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Object Name: | OKL_CNTRCT_FIN_EXTRACT_T# |
---|---|
Object Type: | VIEW |
Owner: | OKL |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Yes | ||
CONTRACT_ID | NUMBER | Yes | ||
CONTRACT_DOCUMENT_ID | NUMBER | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | Yes | |
CONTRACT_OPERATING_UNIT_ID | NUMBER | Yes | ||
CONTRACT_INVENTORY_ORG_ID | NUMBER | |||
CONTRACT_STATUS_CODE | VARCHAR2 | (30) | ||
CONTRACT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_TEMPLATE_INDICATOR | VARCHAR2 | (3) | ||
CONTRACT_CUST_PURCH_ORDER_NUM | VARCHAR2 | (150) | ||
CONTRACT_TEMPLATE_NAME | VARCHAR2 | (120) | ||
CONTRACT_APPROVED_DATE | DATE | |||
CONTRACT_CANCELED_TIMESTAMP | DATE | |||
CONTRACT_SIGNED_DATE | DATE | |||
CONTRACT_TERMINATION_DATE | DATE | |||
CONTRACT_START_DATE | DATE | |||
CONTRACT_END_DATE | DATE | |||
CUSTOMER_ACCOUNT_ID | NUMBER | (15) | ||
CUST_BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
CUST_PAYMENT_TERM_ID | NUMBER | (15) | ||
CONTRACT_ORIG_SYSTEM_SOURCE | VARCHAR2 | (30) | ||
CONTRACT_SALES_REGION_ID | NUMBER | |||
VENDOR_PROGRAM_ID | NUMBER | |||
CONTRACT_FINANCIAL_PRODUCT_ID | NUMBER | |||
CONTRACT_DATE_DEAL_ACTIVATED | DATE | |||
CONTRACT_DATE_DEAL_TRANSFERD | DATE | |||
CONTRACT_TERM_DURATION | NUMBER | (10) | ||
CONTRACT_HDR_DFF_CATEGORY | VARCHAR2 | (90) | ||
CONTRACT_HDR_DFF1 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF2 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF3 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF4 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF5 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF6 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF7 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF8 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF9 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF10 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF11 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF12 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF13 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF14 | VARCHAR2 | (450) | ||
CONTRACT_HDR_DFF15 | VARCHAR2 | (450) | ||
CONTRACT_ACCRUAL_STATUS | VARCHAR2 | (3) | ||
CONTRACT_GEN_ACCRUAL_OVRIDE_YN | VARCHAR2 | (3) | ||
CONTRACT_CREDIT_ACT_YN | VARCHAR2 | (3) | ||
CONTRACT_CONVERTED_ACCOUNT_YN | VARCHAR2 | (3) | ||
CONTRACT_AFTER_TAX_YIELD | NUMBER | |||
