COMPLETE, PENDING_APPROVAL, REJECTED, INCMOPLETE and ABANDONED. |
REQUEST_DATE | DATE | Date on which Change Request was initiated | ||
EFFECTIVE_DATE | DATE | Effective Date | ||
APPROVED_DATE | DATE | Date on which the Change Request was approved. | ||
REJECTED_DATE | DATE | Date on which the Change Request was rejected. | ||
INEFFECTIVE_DATE | DATE | Ineffective Date | ||
APPLIED_DATE | DATE | Applied Date | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_VP_CHANGE_REQUESTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
Entity View on OKL_VP_CR_REASONS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
ID | NUMBER | Y | Unique identifier for the change request reason | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Object version number |
CRS_ID | NUMBER | Y | Foreign Key to the Change Request Entity | |
REASON_CODE | VARCHAR2 | (30) | Y | Holds lookup code value for a change request reason |
NOTE | VARCHAR2 | (400) | Additional Notes | |
DESCRIPTION | VARCHAR2 | (1995) | Column not in use | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_VP_CR_REASONS_V is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (150) | Y | Process Definition Name |
DESCRIPTION | VARCHAR2 | (1995) | User entered free format text description. | |
COMMENTS | VARCHAR2 | (1995) | ||
PACKAGE_NAME | VARCHAR2 | (90) | PLSQL process package name. | |
PROCEDURE_NAME | VARCHAR2 | (90) | PLSQL process procedure name. | |
PDF_ID | NUMBER | Y | Foreign key to OKC_PROCESS_DEFS_B. | |
RUN_SEQUENCE | NUMBER | (4) | Y | Run sequence number. |
SEVERITY | VARCHAR2 | (3) | Y | QA Severity. |
APPS.OKL_VP_QACHECK_RESULTS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MEANING | VARCHAR2 | (4000) | ||
RGD_CODE | VARCHAR2 | (30) | Y | |
SCS_CODE | VARCHAR2 | (30) | Y |
APPS.OKL_VP_RULE_GROUPS_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (450) | Y | |
TEXT | CLOB | (4000) | ||
SAV_SAE_ID | NUMBER | Y | ||
SAV_SAV_RELEASE | VARCHAR2 | (50) |
APPS.OKL_VP_STD_ARTICLES_UV is not referenced by any database object
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRN_CODE | VARCHAR2 | (30) | Y | QuickCode code |
TERMINATION_REASON | VARCHAR2 | (80) | Y | QuickCode meaning |
APPS.OKL_VP_TERMINATION_REASON_UV is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Accounting distributions for the transaction
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
XLS_ID | NUMBER | Y | Foreign key to table OKL_XTL_SELL_INVS_B | |
ILD_ID | NUMBER | Currently not used. Foreign Key to view ZOKX_SELL_LN_DISTS_V | ||
ACCOUNT_CLASS | VARCHAR2 | (60) | Y | Type of account for accounting distribution |
CODE_COMBINATION_ID | NUMBER | (15) | Y | Key flexfield combination defining column |
AMOUNT | NUMBER | Amount | ||
PERCENT | NUMBER | Percent of the accounting distribution | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_XTD_SELL_INVS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Receipt application specyfing amount applied to Receivables invoices
Cash application data to be exported to Receivables lockbox interface
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
RCA_ID | NUMBER | Foreign key to table OKL_TXL_RCPT_APPS_B | ||
LSM_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_STRMS_B | ||
IRP_ID | NUMBER | Obsolete foreign key to view ZOKX_RCVBL_APPLCTNS_V | ||
CAT_ID | NUMBER | CAT_ID | ||
XCR_ID_DETAILS | NUMBER | Y | Foreign Key to table OKL_EXT_CSH_RCPTS_B | |
INVOICE_NUMBER | VARCHAR2 | (150) | AR invoice number | |
AMOUNT_APPLIED | NUMBER | Amount applied to ar invoice | ||
INVOICE_INSTALLMENT | NUMBER | The installment number if an invoice has multiple payment schedules | ||
AMOUNT_APPLIED_FROM | NUMBER | If the receipt currency and the transaction currency are different, the amount of the receipt to apply in the receipt currency | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (45) | If the receipt currency and the transaction currency are different, the currency of the transaction | |
