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

VIEW: OKS.OKS_CON_HEADERS_INT_ALL#

Object Details

Object Name:	OKS_CON_HEADERS_INT_ALL#
Object Type:	VIEW
Owner:	OKS
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
CONTRACT_ID	NUMBER		Yes
CONTRACT_NUMBER	VARCHAR2	(120)	Yes
CONTRACT_NUMBER_MODIFIER	VARCHAR2	(120)
BATCH_NUMBER	NUMBER		Yes
CONTRACT_AMOUNT	NUMBER
ORDER_HEADER_ID	NUMBER
SHORT_DESCRIPTION	VARCHAR2	(600)
KNOWN_AS	VARCHAR2	(120)
START_DATE	DATE		Yes
END_DATE	DATE		Yes
CONTRACT_CATEGORY_CODE	VARCHAR2	(30)	Yes
STATUS_CODE	VARCHAR2	(30)	Yes
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
CONTEXT	VARCHAR2	(150)
ORG_ID	NUMBER
INV_ORGANIZATION_ID	NUMBER
CUSTOMER_ID	NUMBER		Yes
THIRD_PARTY_ID	NUMBER
BILL_TO_SITE_USE_ID	NUMBER		Yes
SHIP_TO_SITE_USE_ID	NUMBER
SALESPERSON_ID	NUMBER
AGREEMENT_ID	NUMBER
PRICE_LIST_ID	NUMBER		Yes
INVOICING_RULE_ID	NUMBER		Yes
ACCOUNTING_RULE_ID	NUMBER		Yes
PAYMENT_TERMS_ID	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
CONVERSION_TYPE_CODE	VARCHAR2	(30)
CONVERSION_RATE	NUMBER
CONVERSION_DATE	DATE
PRE_PAYMENT_REQUIRED	VARCHAR2	(1)
PO_REQUIRED	VARCHAR2	(1)
PO_NUMBER	VARCHAR2	(30)
BILLING_TXN_TYPE_ID	NUMBER
AR_INTERFACE_YN	VARCHAR2	(1)
HOLD_BILLING_YN	VARCHAR2	(1)
SUMMARY_INVOICE_YN	VARCHAR2	(1)
TAX_EXEMPT_STATUS	VARCHAR2	(80)
TAX_EXEMPT_NUM	VARCHAR2	(80)
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
RENEWAL_TYPE	VARCHAR2	(50)
RENEW_UPTO_DATE	DATE
RENEWAL_PRICING_METHOD	VARCHAR2	(30)
RENEWAL_PRICE_LIST_ID	NUMBER
RENEWAL_MARKUP	VARCHAR2	(20)
RENEWAL_PO_REQUIRED_YN	VARCHAR2	(1)
RENEWAL_PO_NUMBER	VARCHAR2	(30)
RENEWAL_ESTIMATED_PERCENT	NUMBER
RENEWAL_DURATION	NUMBER
RENEWAL_PERIOD_UOM	NUMBER
DATE_APPROVED	DATE
DATE_SIGNED	DATE
DATE_CANCELED	DATE
DATE_TERMINATED	DATE
DATE_RENEWED	DATE
QA_CHECK_ID	NUMBER
TEMPLATE_YN	VARCHAR2	(1)
CONTRACT_GROUP_ID	NUMBER
APPROVAL_WF_PROCESS_ID	NUMBER
RENEWAL_WF_PROCESS_ID	NUMBER
TERMINATE_WF_PROCESS_ID	NUMBER
CREDIT_CARD_NUMBER	NUMBER
CREDIT_CARD_EXP_DATE	DATE
COMMENTS	VARCHAR2	(2000)
INTERFACED_STATUS_FLAG	VARCHAR2	(1)
CREATION_DATE	DATE
CREATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_LOGIN	NUMBER
BILLING_PROFILE_ID	NUMBER
REQUEST_ID	NUMBER

Query Text

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


SELECT CONTRACT_ID
,      CONTRACT_NUMBER
,      CONTRACT_NUMBER_MODIFIER
,      BATCH_NUMBER
,      CONTRACT_AMOUNT
,      ORDER_HEADER_ID
,      SHORT_DESCRIPTION
,      KNOWN_AS
,      START_DATE
,      END_DATE
,      CONTRACT_CATEGORY_CODE
,      STATUS_CODE
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CONTEXT
,      ORG_ID
,      INV_ORGANIZATION_ID
,      CUSTOMER_ID
,      THIRD_PARTY_ID
,      BILL_TO_SITE_USE_ID
,      SHIP_TO_SITE_USE_ID
,      SALESPERSON_ID
,      AGREEMENT_ID
,      PRICE_LIST_ID
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      PAYMENT_TERMS_ID
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CONVERSION_RATE
,      CONVERSION_DATE
,      PRE_PAYMENT_REQUIRED
,      PO_REQUIRED
,      PO_NUMBER
,      BILLING_TXN_TYPE_ID
,      AR_INTERFACE_YN
,      HOLD_BILLING_YN
,      SUMMARY_INVOICE_YN
,      TAX_EXEMPT_STATUS
,      TAX_EXEMPT_NUM
,      TAX_EXEMPT_REASON_CODE
,      RENEWAL_TYPE
,      RENEW_UPTO_DATE
,      RENEWAL_PRICING_METHOD
,      RENEWAL_PRICE_LIST_ID
,      RENEWAL_MARKUP
,      RENEWAL_PO_REQUIRED_YN
,      RENEWAL_PO_NUMBER
,      RENEWAL_ESTIMATED_PERCENT
,      RENEWAL_DURATION
,      RENEWAL_PERIOD_UOM
,      DATE_APPROVED
,      DATE_SIGNED
,      DATE_CANCELED
,      DATE_TERMINATED
,      DATE_RENEWED
,      QA_CHECK_ID
,      TEMPLATE_YN
,      CONTRACT_GROUP_ID
,      APPROVAL_WF_PROCESS_ID
,      RENEWAL_WF_PROCESS_ID
,      TERMINATE_WF_PROCESS_ID
,      CREDIT_CARD_NUMBER
,      CREDIT_CARD_EXP_DATE
,      COMMENTS
,      INTERFACED_STATUS_FLAG
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      BILLING_PROFILE_ID
,      REQUEST_ID
FROM OKS.OKS_CON_HEADERS_INT_ALL#;

Dependencies

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OKS.OKS_CON_HEADERS_INT_ALL# references the following:

OKS: OKS_CON_HEADERS_INT_ALL

OKS.OKS_CON_HEADERS_INT_ALL# is referenced by following:

APPS: OKS_CON_HEADERS_INT_ALL