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

VIEW: APPS.OKC_K_HEADERS_V

Object Details

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

View Type

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

DEFINITION
A CONTRACT HEADER is the top level of a contract structure and groups all the lines and terms and conditions for a contract under 1 header. It has subtypes of
CONTRACT TEMPLATE (a skeleton structure which may be copied as the basis for another contract) CONTRACT RFP (a request for proposal, a request that someone offer to fulfill the requirements)
CONTRACT PROPOSAL (an offer to fulfill the requirement)
CONTRACT AGREED (an agreed, signed active contract obliging the fulfillment of the requirement for a consideration)
It also provides an association point for any specific ARTICLEs governing the performance of the contract as a whole
EXAMPLE
MISCELLANEOUS
A Request for Proposal (RFP) is a document which conveys the Buyers needs and requirements as well as the technical, financial, and managment parameters under which an agreement would eventually be accepted. An RFP may contain many different sections, each with a specific purpose and audience in mind.
A US government (specifically the Department of Defense) RFP will also contain various Forms, Exhibits, Schedules, Appendicies, and Work Breakdown Structures as applicable. The final generated RFP may contain many printed pages.
A typical RFP may contain the following types of forms, text, and/or sections:
Cover Sheet
Transmittal Letter
Statement of Work
Schedules
Contract Clauses
Lists of Documents and Exhibits
Representations and Instructions
Work Breakdown Structures
For the US DoD, an RFP may also have the following Standard Forms (SF):
DD1707
SF33
CDRL 1423
DD 254
Once transmitted to the marketplace, (a) Contractor/Seller(s) may create Proposals in response to each of the requirements and specified parameters.
DEFINITION
A CONTRACT PROPOSAL is a subtype of CONTRACT HEADER
and is an offer to fulfill the requirement of the RFP
EXAMPLE
MISCELLANEOUS
DEFINITION
A CONTRACT AGREED is a subtype of CONTRACT HEADER and is an agreed, signed active contract
EXAMPLE
MISCELLANEOUS

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		The address of the row in the database
ID	NUMBER		Yes	Unique identifier of Contract. Also primary key column of the table.
DOCUMENT_ID	NUMBER			Document id
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
SFWT_FLAG	VARCHAR2	(3)	Yes	Indicates a value was changed in another language. Not fully implemented in 11i
CHR_ID_RESPONSE	NUMBER			Surrogate key used for primary unique identifiers. . Refers to ID in OKC_K_HEADERS_B.(Not implemented. This was meant to use for contracts of type responses).
CHR_ID_AWARD	NUMBER			Surrogate key used for primary unique identifiers.
CHR_ID_RENEWED	NUMBER			Surrogate key used for primary unique identifiers.
INV_ORGANIZATION_ID	NUMBER		Yes	Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE	VARCHAR2	(30)	Yes	Indicates status of Contract Header. Refers to Code in OKC_STATUSES_B.
QCL_ID	NUMBER			ID of QA check list applicable to this contract. Refers to OKC_QA_CHECK_LISTS_B.ID.
SCS_CODE	VARCHAR2	(30)	Yes	Indicates subclass of the Contract. Refers to code in okc_subclasses.
CONTRACT_NUMBER	VARCHAR2	(120)	Yes	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)	Yes	Indicates if the contract has been SOFT deleted. Future use column. Valid values Y and N.
DELETED_YN	VARCHAR2	(3)	Yes	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.
COMMENTS	VARCHAR2	(1995)		User entered comment.
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)	Yes	Indicates if this contract is a Template. Valid values are Y and N.
GOVERNING_CONTRACT_YN	VARCHAR2	(3)		Indicates if this contract is a governing contract or not - Not Used . Valid values 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)	Yes	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 IS 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		Yes	Authoring Organization ID.
BUY_OR_SELL	VARCHAR2	(3)		Buy or Sell.
ISSUE_OR_RECEIVE	VARCHAR2	(3)		Issue or Receive.
ESTIMATED_AMOUNT	NUMBER			Estimated amount of contract.
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)	Yes	Standard Who column.
CREATION_DATE	DATE		Yes	Standard Who column.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who column.
LAST_UPDATE_DATE	DATE		Yes	Standard Who column.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column.
ORIG_SYSTEM_SOURCE_CODE	VARCHAR2	(30)		Identifier of 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
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
CUST_ACCT_ID	NUMBER	(15)		Contract customer account. Not implemented.
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.
ORG_ID	NUMBER		Yes
APPROVAL_TYPE	VARCHAR2	(30)
TERM_CANCEL_SOURCE	VARCHAR2	(30)		Indicates the termination / cancelation source (Ex: MANUAL / IBTRANSFER / IBREPLACE...)
PAYMENT_INSTRUCTION_TYPE	VARCHAR2	(3)
CANCELLED_AMOUNT	NUMBER			Canceled amount of the contract, if there exists any canceled lines or sublines
BILLED_AT_SOURCE	VARCHAR2	(1)		Billed At Source 'Y' means that the imported contract has been fully billed at source and 'N' means the imported contract has not been billed. NULL value means the contract is created in Authoring form.

