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


VIEW: APPS.OKS_RULES_DFF_DFV

Object Details
Object Name: OKS_RULES_DFF_DFV
Object Type: VIEW
Owner: APPS
Subobject Name:
Status: VALID

[View Source]

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CONTEXT_VALUE VARCHAR2 (90) Yes
X_ACCTRULE VARCHAR2 (30) Yes
OKS_BPE_ID VARCHAR2 (450)
PROFILE_LEVEL VARCHAR2 (450)
ALLOW_FULL_DISCOUNT VARCHAR2 (450)
CREDIT_CARD_NO VARCHAR2 (450)
EXIPRY_DATE DATE

BANK_ACCOUNT_ID NUMBER

AUTHORIZATION_CODE VARCHAR2 (450)
COVERAGE_TYPE VARCHAR2 (450)
CLE_ID VARCHAR2 (450)
BILLING_PROFILE_ID VARCHAR2 (450)
RENEWAL_STATUS VARCHAR2 (450)
ELECTRONIC_RENEWAL_FLAG_YN VARCHAR2 (450)
GPR_GRACE_DURATION NUMBER

GPR_GRACE_PERIOD VARCHAR2 (450)
IB_TRANSACTION_TYPE VARCHAR2 (450)
IB_TRANSACTION_DATE DATE

IB_TRANSACTION_DETAILS VARCHAR2 (450)
X_INVTEXT VARCHAR2 (450)
INVOICE_PRINT_FLAG VARCHAR2 (450)
PRICE_UOM VARCHAR2 (450)
TAX_AMOUNT NUMBER

TAX_INCLUSIVE_FLAG_YN VARCHAR2 (450)
TOTAL_AMOUNT NUMBER

UOM_QUANTIFIED VARCHAR2 (450)
AMOUNT_MAX NUMBER

AMOUNT_MIN NUMBER

PERCENT_MAX NUMBER

PERCENT_MIN NUMBER

QUANTITY_MAX NUMBER

QUANTITY_MIN NUMBER

TVE_ID VARCHAR2 (450)
X_PRODUCT_PRICE VARCHAR2 (30) Yes
X_SERVICE_PRICE VARCHAR2 (30) Yes
CLVL_LIST_PRICE NUMBER

CLVL_QUANTITY NUMBER

CLVL_UOM_CODE VARCHAR2 (450)
CLVL_EXTENDED_AMOUNT NUMBER

TLVL_LIST_PRICE NUMBER

TLVL_OPERAND_CODE VARCHAR2 (450)
TLVL_OPERAND_VALUE NUMBER

TLVL_QUANTITY NUMBER

TLVL_UOM_CODE VARCHAR2 (450)
TLVL_ADJUSTED_PRICE NUMBER

TLVL_EXTENDED_AMOUNT NUMBER

STATUS_TEXT VARCHAR2 (450)
TLVL_PRICED_QTY NUMBER

OKX_PMACTV VARCHAR2 (30) Yes
OKS_PMPRULE VARCHAR2 (30) Yes
SELECT_FLAG VARCHAR2 (450)
CONFIRMATION_REQUIRED VARCHAR2 (450)
SCHEDULE_EXISTS VARCHAR2 (450)
OKX_PMPROG VARCHAR2 (30)
SEQ_NO NUMBER

PERIODS NUMBER

START_DATE DATE

END_DATE DATE

UOM_PERIOD NUMBER

UOM VARCHAR2 (450)
OFFSET_PERIOD NUMBER

OFFSET_UOM VARCHAR2 (450)
AUTO_SCHEDULE VARCHAR2 (450)
PMP_RULE VARCHAR2 (30) Yes
OKS_PMARULE VARCHAR2 (30) Yes
AVERAGE_INVOICE_FREQ NUMBER

UOM_LIMITED VARCHAR2 (450)
SETTLE_TO_ACTUALS_FREQ NUMBER

RATE_MINIMUM NUMBER

RATE_DEFAULT NUMBER

RATE_DEFAULT_MACV_YN VARCHAR2 (450)
RATE NUMBER

NO_OF_TUOM_PER NUMBER

LEVEL_YN VARCHAR2 (450)
QUANTITY_RATE_TYPE VARCHAR2 (450)
BILLED_TOLERANCE_DAYS NUMBER

BASE_READING NUMBER

X_QTO_CONTACT_ID VARCHAR2 (30) Yes
X_QTO_SITE_ID VARCHAR2 (30) Yes
QTO_EMAIL VARCHAR2 (450)
QTO_PHONE VARCHAR2 (450)
QTO_FAX VARCHAR2 (450)
PDF_ID VARCHAR2 (450)
NAME VARCHAR2 (450)
WORK_THRU_YN VARCHAR2 (450)
ACTIVE_YN VARCHAR2 (450)
X_REACTIME VARCHAR2 (30) Yes
ESTIMATED_REVENUE_PERCENT NUMBER

ESTIMATED_DURATION NUMBER

ESTIMATED_PERIOD VARCHAR2 (450)
RENEWAL_PO VARCHAR2 (450)
RENEWAL_PRICING_TYPE VARCHAR2 (450)
X_PRICE VARCHAR2 (30)
RENEWAL_MARKUP_PERCENT NUMBER

