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[Dependency Information]
| Object Name: | OKS_K_LINES_BH |
|---|---|
| Object Type: | TABLE |
| Owner: | OKS |
| FND Design Data: | OKS.OKS_K_LINES_BH
|
| Subobject Name: | |
| Status: | VALID |
Every time a Service Contract is versioned, line level details of the Contract which were previously maintained in OKS_K_LINES_B, is moved to OKS_K_LINES_BH. It basically solves the purpose of storing Contract Lines History information.
New rows are created in this table every time a contract gets versioned & each row in the table is uniquely identified by ID + MAJOR_VERSION.
This table gets populated under the following circumstance
A contract is versioned, through Actions -> Created New Version option in Service Contracts Authoring Form. When versioning occurs, contract header information of current version gets pushed to OKS_K_HEADERS_BH from OKS_K_HEADERS_B & column MAJOR_VERSION gets populated with a version number.
Like OKS_K_LINES_B, OKS_K_LINES_BH is also a child table of OKC_K_LINES_BH. There is a 1-1 relationship between the two tables & Columns CLE_ID + MAJOR_VERSION of OKS_K_LINES_BH, map to columns ID + MAJOR_VERSION of OKC_K_LINES_BH
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OKS_K_LINES_BH_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
ID
MAJOR_VERSION
|
| OKS_K_LINES_BH_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
CLE_ID
MAJOR_VERSION
|
| OKS_K_LINES_BH_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DNZ_CHR_ID
MAJOR_VERSION
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ID | NUMBER | Yes | ||
| MAJOR_VERSION | NUMBER | Yes | ||
| CLE_ID | NUMBER | Yes | ||
| DNZ_CHR_ID | NUMBER | Yes | ||
| DISCOUNT_LIST | NUMBER | |||
| ACCT_RULE_ID | NUMBER | |||
| PAYMENT_TYPE | VARCHAR2 | (30) | ||
| CC_NO | VARCHAR2 | (80) | ||
| CC_EXPIRY_DATE | DATE | |||
| CC_BANK_ACCT_ID | NUMBER | |||
| CC_AUTH_CODE | VARCHAR2 | (150) | ||
| COMMITMENT_ID | NUMBER | |||
| LOCKED_PRICE_LIST_ID | NUMBER | |||
| USAGE_EST_YN | VARCHAR2 | (1) | ||
| USAGE_EST_METHOD | VARCHAR2 | (30) | ||
| USAGE_EST_START_DATE | DATE | |||
| TERMN_METHOD | VARCHAR2 | (30) | ||
| UBT_AMOUNT | NUMBER | |||
| CREDIT_AMOUNT | NUMBER | |||
| SUPPRESSED_CREDIT | NUMBER | |||
| OVERRIDE_AMOUNT | NUMBER | |||
| CUST_PO_NUMBER_REQ_YN | VARCHAR2 | (1) | ||
| CUST_PO_NUMBER | VARCHAR2 | (150) | ||
| GRACE_DURATION | NUMBER | |||
| GRACE_PERIOD | VARCHAR2 | (30) | ||
| INV_PRINT_FLAG | VARCHAR2 | (1) | ||
| PRICE_UOM | VARCHAR2 | (30) | ||
| TAX_AMOUNT | NUMBER | |||
| TAX_INCLUSIVE_YN | VARCHAR2 | (1) | ||
| TAX_STATUS | VARCHAR2 | (30) | ||
| TAX_CODE | NUMBER | |||
| TAX_EXEMPTION_ID | NUMBER | |||
| IB_TRANS_TYPE | VARCHAR2 | (10) | ||
| IB_TRANS_DATE | DATE | |||
| PROD_PRICE | NUMBER | |||
| SERVICE_PRICE | NUMBER | |||
| CLVL_LIST_PRICE | NUMBER | |||
| CLVL_QUANTITY | NUMBER | |||
| CLVL_EXTENDED_AMT | NUMBER | |||
| CLVL_UOM_CODE | VARCHAR2 | (3) | ||
| TOPLVL_OPERAND_CODE | VARCHAR2 | (30) | ||
| TOPLVL_OPERAND_VAL | NUMBER | |||
| TOPLVL_QUANTITY | NUMBER | |||
| TOPLVL_UOM_CODE | VARCHAR2 | (3) | ||
| TOPLVL_ADJ_PRICE | NUMBER | |||
| TOPLVL_PRICE_QTY | NUMBER | |||
| AVERAGING_INTERVAL | NUMBER | |||
| SETTLEMENT_INTERVAL | VARCHAR2 | (30) | ||
| MINIMUM_QUANTITY | NUMBER | |||
| DEFAULT_QUANTITY | NUMBER | |||
| AMCV_FLAG | VARCHAR2 | (1) | ||
| FIXED_QUANTITY | NUMBER | |||
| USAGE_DURATION | NUMBER | |||
| USAGE_PERIOD | VARCHAR2 | (3) | ||