Query Text

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


SELECT ROW_ID
,      ID
,      DOCUMENT_ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      CHR_ID_RESPONSE
,      CHR_ID_AWARD
,      CHR_ID_RENEWED
,      INV_ORGANIZATION_ID
,      STS_CODE
,      QCL_ID
,      SCS_CODE
,      CONTRACT_NUMBER
,      CURRENCY_CODE
,      CONTRACT_NUMBER_MODIFIER
,      ARCHIVED_YN
,      DELETED_YN
,      CUST_PO_NUMBER_REQ_YN
,      PRE_PAY_REQ_YN
,      CUST_PO_NUMBER
,      SHORT_DESCRIPTION
,      COMMENTS
,      DESCRIPTION
,      DPAS_RATING
,      COGNOMEN
,      TEMPLATE_YN
,      GOVERNING_CONTRACT_YN
,      TEMPLATE_USED
,      DATE_APPROVED
,      DATETIME_CANCELLED
,      AUTO_RENEW_DAYS
,      DATE_ISSUED
,      DATETIME_RESPONDED
,      NON_RESPONSE_REASON
,      NON_RESPONSE_EXPLAIN
,      RFP_TYPE
,      CHR_TYPE
,      KEEP_ON_MAIL_LIST
,      SET_ASIDE_REASON
,      SET_ASIDE_PERCENT
,      RESPONSE_COPIES_REQ
,      DATE_CLOSE_PROJECTED
,      DATETIME_PROPOSED
,      DATE_SIGNED
,      DATE_TERMINATED
,      DATE_RENEWED
,      TRN_CODE
,      START_DATE
,      END_DATE
,      AUTHORING_ORG_ID
,      BUY_OR_SELL
,      ISSUE_OR_RECEIVE
,      ESTIMATED_AMOUNT
,      CHR_ID_RENEWED_TO
,      ESTIMATED_AMOUNT_RENEWED
,      CURRENCY_CODE_RENEWED
,      USER_ACCESS_LEVEL
,      UPG_ORIG_SYSTEM_REF
,      UPG_ORIG_SYSTEM_REF_ID
,      APPLICATION_ID
,      RESOLVED_UNTIL
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      ORIG_SYSTEM_SOURCE_CODE
,      ORIG_SYSTEM_ID1
,      ORIG_SYSTEM_REFERENCE1
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      PRICE_LIST_ID
,      PRICING_DATE
,      TOTAL_LINE_LIST_PRICE
,      SIGN_BY_DATE
,      USER_ESTIMATED_AMOUNT
,      CONVERSION_TYPE
,      CONVERSION_RATE
,      CONVERSION_RATE_DATE
,      CONVERSION_EURO_RATE
,      CUST_ACCT_ID
,      BILL_TO_SITE_USE_ID
,      INV_RULE_ID
,      RENEWAL_TYPE_CODE
,      RENEWAL_NOTIFY_TO
,      RENEWAL_END_DATE
,      SHIP_TO_SITE_USE_ID
,      PAYMENT_TERM_ID
,      ORG_ID
,      APPROVAL_TYPE
,      TERM_CANCEL_SOURCE
,      PAYMENT_INSTRUCTION_TYPE
,      CANCELLED_AMOUNT
,      BILLED_AT_SOURCE
FROM APPS.OKC_K_HEADERS_V;