GRACE_DURATION NUMBER

GRACE_PERIOD VARCHAR2 (450)
RENEWAL_TYPE VARCHAR2 (450)
NOTIFICATION_TO VARCHAR2 (450)
REVENUE_ESTIMATION_PERCENT NUMBER

ESTIMATION_DURATION NUMBER

ESTIMATION_PERIOD VARCHAR2 (450)
EVN_THRESHOLD_AMT NUMBER

EVN_THRESHOLD_CUR VARCHAR2 (450)
ERN_THRESHOLD_AMT NUMBER

ERN_THRESHOLD_CUR VARCHAR2 (450)
FLAT_RATE NUMBER

PERCENT_RATE NUMBER

BILLING_RATE_CODE VARCHAR2 (450)
X_BILLRATE VARCHAR2 (30) Yes
RSN_PDF_ID VARCHAR2 (450)
RSN_NAME VARCHAR2 (450)
RSN_WORK_THRU_YN VARCHAR2 (450)
RSN_ACTIVE_YN VARCHAR2 (450)
RSN_X_REACTIME VARCHAR2 (30) Yes
ESTIMATION_PERCENT NUMBER

DATE_ESTIMATED DATE

DURATION NUMBER

PERIOD VARCHAR2 (450)
FIRST_BILLTO_DATE DATE

FIRST_INVOICE_DATE DATE

REG_INVOICE_PRI_OFFSET NUMBER

UOM_PRI_OFFSET VARCHAR2 (450)
REG_INVOICE_SEC_OFFSET NUMBER

UOM_SEC_OFFSET VARCHAR2 (450)
INVOICE_PRINT_PROFILE VARCHAR2 (450)
RENEWAL_PO_NUMBER VARCHAR2 (450)
AR_INTERFACE_YN VARCHAR2 (450)
X_TRXTYPE VARCHAR2 (30) Yes
HOLD_BILLING VARCHAR2 (450)
SUMMARY_TRANSACTION VARCHAR2 (450)
STREAM_TYPE VARCHAR2 (30) Yes
TIME_VALUE VARCHAR2 (30) Yes
BILLING_SCH_TYPE VARCHAR2 (450)
I_TUOM VARCHAR2 (30) Yes
STREAM_LEVEL_HEADER VARCHAR2 (30) Yes
SEQUENCE_NUMBER VARCHAR2 (450)
DATE_START DATE

LEVEL_PERIODS VARCHAR2 (450)
TUOMS_PER_PERIOD VARCHAR2 (450)
ADVANCE_PERIODS VARCHAR2 (450)
AMOUNT_SLL VARCHAR2 (450)
ACTION_OFFSET_DAYS VARCHAR2 (450)
INTERFACE_OFFSET_DAYS VARCHAR2 (450)
COMMENTS VARCHAR2 (450)
DUE_ARR_YN VARCHAR2 (450)
AMOUNT_ACTUAL_YN VARCHAR2 (450)
LINES_DETAILED_YN VARCHAR2 (450)
SERVICE_PURCHASE_ORDER VARCHAR2 (450)
SERVICE_PO_REQUIRED VARCHAR2 (450)
TRANSFER_YN VARCHAR2 (450)
TAX_STATUS VARCHAR2 (450)
TAX_POINT VARCHAR2 (450)
X_TAXEXEMP VARCHAR2 (30) Yes
X_TAXCODE VARCHAR2 (30) Yes
AUTO_COVERED_YN VARCHAR2 (450)
USV_OLD_ITEM_ID NUMBER