CONTRACT_IMPL_INTEREST_RATE | NUMBER | |||
CONTRACT_LAST_INT_CALC_DATE | DATE | |||
CONTRACT_BOOK_CLASS_CODE | VARCHAR2 | (30) | ||
CONTRACT_BOOK_CLASSIFICATION | VARCHAR2 | (80) | ||
CONTRACT_PRE_TAX_IRR | NUMBER | |||
CONTRACT_AFTER_TAX_IRR | NUMBER | |||
CONTRACT_EXP_DELIVERY_DATE | DATE | |||
CONTRACT_ACCEPTANCE_DATE | DATE | |||
CONTRACT_PREFUND_ELIG_YN | VARCHAR2 | (3) | ||
CONTRACT_REVOL_CREDIT_ELIG_YN | VARCHAR2 | (3) | ||
CONTRACT_CURRENCY_CONV_TYPE | VARCHAR2 | (30) | ||
CONTRACT_CURRENCY_CONV_RATE | NUMBER | |||
CONTRACT_CURRENCY_CONV_DATE | DATE | |||
CONTRACT_MULTI_GAAP_ELIG_YN | VARCHAR2 | (3) | ||
CONTRACT_INVESTOR_ASSIGN_YN | VARCHAR2 | (3) | ||
CONTRACT_SECURITIZATION_TYPE | VARCHAR2 | (30) | ||
CONTRACT_SUB_AFTER_TAX_YIELD | NUMBER | |||
CONTRACT_SUB_IMPL_INT_RATE | NUMBER | |||
CONTRACT_SUB_PRE_TAX_IRR | NUMBER | |||
CONTRACT_SUB_AFTER_TAX_IRR | NUMBER | |||
CONTRACT_CRDTLINE_TRNSFR_AMT | NUMBER | |||
CONTRACT_CRDTLINE_NETRNSFR_AMT | NUMBER | |||
CONTRACT_CRDTLINE_LIMIT | NUMBER | |||
CONTRACT_CRDTLINE_FUNDING_AMT | NUMBER | |||
CONTRACT_TEMPL_TYPE_CODE | VARCHAR2 | (30) | ||
CONTRACT_TRADEIN_DESCRIPTION | VARCHAR2 | (1995) | ||
CONTRACT_TRADEIN_DATE | DATE | |||
CONTRACT_LEGAL_ENTITY_ID | NUMBER | |||
CONTRACT_FIRST_ACTIVITY_DATE | DATE | |||
CONTRACT_ACCUMULATED_DEP | NUMBER | |||
CONTRACT_CAPITALIZED_REDUCTION | NUMBER | |||
CONTRACT_CAPITALIZED_FEE | NUMBER | |||
CONTRACT_CAPITALIZED_INTEREST | NUMBER | |||
CONTRACT_DISCOUNT | NUMBER | |||
CONTRACT_ASSET_COST | NUMBER | |||
CONTRACT_FINANCED_FEE | NUMBER | |||
CONTRACT_NEXT_PAYMENT_AMT | NUMBER | |||
CONTRACT_TOTAL_ACCRUED_INT | NUMBER | |||
CONTRACT_TOTAL_ACTUAL_INT | NUMBER | |||
CONTRACT_SUBSIDY_AMOUNT | NUMBER | |||
CONTRACT_UNACCRUED_SUBSIDY | NUMBER | |||
CONTRACT_UNBILLED_DUE_AMOUNT | NUMBER | |||
CONTRACT_UNBILLED_RECEIVABLES | NUMBER | |||
CONTRACT_OEC | NUMBER | |||
CONTRACT_ACTUAL_PRINC_BAL | NUMBER | |||
ROLLOVER_FEE_AMOUNT | NUMBER | |||
CONTRACT_TRADEIN_AMOUNT | NUMBER | |||
TOTAL_AMOUNT_PAID_TO_DEALER | NUMBER | |||
TOTAL_DEBITS_FOR_PREFUNDING | NUMBER | |||
CONTRACT_PREFUNDED_AMOUNT | NUMBER | |||
CONTRACT_BILLED_RENTS | NUMBER | |||
CONTRACT_BILLED_RENTS_FUNC | NUMBER | |||
CONTRACT_BILLED_NON_RENTS | NUMBER | |||
CONTRACT_BILLED_NON_RENTS_FUNC | NUMBER | |||
SUPPLIER_RETENTION_FUNDING_AMT | NUMBER | |||
ASSETS_FUNDED_AMOUNT | NUMBER | |||
EXPENSE_FUNDED_AMOUNT | NUMBER | |||
