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Object Name: | OKE_K_LINES# |
---|---|
Object Type: | VIEW |
Owner: | OKE |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
K_LINE_ID | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PARENT_LINE_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
BILLING_METHOD_CODE | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | |||
PRIORITY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_ITEM_ID | NUMBER | |||
LINE_QUANTITY | NUMBER | |||
DELIVERY_DATE | DATE | |||
PROPOSAL_DUE_DATE | VARCHAR2 | (80) | ||
UNIT_PRICE | NUMBER | |||
UOM_CODE | VARCHAR2 | (30) | ||
DELIVERY_ORDER_FLAG | VARCHAR2 | (1) | ||
SPLITED_FLAG | VARCHAR2 | (1) | ||
BILLABLE_FLAG | VARCHAR2 | (1) | ||
SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
SUBCONTRACTED_FLAG | VARCHAR2 | (1) | ||
COMPLETED_FLAG | VARCHAR2 | (1) | ||
NSP_FLAG | VARCHAR2 | (1) | ||
APP_CODE | VARCHAR2 | (30) | ||
AS_OF_DATE | DATE | |||
AUTHORITY | VARCHAR2 | (30) | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (30) | ||
DROP_SHIPPED_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_APPROVAL_REQ_FLAG | VARCHAR2 | (1) | ||
DATE_MATERIAL_REQ | DATE | |||
INSPECTION_REQ_FLAG | VARCHAR2 | (1) | ||
INTERIM_RPT_REQ_FLAG | VARCHAR2 | (1) | ||
SUBJ_A133_FLAG | VARCHAR2 | (1) | ||
EXPORT_FLAG | VARCHAR2 | (1) | ||
CFE_REQ_FLAG | VARCHAR2 | (1) | ||
COP_REQUIRED_FLAG | VARCHAR2 | (1) | ||
EXPORT_LICENSE_NUM | VARCHAR2 | (30) | ||
EXPORT_LICENSE_RES | VARCHAR2 | (30) | ||
COPIES_REQUIRED | NUMBER | |||
CDRL_CATEGORY | VARCHAR2 | (30) | ||
DATA_ITEM_NAME | VARCHAR2 | (30) | ||
DATA_ITEM_SUBTITLE | VARCHAR2 | (30) | ||
DATE_OF_FIRST_SUBMISSION | DATE | |||
FREQUENCY | VARCHAR2 | (30) | ||
REQUIRING_OFFICE | VARCHAR2 | (30) | ||
DCAA_AUDIT_REQ_FLAG | VARCHAR2 | (1) | ||
DEFINITIZED_FLAG | VARCHAR2 | (1) | ||
COST_OF_MONEY | VARCHAR2 | (1) | ||
BILL_UNDEFINITIZED_FLAG | VARCHAR2 | (1) | ||
NSN_NUMBER | VARCHAR2 | (30) | ||
NTE_WARNING_FLAG | VARCHAR2 | (1) | ||
DISCOUNT_FOR_PAYMENT | NUMBER | |||
FINANCIAL_CTRL_FLAG | VARCHAR2 | (1) | ||
C_SCS_FLAG | VARCHAR2 | (1) | ||
C_SSR_FLAG | VARCHAR2 | (1) | ||
PREPAYMENT_AMOUNT | NUMBER | |||
PREPAYMENT_PERCENTAGE | NUMBER | |||
PROGRESS_PAYMENT_FLAG | VARCHAR2 | (1) | ||
PROGRESS_PAYMENT_LIQ_RATE | NUMBER | |||
PROGRESS_PAYMENT_RATE | NUMBER | |||
AWARD_FEE | NUMBER | |||
AWARD_FEE_POOL_AMOUNT | NUMBER | |||
BASE_FEE | NUMBER | |||
CEILING_PRICE | NUMBER | |||
CEILING_COST | NUMBER | |||
LABOR_COST_INDEX | VARCHAR2 | (30) | ||
MATERIAL_COST_INDEX | VARCHAR2 | (30) | ||
COST_OVERRUN_SHARE_RATIO | VARCHAR2 | (80) | ||
COST_UNDERRUN_SHARE_RATIO | VARCHAR2 | (80) | ||
CUSTOMERS_PERCENT_IN_ORDER | NUMBER | |||
DATE_OF_PRICE_REDETERMIN | DATE | |||
ESTIMATED_TOTAL_QUANTITY | NUMBER | |||
FEE_AJT_FORMULA | VARCHAR2 | (30) | ||
FINAL_FEE | NUMBER | |||