USV_NEW_ITEM_ID NUMBER

USV_OLD_CLE_ID NUMBER

INHERITANCE_TYPE VARCHAR2 (450)
CONCATENATED_SEGMENTS VARCHAR2 (4000)
Query Text

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


SELECT ROW_ID
,      CONTEXT_VALUE
,      X_ACCTRULE
,      OKS_BPE_ID
,      PROFILE_LEVEL
,      ALLOW_FULL_DISCOUNT
,      CREDIT_CARD_NO
,      EXIPRY_DATE
,      BANK_ACCOUNT_ID
,      AUTHORIZATION_CODE
,      COVERAGE_TYPE
,      CLE_ID
,      BILLING_PROFILE_ID
,      RENEWAL_STATUS
,      ELECTRONIC_RENEWAL_FLAG_YN
,      GPR_GRACE_DURATION
,      GPR_GRACE_PERIOD
,      IB_TRANSACTION_TYPE
,      IB_TRANSACTION_DATE
,      IB_TRANSACTION_DETAILS
,      X_INVTEXT
,      INVOICE_PRINT_FLAG
,      PRICE_UOM
,      TAX_AMOUNT
,      TAX_INCLUSIVE_FLAG_YN
,      TOTAL_AMOUNT
,      UOM_QUANTIFIED
,      AMOUNT_MAX
,      AMOUNT_MIN
,      PERCENT_MAX
,      PERCENT_MIN
,      QUANTITY_MAX
,      QUANTITY_MIN
,      TVE_ID
,      X_PRODUCT_PRICE
,      X_SERVICE_PRICE
,      CLVL_LIST_PRICE
,      CLVL_QUANTITY
,      CLVL_UOM_CODE
,      CLVL_EXTENDED_AMOUNT
,      TLVL_LIST_PRICE
,      TLVL_OPERAND_CODE
,      TLVL_OPERAND_VALUE
,      TLVL_QUANTITY
,      TLVL_UOM_CODE
,      TLVL_ADJUSTED_PRICE
,      TLVL_EXTENDED_AMOUNT
,      STATUS_TEXT
,      TLVL_PRICED_QTY
,      OKX_PMACTV
,      OKS_PMPRULE
,      SELECT_FLAG
,      CONFIRMATION_REQUIRED
,      SCHEDULE_EXISTS
,      OKX_PMPROG
,      SEQ_NO
,      PERIODS
,      START_DATE
,      END_DATE
,      UOM_PERIOD
,      UOM
,      OFFSET_PERIOD
,      OFFSET_UOM
,      AUTO_SCHEDULE
,      PMP_RULE
,      OKS_PMARULE
,      AVERAGE_INVOICE_FREQ
,      UOM_LIMITED
,      SETTLE_TO_ACTUALS_FREQ
,      RATE_MINIMUM
,      RATE_DEFAULT
,      RATE_DEFAULT_MACV_YN
,      RATE
,      NO_OF_TUOM_PER
,      LEVEL_YN
,      QUANTITY_RATE_TYPE
,      BILLED_TOLERANCE_DAYS
,      BASE_READING
,      X_QTO_CONTACT_ID
,      X_QTO_SITE_ID
,      QTO_EMAIL
,      QTO_PHONE
,      QTO_FAX
,      PDF_ID
,      NAME
,      WORK_THRU_YN
,      ACTIVE_YN
,      X_REACTIME
,      ESTIMATED_REVENUE_PERCENT
,      ESTIMATED_DURATION
,      ESTIMATED_PERIOD
,      RENEWAL_PO
,      RENEWAL_PRICING_TYPE
,      X_PRICE
,      RENEWAL_MARKUP_PERCENT
,      GRACE_DURATION
,      GRACE_PERIOD
,      RENEWAL_TYPE
,      NOTIFICATION_TO
,      REVENUE_ESTIMATION_PERCENT
,      ESTIMATION_DURATION
,      ESTIMATION_PERIOD
,      EVN_THRESHOLD_AMT
,      EVN_THRESHOLD_CUR
,      ERN_THRESHOLD_AMT
,      ERN_THRESHOLD_CUR
,      FLAT_RATE
,      PERCENT_RATE
,      BILLING_RATE_CODE
,      X_BILLRATE
,      RSN_PDF_ID
,      RSN_NAME
,      RSN_WORK_THRU_YN
,      RSN_ACTIVE_YN
,      RSN_X_REACTIME
,      ESTIMATION_PERCENT
,      DATE_ESTIMATED
,      DURATION
,      PERIOD
,      FIRST_BILLTO_DATE
,      FIRST_INVOICE_DATE
,      REG_INVOICE_PRI_OFFSET
,      UOM_PRI_OFFSET
,      REG_INVOICE_SEC_OFFSET
,      UOM_SEC_OFFSET
,      INVOICE_PRINT_PROFILE
,      RENEWAL_PO_NUMBER
,      AR_INTERFACE_YN
,      X_TRXTYPE
,      HOLD_BILLING
,      SUMMARY_TRANSACTION
,      STREAM_TYPE
,      TIME_VALUE
,      BILLING_SCH_TYPE
,      I_TUOM
,      STREAM_LEVEL_HEADER
,      SEQUENCE_NUMBER
,      DATE_START
,      LEVEL_PERIODS
,      TUOMS_PER_PERIOD
,      ADVANCE_PERIODS
,      AMOUNT_SLL
,      ACTION_OFFSET_DAYS
,      INTERFACE_OFFSET_DAYS
,      COMMENTS
,      DUE_ARR_YN
,      AMOUNT_ACTUAL_YN
,      LINES_DETAILED_YN
,      SERVICE_PURCHASE_ORDER
,      SERVICE_PO_REQUIRED
,      TRANSFER_YN
,      TAX_STATUS
,      TAX_POINT
,      X_TAXEXEMP
,      X_TAXCODE
,      AUTO_COVERED_YN
,      USV_OLD_ITEM_ID
,      USV_NEW_ITEM_ID
,      USV_OLD_CLE_ID
,      INHERITANCE_TYPE
,      CONCATENATED_SEGMENTS
FROM APPS.OKS_RULES_DFF_DFV;

Dependencies

[top of page]

APPS.OKS_RULES_DFF_DFV references the following:

SchemaAPPS
PL/SQL PackageFND_NUMBER - show dependent code
SynonymOKS_RULES_DFF

APPS.OKS_RULES_DFF_DFV is not referenced by any database object