CONTRACT_IDC_AMOUNT | NUMBER | |||
CONTRACT_SCHEDULED_PRINC_BAL | NUMBER | |||
CONTRACT_INTEREST_RATE | NUMBER | |||
CONTRACT_DAYS_TO_ACCRUE | NUMBER | |||
CONTRACT_DAYS_IN_YEAR | NUMBER | |||
CONTRACT_CAP_AMOUNT | NUMBER | |||
CONTRACT_FINANCED_AMOUNT | NUMBER | |||
CONTRACT_VAR_INCOME_ACCRUAL | NUMBER | |||
TOTAL_PREFUNDING_AMOUNT | NUMBER | |||
OPERATING_UNIT | VARCHAR2 | (240) | Yes | |
OPERATING_UNIT_SHORT_CODE | VARCHAR2 | (150) | ||
CONTRACT_STATUS_TYPE_CODE | VARCHAR2 | (30) | ||
CONTRACT_STATUS | VARCHAR2 | (90) | ||
CONTRACT_FEE_INCOME | NUMBER | |||
ACC_ENGINE_TEMPL_SET_ID | NUMBER | |||
CONTRACT_FIN_PROD_TEMPLATE_ID | NUMBER | |||
CONTRACT_FINANCIAL_PRODUCT | VARCHAR2 | (150) | ||
CONTRACT_FIN_PROD_DESC | VARCHAR2 | (1995) | ||
REPORTING_PRODUCT_ID | NUMBER | |||
CONTRACT_FIN_PROD_STATUS_CODE | VARCHAR2 | (30) | ||
CONTRACT_FIN_PROD_EFF_FROM_DT | DATE | |||
CONTRACT_FIN_PROD_EFF_TO_DT | DATE | |||
REPORTING_PRODUCT | VARCHAR2 | (150) | ||
VENDOR_PROGRAM_NAME | VARCHAR2 | (120) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (360) | ||
VENDOR_TYPE_CODE | VARCHAR2 | (30) | ||
VENDOR_BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
VENDOR_PARTY_ROLE | VARCHAR2 | (80) | ||
TOTAL_UPFRONT_TAX_ON_ASSETS | NUMBER | |||
TOTAL_NUMBER_OF_ASSETS | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
LEDGER_ID | NUMBER | (15) | ||
LEDGER | VARCHAR2 | (30) | ||
CONTRACT_EARLIEST_BILL_DATE | DATE | |||
CONTRACT_SALES_REP | VARCHAR2 | (360) | ||
LEGAL_ENTITY | VARCHAR2 | (240) | ||
CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_PARTY_NAME | VARCHAR2 | (360) | Yes | |
CUSTOMER_PARTY_TYPE | VARCHAR2 | (30) | ||
CUSTOMER_SIC_CODE | VARCHAR2 | (30) | ||
CUSTOMER_HQ_BRANCH_IND | VARCHAR2 | (30) | ||
CUSTOMER_TAX_REFERENCE | VARCHAR2 | (50) | ||
CUSTOMER_DUNS_NUMBER | NUMBER | |||
CUSTOMER_ALIAS | VARCHAR2 | (240) | ||
CUSTOMER_COUNTRY | VARCHAR2 | (60) | ||
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_PROVINCE | VARCHAR2 | (60) | ||
CUSTOMER_COUNTY | VARCHAR2 | (60) | ||
CUSTOMER_SIC_CODE_TYPE | VARCHAR2 | (30) | ||
CUSTOMER_URL | VARCHAR2 | (2000) | ||
FINANCIAL_INFO_FISCAL_YEAR | VARCHAR2 | (5) | ||
CUSTOMER_FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
TOTAL_NUM_OF_EMPLOYEES | NUMBER | |||
CURR_FISC_YEAR_POTENTIAL_REV | NUMBER | |||
NEXT_FISC_YEAR_POTENTIAL_REV | NUMBER | |||
CUSTOMER_YEAR_ESTABLISHED | NUMBER | (4) | ||
GEN_SERV_ADMIN_INDICATOR | VARCHAR2 | (1) | ||
