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

VIEW: APPS.OKL_VP_AGREEMENT_UV

Object Details

Object Name:	OKL_VP_AGREEMENT_UV
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKL.OKL_VP_AGREEMENT_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
ID	NUMBER		Yes	Primary key column.
CONTRACT_NUMBER	VARCHAR2	(120)	Yes	Contract (RFP,Proposal etc.) Legal Identifier.
AUTHORING_ORG_ID	NUMBER		Yes	Identifier of the Operating Unit to which the contract belongs. This is the same as that of the responsibility in case the contract is created manually. If the contract is created from another contract (for example, through a copy operation), then this is the same as that of the source contract
CONTRACT_NUMBER_MODIFIER	VARCHAR2	(120)		A unique internal name for the contract number.
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			ID of the contract from which this contract header was renewed. This column is kept for backward compatibility and will be removed in future releases..
INV_ORGANIZATION_ID	NUMBER		Yes	Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE	VARCHAR2	(30)	Yes	Status of Contraact Header.
QCL_ID	NUMBER			ID of QA check list applicable to this contract.
SCS_CODE	VARCHAR2	(30)	Yes	Contract''s subclass.
TRN_CODE	VARCHAR2	(30)		Termination code.
CURRENCY_CODE	VARCHAR2	(15)		Currency code as defined in FND_CURRENCIES.
ARCHIVED_YN	VARCHAR2	(3)	Yes	Indicates if this contract is Archived.
DELETED_YN	VARCHAR2	(3)	Yes	Indicates if the contract has been SOFT deleted. Future use column.
TEMPLATE_YN	VARCHAR2	(3)	Yes	Indicates if this contract is a Template.
CHR_TYPE	VARCHAR2	(30)	Yes	Character type.
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
CUST_PO_NUMBER_REQ_YN	VARCHAR2	(3)		Indicates if a Purchase Order is required.
PRE_PAY_REQ_YN	VARCHAR2	(3)		Indicates if Contract pre-payment required .
CUST_PO_NUMBER	VARCHAR2	(150)		Customer''s Purchase Order Number.
DPAS_RATING	VARCHAR2	(24)		DPAS rating.
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 prior to expiration before which the contract is automatically renewed.
DATE_ISSUED	DATE			Date contract Issued.
DATETIME_RESPONDED	DATE			Date / time response sent.
RFP_TYPE	VARCHAR2	(30)		RFP Type.
KEEP_ON_MAIL_LIST	VARCHAR2	(3)		Keep us on the mailing list?
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.
START_DATE	DATE			The beginning of the active period, one second after midnight on the date indicated.
END_DATE	DATE			The end of the active period, one second before midnight on the date indicated.
BUY_OR_SELL	VARCHAR2	(3)		Intent of the contract, 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. This column is kept for backward compatibility and will be removed in future releases.
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.
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			Identifier of the Oracle application to which the contract belongs. This is same as the application of the class to which the contract belongs
RESOLVED_UNTIL	DATE			Date till which time-values have been resolved for long contracts.
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
PROGRAM_APPLICATION_ID	NUMBER			Standard Who Column
PROGRAM_ID	NUMBER			Standard Who Column
PROGRAM_UPDATE_DATE	DATE			Standard Who Column
REQUEST_ID	NUMBER			Standard Who Column
PRICE_LIST_ID	NUMBER			Identifier of the Price List used for pricing this Contract. Quickcodes : LIST_HEADER_ID from QP_LIST_HEADERS_B
PRICING_DATE	DATE			Effective date used for pricing this Contract
TOTAL_LINE_LIST_PRICE	NUMBER			Sum of the list price of all the priced lines in the Contract.
SIGN_BY_DATE	DATE			Date by which the Contract must be signed.
USER_ESTIMATED_AMOUNT	NUMBER
SHORT_DESCRIPTION	VARCHAR2	(600)		User entered free format abbreviated text description.
COMMENTS	VARCHAR2	(1995)		User entered comment.
DESCRIPTION	VARCHAR2	(1995)		User entered free format text description.
COGNOMEN	VARCHAR2	(300)		Cognomen field.
NON_RESPONSE_REASON	VARCHAR2	(3)		Used with contract RFP.
NON_RESPONSE_EXPLAIN	VARCHAR2	(1995)		Used with contract RFP.
SET_ASIDE_REASON	VARCHAR2	(3)		Used with contract RFP.
VENDOR_NAME	VARCHAR2	(240)		Supplier name
USER_ACCESS_LEVEL	VARCHAR2	(0)
PDF_ID	NUMBER
CATEGORY	VARCHAR2	(90)
STATUS	VARCHAR2	(90)
STE_CODE	VARCHAR2	(30)
CHR_ID_REFERRED	NUMBER
PARENT_CONTRACT_NUMBER	VARCHAR2	(120)
QA_CHECK_NAME	VARCHAR2	(600)
WORKFLOW_NAME	VARCHAR2	(1995)
TERMINATION_REASON	VARCHAR2	(4000)