FINAL_PFT_AJT_FORMULA | VARCHAR2 | (30) | ||
FIXED_FEE | NUMBER | |||
FIXED_QUANTITY | NUMBER | |||
INITIAL_FEE | NUMBER | |||
INITIAL_PRICE | NUMBER | |||
LEVEL_OF_EFFORT_HOURS | NUMBER | |||
LINE_LIQUIDATION_RATE | NUMBER | |||
MAXIMUM_FEE | NUMBER | |||
MAXIMUM_QUANTITY | NUMBER | |||
MINIMUM_FEE | NUMBER | |||
MINIMUM_QUANTITY | NUMBER | |||
NUMBER_OF_OPTIONS | NUMBER | |||
REVISED_PRICE | NUMBER | |||
TARGET_COST | NUMBER | |||
TARGET_DATE_DEFINITIZE | DATE | |||
TARGET_FEE | NUMBER | |||
TARGET_PRICE | NUMBER | |||
TOTAL_ESTIMATED_COST | NUMBER | |||
LINE_VALUE | NUMBER | |||
COST_OF_SALE_RATE | NUMBER | |||
LINE_VALUE_TOTAL | NUMBER | |||
UNDEF_UNIT_PRICE | NUMBER | |||
UNDEF_LINE_VALUE | NUMBER | |||
UNDEF_LINE_VALUE_TOTAL | NUMBER | |||
END_DATE | DATE | |||
CUSTOMER_ITEM_NUMBER | VARCHAR2 | (80) | ||
SCHEDULED_DELV_DEFAULT | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT K_LINE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PARENT_LINE_ID
, PROJECT_ID
, TASK_ID
, BILLING_METHOD_CODE
, INVENTORY_ITEM_ID
, PRIORITY_CODE
, CUSTOMER_ITEM_ID
, LINE_QUANTITY
, DELIVERY_DATE
, PROPOSAL_DUE_DATE
, UNIT_PRICE
, UOM_CODE
, DELIVERY_ORDER_FLAG
, SPLITED_FLAG
, BILLABLE_FLAG
, SHIPPABLE_FLAG
, SUBCONTRACTED_FLAG
, COMPLETED_FLAG
, NSP_FLAG
, APP_CODE
, AS_OF_DATE
, AUTHORITY
, COUNTRY_OF_ORIGIN_CODE
, DROP_SHIPPED_FLAG
, CUSTOMER_APPROVAL_REQ_FLAG
, DATE_MATERIAL_REQ
, INSPECTION_REQ_FLAG
, INTERIM_RPT_REQ_FLAG
, SUBJ_A133_FLAG
, EXPORT_FLAG
, CFE_REQ_FLAG
, COP_REQUIRED_FLAG
, EXPORT_LICENSE_NUM
, EXPORT_LICENSE_RES
, COPIES_REQUIRED
, CDRL_CATEGORY
, DATA_ITEM_NAME
, DATA_ITEM_SUBTITLE
, DATE_OF_FIRST_SUBMISSION
, FREQUENCY
, REQUIRING_OFFICE
, DCAA_AUDIT_REQ_FLAG
, DEFINITIZED_FLAG
, COST_OF_MONEY
, BILL_UNDEFINITIZED_FLAG
, NSN_NUMBER
, NTE_WARNING_FLAG
, DISCOUNT_FOR_PAYMENT
, FINANCIAL_CTRL_FLAG
, C_SCS_FLAG
, C_SSR_FLAG
, PREPAYMENT_AMOUNT
, PREPAYMENT_PERCENTAGE
, PROGRESS_PAYMENT_FLAG
, PROGRESS_PAYMENT_LIQ_RATE
, PROGRESS_PAYMENT_RATE
, AWARD_FEE
, AWARD_FEE_POOL_AMOUNT
, BASE_FEE
, CEILING_PRICE
, CEILING_COST
, LABOR_COST_INDEX
, MATERIAL_COST_INDEX
, COST_OVERRUN_SHARE_RATIO
, COST_UNDERRUN_SHARE_RATIO
, CUSTOMERS_PERCENT_IN_ORDER
, DATE_OF_PRICE_REDETERMIN
, ESTIMATED_TOTAL_QUANTITY
, FEE_AJT_FORMULA
, FINAL_FEE
, FINAL_PFT_AJT_FORMULA
, FIXED_FEE
, FIXED_QUANTITY
, INITIAL_FEE
, INITIAL_PRICE
, LEVEL_OF_EFFORT_HOURS
, LINE_LIQUIDATION_RATE
, MAXIMUM_FEE
, MAXIMUM_QUANTITY
, MINIMUM_FEE
, MINIMUM_QUANTITY
, NUMBER_OF_OPTIONS
, REVISED_PRICE
, TARGET_COST
, TARGET_DATE_DEFINITIZE
, TARGET_FEE
, TARGET_PRICE
, TOTAL_ESTIMATED_COST
, LINE_VALUE
, COST_OF_SALE_RATE
, LINE_VALUE_TOTAL
, UNDEF_UNIT_PRICE
, UNDEF_LINE_VALUE
, UNDEF_LINE_VALUE_TOTAL
, END_DATE
, CUSTOMER_ITEM_NUMBER
, SCHEDULED_DELV_DEFAULT
FROM OKE.OKE_K_LINES#;
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