CUSTOMER_ORG_NAME_PHONETIC | VARCHAR2 | (320) | ||
CUSTOMER_COMPETITOR_YN | VARCHAR2 | (1) | ||
CUSTOMER_ALIAS2 | VARCHAR2 | (240) | ||
CUSTOMER_ALIAS3 | VARCHAR2 | (240) | ||
CUSTOMER_ALIAS4 | VARCHAR2 | (240) | ||
CUSTOMER_ALIAS5 | VARCHAR2 | (240) | ||
CUSTOMER_PRIM_PHONE_PURPOSE | VARCHAR2 | (30) | ||
CUSTOMER_PRIM_PHONE_TYPE | VARCHAR2 | (30) | ||
CUSTOMER_PRIM_PH_COUNTRY_CODE | VARCHAR2 | (10) | ||
CUSTOMER_PRIM_PH_AREA_CODE | VARCHAR2 | (10) | ||
CUSTOMER_PRIM_PHONE_NUMBER | VARCHAR2 | (40) | ||
CUSTOMER_PRIM_PHONE_EXTN | VARCHAR2 | (20) | ||
CUSTOMER_HOME_COUNTRY | VARCHAR2 | (2) | ||
CUSTOMER_STATUS | VARCHAR2 | (80) | ||
CUSTOMER_PARTY_ID | NUMBER | (15) | Yes | |
CUSTOMER_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_ACC_DFF_CATEGORY | VARCHAR2 | (30) | ||
CUSTOMER_ACC_DFF1 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF2 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF3 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF4 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF5 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF6 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF7 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF8 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF9 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF10 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF11 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF12 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF13 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF14 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF15 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF16 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF17 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF18 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF19 | VARCHAR2 | (150) | ||
CUSTOMER_ACC_DFF20 | VARCHAR2 | (150) | ||
CUSTOMER_ACCOUNT_STATUS | VARCHAR2 | (80) | ||
CUSTOMER_TYPE | VARCHAR2 | (80) | ||
CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | ||
CUSTOMER_ACC_ESTAB_DATE | DATE | |||
CUSTOMER_ACCOUNT_NAME | VARCHAR2 | (240) | ||
CUSTOMER_ACCOUNT_COMMENTS | VARCHAR2 | (240) | ||
CUSTOMER_LAST_STATUS_UPD_DT | DATE | |||
CUSTOMER_PARTY_SITE_ID | NUMBER | (15) | ||
CUSTOMER_PARTY_SITE_NUMBER | VARCHAR2 | (30) | ||
CUSTOMER_PARTY_SITE_NAME | VARCHAR2 | (240) | ||
CUSTOMER_PARTY_SITE_LOC_ID | NUMBER | (15) | ||