| LEVEL_YN | VARCHAR2 | (1) | ||
| USAGE_TYPE | VARCHAR2 | (10) | ||
| UOM_QUANTIFIED | VARCHAR2 | (3) | ||
| BASE_READING | NUMBER | |||
| BILLING_SCHEDULE_TYPE | VARCHAR2 | (10) | ||
| FULL_CREDIT | VARCHAR2 | (1) | ||
| LOCKED_PRICE_LIST_LINE_ID | NUMBER | |||
| BREAK_UOM | VARCHAR2 | (3) | ||
| PRORATE | VARCHAR2 | (5) | ||
| COVERAGE_TYPE | VARCHAR2 | (30) | ||
| EXCEPTION_COV_ID | NUMBER | |||
| LIMIT_UOM_QUANTIFIED | VARCHAR2 | (3) | ||
| DISCOUNT_AMOUNT | NUMBER | |||
| DISCOUNT_PERCENT | NUMBER | |||
| OFFSET_DURATION | NUMBER | |||
| OFFSET_PERIOD | VARCHAR2 | (3) | ||
| INCIDENT_SEVERITY_ID | NUMBER | |||
| PDF_ID | NUMBER | |||
| WORK_THRU_YN | VARCHAR2 | (1) | ||
| REACT_ACTIVE_YN | VARCHAR2 | (1) | ||
| TRANSFER_OPTION | VARCHAR2 | (30) | ||
| PROD_UPGRADE_YN | VARCHAR2 | (1) | ||
| INHERITANCE_TYPE | VARCHAR2 | (30) | ||
| PM_PROGRAM_ID | NUMBER | |||
| PM_CONF_REQ_YN | VARCHAR2 | (1) | ||
| PM_SCH_EXISTS_YN | VARCHAR2 | (1) | ||
| ALLOW_BT_DISCOUNT | VARCHAR2 | (1) | ||
| APPLY_DEFAULT_TIMEZONE | VARCHAR2 | (1) | ||
| SYNC_DATE_INSTALL | VARCHAR2 | (1) | ||
| OBJECT_VERSION_NUMBER | NUMBER | Yes | ||
| SECURITY_GROUP_ID | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TRXN_EXTENSION_ID | NUMBER | |||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (50) | ||
| EXEMPT_CERTIFICATE_NUMBER | VARCHAR2 | (80) | ||
| EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| COVERAGE_ID | NUMBER | |||
| STANDARD_COV_YN | VARCHAR2 | (1) | ||
| REVENUE_IMPACT_DATE | VARCHAR2 | (240) | ||
| COUNTER_VALUE_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, MAJOR_VERSION
, CLE_ID
, DNZ_CHR_ID
, DISCOUNT_LIST
, ACCT_RULE_ID
, PAYMENT_TYPE
, CC_NO
, CC_EXPIRY_DATE
, CC_BANK_ACCT_ID
, CC_AUTH_CODE
, COMMITMENT_ID
, LOCKED_PRICE_LIST_ID
, USAGE_EST_YN
, USAGE_EST_METHOD
, USAGE_EST_START_DATE
, TERMN_METHOD
, UBT_AMOUNT
, CREDIT_AMOUNT
, SUPPRESSED_CREDIT
, OVERRIDE_AMOUNT
, CUST_PO_NUMBER_REQ_YN
, CUST_PO_NUMBER
, GRACE_DURATION
, GRACE_PERIOD
, INV_PRINT_FLAG
, PRICE_UOM
, TAX_AMOUNT
, TAX_INCLUSIVE_YN
, TAX_STATUS
, TAX_CODE
, TAX_EXEMPTION_ID
, IB_TRANS_TYPE
, IB_TRANS_DATE
, PROD_PRICE
, SERVICE_PRICE
, CLVL_LIST_PRICE
, CLVL_QUANTITY
, CLVL_EXTENDED_AMT
, CLVL_UOM_CODE
, TOPLVL_OPERAND_CODE
, TOPLVL_OPERAND_VAL
, TOPLVL_QUANTITY
, TOPLVL_UOM_CODE
, TOPLVL_ADJ_PRICE
, TOPLVL_PRICE_QTY
, AVERAGING_INTERVAL
, SETTLEMENT_INTERVAL
, MINIMUM_QUANTITY
, DEFAULT_QUANTITY
, AMCV_FLAG
, FIXED_QUANTITY
, USAGE_DURATION
, USAGE_PERIOD
, LEVEL_YN
, USAGE_TYPE
, UOM_QUANTIFIED
, BASE_READING
, BILLING_SCHEDULE_TYPE
, FULL_CREDIT
, LOCKED_PRICE_LIST_LINE_ID
, BREAK_UOM
, PRORATE
, COVERAGE_TYPE
, EXCEPTION_COV_ID
, LIMIT_UOM_QUANTIFIED
, DISCOUNT_AMOUNT
, DISCOUNT_PERCENT
, OFFSET_DURATION
, OFFSET_PERIOD
, INCIDENT_SEVERITY_ID
, PDF_ID
, WORK_THRU_YN
, REACT_ACTIVE_YN
, TRANSFER_OPTION
, PROD_UPGRADE_YN
, INHERITANCE_TYPE
, PM_PROGRAM_ID
, PM_CONF_REQ_YN
, PM_SCH_EXISTS_YN
, ALLOW_BT_DISCOUNT
, APPLY_DEFAULT_TIMEZONE
, SYNC_DATE_INSTALL
, OBJECT_VERSION_NUMBER
, SECURITY_GROUP_ID
, REQUEST_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, TRXN_EXTENSION_ID
, TAX_CLASSIFICATION_CODE
, EXEMPT_CERTIFICATE_NUMBER
, EXEMPT_REASON_CODE
, COVERAGE_ID
, STANDARD_COV_YN
, REVENUE_IMPACT_DATE
, COUNTER_VALUE_ID
FROM OKS.OKS_K_LINES_BH;
OKS.OKS_K_LINES_BH does not reference any database object
OKS.OKS_K_LINES_BH is referenced by following:
OKS
OKS_K_LINES_BH#
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