Dependencies

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APPS.OKC_K_HEADERS_V references the following:

APPS: OKC_K_HEADERS_B; OKC_K_HEADERS_TL; OKC_UTIL - show dependent code

APPS.OKC_K_HEADERS_V is referenced by following:

APPS: IEX_EXCLUSION_ELIGIBLE_UV; IEX_OPI_PVT - show dependent code; IEX_REPOS_AVAIL_ASSETS_UV; IEX_REPOS_AVAIL_ASSETS_UV2; OKC_CEVT_ASMBLR_PVT - show dependent code; OKC_CFG_PUB - show dependent code; OKC_CGC_PVT - show dependent code; OKC_CHANGE_CONTRACT_PVT - show dependent code; OKC_CHR_PVT - show dependent code; OKC_CONTRACT_PUB - show dependent code; OKC_CONTRACT_PVT - show dependent code; OKC_CONTRACT_PVT - show dependent code; OKC_COPY_CONTRACT_PVT - show dependent code; OKC_CRJ_PVT - show dependent code; OKC_CRT_PVT - show dependent code; OKC_EXTEND_PVT - show dependent code; OKC_EXTEND_PVT - show dependent code; OKC_K_ATE_V; OKC_K_SALES_AGRMNTS_V; OKC_OC_INT_KTQ_PVT - show dependent code; OKC_OPPORTUNITY_PVT - show dependent code; OKC_PHI_PVT - show dependent code; OKC_PHI_PVT - show dependent code; OKC_RENEWAL_OUTCOME_PUB - show dependent code; OKC_RENEW_PVT - show dependent code; OKC_RENEW_PVT - show dependent code; OKC_SALES_TEMPLATES_V; OKC_SCR_PVT - show dependent code; OKC_TERMINATE_PUB - show dependent code; OKC_TERMINATE_PVT - show dependent code; OKC_TERMINATE_PVT - show dependent code; OKC_TEST - show dependent code; OKC_UTIL - show dependent code; OKC_WF_K_APPROVE - show dependent code; OKE_CHANGE_STATUS_PUB - show dependent code; OKE_IMPORT_CONTRACT_PUB - show dependent code; OKE_KCOPY_PKG - show dependent code; OKL_AM_ASSET_RETURN_WF - show dependent code; OKL_AM_BTCH_EXP_LEASE_LOAN_PVT - show dependent code; OKL_AM_CNTRCT_LN_TRMNT_PVT - show dependent code; OKL_AM_CNTRCT_LN_TRMNT_PVT - show dependent code; OKL_AM_CREATE_QUOTE_PVT - show dependent code; OKL_AM_ITEM_LOCATION_UV; OKL_AM_LEASE_LOAN_TRMNT_PVT - show dependent code; OKL_AM_LEASE_TRMNT_PVT - show dependent code; OKL_AM_PARTIES_PVT - show dependent code; OKL_AM_QUOTES_WF - show dependent code; OKL_AM_TERMNT_QUOTE_PVT - show dependent code; OKL_AM_UTIL_PVT - show dependent code; OKL_AUTO_CASH_APPL_RULES_PVT - show dependent code; OKL_BILLING_CORR_REQ_WF - show dependent code; OKL_BILLING_REF_WF - show dependent code; OKL_BILL_STATUS_PVT - show dependent code; OKL_BILL_UPFRONT_TAX_PVT - show dependent code; OKL_BOOK_CONTROLLER_PVT - show dependent code; OKL_BPD_ADVANCED_BILLING_PVT - show dependent code; OKL_BPD_ADVANCED_CASH_APP_PUB - show dependent code; OKL_BPD_ADVANCED_CASH_APP_PUB - show dependent code; OKL_BPD_ADVANCED_CASH_APP_PVT - show dependent code; OKL_BPD_ADVANCED_CASH_APP_PVT - show dependent code; OKL_BPD_CAP_ADV_MON_PVT - show dependent code; OKL_BPD_CAP_ADV_MON_PVT - show dependent code; OKL_CASH_APPL_RULES - show dependent code; OKL_CASH_APPL_RULES - show dependent code; OKL_CONTRACT_APPROVAL_PVT - show dependent code; OKL_CONTRACT_APP_WF - show dependent code; OKL_CONTRACT_BOOK_PVT - show dependent code; OKL_CONTRACT_BOOK_PVT - show dependent code; OKL_CONTRACT_INFO - show dependent code; OKL_CONTRACT_LINE_ITEM_PVT - show dependent code; OKL_CONTRACT_REBOOK_PUB - show dependent code; OKL_CONTRACT_REBOOK_PUB - show dependent code; OKL_CONTRACT_REBOOK_PVT - show dependent code; OKL_CONTRACT_REBOOK_PVT - show dependent code; OKL_CONTRACT_TOP_LINE_PUB - show dependent code; OKL_CONTRACT_TOP_LINE_PUB - show dependent code; OKL_CONTRACT_TOP_LINE_PVT - show dependent code; OKL_CONTRACT_TOP_LINE_PVT - show dependent code; OKL_CONVERT_INT_TYPE_WF - show dependent code; OKL_COPY_ASSET_PVT - show dependent code; OKL_COPY_CONTRACT_PVT - show dependent code; OKL_CO_WF - show dependent code; OKL_CREATE_ADJST_PVT - show dependent code; OKL_CREATE_KLE_PUB - show dependent code; OKL_CREATE_KLE_PUB - show dependent code; OKL_CREATE_KLE_PVT - show dependent code; OKL_CREATE_KLE_PVT - show dependent code; OKL_CREDIT_LINE_WF - show dependent code; OKL_CREDIT_MEMO_PVT - show dependent code; OKL_CREDIT_PUB - show dependent code; OKL_CRQ_PVT - show dependent code; OKL_CS_AMORT_SCHEDULES_UV; OKL_CS_CONT_ASSETS_UV; OKL_CS_CONT_PARTY_UV; OKL_CS_CONT_SRCH_RESULTS_UV; OKL_CS_CUST_INS_POLICY_UV; OKL_CS_LC_CONTRACT_PVT - show dependent code; OKL_CS_LEASE_RENEWAL_PVT - show dependent code; OKL_CS_LEASE_RENEWAL_PVT - show dependent code; OKL_CS_OKS_CONTRACTS_UV; OKL_CS_PRINCIPAL_PAYDOWN_PVT - show dependent code; OKL_CS_PRINCIPAL_PAYDOWN_PVT - show dependent code; OKL_CS_TRANSACTIONS_PVT - show dependent code; OKL_CS_WF - show dependent code; OKL_CURE_CALC_PVT - show dependent code; OKL_CURE_CONTRACT_UV; OKL_CURE_REFUNDS_DTLS_UV; OKL_CURE_VENDOR_PROGRAM_UV; OKL_CURE_VENDOR_SUMRY_UV; OKL_C_V_RULES_UV; OKL_DEAL_CREATE_PUB - show dependent code; OKL_DEAL_CREAT_PVT - show dependent code; OKL_EC_UPTAKE_PVT - show dependent code; OKL_EVERGREEN_BILLING_PVT - show dependent code; OKL_EXPENSE_STREAMS_PVT - show dependent code; OKL_FUNDING_WF - show dependent code; OKL_INSURANCE_POLICIES_PVT - show dependent code; OKL_INSURANCE_WF - show dependent code; OKL_INS_QUOTE_PVT - show dependent code; OKL_INS_QUOTE_PVT - show dependent code; OKL_INTERNAL_BILLING_PVT - show dependent code; OKL_INTERNAL_TO_EXTERNAL - show dependent code; OKL_INT_EXT_CSH_APP_PVT - show dependent code; OKL_ISG_UTILS_PVT - show dependent code; OKL_ISG_UTILS_PVT - show dependent code; OKL_JTOT_CONTACT_EXTRACT_PVT - show dependent code; OKL_KBK_APPROVALS_WF - show dependent code; OKL_K_HDRS_FULL_UV; OKL_K_RATE_PARAMS_PVT - show dependent code; OKL_K_VENDOR_PROGRAMS_UV; OKL_LA_ASSET_PVT - show dependent code; OKL_LA_SALES_TAX_PVT - show dependent code; OKL_LA_STREAM_PVT - show dependent code; OKL_LA_STREAM_PVT - show dependent code; OKL_MAINTAIN_CONTRACT_PVT - show dependent code; OKL_MAINTAIN_FEE_PVT - show dependent code; OKL_MASS_REBOOK_PUB - show dependent code; OKL_MASS_REBOOK_PUB - show dependent code; OKL_MASS_REBOOK_PVT - show dependent code; OKL_MASS_REBOOK_PVT - show dependent code; OKL_MASTER_LEASE_AGREEMENT_PUB - show dependent code; OKL_MASTER_LEASE_AGREEMENT_PUB - show dependent code; OKL_OKC_MIGRATION_PVT - show dependent code; OKL_OPEN_INTERFACE_PVT - show dependent code; OKL_OPEN_INTERFACE_PVT - show dependent code; OKL_OPI_PVT - show dependent code; OKL_OPI_PVT - show dependent code; OKL_PAYMENT_APPLICATION_PUB - show dependent code; OKL_PAYMENT_APPLICATION_PUB - show dependent code; OKL_PAYMENT_APPLICATION_PVT - show dependent code; OKL_PAYMENT_APPLICATION_PVT - show dependent code; OKL_PAYMENT_SPLIT_PUB - show dependent code; OKL_PAYMENT_SPLIT_PUB - show dependent code; OKL_PAYMENT_SPLIT_PVT - show dependent code; OKL_PAYMENT_SPLIT_PVT - show dependent code; OKL_POOLCONC_PVT - show dependent code; OKL_PRICING_PVT - show dependent code; OKL_PROCESS_PPD_PVT - show dependent code; OKL_PROCESS_PPD_PVT - show dependent code; OKL_PROCESS_STREAMS_PVT - show dependent code; OKL_QA_CHECK_PUB - show dependent code; OKL_QA_DATA_INTEGRITY - show dependent code; OKL_QA_SECURITIZATION - show dependent code; OKL_QUOTE_TO_CONTRACT_PVT - show dependent code; OKL_RECEIPTS_PVT - show dependent code; OKL_RECONCILE_DISPLAY_UV; OKL_REFUND_UV; OKL_RELEASE_PVT - show dependent code; OKL_REPORT_PVT - show dependent code; OKL_REVERSE_CONTRACT_PVT - show dependent code; OKL_RULE_EXTRACT_PVT - show dependent code; OKL_RULE_PUB - show dependent code; OKL_SALES_QUOTE_QA_PVT - show dependent code; OKL_SEC_AGREEMENT_PVT - show dependent code; OKL_SEC_AGREEMENT_PVT - show dependent code; OKL_SEC_AGREEMENT_WF - show dependent code; OKL_SEC_AGREMNT_BOOK_PVT - show dependent code; OKL_SEEDED_FUNCTIONS_PVT - show dependent code; OKL_SERVICE_INTEGRATION_PUB - show dependent code; OKL_SERVICE_INTEGRATION_PUB - show dependent code; OKL_SERVICE_INTEGRATION_PVT - show dependent code; OKL_SERVICE_INTEGRATION_PVT - show dependent code; OKL_SETUPPRODUCTS_PVT - show dependent code; OKL_SO_CREDIT_APP_WF - show dependent code; OKL_SPLIT_ASSET_PVT - show dependent code; OKL_SPLIT_CONTRACT_PUB - show dependent code; OKL_SPLIT_CONTRACT_PUB - show dependent code; OKL_SPLIT_CONTRACT_PVT - show dependent code; OKL_SPLIT_CONTRACT_PVT - show dependent code; OKL_SSC_WF - show dependent code; OKL_STREAMS_WF - show dependent code; OKL_STREAM_BILLING_PVT - show dependent code; OKL_STREAM_GENERATOR_PVT - show dependent code; OKL_STRMS_STD_HDR_UV; OKL_TRANSACTION_PUB - show dependent code; OKL_TRANSACTION_PUB - show dependent code; OKL_TRANSACTION_PVT - show dependent code; OKL_TRANSACTION_PVT - show dependent code; OKL_TXL_ASSETS_PVT - show dependent code; OKL_UBB_INTEGRATION_PUB - show dependent code; OKL_UBB_INTEGRATION_PUB - show dependent code; OKL_UBB_INTEGRATION_PVT - show dependent code; OKL_UBB_INTEGRATION_PVT - show dependent code; OKL_UBB_PVT - show dependent code; OKL_VENDOR_PROGRAM_PUB - show dependent code; OKL_VENDOR_PROGRAM_PUB - show dependent code; OKL_VENDOR_PROGRAM_PVT - show dependent code; OKL_VENDOR_PROGRAM_PVT - show dependent code; OKL_VERSION_PVT - show dependent code; OKL_VP_COPY_CONTRACT_PVT - show dependent code; OKL_VP_COPY_CONTRACT_PVT - show dependent code; OKL_VP_CR_WF - show dependent code; OKL_VP_EXTEND_PVT - show dependent code; OKL_VP_EXTEND_PVT - show dependent code; OKL_VP_JTF_PARTY_NAME_PVT - show dependent code; OKL_VP_OA_WF - show dependent code; OKL_VP_PA_WF - show dependent code; OKL_VP_STS_PVT - show dependent code; OKL_VP_SYNC_CR_PVT - show dependent code; OKL_VP_TERMINATE_PVT - show dependent code; OKL_VP_TERMINATE_PVT - show dependent code; OKS_ATTR_DEFAULTS_PVT - show dependent code; OKS_AUTH_UTIL_PUB - show dependent code; OKS_CONTRACTS_PUB - show dependent code; OKS_CONT_HEADERS_V; OKS_CT_EVENTS_WFA - show dependent code; OKS_EVTREN_PUB - show dependent code; OKS_EVTREN_PUB - show dependent code; OKS_EXTWARPRGM_OSO_PVT - show dependent code; OKS_EXTWARPRGM_PVT - show dependent code; OKS_HEADERS_V; OKS_HEADER_DETAILS_V; OKS_IBINT_PUB - show dependent code; OKS_KHR_PVT - show dependent code; OKS_K_DETAIL_V; OKS_LINES_V; OKS_MASSCHANGE_PVT - show dependent code; OKS_NOTE_SOURCES_V; OKS_OCINT_PUB - show dependent code; OKS_PRODUCTS_V; OKS_QA_DATA_INTEGRITY - show dependent code; OKS_RDS_PVT - show dependent code; OKS_RENEW_UTIL_PVT - show dependent code; OKS_SCR_PVT - show dependent code; OKS_UPGRADE_PRECHECK - show dependent code; OKS_USAGE_COUNTERS_V; OKS_WARRDATA_PUB - show dependent code; OKS_WF_K_APPROVE - show dependent code