CUSTOMER_IDENTIFYING_ADR_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_PARTY_SITE_STATUS | VARCHAR2 | (80) | ||
CUSTOMER_PARTY_SITE_ADDRESSEE | VARCHAR2 | (360) | ||
CUSTOMER_SITE_GLOB_LOC_NUM | VARCHAR2 | (40) | ||
CUSTOMER_PARTY_SITE_USE_ID | NUMBER | (15) | ||
CUSTOMER_PARTY_SITE_USE_TYPE | VARCHAR2 | (30) | ||
CUSTOMER_PARTY_SITE_COMMENTS | VARCHAR2 | (240) | ||
CUSTOMER_PARTY_SITE_USE_STATUS | VARCHAR2 | (80) | ||
CONTRACT_PAST_DUE_AMT_1_30 | NUMBER | |||
CONTRACT_PAST_DUE_AMT_31_60 | NUMBER | |||
CONTRACT_PAST_DUE_AMT_61_90 | NUMBER | |||
CONTRACT_PAST_DUE_AMT_91_120 | NUMBER | |||
CONTRACT_PAST_DUE_AMT_120_PLUS | NUMBER | |||
CONTRACT_TOT_PAST_DUE_AMT | NUMBER | |||
CONTRACT_TOT_BILLED_RECEIVABLE | NUMBER | |||
CONTRACT_RESIDUAL_AMOUNT | NUMBER | |||
CONTRACT_RENT_AMOUNT | NUMBER | |||
CONTRACT_ACC_DEPRECIATION | NUMBER | |||
NET_INVESTMENT | NUMBER | |||
NET_INVESTMENT_FUNCTIONAL | NUMBER | |||
CONTRACT_AMOUNT_PREFUNDED | NUMBER | |||
CONTRACT_TOTAL_MISC_FUND | NUMBER | |||
CREATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_LOGIN_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, CONTRACT_ID
, CONTRACT_DOCUMENT_ID
, CONTRACT_NUMBER
, CONTRACT_OPERATING_UNIT_ID
, CONTRACT_INVENTORY_ORG_ID
, CONTRACT_STATUS_CODE
, CONTRACT_CURRENCY
, CONTRACT_TEMPLATE_INDICATOR
, CONTRACT_CUST_PURCH_ORDER_NUM
, CONTRACT_TEMPLATE_NAME
, CONTRACT_APPROVED_DATE
, CONTRACT_CANCELED_TIMESTAMP
, CONTRACT_SIGNED_DATE
, CONTRACT_TERMINATION_DATE
, CONTRACT_START_DATE
, CONTRACT_END_DATE
, CUSTOMER_ACCOUNT_ID
, CUST_BILL_TO_SITE_USE_ID
, CUST_PAYMENT_TERM_ID
, CONTRACT_ORIG_SYSTEM_SOURCE
, CONTRACT_SALES_REGION_ID
, VENDOR_PROGRAM_ID
, CONTRACT_FINANCIAL_PRODUCT_ID
, CONTRACT_DATE_DEAL_ACTIVATED
, CONTRACT_DATE_DEAL_TRANSFERD
, CONTRACT_TERM_DURATION
, CONTRACT_HDR_DFF_CATEGORY
, CONTRACT_HDR_DFF1
, CONTRACT_HDR_DFF2
, CONTRACT_HDR_DFF3
, CONTRACT_HDR_DFF4
, CONTRACT_HDR_DFF5
, CONTRACT_HDR_DFF6
, CONTRACT_HDR_DFF7
, CONTRACT_HDR_DFF8
, CONTRACT_HDR_DFF9
, CONTRACT_HDR_DFF10
, CONTRACT_HDR_DFF11
, CONTRACT_HDR_DFF12
, CONTRACT_HDR_DFF13
, CONTRACT_HDR_DFF14
, CONTRACT_HDR_DFF15
, CONTRACT_ACCRUAL_STATUS
, CONTRACT_GEN_ACCRUAL_OVRIDE_YN
, CONTRACT_CREDIT_ACT_YN
, CONTRACT_CONVERTED_ACCOUNT_YN
, CONTRACT_AFTER_TAX_YIELD
, CONTRACT_IMPL_INTEREST_RATE
, CONTRACT_LAST_INT_CALC_DATE
, CONTRACT_BOOK_CLASS_CODE
, CONTRACT_BOOK_CLASSIFICATION
, CONTRACT_PRE_TAX_IRR
, CONTRACT_AFTER_TAX_IRR