TRANS_TO_RECEIPT_RATE | NUMBER | If the receipt currency and the transaction currency are different, the exchange rate used to | ||
TRX_DATE | DATE | Transaction date of the AR invoice | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_XTL_CSH_APPS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Stores information used to create invoice distributions
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TPL_ID | NUMBER | Foreign key to table OKL_TXL_AP_INV_LNS_B | ||
PID_ID | NUMBER | Currently not used. Foreign Key to view ZOKX_PYE_INV_DSTBTNS_V | ||
TAP_ID | NUMBER | Foreign key to table OKL_TRX_AP_INVOICES_B | ||
IBI_ID | NUMBER | Currently not used. Foreign Key to view ZOKX_B_ORD_LN_DSTS_V | ||
XPI_ID_DETAILS | NUMBER | Y | Foreign Key to table OKL_EXT_PAY_INVS_B | |
INVOICE_LINE_ID | NUMBER | (15) | Invoice line identifier | |
LINE_NUMBER | NUMBER | (15) | Line number | |
LINE_TYPE | VARCHAR2 | (75) | Invoice distribution line type | |
AMOUNT | NUMBER | Amount | ||
ACCOUNTING_DATE | DATE | GL Date for invoice distribution | ||
DESCRIPTION | VARCHAR2 | (720) | User entered description | |
DIST_CODE_COMBINATION_ID | NUMBER | (15) | GL account to which the distribution amount will be charged | |
TAX_CODE | VARCHAR2 | (45) | Tax code to be assigned to invoice distribution | |
STREAM_TYPE | VARCHAR2 | (150) | Name | |
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column |
APPS.OKL_XTL_PAY_INVS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
DEFINITION
super type entity for lines of external, financial (ERP / CRM) transactions
EXAMPLE
MISCELLANEOUS
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Auto-generated by Headstart Utilities | |
ID | NUMBER | Y | Primary key column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Y | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Y | Column used by the translation batch program |
TLD_ID | NUMBER | Foreign key to table OKL_TXD_AR_LN_DTLS_B | ||
LSM_ID | NUMBER | Foreign key to table OKL_CNSLD_AR_STRMS_B | ||
TIL_ID | NUMBER | Foreign key to table OKL_TXL_AR_INV_LNS_B | ||
ISL_ID | NUMBER | Foreign Key to view OKX_AM_SALES_ORDERS_V | ||
ILL_ID | NUMBER | Foreign Key to table RA_CUSTOMER_TRX_LINES_ALL | ||
XSI_ID_DETAILS | NUMBER | Y | Foreign Key to table OKL_EXT_SELL_INVS_B | |
LINE_TYPE | VARCHAR2 | (150) | Transaction line type | |
DESCRIPTION | VARCHAR2 | (1995) | User entered description | |
AMOUNT | NUMBER | (14) | Amount | |
QUANTITY | NUMBER | Number of units shipped | ||
XTRX_CONS_LINE_NUMBER | NUMBER | (5) | Order or sequence within "parent" | |
XTRX_CONTRACT | VARCHAR2 | (1995) | Surrogate key used for primary unique identifiers | |
XTRX_ASSET | VARCHAR2 | (1995) | Surrogate key used for primary unique identifiers | |
XTRX_STREAM_GROUP | VARCHAR2 | (150) | Surrogate key used for primary unique identifiers | |
XTRX_STREAM_TYPE | VARCHAR2 | (150) | Name | |
XTRX_CONS_STREAM_ID | NUMBER | Surrogate key used for primary unique identifiers | ||
INVENTORY_ITEM_ID | NUMBER | Invnetory Item Identifier | ||
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 | |
REQUEST_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Manager column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Manager column | ||
ORG_ID | NUMBER | (15) | Operating unit identifier | |
INVENTORY_ORG_ID | NUMBER | Inventory item org id | ||
CREATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SEL_ID | NUMBER | Foreign key to okl_strm_elements |
APPS.OKL_XTL_SELL_INVS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Line extract object with tax details
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_ID | NUMBER | not used | ||
LINE_NUMBER | NUMBER | Y | Primary key column | |
LANGUAGE | VARCHAR2 | (4) | Y | |
REF_TAX_REGIME_NAME | VARCHAR2 | (80) | ||
REF_TAX_FULL_NAME | VARCHAR2 | (80) | ||
REF_TAX_STATUS_NAME | VARCHAR2 | (80) | ||
REF_TAX_RATE_NAME | VARCHAR2 | (240) | ||
REF_TAX_JURISDICTION_CODE | VARCHAR2 | (30) |
APPS.OKL_ZX_EXTRACT_TAX_VL is not referenced by any database object
|
|
Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |