eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.OKC_K_SALES_AGRMNTS_V

Object Details

Object Name:	OKC_K_SALES_AGRMNTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OKC.OKC_K_SALES_AGRMNTS_V
Subobject Name:
Status:	VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.

View for the contracts of category Sales Agreement

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		The address of the row in the database
ID	NUMBER		Yes	Primary key column.
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.
SFWT_FLAG	VARCHAR2	(3)	Yes	Indicates a value was changed in another language. Not fully implemented in 11i
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			Surrogate key used for primary unique identifiers.
INV_ORGANIZATION_ID	NUMBER		Yes	Foreign key to MTL_SYSTEM_ITEMS.
STS_CODE	VARCHAR2	(30)	Yes	Foreign key to FND_LOOKUP_VALUES.
QCL_ID	NUMBER			Foreign key to OKC_QA_CHECK_LISTS_B.
SCS_CODE	VARCHAR2	(30)	Yes	Foreign key to FND_LOOKUP_VALUES.
CONTRACT_NUMBER	VARCHAR2	(120)	Yes	Contract (RFP,Proposal etc.) Legal Identifier.
CURRENCY_CODE	VARCHAR2	(15)		Currency code.
CONTRACT_NUMBER_MODIFIER	VARCHAR2	(120)		A unique internal name for the contract number.
ARCHIVED_YN	VARCHAR2	(3)	Yes	Lookup type for Yes/No columns
DELETED_YN	VARCHAR2	(3)	Yes	Lookup type for Yes/No columns
CUST_PO_NUMBER_REQ_YN	VARCHAR2	(3)		Purchase Order required flag.
PRE_PAY_REQ_YN	VARCHAR2	(3)		Contract pre-payment required flag.
CUST_PO_NUMBER	VARCHAR2	(150)		Customer's Purchase Order 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.
DPAS_RATING	VARCHAR2	(24)		DPAS rating.
COGNOMEN	VARCHAR2	(300)		Cognomen field.
TEMPLATE_YN	VARCHAR2	(3)	Yes	Yes or No Flag.
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 before automatic renewal of contract.
DATE_ISSUED	DATE			Date contract Issued.
DATETIME_RESPONDED	DATE			Date / time response sent.
NON_RESPONSE_REASON	VARCHAR2	(3)		Used with contract RFP.
NON_RESPONSE_EXPLAIN	VARCHAR2	(1995)		Used with contract RFP.
RFP_TYPE	VARCHAR2	(30)		RFP Type.
CHR_TYPE	VARCHAR2	(30)	Yes	Character type.
KEEP_ON_MAIL_LIST	VARCHAR2	(3)		Keep us on the mailing list?
SET_ASIDE_REASON	VARCHAR2	(3)		Used with contract RFP.
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 was terminated.
DATE_RENEWED	DATE			Date contract was renewed.
TRN_CODE	VARCHAR2	(30)		Termination Code
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.
AUTHORING_ORG_ID	NUMBER		Yes	Authoring Organization ID.
BUY_OR_SELL	VARCHAR2	(3)		Buy or Sell
ISSUE_OR_RECEIVE	VARCHAR2	(3)		Issue or Receive.
ESTIMATED_AMOUNT	NUMBER			Estimated amount of contract.
USER_ACCESS_LEVEL	VARCHAR2	(4000)		Access level for the user.
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Descriptive flexfield category column.
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield column.
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield column.
CREATED_BY	NUMBER	(15)	Yes	Standard Who column.
CREATION_DATE	DATE		Yes	Standard Who column.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who column.
LAST_UPDATE_DATE	DATE		Yes	Standard Who column.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who column.
STATUS_TYPE	VARCHAR2	(30)	Yes	Status type lookup code
BILL_TO_OBJ_CODE	VARCHAR2	(30)		Data source for Bill To Address
BILL_TO_ID1	VARCHAR2	(40)		Unique identifier for the Bill To Address
BILL_TO_ID2	VARCHAR2	(200)		Unique identifier for the Bill To Address
CUSTOMER_ACCOUNT_OBJ_CODE	VARCHAR2	(30)		Data source for Customer Account
CUSTOMER_ACCOUNT_ID1	VARCHAR2	(40)		Unique identifier for Customer Account
CUSTOMER_ACCOUNT_ID2	VARCHAR2	(200)		Unique identifier for Customer Account
PAYMENT_TERM_OBJ_CODE	VARCHAR2	(30)		Data source for Payment Terms
PAYMENT_TERM_ID1	VARCHAR2	(40)		Unique identifier for Payment Terms
PAYMENT_TERM_ID2	VARCHAR2	(200)		Unique identifier for Payment Terms
PRICE_LIST_OBJ_CODE	VARCHAR2	(30)		Data source for Price Lists
PRICE_LIST_ID1	VARCHAR2	(40)		Unique identifier for Price List
PRICE_LIST_ID2	VARCHAR2	(200)		Unique identifier for Price List
ACCOUNTING_RULE_OBJ_CODE	VARCHAR2	(30)		Data source for Accounting Rule
ACCOUNTING_RULE_ID1	VARCHAR2	(40)		Unique identifier for Accounting Rule
ACCOUNTING_RULE_ID2	VARCHAR2	(200)		Unique identifier for Accounting Rule
INVOICE_RULE_OBJ_CODE	VARCHAR2	(30)		Data source for Invoice Rule
INVOICE_RULE_ID1	VARCHAR2	(40)		Unique identifier for Invoice Rule
INVOICE_RULE_ID2	VARCHAR2	(200)		Unique identifier for Invoice Rule
SHIP_METHOD_APPL_ID	NUMBER			Application Identifier for Ship Method
SHIP_METHOD_TYPE	CHAR	(11)		Lookup type for Ship Method
SHIP_METHOD_CODE	VARCHAR2	(450)		Lookup code for Ship Method
FREIGHT_TERM_APPL_ID	NUMBER			Application Identifier for Freight Terms
FREIGHT_TERM_TYPE	CHAR	(13)		Lookup type for Freight Terms
FREIGHT_TERM_CODE	VARCHAR2	(450)		Lookup code for Freight Terms
CUSTOMER_OBJ_CODE	VARCHAR2	(30)		Data source for Customer
CUSTOMER_ID1	VARCHAR2	(40)		Unique identifier for Customer
CUSTOMER_ID2	VARCHAR2	(200)		Unique identifier for Customer
VENDOR_OBJ_CODE	VARCHAR2	(30)		Data source for Vendor
VENDOR_ID1	VARCHAR2	(40)		Unique identifier for Vendor
VENDOR_ID2	VARCHAR2	(200)		Unique identifier for Customer
BUYER_OBJ_CODE	VARCHAR2	(30)		Data source for Buyer
BUYER_ID1	VARCHAR2	(40)		Unique identifier for Buyer
BUYER_ID2	VARCHAR2	(200)		Unique identifier for Buyer
PAYER_OBJ_CODE	VARCHAR2	(30)		Data source for Payer
PAYER_ID1	VARCHAR2	(40)		Unique identifier for Payer
PAYER_ID2	VARCHAR2	(200)		Unique identifier for Payer
ADMIN_OBJ_CODE	VARCHAR2	(30)		Data source for Administrator
ADMIN_ID1	VARCHAR2	(40)		Unique identifier for Administrator
ADMIN_ID2	VARCHAR2	(200)		Unique identifier for Administrator
SALESPERSON_OBJ_CODE	VARCHAR2	(30)		Data source for Salesperson
SALESPERSON_ID1	VARCHAR2	(40)		Unique identifier for Salesperson
SALESPERSON_ID2	VARCHAR2	(200)		Unique identifier for Salesperson

Query Text

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


SELECT ROW_ID
,      ID
,      OBJECT_VERSION_NUMBER
,      SFWT_FLAG
,      CHR_ID_RESPONSE
,      CHR_ID_AWARD
,      CHR_ID_RENEWED
,      INV_ORGANIZATION_ID
,      STS_CODE
,      QCL_ID
,      SCS_CODE
,      CONTRACT_NUMBER
,      CURRENCY_CODE
,      CONTRACT_NUMBER_MODIFIER
,      ARCHIVED_YN
,      DELETED_YN
,      CUST_PO_NUMBER_REQ_YN
,      PRE_PAY_REQ_YN
,      CUST_PO_NUMBER
,      SHORT_DESCRIPTION
,      COMMENTS
,      DESCRIPTION
,      DPAS_RATING
,      COGNOMEN
,      TEMPLATE_YN
,      TEMPLATE_USED
,      DATE_APPROVED
,      DATETIME_CANCELLED
,      AUTO_RENEW_DAYS
,      DATE_ISSUED
,      DATETIME_RESPONDED
,      NON_RESPONSE_REASON
,      NON_RESPONSE_EXPLAIN
,      RFP_TYPE
,      CHR_TYPE
,      KEEP_ON_MAIL_LIST
,      SET_ASIDE_REASON
,      SET_ASIDE_PERCENT
,      RESPONSE_COPIES_REQ
,      DATE_CLOSE_PROJECTED
,      DATETIME_PROPOSED
,      DATE_SIGNED
,      DATE_TERMINATED
,      DATE_RENEWED
,      TRN_CODE
,      START_DATE
,      END_DATE
,      AUTHORING_ORG_ID
,      BUY_OR_SELL
,      ISSUE_OR_RECEIVE
,      ESTIMATED_AMOUNT
,      USER_ACCESS_LEVEL
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      STATUS_TYPE
,      BILL_TO_OBJ_CODE
,      BILL_TO_ID1
,      BILL_TO_ID2
,      CUSTOMER_ACCOUNT_OBJ_CODE
,      CUSTOMER_ACCOUNT_ID1
,      CUSTOMER_ACCOUNT_ID2
,      PAYMENT_TERM_OBJ_CODE
,      PAYMENT_TERM_ID1
,      PAYMENT_TERM_ID2
,      PRICE_LIST_OBJ_CODE
,      PRICE_LIST_ID1
,      PRICE_LIST_ID2
,      ACCOUNTING_RULE_OBJ_CODE
,      ACCOUNTING_RULE_ID1
,      ACCOUNTING_RULE_ID2
,      INVOICE_RULE_OBJ_CODE
,      INVOICE_RULE_ID1
,      INVOICE_RULE_ID2
,      SHIP_METHOD_APPL_ID
,      SHIP_METHOD_TYPE
,      SHIP_METHOD_CODE
,      FREIGHT_TERM_APPL_ID
,      FREIGHT_TERM_TYPE
,      FREIGHT_TERM_CODE
,      CUSTOMER_OBJ_CODE
,      CUSTOMER_ID1
,      CUSTOMER_ID2
,      VENDOR_OBJ_CODE
,      VENDOR_ID1
,      VENDOR_ID2
,      BUYER_OBJ_CODE
,      BUYER_ID1
,      BUYER_ID2
,      PAYER_OBJ_CODE
,      PAYER_ID1
,      PAYER_ID2
,      ADMIN_OBJ_CODE
,      ADMIN_ID1
,      ADMIN_ID2
,      SALESPERSON_OBJ_CODE
,      SALESPERSON_ID1
,      SALESPERSON_ID2
FROM APPS.OKC_K_SALES_AGRMNTS_V;

Dependencies

[top of page]

APPS.OKC_K_SALES_AGRMNTS_V references the following:

APPS: FND_GLOBAL - show dependent code; OKC_CONTACTS_V; OKC_K_HEADERS_V; OKC_K_PARTY_ROLES_V; OKC_RULES_V; OKC_RULE_GROUPS_V; OKC_STATUSES_V; OKC_UTIL - show dependent code

APPS.OKC_K_SALES_AGRMNTS_V is not referenced by any database object