, CONTRACT_EXP_DELIVERY_DATE
, CONTRACT_ACCEPTANCE_DATE
, CONTRACT_PREFUND_ELIG_YN
, CONTRACT_REVOL_CREDIT_ELIG_YN
, CONTRACT_CURRENCY_CONV_TYPE
, CONTRACT_CURRENCY_CONV_RATE
, CONTRACT_CURRENCY_CONV_DATE
, CONTRACT_MULTI_GAAP_ELIG_YN
, CONTRACT_INVESTOR_ASSIGN_YN
, CONTRACT_SECURITIZATION_TYPE
, CONTRACT_SUB_AFTER_TAX_YIELD
, CONTRACT_SUB_IMPL_INT_RATE
, CONTRACT_SUB_PRE_TAX_IRR
, CONTRACT_SUB_AFTER_TAX_IRR
, CONTRACT_CRDTLINE_TRNSFR_AMT
, CONTRACT_CRDTLINE_NETRNSFR_AMT
, CONTRACT_CRDTLINE_LIMIT
, CONTRACT_CRDTLINE_FUNDING_AMT
, CONTRACT_TEMPL_TYPE_CODE
, CONTRACT_TRADEIN_DESCRIPTION
, CONTRACT_TRADEIN_DATE
, CONTRACT_LEGAL_ENTITY_ID
, CONTRACT_FIRST_ACTIVITY_DATE
, CONTRACT_ACCUMULATED_DEP
, CONTRACT_CAPITALIZED_REDUCTION
, CONTRACT_CAPITALIZED_FEE
, CONTRACT_CAPITALIZED_INTEREST
, CONTRACT_DISCOUNT
, CONTRACT_ASSET_COST
, CONTRACT_FINANCED_FEE
, CONTRACT_NEXT_PAYMENT_AMT
, CONTRACT_TOTAL_ACCRUED_INT
, CONTRACT_TOTAL_ACTUAL_INT
, CONTRACT_SUBSIDY_AMOUNT
, CONTRACT_UNACCRUED_SUBSIDY
, CONTRACT_UNBILLED_DUE_AMOUNT
, CONTRACT_UNBILLED_RECEIVABLES
, CONTRACT_OEC
, CONTRACT_ACTUAL_PRINC_BAL
, ROLLOVER_FEE_AMOUNT
, CONTRACT_TRADEIN_AMOUNT
, TOTAL_AMOUNT_PAID_TO_DEALER
, TOTAL_DEBITS_FOR_PREFUNDING
, CONTRACT_PREFUNDED_AMOUNT
, CONTRACT_BILLED_RENTS
, CONTRACT_BILLED_RENTS_FUNC
, CONTRACT_BILLED_NON_RENTS
, CONTRACT_BILLED_NON_RENTS_FUNC
, SUPPLIER_RETENTION_FUNDING_AMT
, ASSETS_FUNDED_AMOUNT
, EXPENSE_FUNDED_AMOUNT
, CONTRACT_IDC_AMOUNT
, CONTRACT_SCHEDULED_PRINC_BAL
, CONTRACT_INTEREST_RATE
, CONTRACT_DAYS_TO_ACCRUE
, CONTRACT_DAYS_IN_YEAR
, CONTRACT_CAP_AMOUNT
, CONTRACT_FINANCED_AMOUNT
, CONTRACT_VAR_INCOME_ACCRUAL
, TOTAL_PREFUNDING_AMOUNT
, OPERATING_UNIT
, OPERATING_UNIT_SHORT_CODE
, CONTRACT_STATUS_TYPE_CODE
, CONTRACT_STATUS
, CONTRACT_FEE_INCOME
, ACC_ENGINE_TEMPL_SET_ID
, CONTRACT_FIN_PROD_TEMPLATE_ID
, CONTRACT_FINANCIAL_PRODUCT
, CONTRACT_FIN_PROD_DESC
, REPORTING_PRODUCT_ID
, CONTRACT_FIN_PROD_STATUS_CODE
, CONTRACT_FIN_PROD_EFF_FROM_DT
, CONTRACT_FIN_PROD_EFF_TO_DT
, REPORTING_PRODUCT
, VENDOR_PROGRAM_NAME
, VENDOR_NUMBER
, VENDOR_NAME
, VENDOR_TYPE_CODE
, VENDOR_BILL_TO_SITE_USE_ID
, VENDOR_PARTY_ROLE
, TOTAL_UPFRONT_TAX_ON_ASSETS
, TOTAL_NUMBER_OF_ASSETS
, FUNCTIONAL_CURRENCY
, LEDGER_ID
, LEDGER
, CONTRACT_EARLIEST_BILL_DATE
, CONTRACT_SALES_REP
, LEGAL_ENTITY
, CUSTOMER_PARTY_NUMBER
, CUSTOMER_PARTY_NAME
, CUSTOMER_PARTY_TYPE
, CUSTOMER_SIC_CODE
, CUSTOMER_HQ_BRANCH_IND
