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Object Name: | OKL_SUBSIDIES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKL.OKL_SUBSIDIES_V |
Subobject Name: | |
Status: | VALID |
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 | Yes | Unique identifier for subsidy | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Column used for locking records during updates |
SFWT_FLAG | VARCHAR2 | (3) | Yes | Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed. |
ORG_ID | NUMBER | Yes | Operating unit identifier | |
NAME | VARCHAR2 | (30) | Yes | Subsidy name |
SHORT_DESCRIPTION | VARCHAR2 | (150) | Subsidy short description | |
DESCRIPTION | VARCHAR2 | (1995) | Subsidy description | |
EFFECTIVE_FROM_DATE | DATE | Yes | 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) | Yes | Standard who column |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
SUBSIDY_POOL_ID | NUMBER | Subsidy Pool identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ID
, OBJECT_VERSION_NUMBER
, SFWT_FLAG
, ORG_ID
, NAME
, SHORT_DESCRIPTION
, DESCRIPTION
, EFFECTIVE_FROM_DATE
, EFFECTIVE_TO_DATE
, EXPIRE_AFTER_DAYS
, CURRENCY_CODE
, EXCLUSIVE_YN
, APPLICABLE_TO_RELEASE_YN
, SUBSIDY_CALC_BASIS
, AMOUNT
, PERCENT
, FORMULA_ID
, RATE_POINTS
, MAXIMUM_TERM
, VENDOR_ID
, ACCOUNTING_METHOD_CODE
, RECOURSE_YN
, TERMINATION_REFUND_BASIS
, REFUND_FORMULA_ID
, STREAM_TYPE_ID
, RECEIPT_METHOD_CODE
, CUSTOMER_VISIBLE_YN
, MAXIMUM_FINANCED_AMOUNT
, MAXIMUM_SUBSIDY_AMOUNT
, TRANSFER_BASIS_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, SUBSIDY_POOL_ID
FROM APPS.OKL_SUBSIDIES_V;
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