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Object Name: | CS_CONTRACTS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_ID | NUMBER | Yes | ||
CONTRACT_NUMBER | NUMBER | Yes | ||
WORKFLOW | VARCHAR2 | (30) | ||
WORKFLOW_PROCESS_ID | NUMBER | (15) | ||
AGREEMENT_ID | NUMBER | |||
PRICE_LIST_ID | NUMBER | Yes | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
CONVERSION_RATE | NUMBER | |||
CONVERSION_DATE | DATE | |||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
BILLING_FREQUENCY_PERIOD | VARCHAR2 | (3) | ||
FIRST_BILL_DATE | DATE | |||
NEXT_BILL_DATE | DATE | |||
CREATE_SALES_ORDER | VARCHAR2 | (1) | ||
RENEWAL_RULE | VARCHAR2 | (2000) | ||
TERMINATION_RULE | VARCHAR2 | (2000) | ||
BILL_TO_SITE_USE_ID | NUMBER | Yes | ||
CONTRACT_STATUS_ID | NUMBER | Yes | ||
CONTRACT_TYPE_ID | NUMBER | Yes | ||
CONTRACT_TEMPLATE_ID | NUMBER | |||
CONTRACT_GROUP_ID | NUMBER | Yes | ||
CUSTOMER_ID | NUMBER | Yes | ||
DURATION | NUMBER | Yes | ||
PERIOD_CODE | VARCHAR2 | (30) | Yes | |
SHIP_TO_SITE_USE_ID | NUMBER | |||
SALESPERSON_ID | NUMBER | |||
ORG_ID | NUMBER | |||
ORDERED_BY_CONTACT_ID | NUMBER | |||
SOURCE_CODE | VARCHAR2 | (30) | ||
SOURCE_REFERENCE | VARCHAR2 | (50) | ||
TERMS_ID | NUMBER | Yes | ||
PO_NUMBER | NUMBER | |||
BILL_ON | NUMBER | |||
TAX_HANDLING | VARCHAR2 | (80) | ||
TAX_EXEMPT_NUM | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
CONTRACT_AMOUNT | NUMBER | |||
AUTO_RENEWAL_FLAG | VARCHAR2 | (1) | ||
ORIGINAL_END_DATE | DATE | |||
TERMINATE_REASON_CODE | VARCHAR2 | (30) | ||
DISCOUNT_ID | NUMBER | |||
PO_REQUIRED_TO_SERVICE | VARCHAR2 | (1) | ||
PRE_PAYMENT_REQUIRED | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
START_DATE_ACTIVE | DATE | Yes | ||
END_DATE_ACTIVE | DATE | 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) | ||
OBJECT_VERSION_NUMBER | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT CONTRACT_ID
, CONTRACT_NUMBER
, WORKFLOW
, WORKFLOW_PROCESS_ID
, AGREEMENT_ID
, PRICE_LIST_ID
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CONVERSION_RATE
, CONVERSION_DATE
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, BILLING_FREQUENCY_PERIOD
, FIRST_BILL_DATE
, NEXT_BILL_DATE
, CREATE_SALES_ORDER
, RENEWAL_RULE
, TERMINATION_RULE
, BILL_TO_SITE_USE_ID
, CONTRACT_STATUS_ID
, CONTRACT_TYPE_ID
, CONTRACT_TEMPLATE_ID
, CONTRACT_GROUP_ID
, CUSTOMER_ID
, DURATION
, PERIOD_CODE
, SHIP_TO_SITE_USE_ID
, SALESPERSON_ID
, ORG_ID
, ORDERED_BY_CONTACT_ID
, SOURCE_CODE
, SOURCE_REFERENCE
, TERMS_ID
, PO_NUMBER
, BILL_ON
, TAX_HANDLING
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, CONTRACT_AMOUNT
, AUTO_RENEWAL_FLAG
, ORIGINAL_END_DATE
, TERMINATE_REASON_CODE
, DISCOUNT_ID
, PO_REQUIRED_TO_SERVICE
, PRE_PAYMENT_REQUIRED
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CONTEXT
, OBJECT_VERSION_NUMBER
FROM APPS.CS_CONTRACTS;
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