, CUSTOMER_TAX_REFERENCE
, CUSTOMER_DUNS_NUMBER
, CUSTOMER_ALIAS
, CUSTOMER_COUNTRY
, CUSTOMER_ADDRESS1
, CUSTOMER_ADDRESS2
, CUSTOMER_ADDRESS3
, CUSTOMER_ADDRESS4
, CUSTOMER_CITY
, CUSTOMER_POSTAL_CODE
, CUSTOMER_STATE
, CUSTOMER_PROVINCE
, CUSTOMER_COUNTY
, CUSTOMER_SIC_CODE_TYPE
, CUSTOMER_URL
, FINANCIAL_INFO_FISCAL_YEAR
, CUSTOMER_FISCAL_YEAREND_MONTH
, TOTAL_NUM_OF_EMPLOYEES
, CURR_FISC_YEAR_POTENTIAL_REV
, NEXT_FISC_YEAR_POTENTIAL_REV
, CUSTOMER_YEAR_ESTABLISHED
, GEN_SERV_ADMIN_INDICATOR
, CUSTOMER_ORG_NAME_PHONETIC
, CUSTOMER_COMPETITOR_YN
, CUSTOMER_ALIAS2
, CUSTOMER_ALIAS3
, CUSTOMER_ALIAS4
, CUSTOMER_ALIAS5
, CUSTOMER_PRIM_PHONE_PURPOSE
, CUSTOMER_PRIM_PHONE_TYPE
, CUSTOMER_PRIM_PH_COUNTRY_CODE
, CUSTOMER_PRIM_PH_AREA_CODE
, CUSTOMER_PRIM_PHONE_NUMBER
, CUSTOMER_PRIM_PHONE_EXTN
, CUSTOMER_HOME_COUNTRY
, CUSTOMER_STATUS
, CUSTOMER_PARTY_ID
, CUSTOMER_ACCOUNT_NUMBER
, CUSTOMER_ACC_DFF_CATEGORY
, CUSTOMER_ACC_DFF1
, CUSTOMER_ACC_DFF2
, CUSTOMER_ACC_DFF3
, CUSTOMER_ACC_DFF4
, CUSTOMER_ACC_DFF5
, CUSTOMER_ACC_DFF6
, CUSTOMER_ACC_DFF7
, CUSTOMER_ACC_DFF8
, CUSTOMER_ACC_DFF9
, CUSTOMER_ACC_DFF10
, CUSTOMER_ACC_DFF11
, CUSTOMER_ACC_DFF12
, CUSTOMER_ACC_DFF13
, CUSTOMER_ACC_DFF14
, CUSTOMER_ACC_DFF15
, CUSTOMER_ACC_DFF16
, CUSTOMER_ACC_DFF17
, CUSTOMER_ACC_DFF18
, CUSTOMER_ACC_DFF19
, CUSTOMER_ACC_DFF20
, CUSTOMER_ACCOUNT_STATUS
, CUSTOMER_TYPE
, CUSTOMER_SALES_CHANNEL
, CUSTOMER_ACC_ESTAB_DATE
, CUSTOMER_ACCOUNT_NAME
, CUSTOMER_ACCOUNT_COMMENTS
, CUSTOMER_LAST_STATUS_UPD_DT
, CUSTOMER_PARTY_SITE_ID
, CUSTOMER_PARTY_SITE_NUMBER
, CUSTOMER_PARTY_SITE_NAME
, CUSTOMER_PARTY_SITE_LOC_ID
, CUSTOMER_IDENTIFYING_ADR_FLAG
, CUSTOMER_PARTY_SITE_STATUS
, CUSTOMER_PARTY_SITE_ADDRESSEE
, CUSTOMER_SITE_GLOB_LOC_NUM
, CUSTOMER_PARTY_SITE_USE_ID
, CUSTOMER_PARTY_SITE_USE_TYPE
, CUSTOMER_PARTY_SITE_COMMENTS
, CUSTOMER_PARTY_SITE_USE_STATUS
, CONTRACT_PAST_DUE_AMT_1_30
, CONTRACT_PAST_DUE_AMT_31_60
, CONTRACT_PAST_DUE_AMT_61_90
, CONTRACT_PAST_DUE_AMT_91_120
, CONTRACT_PAST_DUE_AMT_120_PLUS
, CONTRACT_TOT_PAST_DUE_AMT
, CONTRACT_TOT_BILLED_RECEIVABLE
, CONTRACT_RESIDUAL_AMOUNT
, CONTRACT_RENT_AMOUNT
, CONTRACT_ACC_DEPRECIATION
, NET_INVESTMENT
, NET_INVESTMENT_FUNCTIONAL
, CONTRACT_AMOUNT_PREFUNDED
, CONTRACT_TOTAL_MISC_FUND
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_LOGIN_ID
, PROGRAM_UPDATE_DATE
FROM OKL.OKL_CNTRCT_FIN_EXTRACT_T#;
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