Query Text

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


SELECT ID
,      CONTRACT_NUMBER
,      AUTHORING_ORG_ID
,      CONTRACT_NUMBER_MODIFIER
,      CHR_ID_RESPONSE
,      CHR_ID_AWARD
,      CHR_ID_RENEWED
,      INV_ORGANIZATION_ID
,      STS_CODE
,      QCL_ID
,      SCS_CODE
,      TRN_CODE
,      CURRENCY_CODE
,      ARCHIVED_YN
,      DELETED_YN
,      TEMPLATE_YN
,      CHR_TYPE
,      OBJECT_VERSION_NUMBER
,      CUST_PO_NUMBER_REQ_YN
,      PRE_PAY_REQ_YN
,      CUST_PO_NUMBER
,      DPAS_RATING
,      TEMPLATE_USED
,      DATE_APPROVED
,      DATETIME_CANCELLED
,      AUTO_RENEW_DAYS
,      DATE_ISSUED
,      DATETIME_RESPONDED
,      RFP_TYPE
,      KEEP_ON_MAIL_LIST
,      SET_ASIDE_PERCENT
,      RESPONSE_COPIES_REQ
,      DATE_CLOSE_PROJECTED
,      DATETIME_PROPOSED
,      DATE_SIGNED
,      DATE_TERMINATED
,      DATE_RENEWED
,      START_DATE
,      END_DATE
,      BUY_OR_SELL
,      ISSUE_OR_RECEIVE
,      ESTIMATED_AMOUNT
,      CHR_ID_RENEWED_TO
,      ESTIMATED_AMOUNT_RENEWED
,      CURRENCY_CODE_RENEWED
,      UPG_ORIG_SYSTEM_REF
,      UPG_ORIG_SYSTEM_REF_ID
,      APPLICATION_ID
,      RESOLVED_UNTIL
,      ORIG_SYSTEM_SOURCE_CODE
,      ORIG_SYSTEM_ID1
,      ORIG_SYSTEM_REFERENCE1
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      PRICE_LIST_ID
,      PRICING_DATE
,      TOTAL_LINE_LIST_PRICE
,      SIGN_BY_DATE
,      USER_ESTIMATED_AMOUNT
,      SHORT_DESCRIPTION
,      COMMENTS
,      DESCRIPTION
,      COGNOMEN
,      NON_RESPONSE_REASON
,      NON_RESPONSE_EXPLAIN
,      SET_ASIDE_REASON
,      VENDOR_NAME
,      USER_ACCESS_LEVEL
,      PDF_ID
,      CATEGORY
,      STATUS
,      STE_CODE
,      CHR_ID_REFERRED
,      PARENT_CONTRACT_NUMBER
,      QA_CHECK_NAME
,      WORKFLOW_NAME
,      TERMINATION_REASON
FROM APPS.OKL_VP_AGREEMENT_UV;

Dependencies

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APPS.OKL_VP_AGREEMENT_UV references the following:

APPS: OKC_GOVERNANCES; OKC_K_HEADERS_ALL_B; OKC_K_HEADERS_B; OKC_K_HEADERS_TL; OKC_K_PARTY_ROLES_B; OKC_K_PROCESSES; OKC_PROCESS_DEFS_TL; OKC_QA_CHECK_LISTS_TL; OKC_STATUSES_B; OKC_STATUSES_TL; OKC_SUBCLASSES_B; OKC_SUBCLASSES_TL; OKL_ACCOUNTING_UTIL - show dependent code; PO_VENDORS

APPS.OKL_VP_AGREEMENT_UV is not referenced by any database object