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

VIEW: OKS.OKS_K_DEFAULTS#

Object Details

Object Name:	OKS_K_DEFAULTS#
Object Type:	VIEW
Owner:	OKS
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
ID	NUMBER		Yes
CDT_TYPE	VARCHAR2	(3)	Yes
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes
CREATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE		Yes
SEGMENT_ID1	VARCHAR2	(40)
SEGMENT_ID2	VARCHAR2	(40)
JTOT_OBJECT_CODE	VARCHAR2	(30)
PDF_ID	NUMBER
QCL_ID	NUMBER
CGP_NEW_ID	NUMBER
CGP_RENEW_ID	NUMBER
PRICE_LIST_ID1	VARCHAR2	(40)
PRICE_LIST_ID2	VARCHAR2	(40)
RENEWAL_TYPE	VARCHAR2	(30)
PO_REQUIRED_YN	VARCHAR2	(3)
RENEWAL_PRICING_TYPE	VARCHAR2	(3)
MARKUP_PERCENT	NUMBER	(5)
START_DATE	DATE
END_DATE	DATE
SECURITY_GROUP_ID	NUMBER
RLE_CODE	VARCHAR2	(30)
REVENUE_ESTIMATED_PERCENT	NUMBER	(5)
REVENUE_ESTIMATED_DURATION	NUMBER
REVENUE_ESTIMATED_PERIOD	VARCHAR2	(20)
TEMPLATE_SET_ID	NUMBER
THRESHOLD_CURRENCY	VARCHAR2	(30)
THRESHOLD_AMOUNT	NUMBER
EMAIL_ADDRESS	VARCHAR2	(2000)
BILLING_PROFILE_ID	NUMBER
USER_ID	NUMBER
THRESHOLD_ENABLED_YN	VARCHAR2	(3)
GRACE_PERIOD	VARCHAR2	(20)
GRACE_DURATION	NUMBER
PAYMENT_TERMS_ID1	VARCHAR2	(40)
PAYMENT_TERMS_ID2	VARCHAR2	(40)
EVERGREEN_THRESHOLD_CURR	VARCHAR2	(30)
EVERGREEN_THRESHOLD_AMT	NUMBER
PAYMENT_METHOD	VARCHAR2	(3)
PAYMENT_THRESHOLD_CURR	VARCHAR2	(30)
PAYMENT_THRESHOLD_AMT	NUMBER
INTERFACE_PRICE_BREAK	VARCHAR2	(3)
CREDIT_AMOUNT	VARCHAR2	(50)
BASE_CURRENCY	VARCHAR2	(30)
APPROVAL_TYPE	VARCHAR2	(30)
EVERGREEN_APPROVAL_TYPE	VARCHAR2	(30)
ONLINE_APPROVAL_TYPE	VARCHAR2	(30)
PURCHASE_ORDER_FLAG	VARCHAR2	(3)
CREDIT_CARD_FLAG	VARCHAR2	(3)
WIRE_FLAG	VARCHAR2	(3)
COMMITMENT_NUMBER_FLAG	VARCHAR2	(3)
CHECK_FLAG	VARCHAR2	(3)
PERIOD_TYPE	VARCHAR2	(10)
PERIOD_START	VARCHAR2	(30)
PRICE_UOM	VARCHAR2	(10)
TEMPLATE_LANGUAGE	VARCHAR2	(50)

Query Text

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


SELECT ID
,      CDT_TYPE
,      OBJECT_VERSION_NUMBER
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      SEGMENT_ID1
,      SEGMENT_ID2
,      JTOT_OBJECT_CODE
,      PDF_ID
,      QCL_ID
,      CGP_NEW_ID
,      CGP_RENEW_ID
,      PRICE_LIST_ID1
,      PRICE_LIST_ID2
,      RENEWAL_TYPE
,      PO_REQUIRED_YN
,      RENEWAL_PRICING_TYPE
,      MARKUP_PERCENT
,      START_DATE
,      END_DATE
,      SECURITY_GROUP_ID
,      RLE_CODE
,      REVENUE_ESTIMATED_PERCENT
,      REVENUE_ESTIMATED_DURATION
,      REVENUE_ESTIMATED_PERIOD
,      TEMPLATE_SET_ID
,      THRESHOLD_CURRENCY
,      THRESHOLD_AMOUNT
,      EMAIL_ADDRESS
,      BILLING_PROFILE_ID
,      USER_ID
,      THRESHOLD_ENABLED_YN
,      GRACE_PERIOD
,      GRACE_DURATION
,      PAYMENT_TERMS_ID1
,      PAYMENT_TERMS_ID2
,      EVERGREEN_THRESHOLD_CURR
,      EVERGREEN_THRESHOLD_AMT
,      PAYMENT_METHOD
,      PAYMENT_THRESHOLD_CURR
,      PAYMENT_THRESHOLD_AMT
,      INTERFACE_PRICE_BREAK
,      CREDIT_AMOUNT
,      BASE_CURRENCY
,      APPROVAL_TYPE
,      EVERGREEN_APPROVAL_TYPE
,      ONLINE_APPROVAL_TYPE
,      PURCHASE_ORDER_FLAG
,      CREDIT_CARD_FLAG
,      WIRE_FLAG
,      COMMITMENT_NUMBER_FLAG
,      CHECK_FLAG
,      PERIOD_TYPE
,      PERIOD_START
,      PRICE_UOM
,      TEMPLATE_LANGUAGE
FROM OKS.OKS_K_DEFAULTS#;

Dependencies

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OKS.OKS_K_DEFAULTS# references the following:

OKS: OKS_K_DEFAULTS

OKS.OKS_K_DEFAULTS# is referenced by following:

APPS: OKS_K_DEFAULTS