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

VIEW: APPS.OKL_AM_CONTRACT_PARTIES_UV

Object Details

Object Name:	OKL_AM_CONTRACT_PARTIES_UV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_AM_CONTRACT_PARTIES_UV
Subobject Name:
Status:	VALID

View 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.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		Row Identifier in the database
ID	NUMBER		Yes	Primary key column
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Column used for locking records during updates
SFWT_FLAG	VARCHAR2	(3)	Yes	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		Yes	Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE	VARCHAR2	(30)	Yes	Foreign key to FND_LOOKUP_VALUES.
STS_MEANING	VARCHAR2	(90)	Yes
STE_CODE	VARCHAR2	(30)	Yes
QCL_ID	NUMBER			Foreign key to OKC_QA_CHECK_LISTS_B.
SCS_CODE	VARCHAR2	(30)	Yes	Foreign key to FND_LOOKUP_VALUES.
SCS_MEANING	VARCHAR2	(90)	Yes
RLE_CODE	VARCHAR2	(30)	Yes
CONTRACT_NUMBER	VARCHAR2	(120)	Yes	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)	Yes	Lookup type for Yes/No columns
DELETED_YN	VARCHAR2	(3)	Yes	Lookup type for Yes/No columns
CUST_PO_NUMBER_REQ_YN	VARCHAR2	(3)		Purchase Order required flag.
PRE_PAY_REQ_YN	VARCHAR2	(3)		Contract pre-payment required flag.
CUST_PO_NUMBER	VARCHAR2	(150)		Customer's Purchase Order Number.
SHORT_DESCRIPTION	VARCHAR2	(600)		User entered free format abbreviated text description.
COMMENTS	VARCHAR2	(1995)		User entered comments
DESCRIPTION	VARCHAR2	(1995)		User entered description
DPAS_RATING	VARCHAR2	(24)		DPAS rating.
COGNOMEN	VARCHAR2	(300)		Cognomen field.
TEMPLATE_YN	VARCHAR2	(3)	Yes	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)	Yes	Character type.
KEEP_ON_MAIL_LIST	VARCHAR2	(3)		Keep us on the mailing list?
SET_ASIDE_REASON	VARCHAR2	(3)		Used with contract RFP.
SET_ASIDE_PERCENT	NUMBER	(5)		Percent set aside for reason specified.
RESPONSE_COPIES_REQ	NUMBER	(2)		Number of proposal copies required.
DATE_CLOSE_PROJECTED	DATE			Date that contract is expected to be signed.
DATETIME_PROPOSED	DATE			Date / time proposal sent.
DATE_SIGNED	DATE			Date contract was signed.
DATE_TERMINATED	DATE			Date contract terminated.
DATE_RENEWED	DATE			Date contract was renewed.
TRN_CODE	VARCHAR2	(30)		Termination code.
START_DATE	DATE			Start Date
END_DATE	DATE			End Date
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
KHR_ROW_ID	ROWID	(10)
KHR_OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes
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)	Yes
KHR_CREATON_DATE	DATE		Yes
KHR_LAST_UPDATED_BY	NUMBER	(15)	Yes
KHR_LAST_UPDATE_DATE	DATE		Yes
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)	Yes	Name of this party

Query Text

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


SELECT ROW_ID
,      ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      CHR_ID_RESPONSE
,      CHR_ID_AWARD
,      CHR_ID_RENEWED
,      INV_ORGANIZATION_ID
,      STS_CODE
,      STS_MEANING
,      STE_CODE
,      QCL_ID
,      SCS_CODE
,      SCS_MEANING
,      RLE_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
,      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
,      KHR_ROW_ID
,      KHR_OBJECT_VERSION_NUMBER
,      ISG_ID
,      KHR_ID
,      PDT_ID
,      AMD_CODE
,      DATE_FIRST_ACTIVITY
,      GENERATE_ACCRUAL_YN
,      GENERATE_ACCRUAL_OVERRIDE_YN
,      DATE_REFINANCED
,      CREDIT_ACT_YN
,      TERM_DURATION
,      CONVERTED_ACCOUNT_YN
,      DATE_CONVERSION_EFFECTIVE
,      SYNDICATABLE_YN
,      SALESTYPE_YN
,      DATE_DEAL_TRANSFERRED
,      DATETIME_PROPOSAL_EFFECTIVE
,      DATETIME_PROPOSAL_INEFFECTIVE
,      DATE_PROPOSAL_ACCEPTED
,      KHR_ATTRIBUTE_CATEGORY
,      KHR_ATTRIBUTE1
,      KHR_ATTRIBUTE2
,      KHR_ATTRIBUTE3
,      KHR_ATTRIBUTE4
,      KHR_ATTRIBUTE5
,      KHR_ATTRIBUTE6
,      KHR_ATTRIBUTE7
,      KHR_ATTRIBUTE8
,      KHR_ATTRIBUTE9
,      KHR_ATTRIBUTE10
,      KHR_ATTRIBUTE11
,      KHR_ATTRIBUTE12
,      KHR_ATTRIBUTE13
,      KHR_ATTRIBUTE14
,      KHR_ATTRIBUTE15
,      KHR_CREATED_BY
,      KHR_CREATON_DATE
,      KHR_LAST_UPDATED_BY
,      KHR_LAST_UPDATE_DATE
,      KHR_LAST_UPDATE_LOGIN
,      PRE_TAX_YIELD
,      AFTER_TAX_YIELD
,      IMPLICIT_INTEREST_RATE
,      IMPLICIT_NON_IDC_INTEREST_RATE
,      TARGET_PRE_TAX_YIELD
,      TARGET_AFTER_TAX_YIELD
,      TARGET_IMPLICIT_INTEREST_RATE
,      TARGET_IMPLICIT_NONIDC_INTRATE
,      DATE_LAST_INTERIM_INTEREST_CAL
,      DEAL_TYPE
,      PRE_TAX_IRR
,      AFTER_TAX_IRR
,      EXPECTED_DELIVERY_DATE
,      ACCEPTED_DATE
,      PARTY_NAME
FROM APPS.OKL_AM_CONTRACT_PARTIES_UV;

Dependencies

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APPS.OKL_AM_CONTRACT_PARTIES_UV references the following:

APPS: FND_GLOBAL - show dependent code; HZ_PARTIES; OKC_K_PARTY_ROLES_V; OKC_STATUSES_V; OKC_SUBCLASSES_V; OKC_UTIL - show dependent code; OKL_K_HEADERS_FULL_V

APPS.OKL_AM_CONTRACT_PARTIES_UV is referenced by following:

APPS: OKL_AM_CONTRACT_ADV_SEARCH_UV